1422949042 6057328252 C2S98176 VEENA W/O SEVANAYAK TPK ROAD 381227 13 2 LT1 211 1 0 6741 132 1 0 3 1 237 1.9100 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 2021-01-29 111112630060 0 0 0 1 0 0 0 0 0 0 VEENA,W/O SEVANAYAK TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3133813 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422948852 6034005839 C2S93155 NAGARAJU T K S/O KEMPAIAH T V 5TH CROSS 381227 38 2 LT1 211 4 0 10843 104 1 0 3 1 -120 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007168941 0 0 0 1 0 0 0 0 0 0 NAGARAJU T K,S/O KEMPAIAH T V 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2418659 1 0 0 0 0 0 108.7500 120 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1422948862 6028055498 C2S98325 S.A.RAVEENDRANATH S/O LATE. ASHWATHAYA SHETTI TUMKUR 381227 94 2 LT1 211 1 0 3749 99 1 0 3 1 0 0 0 0 1020 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111112667093 0 0 0 1 0 0 0 0 0 0 S.A.RAVEENDRANATH,S/O LATE. ASHWATHAYA SHETTI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3143700 1 0 0 0 0 0 71.2500 78 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422948965 5989935214 C2S92211 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT4 JAYANAGARA WEST TUMKURU 381227 143 2 LT1 211 1 0 4015 30 1 0 3 1 -27 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 110000879864 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT4 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2507652 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422948977 9533881535 C2S94804 MANJULA D W/O RANGARAJU T G2 TPK ROAD 381227 163 2 LT3A 311 0.4800 0 244 1 1 0 3 1 0 3.8200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111111213839 0 0 0 0 0 0 0 0 0 0 MANJULA D,W/O RANGARAJU T G2 TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2850517 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422948987 9229362528 C2S94803 MANJULA D W/O RANGARAJU T G5 TPK ROAD 381227 162 2 LT3A 311 0.4800 0 2154 44 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111111213836 0 0 0 0 0 0 0 0 0 0 MANJULA D,W/O RANGARAJU T G5 TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2850516 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 0.3300 1422949050 8989450597 C2S100838 SHANTHAMMA S W/O LAKSHMAIAH V1 JDS OFFICE ROAD 381227 123 2 LT3A 311 1 0 177 7 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111116825642 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA S,W/O LAKSHMAIAH V1 JDS OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3367539 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422948986 7307550431 C2S87836 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 381227 155 2 LT3A 311 3 0 22316 208 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 100006751655 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2157644 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 1422949068 6658941021 C2S84963 K.MANJUNATHA 5 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 92 2 LT3A 311 0.4800 0 3763 29 1 0 3 1 -463 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 100006736740 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,5 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949020 6062783260 C2S100837 SHANTHAMMA S W/O LAKSHMAIAH V4 JDS OFFICE ROAD 381227 122 2 LT3A 311 1 0 23978 547 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111116825641 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S,W/O LAKSHMAIAH V4 JDS OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3367538 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 0.9900 1422949044 6056489887 C2S94802 MANJULA D W/O RANGARAJU T G3 TPK ROAD 381227 161 2 LT3A 311 0.4800 0 929 3 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111111213835 0 0 0 1 0 0 0 0 0 0 MANJULA D,W/O RANGARAJU T G3 TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2850515 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 0.6600 1422948887 5014876011 C2S94801 MANJULA D W/O RANGARAJU T G4 TPK ROAD 381227 160 2 LT3A 311 0.4800 0 1709 0 1 0 28 1 431 3.3000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111111213833 0 0 0 0 0 0 0 0 0 0 MANJULA D,W/O RANGARAJU T G4 TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2850514 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 1422948934 3580528308 C2S100836 SHANTHAMMA S W/O LAKSHMAIAH V3 JDS OFFICE ROAD 381227 121 2 LT3A 311 1 0 1693 64 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111116825640 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S,W/O LAKSHMAIAH V3 JDS OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1422949022 3536595737 C2STL483 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY SHETTI HALLI RING ROAD 381227 1 2 LT3A 311 3 0 10696 195 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 111112667070 0 0 0 2 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY SHETTI HALLI RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422949052 3136351747 C2S100835 SHANTHAMMA S W/O LAKSHMAIAH V2 JDS OFFICE ROAD 381227 120 2 LT3A 311 1 0 1797 3 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111116825639 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S,W/O LAKSHMAIAH V2 JDS OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948864 2293460877 C2S87835 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE3 TUMKURU 381227 154 2 LT3A 311 2 0 16159 249 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 100006728762 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE3 TUMKURU 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 1422948936 2164671420 C2S87834 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE4 TUMKURU 381227 153 2 LT3A 311 2 0 7307 16 1 0 3 1 0 0 0 0 1380 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006727567 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE4 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2157642 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 0.8000 1422948915 2076644000 C2S74514 USHA.K W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 81 2 LT3A 311 0.1600 0 38 0 1 0 28 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116266059 0 0 0 0 0 0 0 0 0 0 USHA.K,W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN 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 1422948901 1076644000 C2S74515 USHA.K W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 82 2 LT3A 311 0.1600 0 81 0 1 0 28 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116259726 0 0 0 0 0 0 0 0 0 0 USHA.K,W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN 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 1422949036 0711346385 C2S87833 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE1 TUMKURU 381227 152 2 LT3A 311 3 0 23984 286 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 100006730348 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2157641 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 0.1400 1422948884 0376644000 C2S70767 SHARADA. W/O BAYTAPPA. SAPTHAGIRI EXTN. 381227 191 2 LT3A 311 0.2400 0 4114 3 1 0 3 1 725 6.0400 0 0 1650 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116175416 0 0 0 0 0 0 0 0 0 0 SHARADA.,W/O BAYTAPPA. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422948958 0350590491 C2S87832 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE2 TUMKURU 381227 151 2 LT3A 311 2 0 30703 241 1 0 3 1 -9 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 100006726219 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE2 TUMKURU 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 1.2800 1422948931 0062806582 C2S94798 MANJULA D W/O RANGARAJU T G6 TPK ROAD 381227 159 2 LT3A 311 0.4800 0 16 1 1 0 28 1 431 3.3000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111111213821 0 0 0 0 0 0 0 0 0 0 MANJULA D,W/O RANGARAJU T G6 TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2850511 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 1422948883 9966644000 C2S74526 TC.RAMESH S/O LATE CHIKKAMUTHAIAH SAPTAGIRI COLLOEGE ROAD SAPTAGIRI EXTN TUMKUR 381227 62 2 LT1 211 1 0 13676 64 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 2008-12-03 111116206551 0 0 0 1 0 0 0 0 0 0 TC.RAMESH,S/O LATE CHIKKAMUTHAIAH SAPTAGIRI COLLOEGE ROAD SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2024-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949010 9911722852 C2S92209 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT3 JAYANAGARA WEST TUMKURU 381227 141 2 LT1 211 2 0 7467 94 1 0 3 1 -101 0 0 0 670 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000852169 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT3 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2507650 1 0 0 0 0 0 90.7500 100 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948964 9832106663 C2S92213 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT6 JAYANAGARA WEST TUMKURU 381227 144 2 LT1 211 1 0 7015 77 1 0 3 1 151 2.1600 0 0 260 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007175662 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT6 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2248887 1 0 0 0 0 0 66.2500 73 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422948867 9776644000 43787 VISHVANATHIAH S/O DODDAIAH - 381227 170 2 LT1 211 0.6000 0 11819 145 1 0 3 1 -1 0 0 0 220 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116256331 0 0 0 1 0 0 0 0 0 0 VISHVANATHIAH,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 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 1422948927 9752244587 C2S100839 SHANTHAMMA S W/O LAKSHMAIAH V JDS OFFICE ROAD 381227 124 2 LT1 211 1 0 406 5 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111116825643 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA S,W/O LAKSHMAIAH V JDS OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3367540 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 0.1000 1422949051 9701440969 C2S89037 N.NANDA W/O N.S.NAGESH JAYANAGARA WEST, BEHIND JDS OFFICE1 381227 131 2 LT1 211 2 0 952 4 1 0 3 1 -140 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007181707 0 0 0 0 0 0 0 0 0 0 N.NANDA W/O N.S.NAGESH,JAYANAGARA WEST, BEHIND JDS OFFICE1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2193320 1 0 0 0 0 0 4.9200 15 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422948900 9667961417 C2S92212 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT5 JAYANAGARA WEST TUMKURU 381227 145 2 LT1 211 1 0 1776 24 1 0 3 1 -13 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 110000849090 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT5 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2507653 1 0 0 0 0 0 18.8300 29 2024-12-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422948899 9666644000 C2S78880 M.R.KANYAKUMARI W/O M.S.MANJUNATHA SHETTY SAPTHGIRI EXTN 381227 52 2 LT1 211 1 0 14188 171 1 0 3 1 0 0 0 0 940 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2013-06-07 111116213802 0 0 0 1 0 0 0 0 0 0 M.R.KANYAKUMARI,W/O M.S.MANJUNATHA SHETTY SAPTHGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948960 9639445730 C2S90082 V.S.VENKATESH BHATRU S/O V.S.SADASHIVA BHATRU SAPTHAGIRI EXTN TUMKURU 381227 148 2 LT1 211 2 0 2569 161 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111115412051D 0 0 0 1 0 0 0 0 0 0 V.S.VENKATESH BHATRU,S/O V.S.SADASHIVA BHATRU SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69957656 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 1.3100 1422949015 9613468495 C2S93464 RUDRA MURTHY B S S/O LATE SIDDAPPA TPK ROAD, 3RD CROSS 381227 134 2 LT1 211 2 0 9381 116 1 0 3 1 1 0 0 0 1040 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007282525 0 0 0 1 0 0 0 0 0 0 RUDRA MURTHY B S,S/O LATE SIDDAPPA TPK ROAD, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BD0901148 1 0 0 0 0 0 114.9200 126 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949013 9612439000 C2S82752 B.L SUMITHRABAI W/O T.K RAMA SINGH SAPTHAGIRI COLLEGE SAPTHAGIRI EXTENSTION TUMK 381227 60 2 LT1 211 1 0 8861 87 1 0 3 1 262 1.9100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116203544 0 0 0 0 0 0 0 0 0 0 B.L SUMITHRABAI,W/O T.K RAMA SINGH SAPTHAGIRI COLLEGE SAPTHAGIRI EXTENSTION TUMK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422949031 9593063206 C2S100784 PRASAD S A S/O ANANTHAPADMANABHA S L 5TH CROSS 381227 48 2 LT1 211 3 0 5416 123 1 0 3 1 0 0 0 0 370 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111116826001 0 0 0 1 0 0 0 0 0 0 PRASAD S A,S/O ANANTHAPADMANABHA S L 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3364693 1 0 0 0 0 0 109.9200 121 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422948846 9584419389 C2S100878 JAYALAKSHMI W/O LAKSHMINARASIMHAIAH 4TH CROSS SAPTHAGIRI EXTN TUMKUR 381227 27 2 LT1 211 1 0 4823 129 1 0 3 1 0 1 0 0 1388 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1388 (ignore if paid) 0 999999 111114360470 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O LAKSHMINARASIMHAIAH 4TH CROSS SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BD1119686 1 0 0 0 0 0 48.1700 53 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948912 9463898992 C2S106242 T.C.RAMESH S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN1 1st SATGE 6th CROSS TUMKUR 381227 64 2 LT1 211 1 0 789 46 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111125325508 0 0 0 1 0 0 0 0 0 0 T.C.RAMESH,S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN1 1st SATGE 6th CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 68287567 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 1.1000 1422948858 9388719102 C2S89036 N.NANDA W/O N.S.NAGESH JAYANAGARA WEST, BEHIND JDS OFFICE 381227 130 2 LT1 211 2 0 12398 114 1 0 3 1 8 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007204940 0 0 0 0 0 0 0 0 0 0 N.NANDA W/O N.S.NAGESH,JAYANAGARA WEST, BEHIND JDS OFFICE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2052553 1 0 0 0 0 0 108.0800 119 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422948989 9324978056 C2S95010 T P MANJUNATH S/O K S PATU RAO T P K ROAD 4TH CROSS 381227 19 2 LT1 211 1 0 5541 82 1 0 3 1 0 0 0 0 660 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111513428 0 0 0 1 0 0 0 0 0 0 T P MANJUNATH,S/O K S PATU RAO T P K ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2854408 1 0 0 0 0 0 86.1700 95 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1422949000 9321293953 C2S98178 VEENA W/O SEVANAYAK3 TPK ROAD 381227 15 2 LT1 211 1 0 1398 26 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111112630062 0 0 0 0 0 0 0 0 0 0 VEENA,W/O SEVANAYAK3 TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3133814 1 0 0 0 0 0 24 34 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422949060 9203534009 C2S104519 NETHRAVATHI T S W/O PREMKUMAR3 4TH CROSS 381227 5 2 LT1 211 1 0 1802 70 1 0 3 1 0 0 0 0 360 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111115333872 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI T S,W/O PREMKUMAR3 4TH 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 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422948988 9129731337 C2S99266 CHANDRAKALA.B W/O LOKANATHA. L TUMKUR 381227 79 2 LT1 211 2 0 5791 113 1 0 3 1 91 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 2021-11-04 111114346189 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA.B,W/O LOKANATHA. L TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948839 9076644000 C2SA22497 USHA.K W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 84 2 LT1 211 0 0.5000 1173 5 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116259579 0 0 0 1 0 0 0 0 1 0 USHA.K,W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422948895 9050151511 SUMITRA W/O H.S.JAYASIMHA RAO CANARA BANK LAYOUT TPK ROAD TUMKUR 381227 137 2 LT1 211 2 0 568 90 1 0 3 1 -46 0 0 0 630 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.630 (ignore if paid) 0 0 1E1746825303 0 0 0 2 0 0 0 0 0 0 SUMITRA,W/O H.S.JAYASIMHA RAO CANARA BANK LAYOUT TPK ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 70343802 1 0 0 0 0 0 97 107 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422948860 8873634377 C2SA26553 G.CHANDRASHEKARA S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD1 SAPTHAGIRI EXTN TUMKURU 381227 127 2 LT1 211 2 0 7181 99 1 0 3 1 0 0 0 0 460 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007220198 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKARA,S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD1 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2464168 1 0 0 0 0 0 91.4200 101 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 1422948894 8866644000 C2SA22905 VENKATARAMAIAH S/O SRINIVASA RAO NEAR SAPTAGIRI COLLEGE 381227 165 2 LT1 211 2 0 5123 122 1 0 3 1 0 0 0 0 620 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2010-10-08 111118780441 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O SRINIVASA RAO NEAR SAPTAGIRI COLLEGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422948844 8776644000 43788 VISHVANATH S/O DODDAIAH - 381227 171 2 LT1 211 0.6000 0 7319 59 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116268222 0 0 0 0 0 0 0 0 0 0 VISHVANATH,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422948845 8776196743 C2S84959 K.MANJUNATHA 3 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 88 2 LT1 211 1 0 5035 59 1 0 3 1 56 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007187386 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,3 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422948863 8666644000 C2SA23452 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 175 2 LT1 211 2 0 579 27 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111113157596 0 0 0 1 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 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 1422949024 8586903380 C2S94562 MANJULA P H W/O DINESH K B HANI NILAYA 381227 106 2 LT1 211 2 0 8278 99 1 0 3 1 -179 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 2019-08-25 100006960899 0 0 0 1 0 0 0 0 0 0 MANJULA P H,W/O DINESH K B HANI NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2506442 1 0 0 0 0 0 98.5800 108 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1422948872 8566644000 C2SA22533 A.SHIVARAMU S/O APPANNA SAPTAGIRI EXTN 381227 23 2 LT1 211 1 0 10340 53 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116175304 0 0 0 1 0 0 0 0 0 0 A.SHIVARAMU,S/O APPANNA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422948957 8531847196 VERESH KUMAR S/O VEERBHADRAPPA SAPATHAGIRI LAY OUT 381227 114 2 LT1 211 1 0 8560 89 1 0 3 1 0 1 0 0 310 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2014-05-05 111116174637 0 0 0 1 0 0 0 0 0 0 VERESH KUMAR,S/O VEERBHADRAPPA SAPATHAGIRI LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948840 8376644000 C2S73558 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 73 2 LT1 211 1 0 4781 23 1 0 3 1 -23 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116169103 0 0 0 0 0 0 0 0 0 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422948881 8140268402 C2S91419 L.S.GOVINDA S/O LATE. SHANKAR SHASTHRI 3RD CROSS T.P.KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 381227 133 2 LT1 211 2 0 491 4 1 0 3 1 -126 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 110000875564 0 0 0 0 0 0 0 0 0 0 L.S.GOVINDA,S/O LATE. SHANKAR SHASTHRI 3RD CROSS T.P.KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2439087 1 0 0 0 0 0 6.0800 16 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422948975 8104865610 C2S89857 VEERESHKUMAR S/O LATE. VEERABHADRAIAH SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 381227 113 2 LT1 211 1 0 3516 67 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007184612 0 0 0 1 0 0 0 0 0 0 VEERESHKUMAR,S/O LATE. VEERABHADRAIAH SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948847 7866644000 C2SA22618 K.PRAMEELA S/O R.LAVA OPP SAPTAGIRI COLLEGE 381227 42 2 LT1 211 2 0 12686 74 1 0 3 1 2 1 0 0 390 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116175315 0 0 0 0 0 0 0 0 0 0 K.PRAMEELA,S/O R.LAVA OPP SAPTAGIRI COLLEGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422949048 7678407892 C2S88526 NAGAMANI W/O VIRUPAKSHA NEAR SAPTHAGIRI COLLAGE SAPTHAGIRI EXTN TUMKURU 381227 111 2 LT1 211 1 0 11015 98 1 0 3 1 -62 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 2019-08-26 110000870397 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O VIRUPAKSHA NEAR SAPTHAGIRI COLLAGE SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422949047 7677811569 C2S107337 ABHISHEK R S/O RAMESH S SAPTHAGIRI EXTN 4TH CROSS KRISHNAPPA LAYOUT TUMKUR 381227 16 2 LT1 211 3 0 970 84 1 0 3 1 0 1.9300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 1B8120838451 0 0 0 4 0 0 0 0 0 0 ABHISHEK R,S/O RAMESH S SAPTHAGIRI EXTN 4TH CROSS KRISHNAPPA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69978731 1 0 0 0 0 0 53 58 2025-03-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1422948841 7666644000 C2SA23453 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 176 2 LT1 211 2 0 6919 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 14009331 0 9999999 111116200600 0 0 0 0 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 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 0.2300 1422948966 7613255427 C2S91743 Smt. K.BHAGYAMMA W/O PUTTARAJU 3RD CROSS SAPTHAGIRI EXTN TUMKURU 381227 186 2 LT1 211 1 0 8991 114 1 0 3 1 0 0 0 0 1110 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007156417 0 0 0 1 0 0 0 0 0 0 Smt. K.BHAGYAMMA,W/O PUTTARAJU 3RD CROSS SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948859 7566644000 C2S75635 A.SHIVARAMU S/O APPANNA SAPTAGIRI EXTN 381227 24 2 LT1 211 1 0 16635 116 1 0 3 1 1 0 0 0 230 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116212385 0 0 0 0 0 0 0 0 0 0 A.SHIVARAMU,S/O APPANNA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422949030 7473680880 C2S97320 SHASHIBUSHAN T B S/O T M BASAVARAJU CANARA BANK LAYOUT 381227 146 2 LT1 211 2 0 7789 164 1 0 3 1 0 0 0 0 1400 3812 2025-11-02 3 0 0 2025-10-02 1 0 0 0 0 14009331 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 2021-01-05 111111857679 0 0 0 2 0 0 0 7699 0 0 SHASHIBUSHAN T B,S/O T M BASAVARAJU CANARA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422948935 7431199111 C2S84553 J.GANGAMMA W/O LATE NAGACHANDRAPPA TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 381227 11 2 LT1 211 1 0 14316 132 1 0 3 1 0 4.1800 0 0 610 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112686115D 0 0 0 1 0 0 0 0 0 0 J.GANGAMMA,W/O LATE NAGACHANDRAPPA TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948954 7422020261 C2S94539 LAKSHMI DEVI K W/O K KRISHNAPPA1 5TH CROSS T P K ROAD 381227 43 2 LT1 211 2 0 3141 44 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 100006960291 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI K,W/O K KRISHNAPPA1 5TH CROSS T P K ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2694098 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 2.2000 1422949058 7376644000 C2SA22096 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 68 2 LT1 211 0 2 7681 23 1 0 3 1 -38 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116262726 0 0 0 1 0 0 0 0 1 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948848 7258328027 C2S98175 VEENA W/O SEVANAYAK1 TPK ROAD 381227 12 2 LT1 211 1 0 3944 101 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 2021-01-29 111112630063 0 0 0 1 0 0 0 0 0 0 VEENA,W/O SEVANAYAK1 TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3133811 1 0 0 0 0 0 91.9200 101 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948979 7196222102 CHANDRASHEKAR S/O MAHIMANNA 381227 184 2 LT1 211 2 0 21624 248 1 0 3 1 0 6.1400 0 0 1250 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116197302 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,S/O MAHIMANNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1422949012 7076644000 C2S75456 USHA.K W/O H. MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 83 2 LT1 211 2 0 8158 83 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116268317 0 0 0 0 0 0 0 0 0 0 USHA.K,W/O H. MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422949018 6982033088 C2S96972 BHAGARAM PATEL S/O RAJARAM PATEL 5TH CROSS 381227 35 2 LT1 211 5 0 5862 28 1 0 3 1 0 2.1700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009331 0 100000 111111927417 0 0 0 1 0 0 0 7699 0 0 BHAGARAM PATEL,S/O RAJARAM PATEL 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1422949055 6966644000 C2S74107 C.SHANTHARAJU S/O LATE CHOWDAPPA RAGHAVENDRA SWAMY MUTT ROAD 381227 47 2 LT1 211 3 0 20620 190 1 0 3 1 -272 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 2024-02-02 111116202864 0 0 0 2 0 0 0 0 0 0 C.SHANTHARAJU,S/O LATE CHOWDAPPA RAGHAVENDRA SWAMY MUTT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422949059 6866644000 C2S76327 K.PRAMEELA W/O R.LAVA OPP SAPTRAGIRI COLLEGE 381227 41 2 LT1 211 0.4800 0 6873 16 1 0 3 1 -2 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116212335 0 0 0 1 0 0 0 0 0 0 K.PRAMEELA,W/O R.LAVA OPP SAPTRAGIRI COLLEGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949014 6678830826 C2S92208 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT JAYANAGARA WEST TUMKURU 381227 140 2 LT1 211 2 0 6489 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 14009331 0 99999 100007265438 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2507649 1 0 0 0 0 0 56.7500 62 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949057 6666644000 C2SA23450 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 173 2 LT1 211 2 0 9247 46 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 2018-09-11 111116202912 0 0 0 1 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422949054 6566644000 C2S75636 A.SHIVARAMU S/O APPANNA SAPTAGIRI EXTN 381227 25 2 LT1 211 0.4800 0 11715 61 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116260618 0 0 0 1 0 0 0 0 0 0 A.SHIVARAMU,S/O APPANNA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45 55 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 1422948917 6524436265 C2SA25708 UMA W/O D.R.SHIVASHANKARAIAH T.P.K.ROAD SAPTHAGIRI EXTN TUMKURU 381227 149 2 LT1 211 2 0 10788 80 1 0 3 1 -143 0 0 0 240 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-08-10 110000845346 0 0 0 0 0 0 0 0 0 0 UMA,W/O D.R.SHIVASHANKARAIAH T.P.K.ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422948906 6427351998 C2S93705 PRAMOD.C.P S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 381227 97 2 LT1 211 1 0 6642 108 1 0 3 1 0 0 0 0 710 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.710 (ignore if paid) 0 100000 2020-11-14 100007240616 0 0 0 1 0 0 0 0 0 0 PRAMOD.C.P,S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2642651 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949038 6376644000 C2S73225 LIZE BUBAN W/O BUBAN SAPTHAGIRI COLLAGE OPP 381227 78 2 LT1 211 0.6800 0 10172 119 1 0 3 1 279 1.4100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116213218 0 0 0 1 0 0 0 0 0 0 LIZE BUBAN,W/O BUBAN SAPTHAGIRI COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948856 6330121543 C2S94540 LAKSHMI DEVI K W/O K KRISHNAPPA 5TH CROSS T P K ROAD 381227 44 2 LT1 211 2 0 7300 107 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 2019-09-06 100006960292 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI K,W/O K KRISHNAPPA 5TH CROSS T P K ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2694099 1 0 0 0 0 0 84.5800 93 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422948940 6300302789 C2S93706 PRAMOD.C.P S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 381227 98 2 LT1 211 1 0 1406 4 1 0 3 1 -61 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 110000865128 0 0 0 0 0 0 0 0 0 0 PRAMOD.C.P,S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2642652 1 0 0 0 0 0 16.0800 26 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422948971 6186180128 C2SA24818 GOVINDAIAH S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 381227 8 2 LT1 211 2 0 158 15 1 0 3 1 -7 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 1B7050613221 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69975481 1 0 0 0 0 0 11.5000 22 2025-03-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422949006 5969187677 C2S96847 SHIVA PRASAD K S/O KAGGERAPPA K L TPK ROAD 381227 118 2 LT1 211 2 0 8831 127 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 1000000 2020-09-03 111111880255 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD K,S/O KAGGERAPPA K L TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2998166 1 0 0 0 0 0 126 139 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1422948938 5907340449 C2S97502 LAKSHMIDEVAMMA W/O LT GANGAIAH1 7TH CROSS SAPTHAGIRI EXTN 381227 102 2 LT1 211 1 0 1689 40 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111112006412 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LT GANGAIAH1 7TH CROSS SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3053272 1 0 0 0 0 0 20 30 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948980 5789144747 C2S97501 LAKSHMIDEVAMMA W/O LT GANGAIAH 7TH CROSS SAPTHAGIRI EXTN 381227 101 2 LT1 211 1 0 3885 56 1 0 3 1 -42 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111112006411 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LT GANGAIAH 7TH CROSS SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3053271 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422949021 5668195988 C2S106243 T.C.RAMESH S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN2 1st SATGE 6th CROSS TUMKUR 381227 63 2 LT1 211 1 0 121 6 1 0 3 1 -29 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111125325509 0 0 0 0 0 0 0 0 0 0 T.C.RAMESH,S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN2 1st SATGE 6th CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 68287568 1 0 0 0 0 0 53 58 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422949043 5666644000 C2SA23451 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 174 2 LT1 211 2 0 14296 12 1 0 3 1 -181 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116212108 0 0 0 0 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422949062 5660716794 PADMA V W/O SUBRAMANYA N.R 381227 33 2 LT1 211 1 0 6114 30 1 0 3 1 -3 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116213233 0 0 0 1 0 0 0 0 0 0 PADMA V,W/O SUBRAMANYA N.R 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422948837 5609279486 C2S92979 GIRISH RAJU.S S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 381227 75 2 LT1 211 3 0 1338 151 1 0 3 0.8900 0 7.0300 0 0 0 3812 2025-11-02 0 0 0 2025-10-01 0 0 0 0 0 14009331 0 1000000 53939833 0 0 0 2 0 0 0 0 0 0 GIRISH RAJU.S,S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 53939833 1 0 0 0 0 0 166.8300 184 2023-07-03 2025-10-01 2025-11-02 0 1 2417 0 1 16679 BC2333812 2.7500 2.4300 2.4300 1 0 0 0 0 0 1422949041 5566644000 C2S75637 A.SHIVARAMU S/O APPANNA SAPTAGIRI EXTN 381227 26 2 LT1 211 0.4800 0 6245 12 1 0 3 1 54 0 0 0 460 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116203547 0 0 0 1 0 0 0 0 0 0 A.SHIVARAMU,S/O APPANNA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 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 1422948994 5476644000 C2S72660 M.N.SRINIVAS S/O T.NAGARAJU SAPATHAGIRI NAGARA 381227 22 2 LT1 211 3 0 82 3 1 0 28 1 -49 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 1000000 111112030806 0 0 0 0 0 0 0 0 0 0 M.N.SRINIVAS,S/O T.NAGARAJU SAPATHAGIRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422949035 5467801395 C2S94541 LAKSHMI DEVI K W/O K KRISHNAPPA2 5TH CROSS T P K ROAD 381227 45 2 LT1 211 1 0 6515 160 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 2019-09-06 100006960293 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI K,W/O K KRISHNAPPA2 5TH CROSS T P K ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2816620 1 0 0 0 0 0 72.3300 80 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948849 5437171608 C2S106350 PRABHAKAR K G C/O GOPI SAPTAGIRI EXTN WEST 381227 189 2 LT1 211 2 0 147 8 1 0 3 1 -407 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111125555973 0 0 0 0 0 0 0 0 0 0 PRABHAKAR K G,C/O GOPI SAPTAGIRI EXTN WEST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69949295 1 0 0 0 0 0 53 58 2024-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422948973 5376644000 C2S73326 T,RADHA MANI W/O ANANDA SAPTHAGIRI COLLAGE OPP 381227 55 2 LT1 211 1 0 11459 83 1 0 3 1 0 0 0 0 260 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116264041 0 0 0 1 0 0 0 0 0 0 T,RADHA MANI,W/O ANANDA SAPTHAGIRI COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422949016 5255738087 C2S105139 SUMITRA W/O H S JAYASIMHA RAO1 SAPTAGIRI EXTN 381227 136 2 LT1 211 1 0 119 8 1 0 3 1 195 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111123559592 0 0 0 0 0 0 0 0 0 0 SUMITRA,W/O H S JAYASIMHA RAO1 SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 68260501 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 0.1200 1422949026 5137970519 C2S96974 BHAGARAM PATEL S/O RAJARAM PATEL2 5TH CROSS 381227 37 2 LT1 211 2 0 5958 84 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111111927415 0 0 0 0 0 0 0 0 0 0 BHAGARAM PATEL,S/O RAJARAM PATEL2 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2994993 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422949045 5047452699 C2S104518 NETHRAVATHI T S W/O PREMKUMAR 4TH CROSS 381227 4 2 LT1 211 1 0 805 37 1 0 3 1 354 1.8300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111115333871 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI T S,W/O PREMKUMAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422948995 4866644000 C2SA22500 T.A. NAGARAJU S/O G.R. ANDANAIAH SAPTAGIRI COLLEGE ROAD 381227 117 2 LT1 211 2 0 7587 114 1 0 3 1 -16 0 0 0 520 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111678659 0 0 0 1 0 0 0 0 0 0 T.A. NAGARAJU,S/O G.R. ANDANAIAH SAPTAGIRI COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422949049 4850429000 C2S82466 LOKESH S/O RAJANNA GEDDALAHALLI MAIN ROAD TUMKUR 381227 104 2 LT1 211 1 0 8717 16 1 0 3 1 -63 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 2014-06-30 111116255551 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAJANNA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 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 1422949025 4841104056 C2S92210 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT2 JAYANAGARA WEST TUMKURU 381227 142 2 LT1 211 2 0 6965 132 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007206848 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT2 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2507651 1 0 0 0 0 0 107.4200 118 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 1422949027 4839089957 C2SA26552 G.CHANDRASHEKARA S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 381227 126 2 LT1 211 3 0 9784 156 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007200193 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKARA,S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2464167 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948861 4824696849 C2S85169 S.GOPALAKRISHNA S/O LATE.SRINIVAS SAPTHAGIRI EXTN NEAR TUMKUR 381227 115 2 LT1 211 1 0 10080 84 1 0 3 1 -119 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 2020-11-12 111000223533 0 0 0 1 0 0 0 0 0 0 S.GOPALAKRISHNA,S/O LATE.SRINIVAS SAPTHAGIRI EXTN NEAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948956 4787177030 C2S89065 G.V.SEETHADEVI W/O C.DODDAIAH SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 381227 20 2 LT1 211 2 0 7545 82 1 0 3 1 29 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 2017-04-04 110000879413 0 0 0 0 0 0 0 0 0 0 G.V.SEETHADEVI,W/O C.DODDAIAH SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2064599 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422949004 4762693880 C2S106244 T.C.RAMESH S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN 1st SATGE 6th CROSS TUMKUR 381227 65 2 LT1 211 2 0 304 20 1 0 3 1 425 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111125325510 0 0 0 2 0 0 0 0 0 0 T.C.RAMESH,S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN 1st SATGE 6th CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 68287569 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 1.6000 1422948929 4697916241 C2S105138 SUMITRA W/O H S JAYASIMHA RAO SAPTAGIRI EXTN 381227 135 2 LT1 211 1 0 113 15 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 1B5630728818 0 0 0 0 0 0 0 0 0 0 SUMITRA,W/O H S JAYASIMHA RAO SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69977809 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 0.1100 1422948959 4689139074 C2S84960 K.MANJUNATHA 2 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 89 2 LT1 211 1 0 4250 26 1 0 3 1 -55 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007201306 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,2 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422948970 4685083276 C2S98177 VEENA W/O SEVANAYAK2 TPK ROAD 381227 14 2 LT1 211 1 0 7440 107 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111112630061 0 0 0 1 0 0 0 0 0 0 VEENA,W/O SEVANAYAK2 TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3133812 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422948997 4666644000 C2SA23454 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 177 2 LT1 211 2 0 11845 26 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116263399 0 0 0 1 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 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 1422949066 4551691836 C2S91554 K.SIDDAPPA S/O LATE. RUDRAPPA NEAR SAPTHAGIRI COLLAGE SAPTHAGIRI EXTN TUMKURU 381227 108 2 LT1 211 1 0 3108 67 1 0 3 1 0 0 0 0 400 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007179484 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,S/O LATE. RUDRAPPA NEAR SAPTHAGIRI COLLAGE SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948853 4511264308 C2S83229 H M PUTTASHANTHARADHYA S/O H U MARULARADHYA SAPTHAGIRI EXTENSION 381227 58 2 LT1 211 2 0 16732 111 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007188942 0 0 0 1 0 0 0 0 0 0 H M PUTTASHANTHARADHYA,S/O H U MARULARADHYA SAPTHAGIRI EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948937 4376644000 C2S73327 T,RADHA MANI W/O ANANDA SAPTHAGIRI COLLAGE OPP 381227 56 2 LT1 211 1 0 11657 79 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116262610 0 0 0 1 0 0 0 0 0 0 T,RADHA MANI,W/O ANANDA SAPTHAGIRI COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422948854 4311758360 C2S86823 SRI KRISHNA BHAT S/O UMAMAHESWARA BHAT AKSHAYAM, BEHIND SAPTHAGIRI COLLAGE SAPTAGIRI EXT TUMKURU 572102 381227 95 2 LT1 211 1 0 12615 111 1 0 3 0 7 0 0 0 310 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007194519 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA BHAT,S/O UMAMAHESWARA BHAT AKSHAYAM, BEHIND SAPTHAGIRI COLLAGE SAPTAGIRI EXT TUMKURU 572102 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422948925 4284318104 C2S106185 VIJAYA KUMAR K R S/O K M RUDRAPPA 2ND CROSS, T P KAILASAM ROAD, SAPTAGIRI EXTN 381227 119 2 LT1 211 8 0 20924 1051 1 0 3 1 0 0 0 0 4580 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.4580 (ignore if paid) 0 0 111125250458 0 0 0 8 0 0 0 0 0 0 VIJAYA KUMAR K R,S/O K M RUDRAPPA 2ND CROSS, T P KAILASAM ROAD, SAPTAGIRI EXTN 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 8.2400 1422948904 4193319475 C2S96109 MARIYAPPA S/O SHIVANNA 3RD CROSS 381227 167 2 LT1 211 1 0 6209 94 1 0 3 1 -43 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111111700335 0 0 0 0 0 0 0 9 0 0 MARIYAPPA,S/O SHIVANNA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BD1041113 1 0 0 0 0 0 120.1700 132 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422948932 4186644000 63519 XXXXXXX XXXXXXX SAPTHA GIRI EXTN 381227 166 2 LT1 211 1 0 24977 97 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116201027 0 0 0 1 0 0 0 0 0 0 XXXXXXX,XXXXXXX SAPTHA GIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1422948942 4176644000 C2SA22353 LS. GOVINDA S/O L.SHANKARASHASTRI SAPTAGIRI EXTN, VENKATESHWARA TEMPL 381227 132 2 LT1 211 1 0 15572 90 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116198502 0 0 0 0 0 0 0 0 0 0 LS. GOVINDA,S/O L.SHANKARASHASTRI SAPTAGIRI EXTN, VENKATESHWARA TEMPL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422948947 4076644000 C2S74512 USHA.K W/O H. MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 80 2 LT1 211 1 0 8380 19 1 0 3 1 101 1.4400 0 0 360 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116263711 0 0 0 0 0 0 0 0 0 0 USHA.K,W/O H. MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422948983 4058466716 C2S100785 PRASAD S A S/O ANANTHAPADMANABHA S L1 5TH CROSS 381227 49 2 LT1 211 1 0 293 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 14009331 0 100000 111116826004 0 0 0 0 0 0 0 0 0 0 PRASAD S A,S/O ANANTHAPADMANABHA S L1 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3364694 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 0.3700 1422949008 4049172238 INDIRA S W/O HARISH S DATHATHRYA TEMPLE ROOD 381227 193 2 LT1 211 1 0 18701 114 1 0 3 1 0 0 0 0 790 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116255553 0 0 0 1 0 0 0 0 0 0 INDIRA S,W/O HARISH S DATHATHRYA TEMPLE ROOD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422948876 4014813201 C2S96713 H VENKATESH JETTI S/O LATE HANUMAN JETTI 4TH CROSS 381227 138 2 LT1 211 2 0 12040 136 1 0 3 1 -835 0 0 0 690 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111111859975 0 0 0 1 0 0 0 0 0 0 H VENKATESH JETTI,S/O LATE HANUMAN JETTI 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2997019 1 0 0 0 0 0 199 200 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948981 3866644000 C2S78307 SMT.N.SHEELA W/O T.P.MOHAN KUMAR 30TH VARD SAPTHAGIRI EXT 381227 181 2 LT1 211 1 0 7529 110 1 0 3 1 0 0 0 0 790 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116169397 0 0 0 1 0 0 0 0 0 0 SMT.N.SHEELA,W/O T.P.MOHAN KUMAR 30TH VARD SAPTHAGIRI EXT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949032 3829765550 C2S104517 NETHRAVATHI T S W/O PREMKUMAR1 4TH CROSS 381227 3 2 LT1 211 1 0 1135 62 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111115333870 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI T S,W/O PREMKUMAR1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67480264 1 0 0 0 0 0 53 58 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422948961 3778917554 C2S93950 K SHIVALINGAMMA W/O C CHANAIAH2 SAPTHAGIRI EXTN 381227 31 2 LT1 211 1 0 5015 39 1 0 3 1 10 0 0 0 480 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007165058 0 0 0 1 0 0 0 0 0 0 K SHIVALINGAMMA,W/O C CHANAIAH2 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2662519 1 0 0 0 0 0 81.8300 90 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422949001 3758088312 C2SA25218 N.SHANKARAMMA W/O T.A.SURYANARAYANA "AMMA" 381227 96 2 LT1 211 2 0 15375 129 1 0 3 1 0 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 2015-06-08 110000860537 0 0 0 1 0 0 0 0 0 0 N.SHANKARAMMA,W/O T.A.SURYANARAYANA "AMMA" 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949017 3749107467 C2S101096 RAVIPRAKASH B S S/O B SURYANARAYANA 381227 107 2 LT1 211 2 0 5874 144 1 0 3 1 -127 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 2022-11-19 111117149895 0 0 0 1 0 0 0 0 0 0 RAVIPRAKASH B S,S/O B SURYANARAYANA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3394397 1 0 0 0 0 0 147.2500 162 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949040 3744845085 C2S91795 R SAVITHRAMMA NEAR SAPTHAGIRI COLLEGE ROAD, 5TH CROSS, TUMKURU. 381227 40 2 LT1 211 2 0 9202 159 1 0 3 1 0 1.5800 0 0 860 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2019-01-04 110000878427 0 0 0 2 0 0 0 0 0 0 R SAVITHRAMMA,NEAR SAPTHAGIRI COLLEGE ROAD, 5TH CROSS, TUMKURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2267630 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422948991 3666644000 C2SA23455 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 178 2 LT1 211 2 0 6987 14 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116200964 0 0 0 1 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 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 1422949003 3658932733 C2SA24644 K.SIDDAPPA S/O RUDRAPPA1 JAYANAGARA EAST 381227 109 2 LT1 211 2 0 12295 120 1 0 3 1 0 0 0 0 420 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007261013 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,S/O RUDRAPPA1 JAYANAGARA EAST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949063 3640329000 C2S82465 LOKESH S/O RAJANNA GEDDALAHALLI MAIN ROAD TUMKUR 381227 103 2 LT1 211 2 0 13503 85 1 0 3 1 0 0 0 0 690 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2014-06-30 111116169374 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O RAJANNA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948951 3476644000 C2S73555 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 72 2 LT1 211 0.9200 0 12790 88 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116264047 0 0 0 1 0 0 0 0 0 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948950 3376644000 C2S73328 T,RADHA MANI W/O ANANDA SAPTHAGIRI COLLAGE OPP 381227 57 2 LT1 211 1 0 5414 38 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116198922 0 0 0 0 0 0 0 0 0 0 T,RADHA MANI,W/O ANANDA SAPTHAGIRI COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422948933 3286644000 69916 M.N..SRINIVAS S/O LATE T.NAGARAJ SAPTHAGIRE EXTN. 381227 21 2 LT1 211 1 0 8601 190 1 0 3 1 -69 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116202438 0 0 0 1 0 0 0 0 0 0 M.N..SRINIVAS,S/O LATE T.NAGARAJ SAPTHAGIRE EXTN. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-05-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1422949029 3226300360 C2S94800 MANJULA D W/O RANGARAJU T G1 TPK ROAD 381227 158 2 LT1 211 2 0 1067 16 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111111213831 0 0 0 1 0 0 0 0 0 0 MANJULA D,W/O RANGARAJU T G1 TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2850513 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 1422948843 3018570770 C2S93005 BYATAPPA S/O LATE BYATA THIMMAIAH 6TH CROSS 381227 54 2 LT1 211 2 0 8151 118 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007273656 0 0 0 1 0 0 0 0 0 0 BYATAPPA,S/O LATE BYATA THIMMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1422949011 2947808638 C2S95009 T P MANJUNATH S/O K S PATU RAO1 T P K ROAD 4TH CROSS 381227 18 2 LT1 211 1 0 4841 116 1 0 3 1 0 0 0 0 350 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111513427 0 0 0 1 0 0 0 0 0 0 T P MANJUNATH,S/O K S PATU RAO1 T P K ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2854407 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422948920 2892908692 C2S104516 NETHRAVATHI T S W/O PREMKUMAR2 4TH CROSS 381227 2 2 LT1 211 1 0 1054 63 1 0 3 1 71 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111115333869 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI T S,W/O PREMKUMAR2 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67480263 1 0 0 0 0 0 53 58 2023-10-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1422948918 2891443747 JANGAMAPPA S/O NINGAPPA 2ND CROSS SAPTHAGIRI EXTN TUMKUR 381227 190 2 LT1 211 0.4800 0 377 0 1 0 28 1 147 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116263415 0 0 0 0 0 0 0 0 0 0 JANGAMAPPA,S/O NINGAPPA 2ND CROSS SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422948962 2876644000 63765 GIRISH RAJU.S S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 381227 76 2 LT1 211 3 0 23796 75 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 2015-08-20 111116263522 0 0 0 1 0 0 0 0 0 0 GIRISH RAJU.S,S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422948972 2866644000 C2SA23302 SMT.N.SHEELA W/O T.P.MOHAN KUMAR 30TH VARD SAPTHAGIRI EXT 381227 180 2 LT1 211 2 0 6273 403 1 0 3 1 0 1.2300 0 0 1500 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 111124009059 0 0 0 2 0 0 0 0 0 0 SMT.N.SHEELA,W/O T.P.MOHAN KUMAR 30TH VARD SAPTHAGIRI EXT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67427650 1 0 0 0 0 0 81.6700 90 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422949064 2824988714 C2SA25009 M.C.VISHWANATHAIAH S/O CHANNEGOWDA "VISHWALEELA NILAYA" 3rd CROSS SAPTHAGIRI EXTN 381227 172 2 LT1 211 3 0 20250 143 1 0 3 1 -159 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 110000881151 0 0 0 1 0 0 0 0 0 0 M.C.VISHWANATHAIAH,S/O CHANNEGOWDA "VISHWALEELA NILAYA" 3rd CROSS SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948908 2792214382 C2S94799 MANJULA D W/O RANGARAJU T G TPK ROAD 381227 157 2 LT1 211 3 0 12055 138 1 0 3 1 -176 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 2020-02-05 111111213830 0 0 0 0 0 0 0 0 0 0 MANJULA D,W/O RANGARAJU T G TPK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2850512 1 0 0 0 0 0 168.6700 186 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422948969 2767951485 CHANDRA SHEKAR S/O MAHIMANNA 381227 185 2 LT1 211 2 0 4959 27 1 0 3 1 0 1.2300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116260323 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,S/O MAHIMANNA 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 0.2600 1422948976 2766644000 C2SA23683 N.ROOPA W/O R.SRINATHA SAPTHAGIRI EXTN TUMKUR 381227 182 2 LT1 211 2 0 4622 49 1 0 3 1 0 1 0 0 210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116203399 0 0 0 0 0 0 0 0 0 0 N.ROOPA,W/O R.SRINATHA SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 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 1422948877 2700110958 C2S83751 GOVINDAIAH S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 381227 7 2 LT1 211 0.4800 0 5465 25 1 0 3 1 -1 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 2014-11-27 111116021653 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422948890 2690570347 C2S100335 SHIVARANGAIAH H S/O HUCHARANGAIAH 4TH CROSS 381227 17 2 LT1 211 2 0 4857 122 1 0 3 1 0 0 0 0 570 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111116057791 0 0 0 1 0 0 0 0 0 0 SHIVARANGAIAH H,S/O HUCHARANGAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3326518 1 0 0 0 0 0 93.2500 103 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948916 2676644000 A18195 VISHVANATHAIAH XX SAPTAGIRI EXTION 381227 168 2 LT1 211 2 0 17716 65 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 2018-09-11 111116256385 0 0 0 1 0 0 0 0 0 0 VISHVANATHAIAH,XX SAPTAGIRI EXTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948955 2666644000 C2SA23565 B.L.KUMUDAMANI W/O B.V.VASANTHAKUMAR 1ST CROSS JAYANAGARA WEST 381227 192 2 LT1 211 3 0 20553 135 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116199403 0 0 0 0 0 0 0 0 0 0 B.L.KUMUDAMANI,W/O B.V.VASANTHAKUMAR 1ST CROSS JAYANAGARA WEST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422948926 2576308095 C2S98472 NEELAMMA S W/O SRINIVAS H 6TH CROSS 381227 67 2 LT1 211 2 0 5328 86 1 0 3 1 -310 1.3700 0 0 300 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112875095 0 0 0 1 0 0 0 5599 0 0 NEELAMMA S,W/O SRINIVAS H 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422948913 2476644000 C2S73556 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 71 2 LT1 211 0.9200 0 9101 39 1 0 3 1 1 1 0 0 250 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116260429 0 0 0 1 0 0 0 0 0 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422948999 2435224590 C2S85839 D.LEELAVATHI W/O M.C.VISHWANATHAIAH SAPTHAGIRI EXTN TUMKUR 381227 179 2 LT1 211 1 0 2985 5 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007213164 0 0 0 0 0 0 0 0 0 0 D.LEELAVATHI,W/O M.C.VISHWANATHAIAH SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422949056 2415457901 C2SA25721 T.BHARATHI W/O D.VEERANNA 3RD CROSS SAPTHAGIRI COLLAGE OPP SAPTHAGIRI EXTN TUMKURU 381227 0 2 LT1 211 3 0 10027 83 1 0 3 1 -694 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 2016-10-18 100007149127 0 0 0 1 0 0 0 0 0 0 T.BHARATHI,W/O D.VEERANNA 3RD CROSS SAPTHAGIRI COLLAGE OPP SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422948930 2371051725 C2S106349 PRABHAKAR K G C/O GOPI1 SAPTAGIRI EXTN WEST 381227 188 2 LT1 211 1 0 804 0 1 0 28 1 -615 0 0 0 240 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111125555972 0 0 0 0 0 0 0 0 0 0 PRABHAKAR K G,C/O GOPI1 SAPTAGIRI EXTN WEST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69949294 1 0 0 0 0 0 53 58 2024-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422948880 2286644000 67309 K.SANJIVARAYA S/O KARE PUTTAIAH SAPTHGIRI BADAVANE 381227 156 2 LT1 211 2 0 17977 140 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116169208 0 0 0 1 0 0 0 0 0 0 K.SANJIVARAYA,S/O KARE PUTTAIAH SAPTHGIRI BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949009 2228643806 C2S98485 DEEPA.L 6TH CROSS SAPTHAGIRI COLLEGE TUMKUR 381227 116 2 LT1 211 2 0 6166 128 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111112875081 0 0 0 1 0 0 0 0 0 0 DEEPA.L,6TH CROSS SAPTHAGIRI COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3155031 1 0 0 0 0 0 102.5000 113 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422949028 2208740766 C2S92207 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT1 JAYANAGARA WEST TUMKURU 381227 139 2 LT1 211 3 0 10160 167 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007168513 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT1 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2507654 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 0.5500 1422948922 2168327310 C2S93707 PRAMOD.C.P S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 381227 99 2 LT1 211 1 0 2534 45 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 2020-10-14 100007254548 0 0 0 0 0 0 0 0 0 0 PRAMOD.C.P,S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2642653 1 0 0 0 0 0 12.7500 23 2024-04-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422949007 2131164302 C2S95982 SHYLAJA R W/O K PRASANNA KUMAR1 SAPTHAGIRI EXTN 381227 86 2 LT1 211 2 0 9070 166 1 0 3 1 168 1 0 0 1030 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 2020-06-20 111111709231 0 0 0 1 0 0 0 0 0 0 SHYLAJA R,W/O K PRASANNA KUMAR1 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2904812 1 0 0 0 0 0 119.7500 132 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1422948875 2093211287 C2SA26555 G.CHANDRASHEKARA S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD3 SAPTHAGIRI EXTN TUMKURU 381227 129 2 LT1 211 1 0 2931 20 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007222020 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKARA,S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD3 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2179565 1 0 0 0 0 0 23.0800 33 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948914 2073111553 C2S95983 SHYLAJA R W/O K PRASANNA KUMAR2 SAPTHAGIRI EXTN 381227 87 2 LT1 211 1 0 4980 38 1 0 3 1 1 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111111709230 0 0 0 0 0 0 0 0 0 0 SHYLAJA R,W/O K PRASANNA KUMAR2 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2904811 1 0 0 0 0 0 25.1700 35 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422948978 1952199111 C2S84552 J.GANGAMMA W/O LATE NAGACHANDRAPPA TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 381227 10 2 LT1 211 1 0 13941 74 1 0 3 1 -112 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111115908431D 0 0 0 1 0 0 0 0 0 0 J.GANGAMMA,W/O LATE NAGACHANDRAPPA TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949034 1928439111 C2SA24847 Y.N MAHADEVAIAH S/O NARASIMAIAH TRIYAMBIKA NILAYA 2ND A CROSS TPK ROAD SAPTHAGIRI EXTN SOUTH JAYANAGARA TUMKUR ... 381227 147 2 LT1 211 3 0 14868 189 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111115931079D 0 0 0 2 0 0 0 0 0 0 Y.N MAHADEVAIAH,S/O NARASIMAIAH TRIYAMBIKA NILAYA 2ND A CROSS TPK ROAD SAPTHAGIRI EXTN SOUTH JAYANAGARA TUMKUR ... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BD1032843 1 0 0 0 0 0 216.3300 0 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422948924 1876644000 63768 LIZE BHUBHAN. W/O BHUBHAN SAPTHA GIRI EXTN 381227 77 2 LT1 211 1 0 7529 76 1 0 3 1 -18 0 0 0 340 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111116202366 0 0 0 0 0 0 0 0 0 0 LIZE BHUBHAN.,W/O BHUBHAN SAPTHA GIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422948945 1866644000 C2SA23307 T.DANAPURNAMMA D/O LATE. THIMMAPPA NEAR SAPTHAGIRI COLLAGE 381227 46 2 LT1 211 2 0 18582 184 1 0 3 1 5 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116200581 0 0 0 1 0 0 0 0 0 0 T.DANAPURNAMMA,D/O LATE. THIMMAPPA NEAR SAPTHAGIRI COLLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948974 1849189889 C2SA25144 K.MANJUNATHA S/O LATE.KAMANNA SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 93 2 LT1 211 2 0 3211 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 14009331 0 99999 100007256208 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,S/O LATE.KAMANNA SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422948897 1766644000 C2SA23684 N.ROOPA W/O R.SRINATHA SAPTHAGIRI EXTN TUMKUR 381227 183 2 LT1 211 2 0 16624 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 14009331 0 9999999 111116259602 0 0 0 2 0 0 0 0 0 0 N.ROOPA,W/O R.SRINATHA SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422948910 1762452391 C2S106348 PRABHAKAR K G C/O GOPI2 SAPTAGIRI EXTN WEST 381227 187 2 LT1 211 1 0 471 83 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111125555971 0 0 0 0 0 0 0 0 0 0 PRABHAKAR K G,C/O GOPI2 SAPTAGIRI EXTN WEST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69949293 1 0 0 0 0 0 53 58 2024-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422948868 1683790048 C2S107659 NARTHAN L C/O LINGARAJU M S JAYANAGARA WEST,3RD CROSS, TP KAILASAM ROAD 381227 125 2 LT1 211 2 0 1385 135 1 0 3 1 -8701 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 1E9921042379 0 0 0 2 0 0 0 0 0 0 NARTHAN L,C/O LINGARAJU M S JAYANAGARA WEST,3RD CROSS, TP KAILASAM ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69977786 1 0 0 0 0 0 53 58 2025-05-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422948967 1542876641 C2S93949 K SHIVALINGAMMA W/O C CHANAIAH3 SAPTHAGIRI EXTN 381227 30 2 LT1 211 1 0 6445 127 1 0 3 1 0 1 0 0 1000 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007153867 0 0 0 2 0 0 0 0 0 0 K SHIVALINGAMMA,W/O C CHANAIAH3 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2662518 1 0 0 0 0 0 75.6700 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422948893 1485320969 C2S96973 BHAGARAM PATEL S/O RAJARAM PATEL1 5TH CROSS 381227 36 2 LT1 211 3 0 5312 127 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111111927414 0 0 0 1 0 0 0 0 0 0 BHAGARAM PATEL,S/O RAJARAM PATEL1 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2994994 1 0 0 0 0 0 93.9200 103 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422948898 1476644000 C2S73557 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 70 2 LT1 211 0.9200 0 10317 22 1 0 3 1 -45 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116242917 0 0 0 1 0 0 0 0 0 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948963 1446629380 C2S84962 K.MANJUNATHA 4 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 90 2 LT1 211 1 0 2653 5 1 0 3 1 -110 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007177315 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,4 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422948982 1333428193 C2SA26554 G.CHANDRASHEKARA S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD2 SAPTHAGIRI EXTN TUMKURU 381227 128 2 LT1 211 2 0 5580 41 1 0 3 1 -126 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 110000728968 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKARA,S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD2 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2464169 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422948892 1286644000 66403 B.S. MANJULA KEMPAMMA SAPTHAGIRI EXTN 381227 74 2 LT1 211 3 0 27347 167 1 0 3 1 267 1.3200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116256072 0 0 0 2 0 0 0 0 0 0 B.S. MANJULA,KEMPAMMA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422948879 1177122668 C2S106397 MANJUNATHA S/O LATE GANGANNA 5TH CROSS, KRISHNAPPA LAYOUT, SAPTAGIRI EXTN 381227 51 2 LT1 211 2 0 1137 80 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111125555965 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE GANGANNA 5TH CROSS, KRISHNAPPA LAYOUT, SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69963239 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 1422948878 1176644000 C2S76649 KAMALAMMA W/O HANUMANTHARAYAPPA SAPTAGIRI EXTN 381227 164 2 LT1 211 2 0 49353 431 1 0 3 1 0 12.2400 0 0 1660 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111116213640 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHARAYAPPA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 316.6700 0 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422948855 0876644000 43786 VISHAAVANATHAIAH S/O DODDAIAH - 381227 169 2 LT1 211 0.6000 0 15746 159 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116174687 0 0 0 1 0 0 0 0 0 0 VISHAAVANATHAIAH,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948866 0871900188 C2S83070 K.SIDDAPPA S/O RUDRAPPA JAYANAGARA EAST 381227 110 2 LT1 211 1 0 4956 42 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007230558 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,S/O RUDRAPPA JAYANAGARA EAST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422948869 0772650935 C2S101049 VENKATESHA S J S/O JAGANNATHA S 4TH CROSS 381227 9 2 LT1 211 3 0 6347 173 1 0 3 1 0 1 0 0 540 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2022-05-24 111117017292 0 0 0 1 0 0 0 0 0 0 VENKATESHA S J,S/O JAGANNATHA S 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3384024 1 0 0 0 0 0 129.9200 143 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422948941 0746157720 C2S93948 K SHIVALINGAMMA W/O C CHANAIAH1 SAPTHAGIRI EXTN 381227 29 2 LT1 211 1 0 7867 188 1 0 3 1 0 0 0 0 1330 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007269273 0 0 0 1 0 0 0 0 0 0 K SHIVALINGAMMA,W/O C CHANAIAH1 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2662517 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422949037 0712439000 C2S82751 B.L SUMITHRABAI W/O T.K RAMA SINGH SAPTHAGIRI COLLEGE SAPTHAGIRI EXTENSTION TUMK 381227 59 2 LT1 211 1 0 9626 88 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116198764 0 0 0 0 0 0 0 0 0 0 B.L SUMITHRABAI,W/O T.K RAMA SINGH SAPTHAGIRI COLLEGE SAPTHAGIRI EXTENSTION TUMK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422948903 0666644000 C2SA23433 B.S.UMESH S/O SIDDAPPA NEAR CHANDRASING BRICK FACTORY 381227 39 2 LT1 211 2 0 761 49 1 0 3 1 -60 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116212120D 0 0 0 1 0 0 0 0 0 0 B.S.UMESH,S/O SIDDAPPA NEAR CHANDRASING BRICK FACTORY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948874 0581496351 C2S106396 MANJUNATHA S/O LATE GANGANNA1 5TH CROSS, KRISHNAPPA LAYOUT, SAPTAGIRI EXTN 381227 50 2 LT1 211 1 0 837 64 1 0 3 1 113 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 100000 111125555964 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE GANGANNA1 5TH CROSS, KRISHNAPPA LAYOUT, SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948889 0574329000 C2S82467 LOKESH S/O RAJANNA GEDDALAHALLI MAIN ROAD TUMKUR 381227 105 2 LT1 211 1 0 1718 16 1 0 3 1 0 1.1500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116265163 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAJANNA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422948882 0476644000 C2SA22164 CM.ANILKUMAR S/O C. ACHUCHAN 1ST MAIN OPP SAPTAGIRI COLLAGE 381227 112 2 LT1 211 2 0 5739 0 1 0 28 1 -522 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 111111547186 0 0 0 0 0 0 0 0 0 0 CM.ANILKUMAR,S/O C. ACHUCHAN 1ST MAIN OPP SAPTAGIRI COLLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422948905 0463891555 C2S105084 SIDDARAMAIAH S/O SIDDAPPA SAPTHAGIRI EXTN KRISHNAPPA LAYOUT 6th CROSS TUMKUR 381227 66 2 LT1 211 3 0 2933 104 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999 111123479074 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O SIDDAPPA SAPTHAGIRI EXTN KRISHNAPPA LAYOUT 6th CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422949067 0413039889 C2S84961 K.MANJUNATHA 1 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 91 2 LT1 211 1 0 4753 20 1 0 3 1 -645 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 110000854751 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,1 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422948870 0385983043 C2SA25989 SUBHASHINI.T BEHIND JDS OFFICE MLA GOWRISHANKAR RESIDENCE TPK ROAD SAPTHAGIRI EXTN TUMKUR 381227 150 2 LT1 211 2 0 13641 201 1 0 3 1 0 1.2200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007251302 0 0 0 2 0 0 0 0 0 0 SUBHASHINI.T,BEHIND JDS OFFICE MLA GOWRISHANKAR RESIDENCE TPK ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 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 1422948896 0374403276 C2S83750 GOVINDAIAH S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 381227 6 2 LT1 211 1 0 12049 130 1 0 3 1 -6 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 2014-11-27 111116091877 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948907 0367828036 C2S93708 PRAMOD.C.P S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 381227 100 2 LT1 211 1 0 1228 8 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 2020-11-14 100007181431 0 0 0 1 0 0 0 0 0 0 PRAMOD.C.P,S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2430282 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 0.8000 1422948968 0346510813 C2S93947 K SHIVALINGAMMA W/O C CHANAIAH SAPTHAGIRI EXTN 381227 28 2 LT1 211 3 0 4464 24 1 0 3 1 -230 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007271540 0 0 0 1 0 0 0 0 0 0 K SHIVALINGAMMA,W/O C CHANAIAH SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2428749 1 0 0 0 0 0 38.6700 49 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948909 0267965481 C2SA26403 V.N.PADMA W/O N.R.SUBRAMANYA NEAR SAPTHAGIRI COLLAGE NALANDA SCHOOL ROAD TUMKURU 381227 34 2 LT1 211 1 0 414 4 1 0 3 1 -56 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 99999 100007204328 0 0 0 0 0 0 0 0 0 0 V.N.PADMA,W/O N.R.SUBRAMANYA NEAR SAPTHAGIRI COLLAGE NALANDA SCHOOL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2338500 1 0 0 0 0 0 3.5800 14 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422948871 0088152507 PADMA V W/O SUBBARAMANYA 381227 32 2 LT1 211 2 0 6731 79 1 0 3 1 0 1 0 0 380 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116202676 0 0 0 1 0 0 0 0 0 0 PADMA V,W/O SUBBARAMANYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2052425 1 0 0 0 0 0 52.1700 57 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422948886 0077906690 C2S95981 SHYLAJA R W/O K PRASANNA KUMAR SAPTHAGIRI EXTN 381227 85 2 LT1 211 3 0 3045 39 1 0 3 1 -13 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111111709232 0 0 0 1 0 0 0 0 0 0 SHYLAJA R,W/O K PRASANNA KUMAR SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2904813 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948885 0076644000 C2S74525 TC.RAMESH S/O LATE CHIKKAMUTHAIAH SAPTAGIRI COLLOEGE ROAD SAPTAGIRI EXTN TUMKUR 381227 61 2 LT1 211 1 0 3404 83 1 0 3 1 0 1 0 0 660 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116263912 0 0 0 1 0 0 0 0 0 0 TC.RAMESH,S/O LATE CHIKKAMUTHAIAH SAPTAGIRI COLLOEGE ROAD SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948911 9263266328 C2WP233 COMMISSIONER TUMKURU MAHANAGARA PALIKE OPP SHETTYHALLI TEMPLE JAYANAGARA TUMKURU 381227 131 2 1LT6A-M 611 0 17.5000 3971 7 1 0 3 1 817296 7823.9700 0 0 22700 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009331 ASD to be paid:Rs.22700 (ignore if paid) 0 999999 111111869213 0 0 0 1 0 0 0 258 1 0 COMMISSIONER TUMKURU MAHANAGARA PALIKE,OPP SHETTYHALLI TEMPLE JAYANAGARA TUMKURU 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 1422948943 8633944000 TP5464 UPPARAHALLI MUTTUDEVANUR XX MARUTINAGAR 381227 97 2 1LT6A-M 611 0 8 0 0 1 0 28 1 74129 709.1300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009331 0 9999999 100001373632BD 0 0 0 0 0 0 0 990528 1 0 UPPARAHALLI MUTTUDEVANUR,XX MARUTINAGAR 0 21 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 1422948923 7633944000 TP5465 MUKANBIKATEMPLE PARK ROAD MARUTINAGAR 381227 86 2 1LT6A-M 611 0 12 190962 0 1 0 28 1 29573 268.8400 0 0 3380 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 111116200629 0 0 0 0 0 0 0 0 1 0 MUKANBIKATEMPLE,PARK ROAD MARUTINAGAR 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 1422948850 5442344000 TP2949 GOODS SHEAD COLONY XX MUKAMBILKAY NAGARA 381227 135 2 1LT6A-M 611 0 5 116701 0 1 0 28 1 13548 122.7200 0 0 1410 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111116198121 0 0 0 0 0 0 0 0 1 0 GOODS SHEAD COLONY,XX MUKAMBILKAY NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422948919 0562564000 TP3594 SIDDALINGAIAHNA PALYA XXXXXX - 381227 10 2 1LT6A-M 611 0 15 142362 6893 1 0 3 1 100509 726.9100 0 0 80420 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -8487 0 14009331 ASD to be paid:Rs.80420 (ignore if paid) 0 9999999 111117566415D 0 0 0 12 0 0 0 0 1 0 SIDDALINGAIAHNA PALYA,XXXXXX - 0 18.5000 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 11.6200 1422949005 0000078173 C2WP84 The commissioner CHANNAPPANAPALYA TUMKUR 381227 117 2 1LT6A-M 611 0 10 148492 7830 1 0 3 1 191189 1500.2300 0 0 74850 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.74850 (ignore if paid) 0 9999999 100006580946D 0 0 0 13 0 0 0 0 1 0 The commissioner,CHANNAPPANAPALYA TUMKUR 0 16.3800 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 12.6300 1422948857 9287316636 C2TP5650 BABU NAIK.R S/O RAMANAIK KRISHNAPPA LAYOUT SAPTHAGIRI EXTN 5th CROSS TUMKUR 381227 50 2 1LT7A 710 1 0 3422 148 1 0 3 1 -9409 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 327 0 14009331 0 1000000 111124310657 0 0 0 1 0 0 0 0 0 0 BABU NAIK.R,S/O RAMANAIK KRISHNAPPA LAYOUT SAPTHAGIRI EXTN 5th CROSS 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 0.5200 1422948992 7997980833 C2TP6332 G ANIL KUMAR S/O GOPALKRISHNA SETTY 6TH CROSS,KRISHNAPPA LAYOUT,SAPTAGIRI EXTN 381227 0 2 1LT7A 710 1 0 89 12 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 1B2592330631 0 0 0 1 0 0 0 0 0 0 G ANIL KUMAR,S/O GOPALKRISHNA SETTY 6TH CROSS,KRISHNAPPA LAYOUT,SAPTAGIRI EXTN 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 0.8000 1422948842 7762570246 C2TP5479 T.K.VENKATESH S/O KEMPAYYA 6TH CROSS SAPTHAGIRI EXTN TUMKUR 381227 52 2 1LT7A 710 2 0 1924 119 1 0 3 1 -3791 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 327 0 14009331 0 9999 111123499060 0 0 0 1 0 0 0 0 0 0 T.K.VENKATESH,S/O KEMPAYYA 6TH CROSS SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422949039 4659249833 C2TP5731 T.S.SHIVAPRAKASH S/O T.S. SIDDANANJAPPA JAYANAGARA WEST TUMKUR 381227 99 2 1LT7A 710 2 0 1840 41 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 1000000 111124410538 0 0 0 1 0 0 0 0 0 0 T.S.SHIVAPRAKASH,S/O T.S. SIDDANANJAPPA JAYANAGARA WEST TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 7835345 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 0.5300 1422948946 4278214261 C2TP6256 LATHA L W/O NATARAJU H N JAYANAGARA WEST TUMKUR 381227 80 2 1LT7A 710 3 0 570 61 1 0 3 1 0 3.2600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 1B6606173248 0 0 0 1 0 0 0 0 0 0 LATHA L,W/O NATARAJU H N JAYANAGARA WEST TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 7841105 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 0.5400 1422949023 2843319079 C2TP5534 RAJAPPA HANUMANTHARAYAPPA TPK ROAD SAPTHAGIRI EXT TUMKUR PID NO: 77754 381227 51 2 1LT7A 710 2 0 2147 39 1 0 3 1 -8 52.3500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999 111123499069 0 0 0 1 0 0 0 0 0 0 RAJAPPA,HANUMANTHARAYAPPA TPK ROAD SAPTHAGIRI EXT TUMKUR PID NO: 77754 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 1422948939 1966871240 C2TP6122 VENKATESH M S/O T MALLAPPA SAPTHAGIRI EXTN JAYANAGARA TUMKUR 381227 38 2 1LT7A 710 1 0 355 21 1 0 3 1 0 1.1000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 1B3494478416 0 0 0 0 0 0 0 0 0 0 VENKATESH M,S/O T MALLAPPA SAPTHAGIRI EXTN JAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 69957205 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 0.2100 1422948990 9621460513 C2STL451 COMMISSIONER TUMAKURU MAHANAGARA PALIKE NEAR GSS BHAVAN 381227 59 2 1LT6B-M 621 2 0 23962 617 1 0 3 1 29688 257.0300 0 0 17340 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.17340 (ignore if paid) 0 9999999 111111869220D 0 0 0 2 0 0 0 0 0 0 COMMISSIONER TUMAKURU MAHANAGARA PALIKE,NEAR GSS BHAVAN 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 1.6600 1422948888 8557366663 C2STL362 COMMISSIONER TUMKURU MAHANAGARA PALIKE, UPPARAHALLI ROAD 381227 16 2 1LT6B-M 621 2 0 6680 29 1 0 3 1 5236 40.4800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009331 0 9999 111116219955 0 0 0 2 0 0 0 44996 0 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422948838 8179384863 C2STL449 COMMISSIONER TUMAKURU MAHANAGARA PALIKE NEAR DAYASPARSHA HOSPITAL GEDDELAHALLI MAIN ROAD 381227 120 2 1LT6B-M 621 2 0 13355 547 1 0 3 1 19151 156.2100 0 0 13490 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.13490 (ignore if paid) 0 0 111116219762 0 0 0 2 0 0 0 0 0 0 COMMISSIONER TUMAKURU MAHANAGARA PALIKE,NEAR DAYASPARSHA HOSPITAL GEDDELAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422948952 7824700491 C2STL298 PARASMAL S/O CHOKAL CHAND BATAWADI 381227 3 2 1LT6B-M 621 1 0 150 2 1 0 3 1 3089 28.7700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111113142207 0 0 0 0 0 0 0 0 0 0 PARASMAL,S/O CHOKAL CHAND BATAWADI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422948948 7723154000 S68 C.M.C. CHANNAPPANA PALYA - 381227 115 2 1LT6B-M 621 2.5000 0 39879 761 1 0 3 1 20395 165.0900 0 0 5710 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.5710 (ignore if paid) 0 9999999 111115256961 0 0 0 2 0 0 0 0 0 0 C.M.C.,CHANNAPPANA PALYA - 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 2.2000 1422948949 7325812749 C2STL322 B.MOHAN S/O LATE. BASAVARAJU SY NO:92/5A SHETTYHALLI TUMURU 381227 127 2 1LT6B-M 621 1 0 2956 0 1 0 28 1 3288 30.8100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 100007053138 0 0 0 0 0 0 0 0 0 0 B.MOHAN,S/O LATE. BASAVARAJU SY NO:92/5A SHETTYHALLI TUMURU 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 1422949019 6483254000 C2STL16A THE COMMISSIONER MARUTHINAGARA LAY OUT TUMKUR 381227 73 2 1LT6B-M 621 1.4000 0 1679 0 1 0 28 1 4371 39.6800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 100004726038CD 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER,MARUTHINAGARA LAY OUT TUMKUR 2.5000 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 1422949061 6466790913 C2STL444 COMMISSIONER TUMAKURU MAHANAGARA PALIKE SAPTHAGIRI 381227 134 2 1LT6B-M 621 2 0 11311 210 1 0 3 1 -4099 0 0 0 13570 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 4099 0 14009331 ASD to be paid:Rs.13570 (ignore if paid) 0 0 111116687978 0 0 0 2 0 0 0 0 0 0 COMMISSIONER TUMAKURU MAHANAGARA PALIKE,SAPTHAGIRI 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 1422948984 5483254000 C2STL16 CS.INDIRA OTHERS MARUTHINAGARA LAY-OUT TUMKUR 381227 65 2 1LT6B-M 621 0.1200 0 13130 162 1 0 3 1 5856 36.3100 0 0 1070 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1070 (ignore if paid) 0 0 100004717483BD 0 0 0 2 0 0 0 0 0 0 CS.INDIRA OTHERS,MARUTHINAGARA LAY-OUT TUMKUR 1.2600 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 1422948921 5399554000 S17F NAVAGRAHA TEMPLE ROAD JAYANAGAR - 381227 124 2 1LT6B-M 621 1 0 18798 0 1 0 28 1 3014 23.1600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 100001370260D 0 0 0 0 0 0 0 0 0 0 NAVAGRAHA TEMPLE ROAD,JAYANAGAR - 4.5000 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 1422949053 4948331340 C2STL518 JALAJAKSHI K H W/O P MURTHY SHETTYHALLY VILLAGE 381227 54 2 1LT6B-M 621 1 0 0 0 1 0 28 1 2704 25.2300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111114659148 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI K H,W/O P MURTHY SHETTYHALLY VILLAGE 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 1422948865 4406958738 C2STL307 Sri.S.P. CHIDANAND S/O LATE. S.R.PUTTASHAMAIAH SHETTYHALLI SY NO:92/1 & 92/7 JAYANAGARA TUMKURU 381227 128 2 1LT6B-M 621 1 0 6223 122 1 0 3 1 5389 45.5100 0 0 1970 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111124100661 0 0 0 1 0 0 0 0 0 0 Sri.S.P. CHIDANAND,S/O LATE. S.R.PUTTASHAMAIAH SHETTYHALLI SY NO:92/1 & 92/7 JAYANAGARA TUMKURU 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 1.1000 1422948985 3256191294 C2STL601 GANGANNA SHETTYHALLI TUMKUR 381227 129 2 1LT6B-M 621 1 0 1391 32 1 0 3 1 5775 53.7400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111124410448 0 0 0 1 0 0 0 0 0 0 GANGANNA,SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422948944 3178022994 C2STL355 COMMISSIONER TUMKURU MAHANAGARA PALIKE, SAPTHAGIRI EXE ROAD 381227 84 2 1LT6B-M 621 2 0 10912 0 1 0 28 1 6594 60.5400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 9999999 111116888179 0 0 0 0 0 0 0 11321 0 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, SAPTHAGIRI EXE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422948996 3150171762 C2STL389 C D RAJAPPA S/O DASAPPA IN FRONT OF ROTI GHAR 381227 55 2 1LT6B-M 621 1 0 392 0 1 0 28 1 -7346 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 7346 0 14009331 0 999 100007082122 0 0 0 0 0 0 0 0 0 0 C D RAJAPPA,S/O DASAPPA IN FRONT OF ROTI GHAR 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 1422949002 3052583674 C2STL517 JALAJAKSHI K H W/O P MURTHY SHETTYHALLY VILLAGE 381227 89 2 1LT6B-M 621 1 0 0 0 1 0 28 1 2704 25.2300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111114659147 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI K H,W/O P MURTHY SHETTYHALLY VILLAGE 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 1422949065 2937969940 C2STL108 THE COMMISSIONER SHIVAMOOKHAMBHIKANAGARA 381227 114 2 1LT6B-M 621 2 0 12087 233 1 0 3 1 5016 37.9200 0 0 3690 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 111112063866D 0 0 0 2 0 0 0 0 0 0 THE COMMISSIONER,SHIVAMOOKHAMBHIKANAGARA 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 1.5600 1422948891 2690702228 C2STL447 COMMISSIONER TUMAKURU MAHANAGARA PALIKE 8TH CROSS GEDDALAHALLI MAIN ROAD SAPTHAGIRI EXTN 381227 119 2 1LT6B-M 621 2 0 22648 385 1 0 3 1 12859 105.3200 0 0 15560 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.15560 (ignore if paid) 0 99999 111116225005 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TUMAKURU MAHANAGARA PALIKE,8TH CROSS GEDDALAHALLI MAIN ROAD SAPTHAGIRI EXTN 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 1.3600 1422948998 2637340245 C2STL503 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY TUMKUR 381227 122 2 1LT6B-M 621 1 0 16232 225 1 0 3 1 0 29.2300 0 0 670 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113142211 0 0 0 2 0 0 0 0 0 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422948953 2468132004 C2STL519 JALAJAKSHI K H W/O P MURTHY SHETTYHALLY VILLAGE 381227 23 2 1LT6B-M 621 1 0 0 0 1 0 28 1 493 4.0100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 999999 111115525839 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI K H,W/O P MURTHY SHETTYHALLY VILLAGE 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 1422949069 2410264000 JSTL1A THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381227 133 2 1LT6B-M 621 4.2500 0 10043 190 1 0 3 0 11093 95.3500 0 0 800 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.800 (ignore if paid) 0 0 100001359490D 0 0 0 2 0 0 0 0 0 0 THE PRADHAN,MANDOLE PANCHAYATH KYATH SANDRA 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 1422948851 2306117800 C2STL359 COMMISSIONER TUMKURU MAHANAGARA PALIKE, JAYANAGARA 381227 123 2 1LT6B-M 621 2 0 27108 202 1 0 3 1 6660 52.0100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009331 0 9999999 100006295979 0 0 0 3 0 0 0 26099 0 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, JAYANAGARA 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 2.6300 1422948873 2184900632 C2STL306 P.KIRAN KUMAR S/O LATE PUTTASHAMAIAH SHETTIHALLI TUMKUR 381227 130 2 1LT6B-M 621 1 0 5675 149 1 0 3 1 4452 36.6100 0 0 6100 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 ASD to be paid:Rs.6100 (ignore if paid) 0 9999 100007055818D 0 0 0 1 0 0 0 0 0 0 P.KIRAN KUMAR,S/O LATE PUTTASHAMAIAH SHETTIHALLI TUMKUR 1.1200 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 1.2000 1422948993 1130919770 C2STL363 COMMISSIONER TUMKURU MAHANAGARA PALIKE, UPPARAHALLI ROAD 381227 121 2 1LT6B-M 621 2 0 13071 240 1 0 3 1 7913 63.6500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009331 0 0 111116219963 0 0 0 2 0 0 0 12820 0 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422949033 1118454000 C2STL07 COMMISSIONER OF CMC SHETTIHALLI ANJINEYA TEMPLE SHETTIHALLI TUMKUR 381227 132 2 1LT6B-M 621 7 0 47242 196 1 0 3 1 10563 88.5200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009331 0 9999999 111111541492 0 0 0 2 0 0 0 10296 0 0 COMMISSIONER OF CMC,SHETTIHALLI ANJINEYA TEMPLE SHETTIHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422949046 0409854000 C2STL41 SECRETARY RAILWAYMENYS HOUSE BUILDING CO OPERATIVE SOCITY LTDTUMKUR 381227 118 2 1LT6B-M 621 0.1200 0 1546 26 1 0 3 1 22610 188.9100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009331 0 0 100001352391D 0 0 0 1 0 0 0 0 0 0 SECRETARY,RAILWAYMENYS HOUSE BUILDING CO OPERATIVE SOCITY LTDTUMKUR 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 1422948928 0754854000 C2STL17 M/S. SAGAR DEVOLOPERS GEDDALAHALLI TUMKUR 381227 116 2 1LT6B-M 621 0.2400 0 4456 83 1 0 3 1 -39264 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 33138 0 14009331 0 9999 100001359507D 0 0 0 2 0 0 0 0 0 0 M/S. SAGAR DEVOLOPERS,GEDDALAHALLI 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 2