1422949693 5192544000 29083 T.V.S.SCHOOL BATAVADI TUMKUR - 381218 47 2 LT2 221 3 0 48605 301 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116203394 0 0 0 3 0 0 0 0 0 0 T.V.S.SCHOOL,BATAVADI TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 2.8500 1422949786 9721544000 TP1427 ABDUL GAFAR 12TH CROSS PH COLONY 381218 252 2 LT3A 311 8 0 43328 0 1 0 3 0 0 0 0 0 25730 3812 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009315 ASD to be paid:Rs.25730 (ignore if paid) 0 9999999 100001405067 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,12TH CROSS PH COLONY 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 1422949773 9328725764 C2MS101979 CHIDAMBARA M 5 BESIDE FIRE STATION 381218 13 2 LT3A 311 5 0 4868 582 1 0 3 1 0 50.5400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 111119245461 0 0 0 3 0 0 0 0 0 0 CHIDAMBARA M,5 BESIDE FIRE STATION 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 3.2900 1422949596 9192544000 48694 MUNISWAMY GOWDA TUMKUR - 381218 93 2 LT3A 311 0.2400 0 359 0 1 0 3 0 0 2.7900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009315 0 0 100001398922 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 1422949580 9092544000 66675 K.LAXMINARAYANA - - 381218 56 2 LT3A 311 0.1500 0 8459 245 1 0 3 0.9000 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BD1143095 0 0 0 2 0 0 0 0 0 0 K.LAXMINARAYANA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 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 1.6000 1422949593 9075647898 C2S106209 PRABHA C L W/O B R RAMESH OPP TVS SCHOOL 381218 0 2 LT3A 311 5 0 3207 136 1 0 3 1 0 50.4400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009315 0 999999 111125190725 0 0 0 2 0 0 0 0 0 0 PRABHA C L,W/O B R RAMESH OPP TVS SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 7830670 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 1.8500 1422949719 8933020576 RAMACHANDRA S/O GOVINDAPPA 381218 11 2 LT3A 311 2 0 8536 45 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116263370 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O GOVINDAPPA 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 0.5600 1422949830 8782544000 42286 D.T.MUNISWAMY GOWDA TUMKUR - 381218 84 2 LT3A 311 0.2400 0 359 1 1 0 3 1 215 1.1500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116174760 0 0 0 0 0 0 0 0 0 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.2500 1422949815 8403217386 C2MS101978 CHIDAMBARA M 4 BESIDE FIRE STATION 381218 12 2 LT3A 311 5 0 20848 885 1 0 3 1 0 118.9100 0 0 2070 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 111119245459 0 0 0 2 0 0 0 0 0 0 CHIDAMBARA M,4 BESIDE FIRE STATION 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 2.0900 1422949847 8192544000 48695 MUNISWAMY GOWDA TUMKUR - 381218 94 2 LT3A 311 0.2400 0 2119 11 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116174729 0 0 0 1 0 0 0 0 0 0 MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.5600 1422949837 7782544000 42287 D.T.MUNISWAMY GOWDA TUMKUR - 381218 85 2 LT3A 311 0.2400 0 8472 119 1 0 3 1 0 22.1100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116175548 0 0 0 2 0 0 0 0 0 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 1.5600 1422949709 7721544000 TP1956 ASST EXECATIVE ENGNEER P W D FIRESTATION TUMKUR 381218 36 2 LT3A 311 0 4 54098 458 1 0 3 1 29692 245.7100 0 0 26270 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009315 ASD to be paid:Rs.26270 (ignore if paid) 0 1000000 111125246995 0 0 0 13 0 0 0 0 0 0 ASST EXECATIVE ENGNEER,P W D FIRESTATION TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 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 12.5000 1422949717 7321544000 C2P6503 GS. RAMAKRISHNA MAHALAKSHMI EXTN BATWADI BEHIND HMT GATE 381218 96 2 LT3A 311 0 22 11741 13 15 0 3 1 0 3.3200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009315 0 1000000 100001393522A 0 0 0 0 0 0 0 282 0 0 GS. RAMAKRISHNA,MAHALAKSHMI EXTN BATWADI BEHIND HMT GATE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.2500 1422949812 6782544000 42288 D.T. MUNISWAMY GOWDA TUMKUR - 381218 86 2 LT3A 311 0.2400 0 5335 46 1 0 3 1 617 3.1800 0 0 210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116268349 0 0 0 1 0 0 0 0 0 0 D.T. MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.5600 1422949775 5782544000 42289 D.T.MUNISWAMY GOWDA TUMKUR - 381218 87 2 LT3A 311 3 0 1437 76 1 0 3 0.9300 0 19.2800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 67443833 0 0 0 1 0 0 0 0 0 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.6800 1422949746 5690792814 C2S83469 Y.V JAGADISH S/O LATE M. VEERABHADRAIAH BATAWADI ROAD 381218 19 2 LT3A 311 0.2400 0 1560 27 1 0 3 1 313 1.6200 0 0 410 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006739131 0 0 0 0 0 0 0 0 0 0 Y.V JAGADISH,S/O LATE M. VEERABHADRAIAH BATAWADI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 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 0.2300 1422949743 5172439000 C2S82671 A. MANJUNATH S/O ANJINAPPA MAHALAKSHMI EXTENSTION TUMKUR 381218 97 2 LT3A 311 0.2400 0 673 87 1 0 3 0.7700 0 10.6900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 0 70343510 0 0 0 1 0 0 0 0 0 0 A. MANJUNATH,S/O ANJINAPPA MAHALAKSHMI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.9300 1422949645 5110580451 C2S99218 S.R MEENAKSHAMMA W/O NIJANANDAPPA3 6TH CROSS VENKATESHWARA TEMPLE NEAR 381218 162 2 LT3A 311 1 0 37 2 1 0 3 0.8500 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100 BC3218363 0 0 0 0 0 0 0 0 0 0 S.R MEENAKSHAMMA,W/O NIJANANDAPPA3 6TH CROSS VENKATESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BC3218363 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 0.0900 1422949724 5080779755 C2S96768 MAHESHA K S S/O SHANTHAIAH K S3 NEAR FIRE STATION 381218 24 2 LT3A 311 0.5000 0 416 5 1 0 3 0.9100 259 1.3400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BD1022231 0 0 0 0 0 0 0 0 0 0 MAHESHA K S,S/O SHANTHAIAH K S3 NEAR FIRE STATION 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 0 0 0 0 BD1022231 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 0.0400 1422949826 4939306339 C2S96769 MAHESHA K S S/O SHANTHAIAH K S2 NEAR FIRE STATION 381218 23 2 LT3A 311 0.5000 0 83 1 1 0 3 0.9900 -104 1.8100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100 BD1022232 0 0 0 0 0 0 0 0 0 0 MAHESHA K S,S/O SHANTHAIAH K S2 NEAR FIRE STATION 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 0 0 0 0 BD1022232 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 0.0200 1422949723 4782544000 42290 D.T.MUNISWAMY GOWDA TUMKUR - 381218 88 2 LT3A 311 0.2400 0 876 40 1 0 3 0.7800 1110 8.2300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 67443171 0 0 0 0 0 0 0 0 0 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.4900 1422949770 4674160675 C2MS85212 M G RAMACHANDRAIAH S/O GOVINDAIAH CHANNANA DINNE 381218 248 2 LT3A 311 15 0 97078 633 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 999999 100006733269 0 0 0 4 0 0 0 0 1 0 M G RAMACHANDRAIAH,S/O GOVINDAIAH CHANNANA DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 3.7400 1422949856 3930916131 C2MS101977 CHIDAMBARA M 6 BESIDE FIRE STATION 381218 11 2 LT3A 311 6 0 20281 616 1 0 3 1 0 15.9800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 111119245460 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA M,6 BESIDE FIRE STATION 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 1.3700 1422949594 3621544000 C2S76822 DT.MUNISWAMY GOWDA SECRETARY KENGAL CO-OPARETIVEBUILDI OPP HMT 381218 89 2 LT3A 311 1 0 3925 19 1 0 3 1 -19 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116252510 0 0 0 1 0 0 0 0 0 0 DT.MUNISWAMY GOWDA,SECRETARY KENGAL CO-OPARETIVEBUILDI OPP HMT 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.5600 1422949704 3477019188 C2S99769 RELIANCE JIO INFOCOMM LTD MAHALAKSHMI NAGARA 3RD CROSS 381218 211 2 LT3A 311 2 0 5419 103 1 0 3 0.8100 2 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BC3272575 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,MAHALAKSHMI NAGARA 3RD 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 1 0 0 0.2000 1422949829 3421544000 C2S76947 COMMANDANT DIST. HOMEGAURDS OFFICE TUMKUR 381218 38 2 LT3A 311 5 0 10678 170 1 0 3 1 2478 12.8800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116250378D 0 0 0 2 0 0 0 0 0 0 COMMANDANT,DIST. HOMEGAURDS OFFICE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 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 1.8200 1422949649 3192544000 31528 M.G. RAMACHNDRAIAHA TUMKUR - 381218 245 2 LT3A 311 0.2000 0 10 0 1 0 28 1 650 5.4400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116216160 0 0 0 0 0 0 0 0 0 0 M.G. RAMACHNDRAIAHA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 1422949643 2905341822 C2MS85211 M G RAMACHANDRAIAH 2 CHANNANA DINNE 381218 246 2 LT3A 311 15 0 15635 565 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 999999 100006735849 0 0 0 5 0 0 0 0 1 0 M G RAMACHANDRAIAH,2 CHANNANA DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 4.7500 1422949620 2811111302 C2S96770 MAHESHA K S S/O SHANTHAIAH K S1 NEAR FIRE STATION 381218 22 2 LT3A 311 0.5000 0 275 1 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111111939765 0 0 0 1 0 0 0 0 0 0 MAHESHA K S,S/O SHANTHAIAH K S1 NEAR FIRE STATION 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 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 0.5600 1422949619 2292544000 36083 P.GAYITHRI DEVI SHANKARAPPA - 381218 95 2 LT3A 311 0.3200 0 1305 5 1 0 3 1 249 1.3000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116200667 0 0 0 0 0 0 0 0 0 0 P.GAYITHRI DEVI,SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.2600 1422949676 2269307175 C2S102254 ABDUL GAFAR S/O ABDUL KHAYUM 381218 235 2 LT3A 311 2 0 496 5 1 0 28 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 111118881231 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,S/O ABDUL KHAYUM 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 1422949618 2192544000 31536 M.G. RAMACHANDRA S/O M.G. GOVINDAIAH CHANNANADINNE BATAVADI 381218 244 2 LT3A 311 3 0 664 58 1 0 3 1 3446 28.7800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009315 0 1000000 1B3636860541 0 0 0 1 0 0 0 0 0 0 M.G. RAMACHANDRA,S/O M.G. GOVINDAIAH CHANNANADINNE BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.5600 1422949678 1971858379 C2S96771 MAHESHA K S S/O SHANTHAIAH K S NEAR FIRE STATION 381218 21 2 LT3A 311 0.5000 0 3434 16 1 0 3 0.9900 1293 11.1100 0 0 2220 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009315 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 BD1018700 0 0 0 0 0 0 0 0 0 0 MAHESHA K S,S/O SHANTHAIAH K S NEAR FIRE STATION 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 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 0.1300 1422949809 1421544000 C2S76172 DT.MUNISWAMY GOWDA SECRETARY KENGAL SNEHA SAMITHI OPP HMT FACTORY 381218 90 2 LT3A 311 1 0 8681 93 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116260312 0 0 0 1 0 0 0 0 0 0 DT.MUNISWAMY GOWDA,SECRETARY KENGAL SNEHA SAMITHI OPP HMT FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.5600 1422949781 1131544000 C2S72531 MUNISWAMY GOWDA,,D.B XX KENGAL SNEHA SAMETHI BULLIDING 381218 91 2 LT3A 311 0.2400 0 1362 15 1 0 3 1 667 4.9600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111112005269D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY GOWDA,,D.B,XX KENGAL SNEHA SAMETHI BULLIDING 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.5600 1422949732 0947519472 C2S100026 NARENDRA M C S/O LT CHANNEGOWDARU M K1 OPP HMT 381218 75 2 LT3A 311 2 0 2395 41 1 0 3 0.8300 0 3.5400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BC3297633 0 0 0 1 0 0 0 0 0 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K1 OPP HMT 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 1 1422949757 0531544000 48696 MUNISWAMY GOWDA XXXXX - 381218 1 2 LT3A 311 0.2400 0 3032 0 1 0 3 1 2241 20.7200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009315 0 9999999 100001400858D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA,XXXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.2600 1422949804 0421544000 C2P6442 TEJASWINI B N W/O VENKATESH APEKSHA NILAYA 5TH CROSS NEAR BASAVANA 80FEET ROAD SIDDARAMESWARA EXT TUMAKURU 381218 250 2 LT3A 311 8 0 150096 718 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116263673 0 0 0 3 0 0 0 0 1 0 TEJASWINI B N,W/O VENKATESH APEKSHA NILAYA 5TH CROSS NEAR BASAVANA 80FEET ROAD SIDDARAMESWARA EXT TUMAKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001104392 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 3.1600 1422949609 0292544000 48693 D.T.MUNISWAMY GOWDA TUMKUR - 381218 92 2 LT3A 311 0.2400 0 2331 0 1 0 3 1 2325 21.4500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009315 0 9999999 111116200534 0 0 0 1 0 0 0 0 0 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.5600 1422949613 0192544000 3289 RAMESH.A S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 381218 69 2 LT3A 311 3 0 10161 85 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009315 0 9999999 100001406163A 0 0 0 0 0 0 0 56126 0 0 RAMESH.A,S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 1422949581 9996293306 C2S97473 RAGAVENDRA G.S S/O SHANKARACHAR MAHALAKSHMINAGARA 381218 129 2 LT1 211 2 0 10557 227 1 0 3 0.8800 0 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2020-12-30 BC3053393 0 0 0 2 0 0 0 0 0 0 RAGAVENDRA G.S,S/O SHANKARACHAR MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BC3053393 1 0 0 0 0 0 123.4200 136 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422949587 9982544000 A2096 N.J.RUDRAPRAKASH S/O N.R.JAGADISH OPP H.M.T. B.H.ROAD BATAWADI TUMKUR 381218 43 2 LT1 211 5 0 154270 144 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116255950 0 0 0 6 0 0 0 0 0 0 N.J.RUDRAPRAKASH S/O N.R.JAGADISH,OPP H.M.T. B.H.ROAD BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 5.5500 1422949768 9921544000 A8205 NAGAMALLAPPA TUMKUR - 381218 238 2 LT1 211 3 0 19574 104 1 0 3 1 -218 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116262476 0 0 0 1 0 0 0 0 0 0 NAGAMALLAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422949813 2431544000 A15091 R.M. RADHAKRISHNA S/O R.MUNISWAMAIAH MAHALAKSHMI NAGARA TUMKUR 381218 222 2 LT1 211 3 0 15428 57 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 1 0 0 0 0 14009315 0 9999999 2011-05-04 100001397381B 0 0 0 1 0 0 0 154286 0 0 R.M. RADHAKRISHNA,S/O R.MUNISWAMAIAH MAHALAKSHMI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 250 0 2024-03-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949838 2421544000 C2S76639 SR. MEENAKSHAMMA W/O NIJANANDAPPA 6TH CROSS NEAR VS. TEMPLE 381218 145 2 LT1 211 1 0 11377 0 1 0 3 1 72 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2010-10-23 111116206437 0 0 0 1 0 0 0 0 0 0 SR. MEENAKSHAMMA,W/O NIJANANDAPPA 6TH CROSS NEAR VS. TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949727 2351130802 C2S90992 PREMALATHA W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN MAHALAKSHMINAGARA TUMKUR 381218 149 2 LT1 211 1 0 3396 29 1 0 3 1 1 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 2019-08-23 100007233137 0 0 0 1 0 0 0 0 0 0 PREMALATHA,W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BC2377656 1 0 0 0 0 0 52 57 2025-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422949859 2321544000 C2SA23556 SHIVALINGAMMA W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 381218 188 2 LT1 211 1 0 3413 14 1 0 3 1 -57 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116260627 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-01-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949806 2231544000 C2SA21950 M.D.BALARAMAIAH S/O DODDEGOWDA CHENNANADINNE 381218 175 2 LT1 211 2 0 4306 84 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111112053901 0 0 0 0 0 0 0 0 0 0 M.D.BALARAMAIAH,S/O DODDEGOWDA CHENNANADINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422949674 2168570327 C2S92780 NAGARATHNAMMA 2ND CROSS1 1ST BLOCK 381218 78 2 LT1 211 1 0 3186 0 1 0 3 0.9300 -31 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 BC2573299 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,2ND CROSS1 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422949803 2131544000 DP4354 R.M RADHAKRISHNA S/O R. MUNISWAMAIAH MAHALAKSHMINAGARA 381218 223 2 LT1 211 2 0 1678 2 1 0 3 1 -7 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116268234 0 0 0 1 0 0 0 0 0 0 R.M RADHAKRISHNA,S/O R. MUNISWAMAIAH MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422949628 2092544000 A11729 ESWARAIAH S/O H.G.YALLAPPA CHANNANADINNE BATAVADI TUMKUR 381218 199 2 LT1 211 3 0 7335 89 1 0 3 1 -236 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 999999 111118830561 0 0 0 1 0 0 0 0 0 0 ESWARAIAH S/O H.G.YALLAPPA,CHANNANADINNE BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 124.8300 137 2024-04-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949796 2031544000 A4947 SHOBHA CUGATI W/O G.K.SURESH CHANNANA DINNE 381218 147 2 LT1 211 3 0 14854 140 1 0 3 1 -930 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009315 0 9999999 111111952945 0 0 0 2 0 0 0 56586 0 0 SHOBHA CUGATI,W/O G.K.SURESH CHANNANA DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1422949646 1982544000 A18824 M.V.ROOPASRI W/O N.P.MANJUNATHA - 381218 71 2 LT1 211 3 0 16789 138 1 0 3 1 0 0 0 0 490 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-11-01 111116267138 0 0 0 3 0 0 0 0 0 0 M.V.ROOPASRI,W/O N.P.MANJUNATHA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422949849 1921544000 A7068 Y.V. JAGDEESHA S/O M.VEERBHADRAIAH - 381218 18 2 LT1 211 3 0 7328 87 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116242909 0 0 0 1 0 0 0 0 0 0 Y.V. JAGDEESHA,S/O M.VEERBHADRAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949644 1882544000 A17655 Y CHANDRANNA S/O YELESUBBARAYAPPA MAHALAKSHMI BADAVANE BATAWADI TUMKUR 381218 181 2 LT1 211 3 0 29547 98 1 0 3 1 88 1.2400 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2024-01-02 111116262453 0 0 0 1 0 0 0 0 0 0 Y CHANDRANNA,S/O YELESUBBARAYAPPA MAHALAKSHMI BADAVANE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 103.0800 113 2024-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949726 1743233748 C2S102583 MANJUNATH T J S/O LATE G S JAYANANDA1 5TH CROSS 4TH MAIN ROAD 381218 132 2 LT1 211 2 0 2544 41 1 0 3 0.9100 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 0 67410455 0 0 0 2 0 0 0 0 0 0 MANJUNATH T J,S/O LATE G S JAYANANDA1 5TH CROSS 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 64 1 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 1.5500 1422949808 1721544000 C2MS74664 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 30 2 LT1 211 2 0 7240 59 1 0 3 1 210 3.1000 0 0 1350 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116169095 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422949582 1690360304 C2S101332 UMAVATHI W/O VENKATARANGAIAH MAHALAKSHMI NAGARA 381218 58 2 LT1 211 1 0 328 11 1 0 3 0 -72 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BC3402528 0 0 0 0 0 0 0 0 0 0 UMAVATHI,W/O VENKATARANGAIAH MAHALAKSHMI NAGARA 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 1 0 0 0.3200 1422949626 1678814965 C2S103528 T.J.CHANNA BASAVARAJU S/O LATE. G.S.JAYANANDA 381218 0 2 LT1 211 3 0 3658 152 1 0 3 0.7800 0 3.1200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 67432817 0 0 0 2 0 0 0 0 0 0 T.J.CHANNA BASAVARAJU,S/O LATE. G.S.JAYANANDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67432817 1 0 0 0 0 0 53 58 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422949635 1674659826 C2S90993 PREMALATHA W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN1 MAHALAKSHMINAGARA TUMKUR 381218 148 2 LT1 211 1 0 4580 86 1 0 3 0.9600 -6 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 2019-08-23 BC2378099 0 0 0 1 0 0 0 0 0 0 PREMALATHA,W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN1 MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BC2378099 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422949817 1601909000 C2MS81745 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 109 2 LT1 211 3 0 4518 220 1 0 3 1 0 6.9400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 0 1E3260355124 0 0 0 2 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-03-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422949767 1531544000 53507 SAROJAMMA W/O JNANENDRAPPA - 381218 213 2 LT1 211 1 0 9085 65 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116267274 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O JNANENDRAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949807 1521544000 C2SA22973 G.MALLIKARJUN S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 381218 231 2 LT1 211 2 0 20085 134 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116174922 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUN,S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949774 1431544000 A1593 CHIKKA ANNAIAH FIRE STATION - 381218 40 2 LT1 211 5 0 5887 70 1 0 3 1 0 11.1100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116175572 0 0 0 1 0 0 0 0 0 0 CHIKKA ANNAIAH,FIRE STATION - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.5600 1422949782 1330922191 C2MS101973 CHIDAMBARA M S/O SIDDARANGAIAH BESIDE FIRE STATION 381218 7 2 LT1 211 8 0 24041 424 1 0 3 1 0 38.9200 0 0 6900 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.6900 (ignore if paid) 0 100000 111119245458 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA M,S/O SIDDARANGAIAH BESIDE FIRE STATION 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 0.3500 1422949631 1292544000 37631 M.SANNA MARAPPA S/O MARAPPA RANGADHAMI - 381218 204 2 LT1 211 0.2800 0 3055 6 1 0 3 1 1218 11.0100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009315 0 9999999 111116263004 0 0 0 2 0 0 0 0 0 0 M.SANNA MARAPPA,S/O MARAPPA RANGADHAMI - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-05-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1422949797 1231544000 DP4458 RAMESH.A S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 381218 68 2 LT1 211 0 3 17429 237 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116256293 0 0 0 3 0 0 0 0 1 0 RAMESH.A,S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 2.9600 1422949604 1192544000 41072 SMT GIRIJA KAMAL W/O KAMAL NABHA - 381218 3 2 LT1 211 0.8000 0 12099 101 1 0 3 1 -397 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116203825 0 0 0 1 0 0 0 0 0 0 SMT GIRIJA KAMAL,W/O KAMAL NABHA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949706 1148005425 C2S87458 R.DAKSHAYINI W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA TUMKURU 381218 51 2 LT1 211 1 0 7579 57 1 0 3 0.9600 -48 0 0 0 420 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2051872 0 0 0 1 0 0 0 0 0 0 R.DAKSHAYINI,W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422949611 1092544000 A20549 KAMALAMMA W/O T KRISHANA 381218 221 2 LT1 211 1 0 12709 132 1 0 3 1 -178 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2003-09-16 111116169112 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O T KRISHANA 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422949777 1031544000 A4528 M.V.PUTTAP SOLOR ADPTED - 381218 193 2 LT1 211 3 0 14476 75 1 0 3 1 -11 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116237229 0 0 0 3 0 0 0 0 0 0 M.V.PUTTAP,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422949642 0982544000 A18863 VENU Y M S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR - 381218 167 2 LT1 211 3 0 15916 149 1 0 3 1 0 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116263538 0 0 0 3 0 0 0 0 0 0 VENU Y M,S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422949799 0928534206 C2S99216 S.R MEENAKSHAMMA W/O NIJANANDAPPA1 6TH CROSS VENKATESHWARA TEMPLE NEAR 381218 160 2 LT1 211 2 0 1696 44 1 0 3 0.8500 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 999999 2021-09-27 BC3218361 0 0 0 0 0 0 0 0 0 0 S.R MEENAKSHAMMA,W/O NIJANANDAPPA1 6TH CROSS VENKATESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422949814 0921544000 A5805 K.M. CHANDRA SHEKHARAIAH BEHIND S G. OIL B H ROAD TUMKUR - 381218 45 2 LT1 211 3 0 34565 210 1 0 3 1 0 13.9700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116262953 0 0 0 2 0 0 0 0 0 0 K.M. CHANDRA SHEKHARAIAH,BEHIND S G. OIL B H ROAD TUMKUR - 3 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 1.5600 1422949583 0882544000 A16453 Y.N. GIRISHA S/O NANJUNDAPPA - 381218 118 2 LT1 211 3 0 44223 227 1 0 3 1 0 1 0 0 1300 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116198979 0 0 0 2 0 0 0 0 0 0 Y.N. GIRISHA,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1422949845 0801300079 C2S107431 PADMA A P W/O T PRASANNAPPA MAHALAKSHMINAGARA BATAVADI TUMKUR 381218 0 2 LT1 211 5 0 1756 263 1 0 3 1 2385 12.1600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 1B5220215257 0 0 0 5 0 0 0 0 0 0 PADMA A P,W/O T PRASANNAPPA MAHALAKSHMINAGARA BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 30640 1 0 0 0 0 0 53 58 2025-03-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 1422949785 0721544000 C2MS74665 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 31 2 LT1 211 2 0 6707 112 1 0 3 1 0 0 0 0 2070 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111116259771 0 0 0 3 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1422949657 0669528210 VISHWANATHAIAH S/O CHANNABASAVARADHYA H.S 1ST BLOCK 4TH MAIN 381218 2 2 LT1 211 1 0 8221 30 1 0 3 1 -18 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2014-04-01 111116250437 0 0 0 1 0 0 0 0 0 0 VISHWANATHAIAH,S/O CHANNABASAVARADHYA H.S 1ST BLOCK 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949802 0621544000 C2SA23332 SMT.SHIVALINGAMMA W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 381218 151 2 LT1 211 2 0 10478 56 1 0 3 1 -143 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116267223 0 0 0 1 0 0 0 0 0 0 SMT.SHIVALINGAMMA,W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422949794 0521544000 C2SA22974 G.MALLIKARJUN S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 381218 232 2 LT1 211 2 0 13526 178 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116211637 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUN,S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949764 0431544000 A14016 N.S GANGADHARAIAH NO-2 HONNADEVIKRUPA MAHALAXMINAGARABATAWADI 381218 114 2 LT1 211 3 0 25044 211 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116263702 0 0 0 2 0 0 0 0 0 0 N.S GANGADHARAIAH,NO-2 HONNADEVIKRUPA MAHALAXMINAGARABATAWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1422949637 0379065051 C2S92781 NAGARATHNAMMA 2ND CROSS 1ST BLOCK 381218 79 2 LT1 211 1 0 1021 27 1 0 3 0.9000 269 2.0700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 BC2282361 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,2ND CROSS 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422949578 0331544000 A12009 N.J.RUDRAPRAKASH S/O N.R.JAGADISH M/S SIDDAGANGA OIL & BIO INDUSTRIES LLP B.H.ROAD TUMKUR - 381218 42 2 LT1 211 15 0 39273 1964 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-01 0 0 0 0 0 14009315 0 1000000 5244110 0 0 0 6 0 0 0 0 0 0 N.J.RUDRAPRAKASH,S/O N.R.JAGADISH M/S SIDDAGANGA OIL & BIO INDUSTRIES LLP B.H.ROAD TUMKUR - 8 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 1 7368 0 1 96339 11373180 10 4.5000 4.5000 2 0 0 0 0 0 1422949851 0311187236 C2MS101974 CHIDAMBARA M 1 BESIDE FIRE STATION 381218 8 2 LT1 211 6 0 11646 301 1 0 3 1 0 39.6400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 111119245462 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA M,1 BESIDE FIRE STATION 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 0.3500 1422949787 0231544000 DP2836 GANGANNA T.C. S/O LATE CHIKKE GOWDA BATAVADI 381218 219 2 LT1 211 0 1 16276 86 1 0 3 1 -264 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116256122 0 0 0 1 0 0 0 0 1 0 GANGANNA T.C.,S/O LATE CHIKKE GOWDA BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422949632 0189205126 C2S87511 UMA W/O SHIVANANDA CHANNANA DINNE NEAR VENKATESHWARA TEMPLE NEAR RAILWAY LINE TUMKURU 381218 130 2 LT1 211 1 0 13061 126 1 0 3 1 -3193 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 2017-08-24 100007189540 0 0 0 1 0 0 0 0 0 0 UMA,W/O SHIVANANDA CHANNANA DINNE NEAR VENKATESHWARA TEMPLE NEAR RAILWAY LINE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949801 0131544000 C2S72393 A. KRISHNAMURTHY. 4 TH CROSS. MAHALAKSHMINAGARA 381218 209 2 LT1 211 2 0 19403 100 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116266049 0 0 0 2 0 0 0 0 0 0 A. KRISHNAMURTHY.,4 TH CROSS. MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422949607 0092544000 A19953 KUMUDAVATHI TUMKUR - 381218 143 2 LT1 211 1 0 19893 83 1 0 3 1 58 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116200406 0 0 0 1 0 0 0 0 0 0 KUMUDAVATHI,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949715 0050180409 C2S100028 NARENDRA M C S/O LT CHANNEGOWDARU M K OPP HMT 381218 77 2 LT1 211 3 0 838 28 1 0 3 1 0 1.0700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009315 0 9999999 111112671174 0 0 0 1 0 0 0 1051 0 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K OPP HMT 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 0.5600 1422949788 0031544000 A4591 JAYARAM MANDA S/O GANGA VIJAY KUMAR SAI NIVASA 4TH CROSS 4TH MAIN I BLOCK MAHALAKSHMINAGAR BATAWADI TUMKUR 381218 201 2 LT1 211 3 0 12958 50 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116197748 0 0 0 1 0 0 0 0 0 0 JAYARAM MANDA,S/O GANGA VIJAY KUMAR SAI NIVASA 4TH CROSS 4TH MAIN I BLOCK MAHALAKSHMINAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1422949744 8721544000 TP1947 LAKSHMINARASIMHAIAH FLOOR MILL B.H ROAD 381218 48 2 LT5 511 0 2 6009 0 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 999999 100007058967 0 0 0 0 0 0 0 0 1 0 LAKSHMINARASIMHAIAH,FLOOR MILL B.H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 1422949659 5821544000 TP2518 RAMESH.A S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 381218 0 2 LT5 511 0 8 1745 63 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 111116211749 0 0 0 1 0 0 0 0 1 0 RAMESH.A,S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 0.5600 1422949751 8821544000 A5449 G.R.MARSHAL SOLOR ADPTED - 381218 196 2 LT1 211 3 0 11629 62 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116212274 0 0 0 0 0 0 0 0 0 0 G.R.MARSHAL,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1422949728 8726519516 C2S86600 VENU Y M S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR NEAR S.V.PARK BATAVADI TUMKUR 381218 168 2 LT1 211 1 0 7444 26 1 0 3 1 0 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 2017-08-03 100007218080 0 0 0 2 0 0 0 0 0 0 VENU Y M,S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR NEAR S.V.PARK BATAVADI TUMKUR 2.2500 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-12-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422949737 8621544000 C2MS74667 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 33 2 LT1 211 2 0 12115 81 1 0 3 1 0 0 0 0 2560 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111116260409 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949590 8572498763 C2S90991 PREMALATHA W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN2 MAHALAKSHMINAGARA TUMKUR 381218 150 2 LT1 211 1 0 318 0 1 0 3 0.1200 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 BC2377657 0 0 0 0 0 0 0 0 0 0 PREMALATHA,W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN2 MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BC2377657 1 0 0 0 0 0 0.9200 11 2025-06-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422949667 8546492243 C2S97061 R S CHANDRASHEKAR S/O R SHANMUKAIAH 2NDCROSS CHENNANADINE 381218 186 2 LT1 211 2 0 11527 130 1 0 3 0.9800 0 1 0 0 4600 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.4600 (ignore if paid) 0 999999 BD1021978 0 0 0 2 0 0 0 0 0 0 R S CHANDRASHEKAR,S/O R SHANMUKAIAH 2NDCROSS CHENNANADINE 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 1 0 0 1.5100 1422949742 8521544000 C2SA23334 SMT.SHIVALINGAMMA W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 381218 189 2 LT1 211 2 0 12059 127 1 0 3 0.9200 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 0 BD1017679 0 0 0 0 0 0 0 0 0 0 SMT.SHIVALINGAMMA,W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422949700 8431544000 A10088 VISWANATHAIAH. S/O CHENNABASAVARADHYA. BATAVADI 381218 210 2 LT1 211 3 0 8904 41 1 0 3 1 162 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2014-04-01 111116259537 0 0 0 1 0 0 0 0 0 0 VISWANATHAIAH.,S/O CHENNABASAVARADHYA. BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422949636 8357384635 C2S87456 R.DAKSHAYINI W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA2 TUMKURU 381218 0 2 LT1 211 1 0 1097 0 1 0 3 1 -28 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 100007255034 0 0 0 1 0 0 0 0 0 0 R.DAKSHAYINI,W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949708 8231544000 A10988 S.VEERA RAJU SOLOR ADPTED - 381218 182 2 LT1 211 3 0 329 82 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 0 2009-11-01 1E8996702986 0 0 0 1 0 0 0 0 0 0 S.VEERA RAJU,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949832 8200085808 C2SA25247 NAGARAJA S/O CHIKKAPPA MAHALAKSHMINAGARA NEAR RAILWAY GATE BATAVADI TUMKUR 381218 173 2 LT1 211 2 0 10804 137 1 0 3 1 0 0 0 0 550 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007247613 0 0 0 2 0 0 0 0 0 0 NAGARAJA,S/O CHIKKAPPA MAHALAKSHMINAGARA NEAR RAILWAY GATE BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422949783 8092544000 65799 A.V. UMESH S/O A.S VEERANNA 4TH CROSS 4TH MAIN 1ST BLOCK MAHALAKSHMI NAGAR TUMKUR - 381218 206 2 LT1 211 2 0 15477 47 1 0 3 1 -81 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116253891 0 0 0 1 0 0 0 0 0 0 A.V. UMESH,S/O A.S VEERANNA 4TH CROSS 4TH MAIN 1ST BLOCK MAHALAKSHMI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422949675 8031544000 A4995 R.RUDRAPPA S/O RAJOTAPPA BATAVADI 381218 216 2 LT1 211 3 0 54342 221 1 0 3 1 -3 9.0100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116197323 0 0 0 1 0 0 0 0 0 0 R.RUDRAPPA,S/O RAJOTAPPA BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949858 7982544000 A20805 D.S.KUMAR SRINIVATRUST MAHALAXMI NAGARA 381218 103 2 LT1 211 7 0 205201 1199 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116205058 0 0 0 7 0 0 0 0 0 0 D.S.KUMAR,SRINIVATRUST MAHALAXMI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 6.8600 1422949617 7954928279 C2S103525 DEEPA NATARAJ D/O Y N NATARAJ IHAA 5TH CROSS MAHALAKSHMINAGARA BATAVADI 381218 0 2 LT1 211 2 0 6965 211 1 0 3 0.9100 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 67466836 0 0 0 4 0 0 0 0 0 0 DEEPA NATARAJ,D/O Y N NATARAJ IHAA 5TH CROSS MAHALAKSHMINAGARA BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67466836 1 0 0 0 0 0 53 58 2023-12-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1422949695 7922909000 C2MS81742 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 106 2 LT1 211 12 0 16444 162 1 0 3 1 238 1.1900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116205162 0 0 0 3 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1422949696 7921544000 A7836 SANNA MARAPPA SOLOR ADPTED - 381218 205 2 LT1 211 3 0 27025 17 1 0 3 1 -305 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116171757 0 0 0 1 0 0 0 0 0 0 SANNA MARAPPA,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949735 7909486352 C2S101357 CHIDANANDAMURTHY B L S/O D M LINGAPPA 381218 59 2 LT1 211 1 0 3353 86 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BC3403270 0 0 0 0 0 0 0 0 0 0 CHIDANANDAMURTHY B L,S/O D M LINGAPPA 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 1 0 0 0.4600 1422949701 7821544000 A5589 T.B. PREMALATHA SOLOR ADPTED - 381218 192 2 LT1 211 3 0 17410 180 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 2014-11-02 100007267936 0 0 0 3 0 0 0 0 0 0 T.B. PREMALATHA,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1422949716 7816394007 C2S99219 S.R MEENAKSHAMMA W/O NIJANANDAPPA2 6TH CROSS VENKATESHWARA TEMPLE NEAR 381218 163 2 LT1 211 2 0 1926 55 1 0 3 0.9100 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2021-09-27 BC3218364 0 0 0 1 0 0 0 0 0 0 S.R MEENAKSHAMMA,W/O NIJANANDAPPA2 6TH CROSS VENKATESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422949711 7621544000 C2MS74668 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 34 2 LT1 211 0 5 9338 7 1 0 3 1 2741 24.2100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 20 0 14009315 0 9999999 100004727903 0 0 0 1 0 0 0 9865 1 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 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 0.5600 1422949718 7521544000 C2SA23335 SMT.SHIVALINGAMMA W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 381218 190 2 LT1 211 1 0 12511 77 1 0 3 1 297 2.6100 0 0 360 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116256320 0 0 0 1 0 0 0 0 0 0 SMT.SHIVALINGAMMA,W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949685 7431544000 A10089 S. HANUMANTHA RAYAPPA S/O SANJIVANNA - 381218 224 2 LT1 211 3 0 18254 244 1 0 3 1 0 0 0 0 960 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116200645 0 0 0 3 0 0 0 0 0 0 S. HANUMANTHA RAYAPPA,S/O SANJIVANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422949721 7421544000 C2S74329 UMAVATHI W/O WENKATARANGAIAH NEAR HOYSALA TOOL ROOM 381218 57 2 LT1 211 1 0 3856 76 1 0 3 0.9500 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BD0926272 0 0 0 1 0 0 0 0 0 0 UMAVATHI,W/O WENKATARANGAIAH NEAR HOYSALA TOOL ROOM 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422949722 7416784679 C2S99361 SURESH BABU S/O SIDDALINGAPPA SV PARK NEAR 6TH CROSS 381218 170 2 LT1 211 10 0 13686 211 1 0 3 1 -107 3.5900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009315 0 9999999 111114372633 0 0 0 2 0 0 0 98654 0 0 SURESH BABU,S/O SIDDALINGAPPA SV PARK NEAR 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1422949680 7331544000 A18254 RAGHAVENDRA .G.S MAHALAKSHMI NAGARA VENKATESWARA TEMPLE ROAD BATAVADI TUMKUR - 381218 123 2 LT1 211 2 0 15710 134 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2022-01-18 111116174684 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA .G.S,MAHALAKSHMI NAGARA VENKATESWARA TEMPLE ROAD BATAVADI TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949748 7309249000 C2S82512 S.R MEENAKSHAMMA W/O NIRANANDAPPA 6TH CROSS VENKATESHWARA TEMPLE MAHALAKSHMINAGAR 381218 166 2 LT1 211 1 0 3133 22 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111112807441D 0 0 0 2 0 0 0 0 0 0 S.R MEENAKSHAMMA,W/O NIRANANDAPPA 6TH CROSS VENKATESHWARA TEMPLE MAHALAKSHMINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422949747 7308685201 C2S97475 RAGAVENDRA G.S S/O SHANKARACHAR2 MAHALAKSHMINAGARA 381218 128 2 LT1 211 1 0 2928 114 1 0 3 0.9900 0 1 0 0 820 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BC3053395 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA G.S,S/O SHANKARACHAR2 MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BC3053395 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422949655 7231544000 A10866 NOORJAHANBEGUM NEAR FIRE STATION - 381218 16 2 LT1 211 3 0 21327 155 1 0 3 1 1114 8.1300 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2010-03-17 111116256178 0 0 0 1 0 0 0 0 0 0 NOORJAHANBEGUM,NEAR FIRE STATION - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 69 76 2025-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422949780 7192544000 48370 N.S. SWETHA W/O M. SIDDESH MAHALAKSHMI NAGARA 381218 124 2 LT1 211 0.4800 0 10569 23 1 0 3 1 -99 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116172509 0 0 0 0 0 0 0 0 0 0 N.S. SWETHA,W/O M. SIDDESH MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422949656 7138256967 C2S99481 GANESH.G S/O GANGADARAIAH1 381218 154 2 LT1 211 2 0 5819 165 1 0 3 0.9500 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2021-09-14 BC3237583 0 0 0 2 0 0 0 0 0 0 GANESH.G,S/O GANGADARAIAH1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3237583 1 0 0 0 0 0 135.4200 149 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422949658 7131544000 C2SA21948 M.D.BALARAMAIAH S/O DODDEGOWDA CHENNANADINNE 381218 123 2 LT1 211 3 0 11842 75 1 0 3 0 -450 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116213253 0 0 0 0 0 0 0 0 0 0 M.D.BALARAMAIAH,S/O DODDEGOWDA CHENNANADINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422949756 7092544000 60425 B.G. ANANDA KUMAR S/O GANGA HANUME GOWDA - 381218 243 2 LT1 211 4 0 22757 60 1 0 3 1 -49 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116237165 0 0 0 2 0 0 0 0 0 0 B.G. ANANDA KUMAR,S/O GANGA HANUME GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 94.2400 104 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422949651 7031544000 C2S71057 C. KRISHNAPPA. S/O CHIKKANNA. BATAWADI. 381218 146 2 LT1 211 0.4800 0 11054 43 1 0 3 1 -51 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2018-03-27 111116175132 0 0 0 1 0 0 0 0 0 0 C. KRISHNAPPA.,S/O CHIKKANNA. BATAWADI. 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949699 7013291411 C2S84517 R.N.NAGARATHNAMMA W/O LATE.RAJANNA MAHALAKSHMINAGARA 4th MAIN 3rd CROSS BATAVADI 381218 218 2 LT1 211 2 0 7990 58 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 2016-06-17 110000881241 0 0 0 1 0 0 0 0 0 0 R.N.NAGARATHNAMMA,W/O LATE.RAJANNA MAHALAKSHMINAGARA 4th MAIN 3rd CROSS BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422949816 6982544000 A20172 NAGRTNAMMA W/O VARADARAJU - 381218 83 2 LT1 211 3 0 7890 162 1 0 3 0.8700 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BD1014661 0 0 0 3 0 0 0 0 0 0 NAGRTNAMMA,W/O VARADARAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1422949684 6922909000 C2MS81744 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 108 2 LT1 211 3 0 22837 215 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116253007 0 0 0 6 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 4 0 0 0 0 0 0 0 2025-11-02 0 10002024976 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 6.4500 1422949683 6921544000 C2S72239 Y.N.NATARAJ S/O LATE NANJUNDAPPA CHANNADINNE . 381218 195 2 LT1 211 3 0 881 15 1 0 3 0.9900 -457 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BD1091194 0 0 0 0 0 0 0 0 0 0 Y.N.NATARAJ,S/O LATE NANJUNDAPPA CHANNADINNE . 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 0 0 0 0 0 0 37.9200 48 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422949698 6814202491 C2SA25584 VENU Y M S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR 381218 169 2 LT1 211 2 0 12395 197 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 100007146933 0 0 0 1 0 0 0 0 0 0 VENU Y M,S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422949793 6788809000 C2MS81748 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 112 2 LT1 211 3 0 64500 531 1 0 3 1 5303 27.0300 0 0 4820 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 111116237146 0 0 0 2 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 6.2500 0 0 0 0 0 0 0 2025-11-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 577.7500 0 2024-02-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1422949792 6788685214 C2S103577 UMA W/O SHIVANANDA2 4TH MAIN 5TH CROSS 381218 0 2 LT1 211 1 0 360 13 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 67466699 0 0 0 0 0 0 0 0 0 0 UMA,W/O SHIVANANDA2 4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67466699 1 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 0.1500 1422949810 6780179222 C2S86204 N.S SWETHA W/O M. SIDDESH MAHALAKSHMINAGARA TUMKUR 381218 126 2 LT1 211 1 0 12107 72 1 0 3 1 -816 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111112810546D 0 0 0 1 0 0 0 0 0 0 N.S SWETHA,W/O M. SIDDESH MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 122 134 2023-10-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422949679 6621544000 C2SA22291 GY. ANANDA S/O YARRAPPA MAHALAKSHMINAGARA 1ST BLOCK 381218 214 2 LT1 211 1.5000 0 18511 113 1 0 3 1 481 3.9500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116211602 0 0 0 1 0 0 0 0 0 0 GY. ANANDA,S/O YARRAPPA MAHALAKSHMINAGARA 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422949686 6521544000 C2SA23339 A.D.BALARAMAIAH S/O LATE.DODDEGOWDA CHANNANADINNE BATAWADI 381218 180 2 LT1 211 3 0 12790 86 1 0 3 1 -200 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116216349 0 0 0 1 0 0 0 0 0 0 A.D.BALARAMAIAH,S/O LATE.DODDEGOWDA CHANNANADINNE BATAWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949624 6439085332 C2S96033 D S KUMAR C/O SRINIVASA TRUST MAHALAKSHMI NAGARA 381218 102 2 LT1 211 1 0 8787 95 1 0 3 1 0 0 0 0 3340 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111111733900 0 0 0 0 0 0 0 0 0 0 D S KUMAR,C/O SRINIVASA TRUST MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422949648 6431544000 A10441 S. HANUMANTHA RAYAPPA S/O SANJIVANNA - 381218 226 2 LT1 211 3 0 18275 142 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2010-02-11 111116256163 0 0 0 2 0 0 0 0 0 0 S. HANUMANTHA RAYAPPA,S/O SANJIVANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1422949677 6421544000 C2S74330 UMAVATHI W/O WENKATARANGAIAH NEAR HOYSALA TOOL ROOM 381218 56 2 LT1 211 1 0 7256 77 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 100007275012 0 0 0 1 0 0 0 0 0 0 UMAVATHI,W/O WENKATARANGAIAH NEAR HOYSALA TOOL ROOM 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949608 6331544000 A18256 A.SANTHOSHSHETTY S/O M.SANJEEVASHETTY BATAVADI 381218 136 2 LT1 211 2 0 29264 170 1 0 3 1 -542 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2012-05-19 111116256233 0 0 0 2 0 0 0 0 0 0 A.SANTHOSHSHETTY,S/O M.SANJEEVASHETTY BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422949638 6321544000 C2S77483 TR. GANGADHARAIAH S/O LATE REVANNASIDDAIAH 4TH CROSS MAHALAKSHMINAGRA 381218 229 2 LT1 211 2 0 5377 94 1 0 3 0.8800 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BD1017345 0 0 0 1 0 0 0 0 0 0 TR. GANGADHARAIAH,S/O LATE REVANNASIDDAIAH 4TH CROSS MAHALAKSHMINAGRA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 88.5800 97 2025-01-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422949714 6292544000 24820 FIRE STATION TUMKUR - 381218 37 2 LT1 211 3 0 57840 271 1 0 3 1 10164 87.6200 0 0 650 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009315 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116266091 0 0 0 2 0 0 0 0 0 0 FIRE STATION,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 1.5500 1422949629 6231544000 A11054 YOGISH S/O MALLIKARJUNAIAH NEAR VENKATESWARA TEMPLE MAHALAKSHMI BADAVANE TUMKUR - 381218 194 2 LT1 211 3 0 11871 141 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116265718 0 0 0 3 0 0 0 0 0 0 YOGISH S/O MALLIKARJUNAIAH,NEAR VENKATESWARA TEMPLE MAHALAKSHMI BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422949734 6188785865 C2S103529 T.J.CHANNA BASAVARAJU S/O LATE. G.S.JAYANANDA1 381218 0 2 LT1 211 2 0 2258 109 1 0 3 0.8700 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 67432818 0 0 0 2 0 0 0 0 0 0 T.J.CHANNA BASAVARAJU,S/O LATE. G.S.JAYANANDA1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67432818 1 0 0 0 0 0 53 58 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422949627 6131544000 C2SA21969 C.M.SURESH S/O C.P.MRUTHSUNJAYA 6th CROSS 381218 237 2 LT1 211 4 0 43476 281 1 0 3 1 0 7.4400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116175306 0 0 0 2 0 0 0 0 0 0 C.M.SURESH,S/O C.P.MRUTHSUNJAYA 6th CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 232.8300 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422949616 6031544000 C2S71058 C. KRISHNAPPA. S/O CHIKKANNA. BATAWADI. 381218 145 2 LT1 211 1 0 13392 50 1 0 3 1 -72 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2018-03-27 111116260371 0 0 0 1 0 0 0 0 0 0 C. KRISHNAPPA.,S/O CHIKKANNA. BATAWADI. 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422949688 6005007282 C2SA26454 PREMALATHA W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN3 MAHALAKSHMINAGARA TUMKUR 381218 151 2 LT1 211 1 0 898 7 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 BC2199964 0 0 0 1 0 0 0 0 0 0 PREMALATHA,W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN3 MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BC2199964 1 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 1 1422949760 5982544000 A20178 NARAYANAPPA S/O DODDARANGAIAH - 381218 141 2 LT1 211 3 0 16992 50 1 0 3 1 43 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 2009-11-01 111116202417 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O DODDARANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422949759 5882544000 A18096 BALARAMAIAH S/O LATE DODDEGOWDA - 381218 179 2 LT1 211 3 0 9951 58 1 0 3 1 0 3.0100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116259649 0 0 0 3 0 0 0 0 0 0 BALARAMAIAH,S/O LATE DODDEGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422949750 5788809000 C2MS81743 D.V.MEENA MAHESH D/O VIRUPAKSHARADHYA NEAR LAKSHMI TAKLIES BATAWADI TUMKUR 381218 107 2 LT1 211 3 0 9380 79 1 0 3 1 -544 0 0 0 330 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116203459 0 0 0 5 0 0 0 0 0 0 D.V.MEENA MAHESH,D/O VIRUPAKSHARADHYA NEAR LAKSHMI TAKLIES BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-09-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8700 1422949672 5621544000 C2S74483 GY. ANANDA S/O YARRAPPA MAHALAKSHMINAGARA 1ST BLOCK 381218 158 2 LT1 211 0.5000 0 787 2 1 0 3 1 158 2.2700 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2008-11-25 111116260282 0 0 0 0 0 0 0 0 0 0 GY. ANANDA,S/O YARRAPPA MAHALAKSHMINAGARA 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 5 15 2024-01-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422949772 5583160146 C2S103530 T.J.CHANNA BASAVARAJU S/O LATE. G.S.JAYANANDA2 381218 0 2 LT1 211 1 0 906 45 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 67432819 0 0 0 0 0 0 0 0 0 0 T.J.CHANNA BASAVARAJU,S/O LATE. G.S.JAYANANDA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422949800 5580800222 C2S99480 GANESH.G S/O GANGADARAIAH 381218 153 2 LT1 211 2 0 4157 139 1 0 3 0.9700 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999 2021-09-14 BC3237582 0 0 0 3 0 0 0 0 0 0 GANESH.G,S/O GANGADARAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3237582 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1422949647 5521544000 C2MS74658 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 381218 169 2 LT1 211 3 0 18016 83 1 0 3 1 264 1 0 0 4150 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 111116171718 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949712 5499809000 C2MS81747 R.PUSHPALATHA W/O K.C.SATHEESH KUMAR # 202 II FLOUR N.R.APARTMENTS MAHALAKSHMI NAGAR OPP VENKATESWARA TEMPLE ... 381218 111 2 LT1 211 3 0 12887 126 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116175276 0 0 0 7 0 0 0 0 0 0 R.PUSHPALATHA,W/O K.C.SATHEESH KUMAR # 202 II FLOUR N.R.APARTMENTS MAHALAKSHMI NAGAR OPP VENKATESWARA TEMPLE ... 0 0 0 0 0 0 0 0 2025-11-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9900 1422949824 5451755701 C2S97063 R S CHANDRASHEKAR S/O R SHANMUKAIAH1 2NDCROSS CHENNANADINE 381218 185 2 LT1 211 1 0 3272 73 1 0 3 0.9300 0 1 0 0 750 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1021979 0 0 0 1 0 0 0 0 0 0 R S CHANDRASHEKAR,S/O R SHANMUKAIAH1 2NDCROSS CHENNANADINE 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 1 0 0 1.1800 1422949599 5431544000 A15425 RAMESH.A S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR 381218 67 2 LT1 211 3 0 25298 182 1 0 3 1 0 0 0 0 510 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116260376 0 0 0 2 0 0 0 0 0 0 RAMESH.A,S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422949615 5425725978 C2S103760 PRAKASH H S/O HONNASIDDAPPA 6TH MAIN ROAD 381218 0 2 LT1 211 6 0 26223 483 1 0 3 1 0 0 0 0 11510 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.11510 (ignore if paid) 0 9999999 111121242194 0 0 0 4 0 0 0 0 0 0 PRAKASH H,S/O HONNASIDDAPPA 6TH MAIN 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 3.9500 1422949633 5421544000 C2SA22262 B.R.CHIDANANDAMURTHY II MAIN NEAR TVS SCHOOL MAHALAKSHMI NAGAR TUMKUR 381218 60 2 LT1 211 3 0 9157 69 1 0 3 0.9700 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2020-07-18 BD1017350 0 0 0 1 0 0 0 0 0 0 B.R.CHIDANANDAMURTHY,II MAIN NEAR TVS SCHOOL MAHALAKSHMI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422949598 5331544000 A18258 C.L.PRABHA W/O B.R.RAMESH - 381218 46 2 LT1 211 5 0 1167 133 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 111116242924D 0 0 0 3 0 0 0 0 0 0 C.L.PRABHA,W/O B.R.RAMESH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 24550570 1 0 0 0 0 0 214.0800 0 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 1422949630 5321544000 C2S77484 TR. GANGADHARAIAH S/O LATE REVANNASIDDAIAH 4TH CROSS MAHALAKSHMINAGRA 381218 230 2 LT1 211 2 0 14735 88 1 0 3 1 196 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116250376 0 0 0 2 0 0 0 0 0 0 TR. GANGADHARAIAH,S/O LATE REVANNASIDDAIAH 4TH CROSS MAHALAKSHMINAGRA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422949682 5292366749 C2S100027 NARENDRA M C S/O LT CHANNEGOWDARU M K3 OPP HMT 381218 74 2 LT1 211 2 0 2478 68 1 0 3 0.9000 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BC3297632 0 0 0 0 0 0 0 0 0 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K3 OPP HMT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422949752 5272242605 C2S84328 M.K.LAKSHMISHEKAR W/O D.R. RAJASHEKAR 2nd CROSS MAHALAKSHMINAGARA 381218 63 2 LT1 211 1 0 3782 12 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 110000865680 0 0 0 1 0 0 0 0 0 0 M.K.LAKSHMISHEKAR,W/O D.R. RAJASHEKAR 2nd CROSS MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 0.5600 1422949588 5231544000 C2S70887 PARVATHAMMA W/O M.C.RUDRAIAH MAHALAKSHMI NAGAR 381218 55 2 LT1 211 1 0 19437 84 1 0 3 0 -789 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116175072 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O M.C.RUDRAIAH MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422949689 5092544000 A12908 CHANNAPPA S/O JADIAPPA - 381218 66 2 LT1 211 1 0 5695 24 1 0 3 1 -97 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116256183 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O JADIAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949739 5074788876 C2S85249 NAGARAJA 2 BATAVADI TUMKUR 381218 171 2 LT1 211 1 0 3557 42 1 0 3 1 0 0 0 0 300 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007175582 0 0 0 3 0 0 0 0 0 0 NAGARAJA,2 BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 2.5600 1422949589 5031544000 C2SA22167 GEETA RAJASHEKAR W/O RAJASHEKAR BESIDE VENKATESHWARA TEMPLE 381218 120 2 LT1 211 4 0 5107 144 1 0 3 1 -367 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 0 2009-11-01 1E1679398835 0 0 0 2 0 0 0 0 0 0 GEETA RAJASHEKAR,W/O RAJASHEKAR BESIDE VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422949729 4982544000 A7262 H.V. SWAMY MAHALAKSHMI EXTENTION - 381218 207 2 LT1 211 3 0 18868 133 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116260235 0 0 0 1 0 0 0 0 0 0 H.V. SWAMY,MAHALAKSHMI EXTENTION - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422949835 4956683549 C2S104673 LAKSHMIDEVAMMA G C/O G SRINIVAS VENKATESHWARA TEMPLE ROAD 381218 0 2 LT1 211 3 0 2674 106 1 0 3 0.8300 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 67428189 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA G,C/O G SRINIVAS VENKATESHWARA TEMPLE 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 1 0 0 1.2000 1422949602 4937410042 C2MS101975 CHIDAMBARA M 2 BESIDE FIRE STATION 381218 9 2 LT1 211 3 0 3590 47 1 0 3 0.7400 0 9.9900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 BC3445927 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA M,2 BESIDE FIRE STATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3445927 1 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 0.0900 1422949725 4882544000 A18097 BALARAMAIAH S/O LATE DODDEGOWDA - 381218 178 2 LT1 211 3 0 13951 39 1 0 3 1 -208 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116200522 0 0 0 1 0 0 0 0 0 0 BALARAMAIAH,S/O LATE DODDEGOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949707 4788809000 C2MS81746 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 110 2 LT1 211 3 0 8406 280 1 0 3 1 595 2.9600 0 0 580 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116211722 0 0 0 1 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949844 4749694301 C2S102584 MANJUNATH T J S/O LATE G S JAYANANDA2 5TH CROSS 4TH MAIN ROAD 381218 135 2 LT1 211 2 0 3620 234 1 0 3 0.9000 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 0 67410456 0 0 0 4 0 0 0 0 0 0 MANJUNATH T J,S/O LATE G S JAYANANDA2 5TH CROSS 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67410456 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 1 0 0 4.2300 1422949622 4721544000 C2MS74661 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 27 2 LT1 211 2 0 4405 42 1 0 3 1 0 1.4500 0 0 2610 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111116203437 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422949713 4585759749 C2S102585 MANJUNATH T J S/O LATE G S JAYANANDA3 5TH CROSS 4TH MAIN ROAD 381218 134 2 LT1 211 1 0 1792 47 1 0 3 0.8400 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 0 67410457 0 0 0 2 0 0 0 0 0 0 MANJUNATH T J,S/O LATE G S JAYANANDA3 5TH CROSS 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67410457 1 0 0 0 0 0 53 58 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422949789 4563992781 C2S103576 UMA W/O SHIVANANDA1 4TH MAIN 5TH CROSS 381218 0 2 LT1 211 1 0 718 25 1 0 3 0.9300 164 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 67466967 0 0 0 2 0 0 0 0 0 0 UMA,W/O SHIVANANDA1 4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67466967 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422949822 4541504153 VISHWANATHAIAH S/O CHANNABASAVARADHYA H.S 1ST BLOCK 4TH MAIN 381218 4 2 LT1 211 1 0 9675 61 1 0 3 1 1 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 2014-04-01 100007252612 0 0 0 1 0 0 0 0 0 0 VISHWANATHAIAH,S/O CHANNABASAVARADHYA H.S 1ST BLOCK 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422949597 4521544000 C2MS74659 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 381218 170 2 LT1 211 3 0 15666 191 1 0 3 1 0 0 0 0 3440 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 111116242900 0 0 0 3 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 102.5000 113 2025-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422949831 4438088198 C2S96032 D S KUMAR C/O SRINIVASA TRUST1 MAHALAKSHMI NAGARA 381218 101 2 LT1 211 1 0 1716 36 1 0 3 0.8600 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999 BC2940878 0 0 0 0 0 0 0 0 0 0 D S KUMAR,C/O SRINIVASA TRUST1 MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 1 0 0 0.1800 1422949827 4421544000 C2S74073 SAROJAMMA S/O JINENDRAPPA 4TH MAIN 3RD CROSS 381218 212 2 LT1 211 1 0 10621 55 1 0 3 1 -10 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116253794 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,S/O JINENDRAPPA 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422949738 4360906844 C2S103578 UMA W/O SHIVANANDA 4TH MAIN 5TH CROSS 381218 0 2 LT1 211 2 0 2882 136 1 0 3 0.9300 0 1.9500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 0 67466831 0 0 0 2 0 0 0 0 0 0 UMA,W/O SHIVANANDA 4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422949846 4331544000 A18171 K.LAKSHMINARAYANAREDDY MAHALAKSHMI EXTENTION - 381218 121 2 LT1 211 2 0 24569 93 1 0 3 1 -279 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116175140 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANAREDDY,MAHALAKSHMI EXTENTION - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 125.2500 138 2025-02-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949853 4321544000 C2SA23554 SHIVALINGAMMA W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 381218 187 2 LT1 211 2 0 13193 55 1 0 3 1 870 8.3300 0 0 600 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009315 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116256263 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949625 4304787474 C2S99479 GANESH.G S/O GANGADARAIAH2 381218 152 2 LT1 211 1 0 13291 27 1 0 3 0.9300 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 BD1019188 0 0 0 1 0 0 0 0 0 0 GANESH.G,S/O GANGADARAIAH2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BD1019188 1 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 1.1800 1422949666 4292544000 23061 SHIVARAJ MAHALAKSHMI NAGAR - 381218 217 2 LT1 211 0.8000 0 5646 47 1 0 3 1 590 4.2400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116172201 0 0 0 2 0 0 0 0 0 0 SHIVARAJ,MAHALAKSHMI NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422949820 4231544000 DP3997 N.S GANGADHARAIAH NO-2 HONNADEVIKRUPA MAHALAXMINAGARABATAWADI 381218 115 2 LT1 211 0 1 1206 6 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116174986 0 0 0 1 0 0 0 0 1 0 N.S GANGADHARAIAH,NO-2 HONNADEVIKRUPA MAHALAXMINAGARABATAWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1422949663 4192544000 29354 S. HANUMANTHA RAYAPPA S/O SANJEEVANNA - 381218 225 2 LT1 211 0.8000 0 3579 9 1 0 3 1 -42 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116262980 0 0 0 1 0 0 0 0 0 0 S. HANUMANTHA RAYAPPA,S/O SANJEEVANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949819 4131544000 DP2145 G.S NAGMALLAPPA TUMKUR - 381218 130 2 LT1 211 0 1 60 0 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116216400 0 0 0 0 0 0 0 0 1 0 G.S NAGMALLAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 0.2500 1422949823 4126975564 C2S97062 R S CHANDRASHEKAR S/O R SHANMUKAIAH2 2NDCROSS CHENNANADINE 381218 184 2 LT1 211 1 0 160 0 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111111990147 0 0 0 0 0 0 0 0 0 0 R S CHANDRASHEKAR,S/O R SHANMUKAIAH2 2NDCROSS CHENNANADINE 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 0.2500 1422949664 4092544000 A12269 ANJEENAPPA S/O KANNAYA - 381218 65 2 LT1 211 3 0 22046 160 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116262818 0 0 0 2 0 0 0 0 0 0 ANJEENAPPA,S/O KANNAYA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1422949765 4056887841 C2S103977 JYOTHI W/O NATARAJAIAH 2ND MAIN 5TH CROSS 381218 0 2 LT1 211 3 0 4174 254 1 0 3 0.9200 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 67469990 0 0 0 2 0 0 0 0 0 0 JYOTHI,W/O NATARAJAIAH 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422949818 4031544000 A5120 YOGENDRA W/O PRASANNAPPA (SOLOR ADPTED) - 381218 138 2 LT1 211 3 0 6257 0 1 0 28 1 -490 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 111125223290 0 0 0 0 0 0 0 0 0 0 YOGENDRA,W/O PRASANNAPPA (SOLOR ADPTED) - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422949671 3992140826 C2S99133 RANGANATHA CHAR S/O PUTTA CHAR 6TH CROSS MAHALAKSHMI NAGARA 381218 156 2 LT1 211 2 0 3975 82 1 0 3 0.8100 -218 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BD1076249 0 0 0 2 0 0 0 0 0 0 RANGANATHA CHAR,S/O PUTTA CHAR 6TH CROSS MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BD1076249 1 0 0 0 0 0 116.5800 128 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422949733 3968326571 C2S86632 G.N.RAMAKRISHNA S/O NARASIMHAIAH 1ST CROSS ASHOKANAGARA TUMKUR 381218 99 2 LT1 211 1 0 5801 24 1 0 3 0.9700 0 1.0200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 BC1934271 0 0 0 0 0 0 0 0 0 0 G.N.RAMAKRISHNA,S/O NARASIMHAIAH 1ST CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 1 0 0 0.1300 1422949612 3921544000 A5719 G.R. MASHAL 4TH CROSS 4TH MAIN I BLOCK NEAR VENKATESWARA TEMPLE MAHALAKSHMI NAGAR BATAWADI TUMKUR-3 - 381218 197 2 LT1 211 1 0 4539 0 1 0 28 1 -136 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116253818 0 0 0 0 0 0 0 0 0 0 G.R. MASHAL,4TH CROSS 4TH MAIN I BLOCK NEAR VENKATESWARA TEMPLE MAHALAKSHMI NAGAR BATAWADI TUMKUR-3 - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422949703 3882544000 A17276 Y.V.JAGADISH S/O M.VEERBHADRAIAH BATAVADI 381218 20 2 LT1 211 3 0 11433 117 1 0 3 0.8700 -237 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 BD0898084 0 0 0 1 0 0 0 0 0 0 Y.V.JAGADISH,S/O M.VEERBHADRAIAH BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 0 0 0 0 BD0898084 1 0 0 0 0 0 150.7500 166 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422949705 3782544000 55591 M. CHIKKANAYAPPA S/O SUNIL KUMAR - 381218 41 2 LT1 211 0.1800 0 192 6 1 0 3 1 0 1.7100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116198899 0 0 0 1 0 0 0 0 0 0 M. CHIKKANAYAPPA,S/O SUNIL KUMAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 0.5600 1422949634 3721544000 C2MS74662 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 28 2 LT1 211 2 0 7380 82 1 0 3 1 353 3.4900 0 0 2210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111116212099 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949652 3594152851 C2S99217 S.R MEENAKSHAMMA W/O NIJANANDAPPA 6TH CROSS VENKATESHWARA TEMPLE NEAR 381218 161 2 LT1 211 3 0 6713 151 1 0 3 0.9700 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2021-09-27 BC3218362 0 0 0 1 0 0 0 0 0 0 S.R MEENAKSHAMMA,W/O NIJANANDAPPA 6TH CROSS VENKATESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BC3218362 1 0 0 0 0 0 123.2500 136 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422949828 3521544000 C2MS74660 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 381218 26 2 LT1 211 2 0 7638 18 1 0 3 1 1 0 0 0 1480 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116265808 0 0 0 0 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422949843 3431544000 A16387 T.K ANANDA S/O KANNAYA BATAVADI 381218 61 2 LT1 211 3 0 14256 168 1 0 3 1 -283 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116260548 0 0 0 1 0 0 0 0 0 0 T.K ANANDA,S/O KANNAYA BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422949840 3333184098 C2S98440 R.V. ARUNAMMA W/O A. RAMESHBATAVADI TUMKUR 381218 70 2 LT1 211 2 0 7484 108 1 0 3 0.8800 -69 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BC3153191 0 0 0 1 0 0 0 0 0 0 R.V. ARUNAMMA,W/O A. RAMESHBATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422949857 3331544000 A18131 K.J.SIDDALINGAPRASAD S/O G.R.JAYANNA BATAVADI 381218 241 2 LT1 211 4 0 26047 180 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2020-09-02 111116199501 0 0 0 2 0 0 0 0 0 0 K.J.SIDDALINGAPRASAD,S/O G.R.JAYANNA BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422949592 3321544000 C2SA23555 SHIVALINGAMMA W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 381218 191 2 LT1 211 2 0 11209 40 1 0 3 1 -135 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116198053 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949854 3231544000 DP4848 Y.GIRISH S/O NANJUNDAPPA - 381218 119 2 LT1 211 8 0 30902 67 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116202931 0 0 0 6 0 0 0 0 1 0 Y.GIRISH,S/O NANJUNDAPPA - 6 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 5.6500 1422949771 3155166950 C2S97474 RAGAVENDRA G.S S/O SHANKARACHAR1 MAHALAKSHMINAGARA 381218 127 2 LT1 211 2 0 8970 207 1 0 3 0.9800 0 1.3600 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2021-03-09 BC3053394 0 0 0 3 0 0 0 0 0 0 RAGAVENDRA G.S,S/O SHANKARACHAR1 MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 BC3053394 1 0 0 0 0 0 114.7500 126 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1422949834 3142317272 C2S102582 MANJUNATH T J S/O LATE G S JAYANANDA 5TH CROSS 4TH MAIN ROAD 381218 133 2 LT1 211 3 0 4911 108 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111119556034 0 0 0 1 0 0 0 0 0 0 MANJUNATH T J,S/O LATE G S JAYANANDA 5TH CROSS 4TH MAIN 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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422949852 3131544000 C2SA21949 A.D.BALARAMAIAH S/O DODDEGOWDA CHANNENA DINNE 381218 122 2 LT1 211 2 0 15182 66 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116197678 0 0 0 0 0 0 0 0 0 0 A.D.BALARAMAIAH,S/O DODDEGOWDA CHANNENA DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422949673 3092544000 60993 D. NARAYANAPPA S/O DODDA RANGAIAH - 381218 142 2 LT1 211 2 0 17391 189 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2016-01-13 111116216133 0 0 0 3 0 0 0 0 0 0 D. NARAYANAPPA,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1422949855 3031544000 A4549 ESWARAIAH S/O H.G.YALLAPPA CHANNANADINNE BATAVADI TUMKUR 381218 200 2 LT1 211 3 0 13024 48 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009315 0 9999999 100001390809A 0 0 0 0 0 0 0 42566 0 0 ESWARAIAH S/O H.G.YALLAPPA,CHANNANADINNE BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422949692 2982544000 A7138 JAYARAM MANDA S/O GANGA VIJAY KUMAR SAI NIVASA 4TH CROSS 4TH MAIN I BLOCK MAHALAKSHMINAGAR BATAWADI TUMKUR 381218 202 2 LT1 211 3 0 10366 69 1 0 3 1 1255 10 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009315 0 9999999 111116256146 0 0 0 1 0 0 0 0 0 0 JAYARAM MANDA,S/O GANGA VIJAY KUMAR SAI NIVASA 4TH CROSS 4TH MAIN I BLOCK MAHALAKSHMINAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949691 2980911353 C2S87457 R.DAKSHAYINI W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA1 TUMKURU 381218 52 2 LT1 211 1 0 3431 9 1 0 3 0.9000 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 BC2051873 0 0 0 0 0 0 0 0 0 0 R.DAKSHAYINI,W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 1 0 0 0.1600 1422949600 2921544000 A5720 G.R. MASHAL SOLOR ADPTED - 381218 198 2 LT1 211 1 0 1163 0 1 0 28 1 -74 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116263428 0 0 0 0 0 0 0 0 0 0 G.R. MASHAL,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422949694 2882544000 A1757 K.B.LILAMBIKA W/O CHANDRA MOULY MAHALAKSHMI LAYOUT 381218 19 2 LT1 211 3 0 105 8 1 0 3 1 702 9.7500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009315 0 0 1E2181494682 0 0 0 0 0 0 0 0 0 0 K.B.LILAMBIKA,W/O CHANDRA MOULY MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422949778 2857057369 C2S84740 GIRIJAKAMAL W/O K.KAMAL NABHA NEAR FIRE STATION BETTADA THAVARE ROAD 381218 4 2 LT1 211 1 0 7252 81 1 0 3 1 -110 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 100007194497 0 0 0 1 0 0 0 0 0 0 GIRIJAKAMAL,W/O K.KAMAL NABHA NEAR FIRE STATION BETTADA THAVARE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422949741 2762632410 C2S92778 NAGARATHNAMMA 2ND CROSS3 1ST BLOCK 381218 81 2 LT1 211 1 0 5702 115 1 0 3 0.9300 0 0 0 0 300 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2573297 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,2ND CROSS3 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422949579 2721544000 C2MS74663 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 29 2 LT1 211 2 0 6134 30 1 0 3 1 1 0 0 0 2390 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111116202407 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949755 2649682715 C2S92779 NAGARATHNAMMA 2ND CROSS2 1ST BLOCK 381218 0 2 LT1 211 1 0 2547 43 1 0 3 0.8600 0 0 0 0 420 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2573298 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,2ND CROSS2 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422949839 2621544000 C2SA22588 S. HANUMANTHARAYAPPA S/O SANJEEVANNA MAHALAKSHMI NAGARA 6TH CROSS 381218 228 2 LT1 211 2 0 5912 0 1 0 3 1 -69 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116252484 0 0 0 1 0 0 0 0 0 0 S. HANUMANTHARAYAPPA,S/O SANJEEVANNA MAHALAKSHMI NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949605 2601892897 C2S99849 RAGHAVENDRA G S S/O SHANKARACHAR1 VENKATESHWARA TEMPLE ROAD 381218 0 2 LT1 211 1 0 2511 2 1 0 3 0.7800 -53 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999 2022-01-18 BC3289108 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA G S,S/O SHANKARACHAR1 VENKATESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3289108 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422949833 2531544000 55559 KUMUDAVATHI W/O KODANDA RAMA MAHALAXMI NAGARA TUMKUR. 381218 144 2 LT1 211 0.5000 0 19190 110 1 0 3 1 8 1 0 0 210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116237243 0 0 0 1 0 0 0 0 0 0 KUMUDAVATHI,W/O KODANDA RAMA MAHALAXMI NAGARA TUMKUR. 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949848 2521544000 C2S77213 G.MALLIKARJUN S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 381218 235 2 LT1 211 2 0 668 143 1 0 3 0.9500 887 0 0 0 580 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.580 (ignore if paid) 0 0 70343519 0 0 0 3 0 0 0 0 0 0 G.MALLIKARJUN,S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1422949623 4621544000 C2P6343 SMT LAKSHMI SHANKAR W/O RAJASHEKAR PRUTHIVI AUTOMOBILES 381218 62 2 LT5 511 0 2 7483 0 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009315 0 9999999 100001405402AD 0 0 0 1 0 0 0 10820 1 0 SMT LAKSHMI SHANKAR,W/O RAJASHEKAR PRUTHIVI AUTOMOBILES 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 0.5600 1422949614 3821544000 TP6264 K.BHARATH S/O K.KAMALANABHA NEAR FIRE STATION 381218 5 2 LT5 511 0 10 99537 155 1 0 3 1 0 33.0900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116242970 0 0 0 1 0 0 0 0 1 0 K.BHARATH,S/O K.KAMALANABHA NEAR FIRE STATION 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 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 1.4500 1422949687 8638817993 C2P7287 MS MODERN TIME INDUSTRIES M N NAVEEN KUMAR BESIDE TVS SCHOOL TUMKUR 381218 49 2 LT5 511 0 10 15881 431 1 0 3 0 2 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111117050882 0 0 0 0 0 0 0 0 0 0 MS MODERN TIME INDUSTRIES,M N NAVEEN KUMAR BESIDE TVS SCHOOL 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 1422949784 0428133504 C2P7022 M S MAYANK ENTERPRISES BEHIND FIRE STATION BETTADAVARE ROAD 381218 2 2 LT5 511 0 10 24058 117 1 0 3 1 0 26.8800 0 0 430 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111117995313 0 0 0 1 0 0 0 27563 1 0 M S MAYANK ENTERPRISES,BEHIND FIRE STATION BETTADAVARE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 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 1.1100 1422949669 9359370438 C2WP247 COMMISSIONER TUMKUR MAHANAGARA PALIKE NANDISH LAYOUT SSPURAM TUMKUR 381218 0 2 1LT6A-M 611 15 0 48885 3385 1 0 3 1 270576 2410.4700 0 0 74450 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.74450 (ignore if paid) 0 1000000 111124860841 0 0 0 0 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,NANDISH LAYOUT SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104234 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 0.2000 1422949795 9321544000 C2WS32 COMMISSIONER OF CMC MAHALAKSHMI NAGAR OPP HMT TUMKUR 381218 16300 2 1LT6A-M 611 0 10 10301 371 1 0 3 1 10020 70.4100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 111124860854 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF CMC,MAHALAKSHMI NAGAR OPP HMT TUMKUR 0 14 0 0 0 0 0 0 2025-11-02 0 10001104411 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 0.5600 1422949763 7603854000 TP5488 12THCROSS LINK ROAD PAKEER PALYA 381218 0 2 1LT6A-M 611 0 8 107753 5097 1 0 3 1 75756 511.0600 0 0 110070 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.110070 (ignore if paid) 0 1000000 111124061511 0 0 0 12 0 0 0 986523 1 0 12THCROSS LINK ROAD,PAKEER PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001083885 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 12.1000 1422949650 6836644000 TP5473A T.G.M.C.BANK OPP KRISHNA NAGARA 381218 0 2 1LT6A-M 611 0 8 61039 3895 1 0 3 1 293912 2601.7100 0 0 23550 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.23550 (ignore if paid) 0 1000000 111124860839 0 0 0 12 0 0 0 0 1 0 T.G.M.C.BANK OPP,KRISHNA NAGARA 0 19.5000 0 0 0 0 0 0 2025-11-02 0 10001104171 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 12.3000 1422949660 6532844000 TP5489 9THCROSS 8TH CROSS LINK ROAD SIT 381218 0 2 1LT6A-M 611 0 8 36570 1736 1 0 3 1 33859 255.3000 0 0 23410 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.23410 (ignore if paid) 0 1000000 111124061489 0 0 0 6 0 0 0 258963 1 0 9THCROSS,8TH CROSS LINK ROAD SIT 0 0 0 0 0 0 0 0 2025-11-02 0 10001104129 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 5.6000 1422949662 5821588111 C2WP102 Cmc Commissionar WORD NO.27 NANDEESH LAY OUT TUMKUR 381218 0 2 1LT6A-M 611 0 12.5000 0 0 1 0 28 1 10120 75.2200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 1B4613427112 0 0 0 0 0 0 0 0 1 0 Cmc Commissionar,WORD NO.27 NANDEESH LAY OUT TUMKUR 0 19.5000 0 0 0 0 0 0 2025-11-02 0 10001104166 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 1422949720 5800054000 TP1300 C.M.C. 8TH CROSS S S PURAM 381218 0 2 1LT6A-M 611 0 4 0 0 1 0 28 1 5165 38.8700 0 0 2060 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 1B9914157983 0 0 0 0 0 0 0 45698 1 0 C.M.C.,8TH CROSS S S PURAM 0 8.5000 0 0 0 0 0 0 2025-11-02 0 10001083887 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 1422949621 5532844000 TP5489A 9THCROSS 8TH A CROSS SIT EXTN 381218 0 2 1LT6A-M 611 10 0 18086 2459 1 0 3 1 43444 314.1600 0 0 36780 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.36780 (ignore if paid) 0 1000000 1E7903921598 0 0 0 7 0 0 0 0 1 0 9THCROSS,8TH A CROSS SIT EXTN 0 21.3800 0 0 0 0 0 0 2025-11-02 0 10001104129 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 7.1000 1422949798 3448488111 C2WP99 Cmc Commissionar KRISHNA NAGARA 1ST CROSS TUMKUR 381218 0 2 1LT6A-M 611 0 10 91475 4216 1 0 3 1 67753 485.5600 0 0 86500 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.86500 (ignore if paid) 0 1000000 111124061503 0 0 0 14 0 0 0 859632 1 0 Cmc Commissionar,KRISHNA NAGARA 1ST CROSS TUMKUR 0 20.5000 0 0 0 0 0 0 2025-11-02 0 10001104332 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 13.6000 1422949591 3215644000 TP5605B CMC COMMISSIONER OPP KSFC NEAR GOUTHAMI GRANITE 381218 47 2 1LT6A-M 611 0 10 59626 2541 1 0 3 1 40224 283.1100 0 0 20420 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.20420 (ignore if paid) 0 1000000 111124061514 0 0 0 9 0 0 0 235698 1 0 CMC COMMISSIONER,OPP KSFC NEAR GOUTHAMI GRANITE 0 0 0 0 0 0 0 0 2025-11-02 0 10001104132 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 8.6000 1422949769 1533803068 C2WP146 COMMISSSIONER CORPORATION SIT 12th CROSS 381218 0 2 1LT6A-M 611 0 12.5000 58109 2947 1 0 3 1 48802 333.7800 0 0 20360 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.20360 (ignore if paid) 0 1000000 111124061496 0 0 0 14 0 0 0 0 1 0 COMMISSSIONER CORPORATION,SIT 12th CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104256 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 13.5000 1422949766 0821544000 TP5483 CHENNADINNE RILWY OPP,,, CHANNAN DINNE MAHALAKSHMI NAGAR 381218 116 2 1LT6A-M 611 0 8 46798 2184 1 0 3 1 43351 300.8600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 111124860828 0 0 0 15 0 0 0 0 1 0 CHENNADINNE RILWY OPP,,,,CHANNAN DINNE MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 15.3000 1422949603 8064288541 C2TP5484 T.R.MADHUSUDAN S/O RAJAGOPAL SHETTY 6TH MAIN MAHALAKSHMINAGARA TUMKUR 381218 0 2 1LT7A 710 3 0 2326 93 1 0 3 1 0 4.5400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 111123480563 0 0 0 4 0 0 0 0 0 0 T.R.MADHUSUDAN,S/O RAJAGOPAL SHETTY 6TH MAIN MAHALAKSHMINAGARA 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 3.7500 1422949740 0734008209 C2S100013 COMMISSIONER TUMKUR CITY CORPORATION HMT/ FIRE STATION BUS STOP TUMKUR 381218 39 2 LT3B 711 0.5000 0 67 0 1 0 28 1 183 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009315 0 9999999 111112800094 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,HMT/ FIRE STATION BUS STOP 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 1422949668 9261103823 C2STL198 C M C COMMISSIONER C M C COMMISSIONER 381218 0 2 1LT6B-M 621 3 0 6560 160 1 0 3 1 -3534 0 0 0 18860 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 3534 0 14009315 ASD to be paid:Rs.18860 (ignore if paid) 0 9999 100007056694D 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 0.1200 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 0.5600 1422949654 9171067781 C2STL215 C M C COMMISSIONER 8TH CROSS 381218 0 2 1LT6B-M 621 3 0 7319 147 1 0 3 1 -4483 0 0 0 19070 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 4483 0 14009315 ASD to be paid:Rs.19070 (ignore if paid) 0 9999 100007068778D 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,8TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001083887 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 0.5600 1422949702 8436133999 C2STL270 CMC COMMISSIONER A K COLONY BATAWADI 381218 0 2 1LT6B-M 621 2 0 60104 642 1 0 3 1 15477 114.7100 0 0 46170 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -15477 0 14009315 ASD to be paid:Rs.46170 (ignore if paid) 0 99999 111111639660D 0 0 0 1 0 0 0 0 0 0 CMC COMMISSIONER,A K COLONY BATAWADI 3.2400 0 0 0 0 0 0 0 2025-11-02 0 10001104329 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 0.5600 1422949690 8122646316 C2STL186 C M C COMMISSIONER 3RD CROSS SIT EXTN 381218 0 2 1LT6B-M 621 3 0 17217 309 1 0 3 1 4174 25.4900 0 0 23910 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.23910 (ignore if paid) 0 9999999 111114627894 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,3RD CROSS SIT EXTN 3.8200 0 0 0 0 0 0 0 2025-11-02 0 10001104256 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 0.6800 1422949736 8007351913 C2STL266 CMC COMMISIONER NEAR CHANNANDINNE PARK MAHALAXMI NAGAR 381218 0 2 1LT6B-M 621 3 0 26397 441 1 0 3 1 7767 58.5400 0 0 31730 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.31730 (ignore if paid) 0 99999 100007071493D 0 0 0 1 0 0 0 0 0 0 CMC COMMISIONER,NEAR CHANNANDINNE PARK MAHALAXMI NAGAR 3.2200 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 0.7500 1422949836 7669353793 C2STL163 C M C COMMISSIONER 16TH CROSS SIT 381218 0 2 1LT6B-M 621 3 0 16177 232 1 0 3 1 -1702 0 0 0 23560 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 1702 0 14009315 ASD to be paid:Rs.23560 (ignore if paid) 0 99999 111113743194D 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,16TH CROSS SIT 0 0 0 0 0 0 0 0 2025-11-02 0 10001104234 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 0.5800 1422949842 7384187070 C2STL205 C M C COMMISSIONER PAKEER PALYA 381218 0 2 1LT6B-M 621 3 0 16363 307 1 0 3 1 1490 7.3600 0 0 24190 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.24190 (ignore if paid) 0 99999 111114627877 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,PAKEER PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001083885 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 0.5600 1422949681 6721544000 M73 THE PRADAN NEAR FIRE STATION MAHALAXMI NAGAR 381218 139 2 1LT6B-M 621 2.7500 0 209 0 1 0 28 1 3540 32.2400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111112064934 0 0 0 0 0 0 0 0 0 0 THE PRADAN,NEAR FIRE STATION MAHALAXMI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024826 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 1422949595 6240944000 M84A COMMISSIONER 3RD CROSS ASHOK NAGAR 381218 0 2 1LT6B-M 621 2.7500 0 10050 23 1 0 3 1 345 10.0100 0 0 0 3812 2025-11-02 0 0 0 2025-06-02 3 0 0 0 0 14009315 0 0 111114627901 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,3RD CROSS ASHOK NAGAR 2.6400 0 0 0 0 0 0 0 2025-11-02 0 10001083904 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 1422949661 5721544000 M73A THE PRADAN OPP. VENKATESHWARA TEMPLE MAHALAXMI NAGAR 381218 14 2 1LT6B-M 621 2.7500 0 22067 3593 1 0 3 1 15834 183.0900 0 0 0 3812 2025-11-02 0 0 0 2025-09-02 3 0 0 -15834 0 14009315 0 999999 111115898527 0 0 0 1 0 0 0 0 0 0 THE PRADAN,OPP. VENKATESHWARA TEMPLE MAHALAXMI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 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 1422949639 4713121817 C2STL263 CMC COMMISIONER BATAWADI TUMKUR 381218 0 2 1LT6B-M 621 2 0 29195 677 1 0 3 1 11414 86.1900 0 0 29390 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -11414 0 14009315 ASD to be paid:Rs.29390 (ignore if paid) 0 99999 100007046088D 0 0 0 1 0 0 0 0 0 0 CMC COMMISIONER,BATAWADI TUMKUR 0.3600 0 0 0 0 0 0 0 2025-11-02 0 10002024824 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 0.8600 1422949665 4706938913 C2STL264 CMC COMMISIONER MAHALAKSHMINAGARA TUMKUR 381218 0 2 1LT6B-M 621 2 0 140 8 1 0 3 1 -6794 0 0 0 11680 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 6794 0 14009315 ASD to be paid:Rs.11680 (ignore if paid) 0 1000000 111125190453 0 0 0 0 0 0 0 0 0 0 CMC COMMISIONER,MAHALAKSHMINAGARA TUMKUR 0.4100 0 0 0 0 0 0 0 2025-11-02 0 10001104411 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 0.2500 1422949749 3962564000 M73C THE PRADAN MANDOLE PANCHAYET - 381218 0 2 1LT6B-M 621 2.7500 0 11599 144 1 0 3 1 3679 27.5700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -38200 0 14009315 0 99999 100001394107D 0 0 0 1 0 0 0 0 0 0 THE PRADAN,MANDOLE PANCHAYET - 1.3500 0 0 0 0 0 0 0 2025-11-02 0 10002024828 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 0.5600 1422949841 3334027618 C2STL174 C M C COMMISSIONER NEAR MAHESH PU COLLEGE 381218 0 2 1LT6B-M 621 3 0 10211 583 1 0 3 1 10300 75.6800 0 0 26730 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.26730 (ignore if paid) 0 0 111122228754D 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,NEAR MAHESH PU COLLEGE 0.6000 0 0 0 0 0 0 0 2025-11-02 0 10001104129 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 0.8500 1422949670 2479567024 C2STL406 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMA TUMAKURU ENTRANCE NH4 381218 0 2 1LT6B-M 621 3 0 14550 120 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111111664495 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMA,TUMAKURU ENTRANCE NH4 0 0 0 0 0 0 0 0 2025-11-02 0 10001104392 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 1422949779 2446312560 C2STL207 C M C COMMISSIONER MUNICIPAL LAYOUT 381218 0 2 1LT6B-M 621 3 0 4630 30 1 0 3 1 -12987 0 0 0 26800 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 12987 0 14009315 ASD to be paid:Rs.26800 (ignore if paid) 0 9999 111120680630 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,MUNICIPAL LAYOUT 3.5000 0 0 0 0 0 0 0 2025-11-02 0 10001083885 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 1422949805 1836644000 M2E THE COMMISSIONER C.M.C. M A R P QUATERS KRISHNA NAGAR 381218 0 2 1LT6B-M 621 4.5000 0 18129 285 1 0 3 1 -17841 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 17841 0 14009315 0 99999 111114627853 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,C.M.C. M A R P QUATERS KRISHNA NAGAR 7.1900 0 0 0 0 0 0 0 2025-11-02 0 10001104332 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 0.8200 1422949850 6368749954 C2SEV05 RUDRAPRAKASH N J S/O LATE N R JAGADEESH BESIDE FIRE STATION 381218 0 2 1LT6C 631 15 0 35109 2480 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 111124973686 0 0 0 15 0 0 0 0 0 0 RUDRAPRAKASH N J,S/O LATE N R JAGADEESH BESIDE FIRE STATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 8640574 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 15.2000 1422949606 9882544000 A18061 SHYLAJA.K.R W/O T.K.NAGARAJ CHENNANADINNE MAHALAKSHMI NAGARA 2nd MAIN 1st CROSS OLD TVS SCHOOL ROAD TUMKUR 381218 44 2 LT1 211 8 0 36453 204 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2023-03-02 111116256396 0 0 0 3 0 0 0 0 0 0 SHYLAJA.K.R,W/O T.K.NAGARAJ CHENNANADINNE MAHALAKSHMI NAGARA 2nd MAIN 1st CROSS OLD TVS SCHOOL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1422949762 9821544000 A5029 YOGENDRA - - 381218 137 2 LT1 211 3 0 26517 0 1 0 28 1 877 6.6700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116265191 0 0 0 0 0 0 0 0 0 0 YOGENDRA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 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 1422949761 9821422456 C2MS101976 CHIDAMBARA M 3 BESIDE FIRE STATION 381218 10 2 LT1 211 3 0 3894 107 1 0 3 0.7900 0 15.9300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 100000 BC3445928 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA M,3 BESIDE FIRE STATION 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 1 0 0 1.2700 1422949585 9782544000 A17092 H.M.MANJUNATHA S/O PANCHAKSHARAIAH - 381218 104 2 LT1 211 6 0 34653 198 1 0 3 1 0 1.4700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116211535 0 0 0 2 0 0 0 0 0 0 H.M.MANJUNATHA,S/O PANCHAKSHARAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10031941384 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1422949776 9621544000 C2MS74666 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 32 2 LT1 211 2 0 10322 101 1 0 3 1 298 1.4900 0 0 2910 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 111116262368 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949586 9588520410 C2SA25787 R.DAKSHAYINI W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA3 TUMKURU 381218 53 2 LT1 211 1 0 1507 0 1 0 3 1 -28 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 100007191007 0 0 0 1 0 0 0 0 0 0 R.DAKSHAYINI,W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA3 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949710 9543646668 C2S83433 SYED GULAB S/O SYED MUTHUJA DEVARAYAPATANA 381218 15 2 LT1 211 1 0 12308 138 1 0 3 1 0 1.1700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 99999 100007196387 0 0 0 3 0 0 0 0 0 0 SYED GULAB,S/O SYED MUTHUJA DEVARAYAPATANA 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422949790 9521544000 C2SA23333 SMT.SHIVALINGAMMA W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 381218 251 2 LT1 211 2 0 15043 159 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116213528 0 0 0 2 0 0 0 0 0 0 SMT.SHIVALINGAMMA,W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422949821 9499783777 C2S103387 PRABHA C L W/O B R RAMESH OPPOSITE TVS SCHOOL 381218 0 2 LT1 211 1 0 1161 43 1 0 3 0.9100 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 1000000 67433527 0 0 0 2 0 0 0 0 0 0 PRABHA C L,W/O B R RAMESH OPPOSITE TVS SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67433527 1 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 1.7300 1422949753 9431544000 44874 PRESIDENT JUMMA MASJID - 381218 1 2 LT1 211 1 0 2246 99 1 0 3 1 1809 13.3800 0 0 2190 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2190 (ignore if paid) 0 0 1E6260285994 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JUMMA MASJID - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 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 1.2500 1422949791 9421544000 C2SA22975 G.MALLIKARJUN S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 381218 233 2 LT1 211 2 0 2805 111 1 0 3 0.9800 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BD1065834 0 0 0 2 0 0 0 0 0 0 G.MALLIKARJUN,S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422949610 9385722902 C2S99850 RAGHAVENDRA G S S/O SHANKARACHAR VENKATESHWARA TEMPLE ROAD 381218 0 2 LT1 211 1 0 825 12 1 0 3 0.7000 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BC3289109 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA G S,S/O SHANKARACHAR VENKATESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3289109 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422949745 9331544000 A14374 SMT.S. SUSHILAMMA W/O PRASANNAPPA (SOLOR ADPTED) - 381218 140 2 LT1 211 3 0 14526 149 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116214906 0 0 0 1 0 0 0 0 0 0 SMT.S. SUSHILAMMA,W/O PRASANNAPPA (SOLOR ADPTED) - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949754 9231544000 A11622 MANJUDEVI.R W/O LATE JAYARAJ.M MAHALAKSHMI NAGAR BATAWADI TUMKUR 381218 116 2 LT1 211 3 0 8793 109 1 0 3 1 0 0 0 0 220 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.220 (ignore if paid) 0 9999 2011-02-26 111117637631 0 0 0 0 0 0 0 0 0 0 MANJUDEVI.R,W/O LATE JAYARAJ.M MAHALAKSHMI NAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 48.4400 53 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422949811 9215338071 C2S98069 BRAMARAMBIKE K V W/O N SARPABHUSHANA SWAMY VENKATESHWARA TEMPLE ROAD 381218 122 2 LT1 211 1 0 7167 117 1 0 3 0.9700 142 0 0 0 3732 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.3732 (ignore if paid) 0 999999 BC3113775 0 0 0 1 0 0 0 0 0 0 BRAMARAMBIKE K V,W/O N SARPABHUSHANA SWAMY VENKATESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422949653 9169919117 C2S100024 NARENDRA M C S/O LT CHANNEGOWDARU M K4 OPP HMT 381218 73 2 LT1 211 1 0 1642 93 1 0 3 0.9500 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 BC3297631 0 0 0 2 0 0 0 0 0 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K4 OPP HMT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422949758 9131544000 DP1953 H.P SWAMY MAHALAKSHMI EXTENTION - 381218 208 2 LT1 211 0 2 2669 11 1 0 3 1 -47 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116256018 0 0 0 1 0 0 0 0 1 0 H.P SWAMY,MAHALAKSHMI EXTENTION - 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422949697 9031544000 C2S70994 NOORJOHAN BEGUM. W/O M.A. PASHA. BATAWADI. 381218 17 2 LT1 211 0.4800 0 13466 40 1 0 3 1 110 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 111116214899 0 0 0 1 0 0 0 0 0 0 NOORJOHAN BEGUM.,W/O M.A. PASHA. BATAWADI. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422949825 8982544000 A20108 B.G.ANANDAKUMAR S/O GANGA HUNUMEGOWDA TUMKUR 381218 242 2 LT1 211 6 0 53905 248 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116263196 0 0 0 3 0 0 0 0 0 0 B.G.ANANDAKUMAR,S/O GANGA HUNUMEGOWDA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 305.7500 0 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 1422949640 8965244632 C2SA25248 NAGARAJA 3 BATAVADI TUMKUR 381218 172 2 LT1 211 1 0 9355 100 1 0 3 1 326 1.4300 0 0 980 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000866533 0 0 0 3 0 0 0 0 0 0 NAGARAJA,3 BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422949641 8962564939 C2S85250 NAGARAJA 1 BATAVADI TUMKUR 381218 174 2 LT1 211 2 0 7530 109 1 0 3 1 0 0 0 0 510 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007220069 0 0 0 2 0 0 0 0 0 0 NAGARAJA,1 BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422949731 8925268721 C2S100025 NARENDRA M C S/O LT CHANNEGOWDARU M K2 OPP HMT 381218 74 2 LT1 211 2 0 6207 164 1 0 3 0.9300 0 0 0 0 290 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009315 ASD to be paid:Rs.290 (ignore if paid) 0 9999 BC3297634 0 0 0 3 0 0 0 0 0 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K2 OPP HMT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1422949601 8882544000 A18062 V. KAMALAMMA W/O T.KRISHNA BATAVADI 381218 220 2 LT1 211 2 0 8605 98 1 0 3 0.9100 928 6.8900 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 20 0 14009315 0 9999 2020-08-01 BC2202940 0 0 0 1 0 0 0 0 0 0 V. KAMALAMMA,W/O T.KRISHNA BATAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900