1423211204 2979364000 9604 B.S.SRINIVASA RAO SHANKARA RAO PANDU RANGA NAGARA 381128 230 2 LT1 211 0.0800 0 7023 159 1 0 3 1 0 0 0 0 1540 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111112857009 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA RAO,SHANKARA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211215 2976464000 A379 LAXMINARASAMMA, W/O. LATE N G SURYANARAYANA SHETTY 1ST CROSS, PANDURANGA NAGARA, 381128 1390 2 LT1 211 1 0 756 69 1 0 3 1 136 1.3200 0 0 1460 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111116213303D 0 0 0 1 0 0 0 0 0 0 LAXMINARASAMMA,,W/O. LATE N G SURYANARAYANA SHETTY 1ST CROSS, PANDURANGA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211242 2762843134 110155 C S KUMARASWAMY 12 PANDURANGA NAGARA ROAD 381128 700 2 LT1 211 1 0 844 19 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987598 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,12 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-12-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211146 2699464000 76940 HEED MASTER GORT URDU M.H.P SCOOL MARKET SQUARE 381128 940 2 LT1 211 0.2400 0 1602 12 1 0 3 1 -2627 0 0 0 0 3811 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009228 0 9999999 111116175413 0 0 0 1 0 0 0 0 0 0 HEED MASTER,GORT URDU M.H.P SCOOL MARKET SQUARE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211235 2651464000 854 XXXXXXXXXXXX TUMKUR - 381128 590 2 LT1 211 0.2400 0 3823 23 1 0 3 1 -140 0 0 0 350 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116202656 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211247 2649499541 106292 SHIVANNA G L 1 NEAR DON BOSCO SCHOOL 381128 3580 2 LT1 211 1 0 2131 35 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111111819524 0 0 0 1 0 0 0 0 0 0 SHIVANNA G L,1 NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211258 2537942041 111258 J ROSY W/O LATE ANTHONY SWAMY DON BASCO SCHOOL ROAD 381128 3220 2 LT1 211 1 0 5018 167 1 0 3 1 0 2.2700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111116278998 0 0 0 1 0 0 0 0 0 0 J ROSY,W/O LATE ANTHONY SWAMY DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211290 2513874797 110154 C S KUMARASWAMY 6 PANDURANGA NAGARA ROAD 381128 680 2 LT1 211 1 0 264 7 1 0 3 1 1476 13.3800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987597 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,6 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211236 2451464000 59393 SRI.M.N. MOHAN RAO S/O NARASIAMHAMURTHY PANDURANGA NAGAR 381128 510 2 LT1 211 0.2400 0 8310 21 1 0 3 1 -102 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116256120 0 0 0 1 0 0 0 0 0 0 SRI.M.N. MOHAN RAO,S/O NARASIAMHAMURTHY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211132 2300564000 78289 K MANJUNATH S/O KARIYAPPA NEAR DON BOSK SHCOOL 381128 3700 2 LT1 211 1 0 11200 86 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116446286 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KARIYAPPA NEAR DON BOSK SHCOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211229 1956464000 A787 S.N.RAJAIHA SHETTY P.R.NAGAR - 381128 610 2 LT1 211 1 0 12918 203 1 0 3 1 0 1 0 0 240 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116213747 0 0 0 1 0 0 0 0 0 0 S.N.RAJAIHA SHETTY,P.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211230 1952464000 32615 D.GUNDAPPA S/O DASAPPA MARALENAHALLI 381128 3480 2 LT1 211 0.8000 0 21256 136 1 0 3 1 471 3.4000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116197933 0 0 0 1 0 0 0 0 0 0 D.GUNDAPPA,S/O DASAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211262 1939353871 110153 C S KUMARASWAMY 3 PANDURANGA NAGARA ROAD 381128 670 2 LT1 211 1 0 84 4 1 0 3 1 1284 11.5200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987595 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,3 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211173 1878464000 A4839 SMT.PREMA LEELA P.R.NAGAR - 381128 500 2 LT1 211 1 0 1465 4 1 0 3 1 -415 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116197362 0 0 0 1 0 0 0 0 0 0 SMT.PREMA LEELA,P.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211140 1780324012 A25381 T.H.SRINIVASAMURTHY 4 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 160 2 LT1 211 1 0 10730 108 1 0 3 1 -2 1.3200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 100007223912 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,4 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211299 1713564000 A9495 T.B.VENKATAPPA S/O T.S.BHIMAIAH - 381128 640 2 LT1 211 3 0 219 8 1 0 3 1 -94 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 111115929477 0 0 0 1 0 0 0 0 0 0 T.B.VENKATAPPA,S/O T.S.BHIMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211326 1610858734 109806 B MUDDAIAH MARALENAHALLI DAN BASCO SCHOOL BACK GATE OPP 381128 3380 2 LT1 211 1 0 2983 50 1 0 3 1 0 0 0 0 450 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114806386 0 0 0 1 0 0 0 0 0 0 B MUDDAIAH,MARALENAHALLI DAN BASCO SCHOOL BACK GATE OPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211313 1608626000 86084 M.J.Sujatha W/O Prakash CHIKKAPETE,TUMKUR 381128 40 2 LT1 211 1 0 7539 49 1 0 3 1 -78 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116213385 0 0 0 1 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211292 1502464000 13998 CHANDRAMATHI W/O B.S.JAYA KUMA PANDU RANGA NAGARA 381128 240 2 LT1 211 0.2000 0 17759 147 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116174984 0 0 0 1 0 0 0 0 0 0 CHANDRAMATHI,W/O B.S.JAYA KUMA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211178 1469286052 93561 GANGANNA S/O BHUTHAIAH BEHIND DON BASCO SCHOOL 381128 3160 2 LT1 211 0.4800 0 4292 74 1 0 3 1 0 0 0 0 780 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111112038900 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O BHUTHAIAH BEHIND DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211211 1457665000 86081 Lakshminarasamma 1ST CROSS.P.R.NAGAR,TUMKUR 381128 1400 2 LT1 211 1 0 6456 40 1 0 3 1 21 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 1457665048D 0 0 0 1 0 0 0 0 0 0 Lakshminarasamma,1ST CROSS.P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211234 1442199111 A25014 SRI DHANRAM PATIL S/O SRI NARAYANA RAMAJICHIKCPETE 381128 1070 2 LT1 211 3 0 27418 220 1 0 3 1 1964 10.0500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111112793345D 0 0 0 1 0 0 0 0 0 0 SRI DHANRAM PATIL,S/O SRI NARAYANA RAMAJICHIKCPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211256 1435365008 109805 B MUDDAIAH TUMKUR DAN BASCO SCHOOL BACK GATE OPP 381128 3360 2 LT1 211 1 0 2561 58 1 0 3 1 398 3.5100 0 0 270 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111114806396 0 0 0 1 0 0 0 0 0 0 B MUDDAIAH,TUMKUR DAN BASCO SCHOOL BACK GATE OPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211297 1320464000 27490 N.VITALA RAO NARASIMHAMURTY - 381128 530 2 LT1 211 0.1200 0 4297 30 1 0 3 1 -26 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116265199 0 0 0 1 0 0 0 0 0 0 N.VITALA RAO,NARASIMHAMURTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211194 1265464000 A23758 T S SURESH, S/O. SADASHIVAIAH, PANDURANGA NAGARA, 381128 250 2 LT1 211 1 0 12220 132 1 0 3 1 0 0 0 0 510 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2014-06-02 111116266069 0 0 0 1 0 0 0 0 0 0 T S SURESH,,S/O. SADASHIVAIAH, PANDURANGA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211172 1166736621 C1T117082 GAYATHRI 2 D M PALYA ROAD 381128 0 2 LT1 211 1 0 1121 0 1 0 3 1 299 2.2800 0 0 400 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111123420570 0 0 0 1 0 0 0 0 0 0 GAYATHRI,2 D M PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211269 1123564000 A16369 SIDDALINGAPPA S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 381128 1170 2 LT1 211 3 0 10565 17 1 0 3 1 1127 8.7900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111115918815D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211316 1112564000 150 KRISHNACHAR S/O HONNACHAR PANDURANGA NAGAR,CHICKPETE 381128 10 2 LT1 211 0.2400 0 2811 11 1 0 3 1 -7 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116197684 0 0 0 1 0 0 0 0 1 0 KRISHNACHAR,S/O HONNACHAR PANDURANGA NAGAR,CHICKPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211179 1067326000 86087 M.J.Sujatha W/O Prakash CHIKKAPETE,TUMKUR 381128 70 2 LT1 211 1 0 747 1 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111112686240D 0 0 0 1 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211157 0985510521 105482 SHIVANNA M S/O LATE MARISIDDAIAH MARALENAHALLI 381128 3040 2 LT1 211 2 0 140 9 1 0 3 1 61 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111111658206 0 0 0 1 0 0 0 0 0 0 SHIVANNA M,S/O LATE MARISIDDAIAH MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211119 0891464000 25847 BASAVA RAJU.M.E S/O ERANNA MARALENAHALLI SIRAGATE TUMKUR. 381128 3500 2 LT1 211 0.0400 0 11056 55 1 0 3 1 34 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116215227 0 0 0 1 0 0 0 0 0 0 BASAVA RAJU.M.E,S/O ERANNA MARALENAHALLI SIRAGATE TUMKUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211185 0850464000 6608 H.VANARAJU S/O HONNA CHAR BEHIND PANDU RANGA TEMPLE 381128 1380 2 LT1 211 0.2000 0 4781 105 1 0 3 1 499 3.9400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 111113078635 0 0 0 1 0 0 0 0 0 0 H.VANARAJU,S/O HONNA CHAR BEHIND PANDU RANGA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211195 0749364000 A5680 B C GANESHARAO S/O CHANDRARAO CHIKKAPETE 381128 1320 2 LT1 211 1 0 7989 42 1 0 3 1 54 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116262838 0 0 0 1 0 0 0 0 0 0 B C GANESHARAO,S/O CHANDRARAO CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211237 0635599541 110152 C S KUMARASWAMY 18 PANDURANGA NAGARA ROAD 381128 660 2 LT1 211 1 0 189 5 1 0 3 1 1348 12.3500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987594 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,18 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211163 0567469896 C1T118572 NARASIMHARAJU D S/O DASAPPA ANNAPOORNESHWARI LAY OUT D M PALYA TUMKUR 381128 0 2 LT1 211 2 0 1956 134 1 0 3 1 455 2.3000 0 0 310 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111125411885 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU D,S/O DASAPPA ANNAPOORNESHWARI LAY OUT D M PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211289 0402464000 1171 PRESIDENT PANDURANGA TEMPLE PANDU RANGA NAGARA 381128 1290 2 LT1 211 0.1600 0 2102 79 1 0 3 1 692 3.5300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111115326036 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PANDURANGA TEMPLE PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211300 0300564000 A22936 K H MAHADEVA RAO S/O. HANUMANTHA RAO OLD MARKET 381128 1150 2 LT1 211 1 0 1645 11 1 0 3 1 0 3.9300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116169344 0 0 0 1 0 0 0 0 0 0 K H MAHADEVA RAO,S/O. HANUMANTHA RAO OLD MARKET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211152 0281045845 112149 YASHODA MARALENAHALLI TUMKUR 381128 3020 2 LT1 211 2 0 3559 96 1 0 3 1 -47 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111117398128 0 0 0 1 0 0 0 0 0 0 YASHODA,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2024-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211295 0203464000 40946 HALINA MUDDAIAH S/O NAGAIAH KUPPUR 381128 3680 2 LT1 211 0.1600 0 8888 44 1 0 3 1 191 1.7800 0 0 790 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116213286 0 0 0 1 0 0 0 0 0 0 HALINA MUDDAIAH,S/O NAGAIAH KUPPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211168 0173357266 106291 SHIVANNA G L S/O LINGAPPA NEAR DON BOSCO SCHOOL 381128 3540 2 LT1 211 1 0 7704 183 1 0 3 1 0 0 0 0 1770 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111111819523 0 0 0 1 0 0 0 0 0 0 SHIVANNA G L,S/O LINGAPPA NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211134 0089672594 110151 C S KUMARASWAMY 4 PANDURANGA NAGARA ROAD 381128 650 2 LT1 211 1 0 1613 35 1 0 3 1 -309 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987593 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,4 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-11-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211272 0023464000 40478 LAKSHMI W/O R.VENKATESHAPPA - 381128 460 2 LT1 211 1 0 10522 81 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116202431 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O R.VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211145 2501564000 P5956 K.NATARAJ TUMKUR - 381128 1160 2 LT5 511 0 3 1223 8 1 0 3 1 973 7.4800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116198087 0 0 0 1 0 0 0 0 1 0 K.NATARAJ,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211251 2240267878 TP8010 BHAGYALAKSHMI W/O RAMU.S MARALENAHALLI 381128 3060 2 LT5 511 0 15 28032 37 1 0 3 1 0 59.5900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 100 0 14009228 0 999999 100006510740 0 0 0 1 0 0 0 5 1 0 BHAGYALAKSHMI,W/O RAMU.S MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423211174 9560354000 TP7051 M/S COMMMISIONAR M/S COMMMISIONAR MAHA NAGARA PALIK JAIPURA HOUSING BORAD 381128 0 2 1LT6A-M 611 0 10 50 10 1 0 3 1 10016 131.1300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 0 1E7658124044 0 0 0 1 0 0 0 0 1 0 M/S COMMMISIONAR,M/S COMMMISIONAR MAHA NAGARA PALIK JAIPURA HOUSING BORAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211124 8574443259 TP8129 COMMISSIONER CMC DIBBUR ROAD 381128 0 2 1LT6A-M 611 0 15 7036 0 1 0 28 1 28256 254.4700 0 0 65360 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.65360 (ignore if paid) 0 9999999 100006310026D 0 0 0 0 0 0 0 288 1 0 COMMISSIONER CMC,DIBBUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211228 8110564000 TP7052 M/S COMMMISIONAR M/S COMMMISIONAR MAHA NAGARA PALIK BEHIND DON BOSCO SCHOOL 381128 0 2 1LT6A-M 611 0 10 5012 1342 1 0 3 1 38710 287.6500 0 0 36880 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.36880 (ignore if paid) 0 0 1E2212077042 0 0 0 2 0 0 0 0 1 0 M/S COMMMISIONAR,M/S COMMMISIONAR MAHA NAGARA PALIK BEHIND DON BOSCO SCHOOL 0 7 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423211118 6356735860 97828 COMMISSIONER CMC TUMKUR 381128 0 2 1LT6A-M 611 5 0 41497 413 1 0 3 1 49152 424.7600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009228 0 999999 100005785794 0 0 0 1 0 0 0 41497 1 0 COMMISSIONER,CMC TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211263 4867402121 TP8140 COMMISSIONER CMC DIBBUR ROAD TUMKUR 381128 0 2 1LT6A-M 611 0 15 30819 2530 1 0 3 1 44110 301.1200 0 0 45480 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.45480 (ignore if paid) 0 9999999 111115448620D 0 0 0 1 0 0 0 2304 1 0 COMMISSIONER CMC,DIBBUR ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211135 3414024371 TWS63 EXECUTIVE ENGINEER P R NAGARA TUMKUR 381128 0 2 1LT6A-M 611 0 4 4792 322 1 0 3 1 51545 455.8300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111122921081 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER,P R NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211218 3271917474 WTTP2469 SHASHIDHARANAYAKA B MARALENAHALLI TUMKUR 381128 0 2 1LT7A 710 2 0 7075 101 1 0 3 1 1 5.1200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999 111124722085 0 0 0 1 0 0 0 0 0 0 SHASHIDHARANAYAKA B,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211123 9986240224 TSL730 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED LAKKAPPA JUNCTION 381128 0 2 1LT6B-M 621 1 0 11500 85 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 111111672296 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED LAKKAPPA JUNCTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423211312 9798555329 TSL662 COMMISSIONER CORPORATION MARALENA HALLI, TUMKUR 381128 0 2 1LT6B-M 621 2 0 22867 0 1 0 28 1 1429 5.8900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 999999 100007053502 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CORPORATION,MARALENA HALLI, TUMKUR 2 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211121 8376464000 DMPSL1 D.M.PALYA TC TUMKUR - 381128 0 2 1LT6B-M 621 3.7600 0 41112 665 1 0 3 1 16969 135.5200 0 0 19760 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.19760 (ignore if paid) 0 9999999 100001376613 AD 0 0 0 1 0 0 0 0 0 0 D.M.PALYA TC,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211167 7840199222 TSL187 GLOBAL PROPERTY DEVELOPERS DIBBUR WORD NO 6, TUMKUR 381128 0 2 1LT6B-M 621 1 0 25031 722 1 0 3 0 318164 2501.8100 0 0 14140 3811 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009228 ASD to be paid:Rs.14140 (ignore if paid) 0 1000000 7840199110DKS 0 0 0 0 0 0 0 0 0 0 GLOBAL PROPERTY DEVELOPERS,DIBBUR WORD NO 6, TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211122 7763337685 TSL315 COMMISSIONER CMC P R NAGARA 381128 0 2 1LT6B-M 621 0.1800 0 14682 296 1 0 3 1 10515 86 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111120475182 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,P R NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211323 7478844000 M53C DIBBUR VILLAGE TC TUMKUR - 381128 0 2 1LT6B-M 621 0.1200 0 8014 260 1 0 3 1 4102 28.6000 0 0 3060 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100001421668D 0 0 0 1 0 0 0 0 0 0 DIBBUR VILLAGE TC,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211301 6970161887 TSL485 BASAVARAJU S/O ERANNA MARALENAHALLI 381128 0 2 1LT6B-M 621 1 0 1731 21 1 0 3 1 49638 345.4900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 100007058799D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O ERANNA MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211202 6411778528 TSL777 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED LAKKAPPA JUNCTION 381128 0 2 1LT6B-M 621 3 0 15237 429 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 111112667545 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED LAKKAPPA JUNCTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423211158 5921167066 TSL474 COMMISSIONER CORPORATION VINAYAKANAGARA OLD POLICE STATION ROAD 381128 0 2 1LT6B-M 621 8 0 18018 0 1 0 28 1 3051 22.0800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009228 0 999999 100005808337 0 0 0 0 0 0 0 18 0 0 COMMISSIONER CORPORATION,VINAYAKANAGARA OLD POLICE STATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211127 5650832224 TSL811 MD CEO TUMKUR SMART CITY LIMIT NEAR LAKSHMI NARASIHA SWAMY TEMP 381128 0 2 1LT6B-M 621 1 0 5309 91 1 0 3 1 0 13.4400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999 111114346424 0 0 0 1 0 0 0 0 0 0 MD CEO,TUMKUR SMART CITY LIMIT NEAR LAKSHMI NARASIHA SWAMY TEMP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211260 4256464000 TUSL12 TUDA SCHOOL TC TUMKUR 381128 0 2 1LT6B-M 621 1.5500 0 3067 66 1 0 3 1 9512 87.0600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999 100001349960D 0 0 0 1 0 0 0 0 0 0 TUDA,SCHOOL TC TUMKUR 1.4500 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211149 4101910485 TSL685 NARASIMHAMURTHY D B S/O LATE BEEDAIAH SY NO 9/5 381128 0 2 1LT6B-M 621 1 0 16005 355 1 0 3 1 188913 1516.5900 0 0 3840 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 100007049514D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY D B,S/O LATE BEEDAIAH SY NO 9/5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211239 2549744000 WST4 COMMISSIONER CMC LAKKAPPA CIRCLE TUMKUR 381128 0 2 1LT6B-M 621 7 0 37111 850 1 0 3 1 22855 181.2500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111117335245 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,LAKKAPPA CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211214 2259454000 M50F S.V.MARKET TC TUMKUR - 381128 0 2 1LT6B-M 621 2.1600 0 1738 26 1 0 3 1 11391 41.7800 0 0 1180 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100001415541D 0 0 0 1 0 0 0 0 0 0 S.V.MARKET TC,TUMKUR - 1 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211268 5359364000 A21881 MANAGER TUMKUR DON BOSCO SOCIETY MARALENAHALLI 381128 3000 2 LT2 221 5 0 80 17 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 0 1E9394686253 0 0 0 1 0 0 0 0 0 0 MANAGER,TUMKUR DON BOSCO SOCIETY MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211221 9642054761 96334 S.P. NATARAJU 2 NAVASIRI NILAYA 381128 90 2 LT3A 311 0.4800 0 704 14 1 0 3 1 316 1.6100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 999999 100006754997 0 0 0 1 0 0 0 0 0 0 S.P. NATARAJU,2 NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211284 9614647090 96335 S.P. NATARAJU 5 NAVASIRI NILAYA 381128 110 2 LT3A 311 0.4800 0 1214 29 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 999999 100006754484 0 0 0 1 0 0 0 0 0 0 S.P. NATARAJU,5 NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211275 9413464000 38826 SIDDALINGAPPA S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 381128 1180 2 LT3A 311 0.2400 0 6694 149 1 0 3 1 0 5.8500 0 0 5190 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.5190 (ignore if paid) 0 9999999 111116213933D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211199 8940464000 60830 D.A. JAGADEESH S/O D.B. ANANDA - 381128 1000 2 LT3A 311 0.2400 0 522 5 1 0 3 1 0 0 0 0 940 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116216474 0 0 0 1 0 0 0 0 0 0 D.A. JAGADEESH,S/O D.B. ANANDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211310 8796710964 110299 JAYAKUMAR P N 3 TUMKUR 381128 380 2 LT3A 311 1 0 79 1 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987561 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR P N,3 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211130 8679364000 9806 GANGADHARACHAR RUDRACHAR P.R.NAGAR 381128 340 2 LT3A 311 0.2400 0 4175 1 1 0 3 1 672 5.6100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116202409 0 0 0 1 0 0 0 0 0 0 GANGADHARACHAR,RUDRACHAR P.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211253 8516569238 96336 S.P. NATARAJU 4 NAVASIRI NILAYA 381128 100 2 LT3A 311 0.4800 0 372 21 1 0 3 1 774 5.8200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 999999 100006744684 0 0 0 1 0 0 0 0 0 0 S.P. NATARAJU,4 NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211206 8234442070 92663 DINESH BABU S/O T.K. RAMANNA BEHIND TEMPLE 381128 400 2 LT3A 311 0.2400 0 10749 71 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 999999 100006744161 0 0 0 1 0 0 0 0 0 0 DINESH BABU,S/O T.K. RAMANNA BEHIND TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211257 7998464000 77306 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1110 2 LT3A 311 0.4000 0 831 5 1 0 3 1 1023 8.9200 0 0 260 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116172446 0 0 0 1 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211270 7695196107 111277 H S VENKATARAMANACHAR PANDURANGA ROAD TUMUKR VISHWAKARMAKAALIKAMBA 381128 0 2 LT3A 311 1 0 315 1 1 0 3 1 249 1.2600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111116564174 0 0 0 1 0 0 0 0 0 0 H S VENKATARAMANACHAR,PANDURANGA ROAD TUMUKR VISHWAKARMAKAALIKAMBA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211267 7397464000 814 K N GOVINDA RAJU S/O K.G.NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 381128 890 2 LT3A 311 0.1200 0 5319 58 1 0 3 1 2896 23.5300 0 0 880 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116172349 0 0 0 1 0 0 0 0 0 0 K N GOVINDA RAJU,S/O K.G.NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211303 7282778877 111279 H S VENKATARAMANACHAR PRESIDENT VISHWAKARMAKAALIKAMBA 381128 0 2 LT3A 311 1 0 412 13 1 0 3 1 310 1.5800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111116564176 0 0 0 1 0 0 0 0 0 0 H S VENKATARAMANACHAR,PRESIDENT VISHWAKARMAKAALIKAMBA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211170 3491564000 1304 A.KRISHNA MURTHY XXXX - 381128 1210 2 LT1 211 0.1200 0 6599 10 1 0 3 1 244 1.2300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116266167 0 0 0 1 0 0 0 0 0 0 A.KRISHNA MURTHY,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211182 3487839077 C1T114481 M SHIVARAM MARALENAHALLI SIRAROAD 381128 3820 2 LT1 211 0.2400 0 1620 44 1 0 3 1 43 0 0 0 1000 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111120022185 0 0 0 1 0 0 0 0 0 0 M SHIVARAM,MARALENAHALLI SIRAROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.0500 151 2023-12-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211238 3367715664 94127 T.H.SRINIVASAMURTHY 6 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 180 2 LT1 211 1 0 7814 34 1 0 3 1 70 1.0100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 100007140675 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,6 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211126 3321942198 110156 C S KUMARASWAMY 7 PANDURANGA NAGARA ROAD 381128 710 2 LT1 211 1 0 169 4 1 0 3 1 -71 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987583 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,7 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-12-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211143 3313564000 61171 THIMMAIAH S/O BHIMAIAH - 381128 430 2 LT1 211 1 0 5540 54 1 0 3 1 -2 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116268153 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211142 3311464000 40459 U K SATHYANARAYAN RAO S/O U N KRISHNA MURTHY RAO -PANDURANGA NAGAR 381128 220 2 LT1 211 0.0800 0 1929 27 1 0 3 1 -77 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111111627184 0 0 0 1 0 0 0 0 0 0 U K SATHYANARAYAN RAO,S/O U N KRISHNA MURTHY RAO -PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211141 3203464000 45955 B C GANESHARAO S/O RUDRACHAR PANDU RANGA NAGARA 381128 1330 2 LT1 211 0.4000 0 1288 0 1 0 3 1 1508 13.9300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116206515 0 0 0 1 0 0 0 0 0 0 B C GANESHARAO,S/O RUDRACHAR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211200 3080911852 99931 MASAPPA HIREHAL S/O LATE SAKRAPPA D.M.PALYA 381128 3300 2 LT1 211 1 0 1818 5 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 111111168178 0 0 0 1 0 0 0 0 0 0 MASAPPA HIREHAL,S/O LATE SAKRAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211309 3035842782 106293 SHIVANNA G L 3 NEAR DON BOSCO SCHOOL 381128 3600 2 LT1 211 1 0 2539 46 1 0 3 1 156 2.2600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111111819525 0 0 0 1 0 0 0 0 0 0 SHIVANNA G L,3 NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211248 6998464000 77305 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1100 2 LT3A 311 0.4000 0 887 50 1 0 3 1 1276 6.5600 0 0 400 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116214944 0 0 0 1 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211241 6397464000 813 K N GOVINDA RAJU S/O K.G.NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 381128 880 2 LT3A 311 0.1200 0 2280 2 1 0 3 1 1716 15.2700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111115617501 0 0 0 1 0 0 0 0 0 0 K N GOVINDA RAJU,S/O K.G.NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211298 6378464000 71480 T.N. NARAYANAPPA BIN NARASIMHAMURTHY PANDURANGA NAGAR 381128 960 2 LT3A 311 0.1600 0 1230 16 1 0 3 1 1070 8.8900 0 0 210 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116211693 0 0 0 1 0 0 0 0 0 0 T.N. NARAYANAPPA,BIN NARASIMHAMURTHY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211197 6302199111 92138 SRI DHANRAM PATIL S/O SRI NARAYANA RAMAJICHIKCPETE 381128 1060 2 LT3A 311 1 0 2342 310 1 0 3 1 0 34.0900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111113001272D 0 0 0 1 0 0 0 0 0 0 SRI DHANRAM PATIL,S/O SRI NARAYANA RAMAJICHIKCPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211274 6065790444 110298 JAYAKUMAR P N 2 TUMKUR 381128 370 2 LT3A 311 1 0 751 5 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987578 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR P N,2 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211203 5998464000 77304 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1080 2 LT3A 311 0.4000 0 22604 203 1 0 3 1 1959 9.9800 0 0 2110 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111116200395 0 0 0 1 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211288 5952464000 31986 T.H.RAMACHANDRAPPA HUCHAPPA - 381128 950 2 LT3A 311 0.1600 0 1140 10 1 0 3 1 0 3.9300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116252508 0 0 0 1 0 0 0 0 0 0 T.H.RAMACHANDRAPPA,HUCHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211176 5913464000 38833 SIDDALINGAPPA S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 381128 1175 2 LT3A 311 0.2400 0 216 36 1 0 3 1 581 3.0100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116256284D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211266 5778464000 788 K N GOVINDA RAJU S/O K.G.NARASIMHASHETTY -P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 381128 870 2 LT3A 311 0.3000 0 1823 11 1 0 3 1 -22 9.9900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111112791382D 0 0 0 1 0 0 0 0 0 0 K N GOVINDA RAJU,S/O K.G.NARASIMHASHETTY -P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211188 5512464000 2971 T.L.BASAVARAJU XXXX - 381128 1030 2 LT3A 311 0.1500 0 183 4 1 0 3 1 1259 11.1100 0 0 540 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116199286D 0 0 0 1 0 0 0 0 0 0 T.L.BASAVARAJU,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211125 5035213829 109066 SRIDHAR R V PANDURANGA NAGARA CHIKKAPETE 381128 310 2 LT3A 311 1 0 7609 133 1 0 3 1 0 0 0 0 770 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111114297893 0 0 0 1 0 0 0 0 0 0 SRIDHAR R V,PANDURANGA NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211189 4998464000 77303 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1090 2 LT3A 311 0.4000 0 3530 22 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116171931 0 0 0 1 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211322 4950483059 P.R SIDDAPPA S/O T.B RAMYYA PANDURANGANAGARA 1 ST CROSS 381128 550 2 LT3A 311 1 0 2127 6 1 0 3 1 811 6.6600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 4124305003D 0 0 0 1 0 0 0 0 0 0 P.R SIDDAPPA S/O T.B RAMYYA,PANDURANGANAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211187 4902464000 12144 K N GOVINDA RAJU S/O K.G NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 381128 900 2 LT3A 311 5 0 13680 302 1 0 3 0.9800 7338 53.5200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009228 0 1000000 C943106 0 0 0 3 0 0 0 14221 0 0 K N GOVINDA RAJU,S/O K.G NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1423211291 4842464000 32136 B.L.BASAVARAJU LINGAPPA - 381128 1020 2 LT3A 311 0.2400 0 208 0 1 0 28 1 215 1.1500 0 0 260 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116265755 0 0 0 0 0 0 0 0 0 0 B.L.BASAVARAJU,LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211131 4509464000 79249 S R MAMATHA W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 381128 1350 2 LT3A 311 0.2400 0 7785 55 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116175479 0 0 0 1 0 0 0 0 0 0 S R MAMATHA,W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211159 4391464000 31300 B.P. RANOJI RAO PANDURANGA NAGAR - 381128 1310 2 LT3A 311 3 0 4159 3 1 0 3 1 672 3.5600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116259485 0 0 0 1 0 0 0 0 0 0 B.P. RANOJI RAO,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211317 4332464000 39857 LAKSHMI W/O R.VENKATESH - 381128 450 2 LT3A 311 0.2400 0 78 7 1 0 3 0.8700 -2 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 67447033 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O R.VENKATESH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423211293 4324464000 39495 K.GURURAJA S/O T.G.KODAPPA - 381128 980 2 LT3A 311 0.2400 0 165 3 1 0 3 1 782 6.4800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116267126 0 0 0 1 0 0 0 0 0 0 K.GURURAJA,S/O T.G.KODAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211325 3740047075 100628 BASAVARAJU M.E S/O ERANNA MARALENAHALLY GOLLARAHATTI 381128 3520 2 LT3A 311 0.2400 0 2168 15 1 0 3 1 1052 8.6700 0 0 890 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100006874655 0 0 0 1 0 0 0 0 0 0 BASAVARAJU M.E,S/O ERANNA MARALENAHALLY GOLLARAHATTI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211144 3509464000 79248 S R MAMATHA W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 381128 1340 2 LT3A 311 0.2400 0 7517 2 1 0 3 1 0 2.5000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116263994 0 0 0 1 0 0 0 0 0 0 S R MAMATHA,W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211307 3432464000 39859 LAKSHMI W/O R.VENKATESH - 381128 470 2 LT3A 311 0.2400 0 7886 13 1 0 3 1 632 4.7200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116252576 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O R.VENKATESH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211180 3391464000 31299 B.P. RANGOJI RAO PANDURANGA NAGAR - 381128 1300 2 LT3A 311 3 0 11310 10 1 0 3 1 647 3.4400 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116253907 0 0 0 1 0 0 0 0 0 0 B.P. RANGOJI RAO,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211306 3332464000 39856 LAKSHMI W/O R.VENKATESH - 381128 480 2 LT3A 311 0.2400 0 9785 124 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116260448 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O R.VENKATESH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211154 3199586531 C1T114694 NARAYANA MURTHY S/O CHIKKANANJAPPA NEAR OLD MARKET 381128 0 2 LT3A 311 1 0 2177 36 1 0 3 1 -2 2.4800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111120827230 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,S/O CHIKKANANJAPPA NEAR OLD MARKET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211162 3192423351 97015 SIDDALINGAPPA S/O LATE SIDDAPPA PANDURANGANAGARA 381128 1205 2 LT3A 311 0.4800 0 529 13 1 0 3 0 0 2.3900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009228 0 100000 100005579452 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O LATE SIDDAPPA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211231 3166263757 97016 SIDDALINGAPPA 1 PANDURANGANAGARA 381128 1200 2 LT3A 311 0.4800 0 719 1 1 0 3 1 1316 11.8300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 111111497827 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211201 2779364000 9283 K.GURURAJ GANGAPPA P.R.NAGAR 381128 990 2 LT3A 311 0.1600 0 2411 12 1 0 3 1 250 1.3000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116252101 0 0 0 1 0 0 0 0 0 0 K.GURURAJ,GANGAPPA P.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211281 2432464000 39858 LAKSHMI W/O R.VENKATESH - 381128 440 2 LT3A 311 0.2400 0 8007 54 1 0 3 1 -2 20.5300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111113382350D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O R.VENKATESH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211327 2122464000 2927 D.A.JAGADEESH H.H.RAO ROAD - 381128 1010 2 LT3A 311 1 0 255 28 1 0 3 1 0 1.2600 0 0 770 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.770 (ignore if paid) 0 0 1E9352249913 0 0 0 1 0 0 0 0 0 0 D.A.JAGADEESH,H.H.RAO ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211318 1921258193 111278 H S VENKATARAMANACHAR VISHWAKARMAKAALIKAMBA VISHWAKARMAKAALIKAMBA 381128 0 2 LT3A 311 1 0 628 21 1 0 3 1 1180 9.9600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111116564175 0 0 0 1 0 0 0 0 0 0 H S VENKATARAMANACHAR,VISHWAKARMAKAALIKAMBA VISHWAKARMAKAALIKAMBA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211177 1467955818 96337 S.P. NATARAJU 1 NAVASIRI NILAYA 381128 120 2 LT3A 311 0.4800 0 198 5 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 999999 100006729909 0 0 0 1 0 0 0 7 0 0 S.P. NATARAJU,1 NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211213 1350199222 92137 SRI DHANRAM PATIL S/O SRI NARAYANA RAMAJICHIKCPETE 381128 1050 2 LT3A 311 1 0 12890 97 1 0 3 1 2081 15.1300 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111115931140D 0 0 0 1 0 0 0 0 0 0 SRI DHANRAM PATIL,S/O SRI NARAYANA RAMAJICHIKCPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211278 0513464000 38827 SIDDALINGAPPA S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 381128 1190 2 LT3A 311 0.2400 0 2041 19 1 0 3 1 1137 9.4500 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116205091 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211255 0234772630 96338 S.P. NATARAJU 3 NAVASIRI NILAYA 381128 80 2 LT3A 311 0.4800 0 3003 54 1 0 3 1 0 1 0 0 530 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006726690 0 0 0 1 0 0 0 0 0 0 S.P. NATARAJU,3 NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211139 9775954150 110297 JAYAKUMAR P N 1 TUMKUR 381128 360 2 LT1 211 1 0 2701 68 1 0 3 1 0 1 0 0 300 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2022-06-17 111114987577 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR P N,1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211150 9766464000 A4139 S.BRAHMACHAR S/O SIDDACHAR PANDURANGA NAGARA 381128 1430 2 LT1 211 1 0 1181 116 1 0 3 1 42 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116197818D 0 0 0 1 0 0 0 0 0 0 S.BRAHMACHAR,S/O SIDDACHAR PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211319 9698464000 A22758 S R MAMATHA W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 381128 1360 2 LT1 211 1 0 8730 1 1 0 3 1 0 0 0 0 1220 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116174905 0 0 0 1 0 0 0 0 0 0 S R MAMATHA,W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 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 1 1423211280 9614465000 A23921 M.J.Sujatha W/O Prakash BISIDE SIDDARTHA HOTEL,CHIKKPETE,TUMKUR 381128 30 2 LT1 211 2 0 11248 86 1 0 3 1 1 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 2021-09-27 111116213510 0 0 0 1 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,BISIDE SIDDARTHA HOTEL,CHIKKPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211282 9611564000 A22757 S R MAMATHA W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 381128 1370 2 LT1 211 2 0 24066 99 1 0 3 1 -105 0 0 0 250 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116268275 0 0 0 1 0 0 0 0 0 0 S R MAMATHA,W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211329 9591564000 12599 T.L.BASAVARAJU XXXX - 381128 1040 2 LT1 211 0.3200 0 13172 0 1 0 3 1 594 5.4500 0 0 1550 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111116252462 0 0 0 1 0 0 0 0 0 0 T.L.BASAVARAJU,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211120 9591070148 110170 C S KUMARASWAMY 17 PANDURANGA NAGARA ROAD 381128 850 2 LT1 211 1 0 542 14 1 0 3 1 2039 18.5000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987573 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,17 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211191 9552464000 37559 T.C.BALARAJU S/O T.V.CHANDRAPPA PANDU RANGA NAGARA 381128 255 2 LT1 211 0.1600 0 5828 33 1 0 3 1 -144 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116256223 0 0 0 1 0 0 0 0 0 0 T.C.BALARAJU,S/O T.V.CHANDRAPPA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211244 9531917744 110169 C S KUMARASWAMY 10 PANDURANGA NAGARA ROAD 381128 840 2 LT1 211 1 0 68 8 1 0 3 1 1454 13.0600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987572 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,10 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211243 9530360267 C1T116283 G RAJANNA 1 KUPPURU ROAD 381128 3120 2 LT1 211 1 0 631 35 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 100000 111115336783 0 0 0 1 0 0 0 0 0 0 G RAJANNA,1 KUPPURU ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211321 9503464000 602 T.N.NANJAPPA PANDURANGA NAGAR - 381128 280 2 LT1 211 0.2300 0 7749 22 1 0 3 1 -74 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116198749 0 0 0 1 0 0 0 0 0 0 T.N.NANJAPPA,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211277 9414837528 109807 B MUDDAIAH ANNAPURNAESHWARI BADAVANE DAN BASCO SCHOOL BACK GATE OPP 381128 3400 2 LT1 211 1 0 777 15 1 0 3 1 -166 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114827562 0 0 0 1 0 0 0 0 0 0 B MUDDAIAH,ANNAPURNAESHWARI BADAVANE DAN BASCO SCHOOL BACK GATE OPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211304 9306573315 C1T117086 GAYATHRI ANNAPOORNA LAY OUT D M PALYA ROAD 381128 0 2 LT1 211 1 0 674 95 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 0 1E4875139435 0 0 0 1 0 0 0 0 0 0 GAYATHRI,ANNAPOORNA LAY OUT D M PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211208 9150464000 70985 S.BRAHMACHAR S/O SIDDACHAR PANDURANGA NAGAR 381128 1440 2 LT1 211 0.4800 0 5614 56 1 0 3 1 167 2.3900 0 0 210 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116198813 0 0 0 1 0 0 0 0 0 0 S.BRAHMACHAR,S/O SIDDACHAR PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211265 9124526651 99754 SECRETARY KOTE SRI ANJANEYASWAMY TEMPLE COMMITTEE KOTE SRI ANJANEYASWAMY CIRCLE 381128 920 2 LT1 211 1 0 223 0 1 0 3 1 87 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 100007203836 0 0 0 1 0 0 0 0 0 0 SECRETARY,KOTE SRI ANJANEYASWAMY TEMPLE COMMITTEE KOTE SRI ANJANEYASWAMY CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211305 9107126000 86086 M.J.Sujatha W/O Prakash CHIKKAPETE,TUMKUR 381128 6 2 LT1 211 1 0 412 10 1 0 3 1 230 1.1600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116250593D 0 0 0 1 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211271 9003564000 69849 M.N.MOHAN RAO BIN M.P. NARASIMHA MURTHYRAO PANDU RANGA NAGARA 381128 520 2 LT1 211 0.2400 0 3813 44 1 0 3 1 183 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116265526 0 0 0 1 0 0 0 0 0 0 M.N.MOHAN RAO,BIN M.P. NARASIMHA MURTHYRAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211308 8898645570 C1T119214 SHISHU ABHIRUDDI YOJANA ADHIKARIGALU OPP HAJARATH DEVIS BASHA SCHOOL NEAR KOTE ANJANEYA SWAMY TEMPLE P R NAGARA TUMKUR 381128 0 2 LT1 211 1 0 42 3 1 0 3 1 1779 16.5200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 1B5890716702 0 0 0 1 0 0 0 0 0 0 SHISHU ABHIRUDDI YOJANA ADHIKARIGALU,OPP HAJARATH DEVIS BASHA SCHOOL NEAR KOTE ANJANEYA SWAMY TEMPLE P R NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211133 8571564000 11042 DASAPPA S/O GUNDAPPA KUPPURU 381128 3740 2 LT1 211 0.3200 0 10510 35 1 0 3 1 58 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111112791272D 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O GUNDAPPA KUPPURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211183 8343714589 104088 JAGADEESH T S S/O K.T.SHIVANNA OPP DON BOSCO SCHOOL 381128 3200 2 LT1 211 2 0 5772 57 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 100006948242 0 0 0 1 0 0 0 0 0 0 JAGADEESH T S,S/O K.T.SHIVANNA OPP DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211261 8310711630 110168 C S KUMARASWAMY 8 PANDURANGA NAGARA ROAD 381128 830 2 LT1 211 1 0 87 1 1 0 3 1 -72 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987571 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,8 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-12-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211138 8150464000 70984 S.BRHAMACHAR S/O SIDDACHAR PANDURANGA NAGAR 381128 1410 2 LT1 211 0.4800 0 5828 72 1 0 3 1 2 0 0 0 540 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000868921 0 0 0 1 0 0 0 0 0 0 S.BRHAMACHAR,S/O SIDDACHAR PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211315 8076851948 C1T116282 G RAJANNA DON BASCO SCHOOL KUPPURU ROAD 381128 3100 2 LT1 211 1 0 2706 123 1 0 3 1 2206 17.3100 0 0 840 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111115336782 0 0 0 1 0 0 0 0 0 0 G RAJANNA,DON BASCO SCHOOL KUPPURU ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211175 8032464000 24131 N.VITALA RAO NARASIMHAMURTY - 381128 540 2 LT1 211 0.2400 0 4613 35 1 0 3 1 -63 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116200962 0 0 0 1 0 0 0 0 0 0 N.VITALA RAO,NARASIMHAMURTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211250 8003564000 69825 G.SHANKUTHALA W/O RAMAKRISHNA PANDURAGA NAGARA 381128 1250 2 LT1 211 0.3600 0 3549 0 1 0 28 1 146 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116250276 0 0 0 0 0 0 0 0 0 0 G.SHANKUTHALA,W/O RAMAKRISHNA PANDURAGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211311 7879459314 110167 C S KUMARASWAMY 1 PANDURANGA NAGARA ROAD 381128 820 2 LT1 211 1 0 576 24 1 0 3 1 314 1.6200 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987570 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,1 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211273 7789295243 96333 S.P. NATARAJU S/O LATE S.V. PUTTASHAMA CHAR NAVASIRI NILAYA 381128 130 2 LT1 211 2 0 9846 121 1 0 3 1 0 0 0 0 730 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007161580 0 0 0 1 0 0 0 0 0 0 S.P. NATARAJU,S/O LATE S.V. PUTTASHAMA CHAR NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211186 7732825648 93895 BHAGYALAKSHMI D/O VEERANNA MARALENAHALLY 381128 3080 2 LT1 211 0.2000 0 8479 88 1 0 3 1 570 4.6900 0 0 240 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2021-10-07 111110187505 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,D/O VEERANNA MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211294 7571564000 11041 BADRAYA S/O ERAIAH KUPPUR 381128 3720 2 LT1 211 0.3200 0 7600 15 1 0 3 1 -13 0 0 0 210 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111116260069 0 0 0 1 0 0 0 0 0 0 BADRAYA,S/O ERAIAH KUPPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211324 7378464000 71481 T.N. NARAYANAPPA BIN NARASIMHA MURTHY PANDURANGA NAGARA 381128 970 2 LT1 211 0.2800 0 180 0 1 0 3 1 438 3.6700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116198490 0 0 0 1 0 0 0 0 0 0 T.N. NARAYANAPPA,BIN NARASIMHA MURTHY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211296 7059454000 85178 T S UPENDRA KUMAR, S/O. LATE SHYAMANNA, OPP. GANGADHARESHWARA TEMPLE 381128 410 2 LT1 211 1 0 1435 58 1 0 3 1 -63 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116237128D 0 0 0 1 0 0 0 0 0 0 T S UPENDRA KUMAR,,S/O. LATE SHYAMANNA, OPP. GANGADHARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211181 7028595617 110166 C S KUMARASWAMY WORD NO-03 PANDURANGA NAGARA ROAD 381128 860 2 LT1 211 5 0 3448 82 1 0 3 1 3997 32.7100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009228 0 1000000 111114987569 0 0 0 1 0 0 0 1 0 0 C S KUMARASWAMY,WORD NO-03 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211233 7003564000 69824 G.SHANKUTHALA W/O RAMAKRISHNA PANDU RANGA NAGARA 381128 1260 2 LT1 211 0.2400 0 2795 0 1 0 28 1 146 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116200558 0 0 0 0 0 0 0 0 0 0 G.SHANKUTHALA,W/O RAMAKRISHNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211302 6970501856 110165 C S KUMARASWAMY 11 PANDURANGA NAGARA ROAD 381128 810 2 LT1 211 1 0 19 1 1 0 3 1 -71 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987568 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,11 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-01-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211137 6953499956 110164 C S KUMARASWAMY 5 PANDURANGA NAGARA ROAD 381128 800 2 LT1 211 1 0 26 1 1 0 3 1 1143 10.4000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987559 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,5 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211222 6910575595 94131 T.H.SRINIVASAMURTHY 3 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 170 2 LT1 211 1 0 2232 8 1 0 3 1 -52 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 100007157603 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,3 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211164 6737806762 C1T115490 KARIYAPPA MARALENAHALLI GOLLARAHATTI 381128 3180 2 LT1 211 1 0 440 5 1 0 3 1 -1 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 999 111121280056 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MARALENAHALLI GOLLARAHATTI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211279 6681464000 31780 GANGANNA S/O ERAIAH KUPPUR 381128 3140 2 LT1 211 1.2000 0 3184 23 1 0 3 1 77 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116435541 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O ERAIAH KUPPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211192 6621526000 86085 M.J.Sujatha W/O Prakash CHIKKAPETE,TUMKUR 381128 50 2 LT1 211 1 0 3235 16 1 0 3 1 42 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116213297 0 0 0 1 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211225 6611564000 83337 HAVINA MUDDAIAH S/O. NAGAIAH MARALENAHALLI 381128 3660 2 LT1 211 0.2400 0 2072 23 1 0 3 1 74 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116197935 0 0 0 1 0 0 0 0 0 0 HAVINA MUDDAIAH,S/O. NAGAIAH MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211276 6579917234 108475 SHABADI RAVI S/O RACHAPPA SHABADI ANNAPURNESHWARI LAYOUT 381128 3320 2 LT1 211 2 0 941 65 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111112839266 0 0 0 1 0 0 0 0 0 0 SHABADI RAVI,S/O RACHAPPA SHABADI ANNAPURNESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211161 6316413088 106295 SHIVANNA G L 2 NEAR DON BOSCO SCHOOL 381128 3640 2 LT1 211 1 0 1618 34 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111111819527 0 0 0 1 0 0 0 0 0 0 SHIVANNA G L,2 NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211216 6292564000 18291 HANUMANTHAMMA PANDURANGA NAGAR - 381128 290 2 LT1 211 0.1600 0 3208 20 1 0 3 1 -32 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116198497 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211245 6284614559 94130 T.H.SRINIVASAMURTHY 5 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 190 2 LT1 211 1 0 2509 27 1 0 3 1 252 2.4700 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 100007156589 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,5 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211209 6199464000 77154 NAGAMMA W/O PUJARI THIMAIAH NEYR DANABASCO 381128 3800 2 LT1 211 0.3200 0 10523 86 1 0 3 1 681 9.4700 0 0 1630 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111116248527 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O PUJARI THIMAIAH NEYR DANABASCO 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211219 6190564000 10599 HEAD MASTER XXXX - 381128 930 2 LT1 211 0.1200 0 4012 14 1 0 3 1 3481 33.0600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116260589 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211217 6091564000 1874 DINESH BABU XXXX - 381128 390 2 LT1 211 0.3400 0 11764 49 1 0 3 1 -73 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116203462 0 0 0 1 0 0 0 0 0 0 DINESH BABU,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211226 5990464000 71188 KRISHNACHAR S/O HONNACHAR P.R.NAGARA,TEMPLE ROAD 381128 20 2 LT1 211 0.2400 0 7652 83 1 0 3 1 1 1 0 0 350 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116198895 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR,S/O HONNACHAR P.R.NAGARA,TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211249 5980564000 10739 T.S.L.MURTHY XXXX - 381128 1240 2 LT1 211 0.3200 0 1644 23 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111111273808 0 0 0 1 0 0 0 0 0 0 T.S.L.MURTHY,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211227 5890298070 94128 T.H.SRINIVASAMURTHY 2 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 200 2 LT1 211 1 0 6655 17 1 0 3 1 -125 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 100007145282 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,2 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211314 5857449501 110296 JAYAKUMAR P N CHIKKAPETE TUMKUR 381128 350 2 LT1 211 1 0 3246 72 1 0 3 1 -2 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 2022-06-17 111114987576 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR P N,CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211155 5832464000 44370 NARMADA PANDURANGA NAGAR - 381128 140 2 LT1 211 0.4800 0 4393 16 1 0 3 1 -26 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116252043 0 0 0 1 0 0 0 0 0 0 NARMADA,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211220 5798527220 110163 C S KUMARASWAMY 13 PANDURANGA NAGARA ROAD 381128 790 2 LT1 211 1 0 61 1 1 0 3 1 1199 10.8900 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987560 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,13 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211224 5698464000 77308 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1130 2 LT1 211 0.6000 0 14598 63 1 0 3 1 0 7.5600 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116256136 0 0 0 1 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211136 5645772524 P.R SIDDAPPA S/O T.B RAMAYYA PANDURANGANAGARA 1 ST CROSS 381128 570 2 LT1 211 2 0 21971 128 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116253874 0 0 0 1 0 0 0 0 1 0 P.R SIDDAPPA S/O T.B RAMAYYA,PANDURANGANAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211151 5527129057 97594 MASAPPA HIREHAL S/O LATE SAKRAPPA D.M.PALYA 381128 3280 2 LT1 211 1 0 4322 45 1 0 3 1 0 0 0 0 240 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-07-24 111111212249 0 0 0 1 0 0 0 0 0 0 MASAPPA HIREHAL,S/O LATE SAKRAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211196 5507604524 P.R SIDDAPPA S/O T.B RAMAYYA PANDURANGANAGARA 1 ST CROSS 381128 580 2 LT1 211 2 0 17834 169 1 0 3 1 0 6.2800 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 5053542378D 0 0 0 1 0 0 0 0 0 0 P.R SIDDAPPA S/O T.B RAMAYYA,PANDURANGANAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 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 1 1423211264 5479364000 67357 SREE DASAPPA S/O GUNDAIHA GOLLARA HATTI 381128 3780 2 LT1 211 0.2400 0 4787 0 1 0 28 1 -77 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111115945310D 0 0 0 0 0 0 0 0 0 0 SREE DASAPPA,S/O GUNDAIHA GOLLARA HATTI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211165 5410564000 84080 VENKATARAMACHAR H S PRESIDENT VISHWAKARMAKAALIKAMBA 381128 1280 2 LT1 211 2 0 9489 79 1 0 3 1 1146 9.6600 0 0 1200 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116265094 0 0 0 1 0 0 0 0 0 0 VENKATARAMACHAR H S,PRESIDENT VISHWAKARMAKAALIKAMBA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211223 5280961675 C1T117085 GAYATHRI 4 D M PALYA ROAD 381128 0 2 LT1 211 1 0 617 82 1 0 3 1 0 1.4900 0 0 420 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.420 (ignore if paid) 0 0 1E9675660398 0 0 0 1 0 0 0 0 0 0 GAYATHRI,4 D M PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211246 5272046042 110162 C S KUMARASWAMY 15 PANDURANGA NAGARA ROAD 381128 780 2 LT1 211 1 0 110 2 1 0 3 1 -71 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987557 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,15 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211232 5179364000 65092 S N RAJAIAH SHETTY XXXX - 381128 600 2 LT1 211 0.2400 0 2193 3 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116200514 0 0 0 1 0 0 0 0 0 0 S N RAJAIAH SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211240 5072917887 C1T117146 MANGALAMMA D S ANNAPOORNESHWARI LAY OUT NEAR DON BASCO SCHOOL 381128 0 2 LT1 211 2 0 960 109 1 0 3 1 -1519 0 0 0 690 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.690 (ignore if paid) 0 0 1E7475002727 0 0 0 1 0 0 0 0 0 0 MANGALAMMA D S,ANNAPOORNESHWARI LAY OUT NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211252 5067464000 A7133 GANGARAM RAO S/O KRISHNAMURTHY RAO - 381128 0 2 LT1 211 3 0 5103 97 1 0 3 1 1 0 0 0 1000 3811 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009228 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100001373712D 0 0 0 1 0 0 0 5 0 0 GANGARAM RAO,S/O KRISHNAMURTHY RAO - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211153 5013464000 49575 G. SHANKUNTHALA P.R. NAGARA TUMKUR 381128 1270 2 LT1 211 0.8800 0 34 0 1 0 28 1 146 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116213166D 0 0 0 0 0 0 0 0 0 0 G. SHANKUNTHALA,P.R. NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423211147 4814366712 104179 MAHALINGAPPA B L S/O LATE LINGAPPA NEAR DON BOSCO SCHOOL 381128 3840 2 LT1 211 1 0 2442 36 1 0 3 1 0 0 0 0 230 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2021-09-29 100006953728 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA B L,S/O LATE LINGAPPA NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211205 4792106786 106294 SHIVANNA G L 4 NEAR DON BOSCO SCHOOL 381128 3620 2 LT1 211 1 0 655 42 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111111819526 0 0 0 1 0 0 0 0 0 0 SHIVANNA G L,4 NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211190 4698464000 77307 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1140 2 LT1 211 0.6000 0 10340 28 1 0 3 1 0 1 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116200348 0 0 0 1 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211254 4671912639 110161 C S KUMARASWAMY 14 PANDURANGA NAGARA ROAD 381128 760 2 LT1 211 1 0 23 1 1 0 3 1 -78 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987558 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,14 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211207 4592564000 7333 TIMMAIH PANDURANGA NAGAR - 381128 420 2 LT1 211 0.1200 0 16300 110 1 0 3 1 0 0 0 0 260 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116200350 0 0 0 1 0 0 0 0 0 0 TIMMAIH,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211128 4523464000 40546 SMT.PREMALATHA W/O VENUGOPAL,1ST CROSS,NEAR - 381128 490 2 LT1 211 0.4800 0 6463 75 1 0 3 1 -5 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116237096 0 0 0 1 0 0 0 0 0 0 SMT.PREMALATHA,W/O VENUGOPAL,1ST CROSS,NEAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211148 4500604717 105226 JAGADEESH D H S/O HANUMANTHARAYA NEAR DON BOSCO SCHOOL 381128 3240 2 LT1 211 1 0 5191 99 1 0 3 1 0 1 0 0 1170 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111111437781 0 0 0 1 0 0 0 0 0 0 JAGADEESH D H,S/O HANUMANTHARAYA NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211160 4297005964 104752 S BRAMHACHAR S/O SIDDACHAR PANDURANGA NAGARA 381128 1420 2 LT1 211 1 0 4096 76 1 0 3 1 494 4.4500 0 0 710 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111111154833 0 0 0 1 0 0 0 0 0 0 S BRAMHACHAR,S/O SIDDACHAR PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211171 4190586979 109926 GEETHA OPP DON BASCI SCHOOL D M PALYA 381128 3460 2 LT1 211 1 0 4227 93 1 0 3 1 0 0 0 0 1220 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111114956553 0 0 0 1 0 0 0 0 0 0 GEETHA,OPP DON BASCI SCHOOL D M PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211184 4088464000 A4738 S.NARASIMHAMRUTHI ANANDRAJU - 381128 320 2 LT1 211 3 0 1731 43 1 0 3 1 35 0 0 0 1340 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111119042010 0 0 0 1 0 0 0 0 0 0 S.NARASIMHAMRUTHI,ANANDRAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211259 4051965273 94129 T.H.SRINIVASAMURTHY 1 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 210 2 LT1 211 1 0 5954 90 1 0 3 1 21 0 0 0 1260 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007146713 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,1 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211328 4038720041 A25380 T.H.SRINIVASAMURTHY S/O H.T. HANUMANTHACHAR OPP., SIDDA RAMANNA LADIES HOSTEL 381128 150 2 LT1 211 2 0 2602 26 1 0 3 1 0 3.8000 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 99999 100007193201 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,S/O H.T. HANUMANTHACHAR OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211166 3998464000 A22426 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1120 2 LT1 211 2 0 6055 4 1 0 3 1 0 0 0 0 340 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116202303D 0 0 0 1 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211169 3997770980 C1T117084 GAYATHRI 1 D M PALYA ROAD 381128 0 2 LT1 211 1 0 2058 160 1 0 3 1 0 2.1200 0 0 420 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111123420572D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,1 D M PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211198 3887024868 C1T117083 GAYATHRI 3 D M PALYA ROAD 381128 0 2 LT1 211 1 0 604 39 1 0 3 1 -176 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 999999 111123420571 0 0 0 1 0 0 0 0 0 0 GAYATHRI,3 D M PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211210 3881564000 13475 SRIDHAR R V S/O VENKATESH R -PANDURANGANAGAR,CHICKAPETE,TUMKUR 381128 300 2 LT1 211 0.4000 0 11861 105 1 0 3 1 -218 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 9999999 111116268220 0 0 0 1 0 0 0 0 0 0 SRIDHAR R V,S/O VENKATESH R -PANDURANGANAGAR,CHICKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211285 3843853101 110160 C S KUMARASWAMY 19 PANDURANGA NAGARA ROAD 381128 750 2 LT1 211 1 0 34 2 1 0 3 1 0 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987582 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,19 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211286 3746581875 110159 C S KUMARASWAMY 9 PANDURANGA NAGARA ROAD 381128 740 2 LT1 211 1 0 160 7 1 0 3 1 -71 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987581 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,9 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211212 3687287081 105225 JAGADEESH D H 1 NEAR DON BOSCO SCHOOL 381128 3260 2 LT1 211 1 0 631 22 1 0 3 1 -68 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111111437790 0 0 0 1 0 0 0 0 0 0 JAGADEESH D H,1 NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211129 3630298763 110158 C S KUMARASWAMY 16 PANDURANGA NAGARA ROAD 381128 730 2 LT1 211 1 0 178 1 1 0 3 1 -71 0 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987580 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,16 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211156 3602564000 12977 LAXMINARAYANA S S/O. SADASHIVAIAH, P R NAGARA, 381128 270 2 LT1 211 2 0 8101 131 1 0 3 1 0 0 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 2014-01-07 111111857124 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA S,S/O. SADASHIVAIAH, P R NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211193 3579881019 C1T113724 K P SIDDARAMACHARI S/O PARAMESHWARA CHARI NEAR DON BASCO SCHOOL 381128 3420 2 LT1 211 2 0 3420 110 1 0 3 1 270 1.3500 0 0 0 3811 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 2023-05-15 111119068065 0 0 0 1 0 0 0 0 0 0 K P SIDDARAMACHARI,S/O PARAMESHWARA CHARI NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423211287 3537527554 110157 C S KUMARASWAMY 2 PANDURANGA NAGARA ROAD 381128 720 2 LT1 211 1 0 125 0 1 0 3 1 1107 10.1100 0 0 0 3811 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009228 0 1000000 111114987579 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,2 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1