1425022697 10031637814 10031637814 HEMARAJ MSB HEMARAJ MSB 381103 5 TC 9999 0 3456 1 3 0 3811 2025-11-05 0 0 2025-09-06 0 0 14009226 0 0 0 HEMARAJ MSB,HEMARAJ MSB 0 0 0 0 0 0 2025-11-05 0 0 0 L&G 50 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425022468 9972744000 27732 SECRETARY VOKKALIGARA SOCIETY - 381103 151 5 LT3A 311 2 0 24845 276 1 0 3 1 0 0 0 0 1920 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111112031597 0 0 0 4 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 1425022466 9962744000 76878 N K RAMESH S/O KRISHNOGIRAO M G ROAD 381103 114 5 LT3A 311 0.2400 0 857 39 1 0 3 0.7600 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 67426411 0 0 0 0 0 0 0 0 0 0 N K RAMESH,S/O KRISHNOGIRAO M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425022470 9951209284 106727 MALA SATHISH 10 M G ROAD 381103 0 5 LT3A 311 1 0 624 1 1 0 3 0.9800 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2916858 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,10 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1425022493 9872744000 31196 R. SHANKARE GOWDA XXX - 381103 22 5 LT3A 311 0.2400 0 8562 46 1 0 3 1 606 3.1400 0 0 630 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116194444 0 0 0 0 0 0 0 0 0 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022492 9862744000 84301 A.J BRAMHANANDA S/O JALANNA M.G ROAD 381103 107 5 LT3A 311 0.7200 0 9217 61 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112141418D 0 0 0 1 0 0 0 0 0 0 A.J BRAMHANANDA,S/O JALANNA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022484 9772744000 45935 N.R. BABU RAO S/O KRISHNOJI RAO - 381103 122 5 LT3A 311 1 0 4334 29 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116441805 0 0 0 1 0 0 0 0 0 0 N.R. BABU RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425022490 9672744000 52661 RAMESH S/O KRISHNAJIRAO - 381103 126 5 LT3A 311 0.3800 0 13132 18 1 0 3 1 0 1.9100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116449478 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KRISHNAJIRAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022474 9572744000 7999 A.P.RATHNA RAJU S/O PUTTA ANNAIAH M.G.ROAD 381103 109 5 LT3A 311 0.2000 0 11526 106 1 0 3 0.9800 -6 12.7900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BD1137225 0 0 0 1 0 0 0 0 0 0 A.P.RATHNA RAJU,S/O PUTTA ANNAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BD0948122 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1425022550 9522487009 107706 G N LAKSHMI NARAYAN S/O LATE G C NARASAIAH #5, 1ST CROSS 381103 0 5 LT3A 311 1 0 1977 84 1 0 3 0.9700 0 3.8100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BC3058080 0 0 0 1 0 0 0 0 0 0 G N LAKSHMI NARAYAN,S/O LATE G C NARASAIAH #5, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425022667 9499503519 99431 T.S. SHIVAPRAKASH S/O T.S. SHIVAGANGAIAH 1ST ROSS 381103 0 5 LT3A 311 1 0 180 12 1 0 3 0.9000 0 1.1800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2380259 0 0 0 1 0 0 0 0 0 0 T.S. SHIVAPRAKASH,S/O T.S. SHIVAGANGAIAH 1ST ROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1425022665 9497659487 97854 G.HARISH KUMAR S/O V.GOPAL M.G.ROAD 381103 0 5 LT3A 311 0.4800 0 1949 16 1 0 3 0.9900 746 5.5600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2201515 0 0 0 0 0 0 0 0 0 0 G.HARISH KUMAR,S/O V.GOPAL M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2201515 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425022645 9382744000 16469 SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 162 5 LT3A 311 0.2000 0 6421 29 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116204869 0 0 0 0 0 0 0 0 0 0 SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022622 9305715696 95552 SHYLA W/O LATE A.P RATNARAJU OPP, SBI 381103 0 5 LT3A 311 4 0 11262 194 1 0 3 0.8800 2 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2028065 0 0 0 1 0 0 0 0 0 0 SHYLA,W/O LATE A.P RATNARAJU OPP, SBI 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2028065 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425022626 9282744000 24093 SECRETARY VOKKALIGARA SOCIETY - 381103 145 5 LT3A 311 0.3200 0 185 54 1 0 3 1 1303 9.9100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 0 1E7065096547 0 0 0 0 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022463 9277439000 MS87980 SUDEEP KUMAR S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 381103 77 5 LT3A 311 3 0 17170 164 1 0 3 0 1783 9.1900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14009226 0 99999 111115590949 0 0 0 0 0 0 0 0 0 0 SUDEEP KUMAR,S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022628 9199079111 MS91771 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 1048 8 1 0 3 1 1641 14.6500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116456073 0 0 0 1 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022624 9182744000 20902 SECRETARY VOKKALIGARA SOCIETY - 381103 139 5 LT3A 311 0.2400 0 28203 122 1 0 3 0.9700 0 10.8400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BD0871142 0 0 0 0 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425022623 9182030742 108401 N G MADHAVA S/O S N GOPAL KRISHNA M G ROAD 381103 0 5 LT3A 311 3 0 13865 238 1 0 3 0.9700 0 0 0 0 750 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC3113451 0 0 0 1 0 0 0 0 0 0 N G MADHAVA,S/O S N GOPAL KRISHNA M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1425022625 9082744000 3693 RADAMMA XXX - 381103 52 5 LT3A 311 0.3600 0 4780 95 1 0 3 1 2147 15.6900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115618972DD 0 0 0 1 0 0 0 0 0 0 RADAMMA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022494 8972744000 47179 JWALANNA S/O PUTTANNAIAH - 381103 103 5 LT3A 311 0.1200 0 11028 106 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116448763 0 0 0 1 0 0 0 0 0 0 JWALANNA,S/O PUTTANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425022590 8938567951 87928 G V MADHUVAN S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD 381103 90 5 LT3A 311 1 0 18722 404 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116024636D 0 0 0 1 0 0 0 0 0 0 G V MADHUVAN,S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022696 8899079000 MS91776 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 451 0 1 0 3 1 1635 14.9700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116445463 0 0 0 0 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022489 8872744000 31197 R. SHANKAREGOWDA XXX - 381103 23 5 LT3A 311 0.2400 0 4944 142 1 0 3 1 0 4.7200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116454365 0 0 0 0 0 0 0 0 0 0 R. SHANKAREGOWDA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425022491 8862744000 84302 A.J BRAMHANANDA S/O JALANNA M.G ROAD 381103 108 5 LT3A 311 0.7200 0 2459 16 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112880673D 0 0 0 1 0 0 0 0 0 0 A.J BRAMHANANDA,S/O JALANNA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022690 8814851391 106726 MALA SATHISH 8 M G ROAD 381103 0 5 LT3A 311 1 0 11 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2916857 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,8 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425022485 8772744000 43054 YASHASWATI W/O JINARAJ JAIN MG ROAD 381103 72 5 LT3A 311 2 0 36074 315 1 0 3 1 0 6.0400 0 0 1660 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111115638902D 0 0 0 1 0 0 0 0 0 0 YASHASWATI,W/O JINARAJ JAIN MG ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022478 8672744000 52662 JAGANATHARAO S/O KRISHNAPPA RAO - 381103 117 5 LT3A 311 0.3800 0 1343 38 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116449311 0 0 0 1 0 0 0 0 0 0 JAGANATHARAO,S/O KRISHNAPPA RAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022481 8572744000 68110 B L GANESH MURTHY S/O LATR RUKMINI BAI M.G.ROAD1ST CROSS 381103 44 5 LT3A 311 0.2400 0 4076 25 1 0 3 1 0 1.0800 0 0 540 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116201816 0 0 0 1 0 0 0 0 0 0 B L GANESH MURTHY,S/O LATR RUKMINI BAI M.G.ROAD1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022560 8426675763 95553 A R VASANTHARAJAIAH AND P SWAPNA OPP TO SBI M.G ROAD, TUMKUR 381103 0 5 LT3A 311 0.6000 0 2406 4 1 0 3 0.8600 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2028066 0 0 0 0 0 0 0 0 0 0 A R VASANTHARAJAIAH AND P SWAPNA,OPP TO SBI M.G ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2028066 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1425022472 8372744000 637 T.S. SHIVAPRAKASH VIVEKANANDA SCHOOL - 381103 2 5 LT3A 311 0.1300 0 1693 33 1 0 3 1 0 1.6200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115654430D 0 0 0 1 0 0 0 0 0 0 T.S. SHIVAPRAKASH,VIVEKANANDA SCHOOL - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425022610 8307455549 100903 A.P. JWALANAMMA 8 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 249 0 1 0 3 1 0 3.7300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 100006795133 0 0 0 1 0 0 0 0 0 0 A.P. JWALANAMMA,8 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2503422 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425022608 8300179000 MS91790 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 15 0 1 0 3 1 200 4.6400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113085183D 0 0 0 0 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425022607 8282744000 24094 SECRETARY VOKKALIGARA SOCIETY - 381103 147 5 LT3A 311 2 0 12272 69 1 0 3 1 1025 5.2600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113129102 0 0 0 1 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425022691 8182744000 25801 SMT VIJAYALAKSHMI M.G. ROAD - 381103 132 5 LT3A 311 0.2400 0 2297 0 1 0 28 1 1279 11.5400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116438981 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALAKSHMI,M.G. ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022597 8082744000 20625 SECRETARY VOKKALIGARA SOCIETY - 381103 141 5 LT3A 311 1.6000 0 34021 0 1 0 28 1 0 3.4400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116204030 0 0 0 0 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022689 7972744000 46767 N.K. RAMESH S/O KRISHNOJI RAO - 381103 115 5 LT3A 311 0.5000 0 3590 15 1 0 3 1 0 0 0 0 280 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116453972 0 0 0 0 0 0 0 0 0 0 N.K. RAMESH,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022666 7872744000 31198 R. SHANKARE GOWDA XXX - 381103 24 5 LT3A 311 0.2400 0 355 7 1 0 3 0.9700 215 1.1500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 BD1164269 0 0 0 0 0 0 0 0 0 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425022508 7850375600 100902 A.P. JWALANAMMA 7 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 284 10 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2503421 0 0 0 0 0 0 0 0 0 0 A.P. JWALANAMMA,7 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2503421 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425022614 7772744000 43055 SUDEEP KUMAR. S/O M.S.NEMIRAJA BHANDARY M.G ROAD 381103 71 5 LT3A 311 1 0 12128 73 1 0 3 1 0 4.0900 0 0 1980 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111115608404D 0 0 0 1 0 0 0 0 0 0 SUDEEP KUMAR.,S/O M.S.NEMIRAJA BHANDARY M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022694 7699092237 99432 T.S. SHIVAPRASAD S/O T.S. SHIVAPRAKASH 1ST CROSS 381103 0 5 LT3A 311 1 0 582 92 1 0 3 0.9600 979 5.0400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2380260 0 0 0 1 0 0 0 0 0 0 T.S. SHIVAPRASAD,S/O T.S. SHIVAPRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2380260 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425022681 7672744000 52663 RAMESH S/O KRISHNARAO - 381103 116 5 LT3A 311 0.3800 0 4998 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116256972 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O KRISHNARAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022652 7572744000 6955 G V MADHUVAN S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M.G. ROAD 381103 93 5 LT3A 311 1.5000 0 4867 49 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116448782 0 0 0 1 0 0 0 0 0 0 G V MADHUVAN,S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022555 7541179000 MS91772 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 13146 81 1 0 3 1 1 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116264342 0 0 0 1 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022498 7450539000 MS87979 YASHASWATI W/O JINARAJ JAIN M.G. ROAD(PADMA SRI COMPLEX) 381103 73 5 LT3A 311 2 0 6192 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112141471D 0 0 0 1 0 0 0 0 0 0 YASHASWATI,W/O JINARAJ JAIN M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022497 7449853202 90538 G.N.LAKSHMI NARAYAN 5 M G ROAD, 1 ST CROSS 381103 8 5 LT3A 311 1 0 2313 8 1 0 3 1 0 1.7000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 111116080516 0 0 0 0 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,5 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022674 7395369778 87930 G V MADHUVAN S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M G ROAD 381103 92 5 LT3A 311 1 0 12984 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 111116052604D 0 0 0 1 0 0 0 0 0 0 G V MADHUVAN,S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022676 7372744000 8726 A.RAVIKIRTHI XXX - 381103 81 5 LT3A 311 0.2400 0 6137 183 1 0 3 1 0 8.3700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 111119045570 0 0 0 1 0 0 0 0 0 0 A.RAVIKIRTHI,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022501 7348554000 23115 SECRETARY VOKKALIGARA SOCIETY - 381103 0 5 LT3A 311 5 0 41887 1127 1 0 3 0.9800 0 0 0 0 10630 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.10630 (ignore if paid) 0 9999999 BD1042279 0 0 0 5 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 1425022630 7282744000 24095 SECRETARY VOKKALIGARA SOCIETY - 381103 148 5 LT3A 311 0.3200 0 2597 54 1 0 3 1 0 1.7400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 111112387915 0 0 0 1 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022629 7272744000 70900 T R NATARAJU S/O RUDRAPPA COMMERIAL COMPLEX 381103 84 5 LT3A 311 3 0 10708 52 1 0 3 1 -3689 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 111120365640 0 0 0 1 0 0 0 0 0 0 T R NATARAJU,S/O RUDRAPPA COMMERIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022668 7182744000 25802 SMT VIJAYALAKSHMI XXX - 381103 131 5 LT3A 311 0.4800 0 2795 64 1 0 3 1 2287 19.3900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 100007006267 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022644 7082744000 37641 K.N.SAROJA D/O RAJU K. R. EXETENTION 381103 34 5 LT3A 311 0.1400 0 1983 32 1 0 3 1 0 0 0 0 230 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113125200 0 0 0 0 0 0 0 0 0 0 K.N.SAROJA,D/O RAJU K. R. EXETENTION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022649 7072744000 P5259 M. SUDDEEP KUMAR S/O M.S.NEMIRAJA BHANDARY M.G. ROAD 381103 68 5 LT3A 311 10 0 127449 501 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 0 999999 111112871496 0 0 0 3 0 0 0 0 0 0 M. SUDDEEP KUMAR,S/O M.S.NEMIRAJA BHANDARY M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1425022627 6972744000 46765 N.K. JAGANNATH RAO S/O KRISHNOJI RAO - 381103 118 5 LT3A 311 0.9400 0 6135 5 1 0 3 1 0 1.1900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116259655 0 0 0 1 0 0 0 0 0 0 N.K. JAGANNATH RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022473 6962744000 81797 H.C.SAPNA W/O K J RUDRAPPA 1ST CROSS,K.R.EXTENTION 381103 0 5 LT3A 311 1 0 7295 129 1 0 3 1 0 5.4800 0 0 2550 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111112138867D 0 0 0 1 0 0 0 0 0 0 H.C.SAPNA,W/O K J RUDRAPPA 1ST CROSS,K.R.EXTENTION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425022612 6872744000 31199 R. SHANKARE GOWDA XXX - 381103 25 5 LT3A 311 0.2400 0 2118 64 1 0 3 1 0 12.6900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116450773D 0 0 0 0 0 0 0 0 0 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1425022601 6789079111 MS91792 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 69 0 1 0 3 1 218 4.7400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113066575D 0 0 0 0 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022600 6772744000 43056 M.SUDDEP KUMAR S/O M.S.NEMIRAJA BHANDARY - 381103 70 5 LT3A 311 1 0 7604 69 1 0 3 1 0 1 0 0 2050 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111115638555D 0 0 0 1 0 0 0 0 0 0 M.SUDDEP KUMAR,S/O M.S.NEMIRAJA BHANDARY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425022543 6721097593 105688 SECRETARY JILLA OKKALIGARA SOCIETY B H ROAD 381103 0 5 LT3A 311 2 0 8021 203 1 0 3 0.9900 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BC2855740 0 0 0 4 0 0 0 0 0 0 SECRETARY,JILLA OKKALIGARA SOCIETY B H ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2855740 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1425022664 6672744000 68996 B L GANESH MURTHY S/O RUKMINI BAI NEAR SRIDEVI NURSING HOME 381103 45 5 LT3A 311 0.2400 0 845 0 1 0 3 1 650 5.4400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116434429D 0 0 0 0 0 0 0 0 0 0 B L GANESH MURTHY,S/O RUKMINI BAI NEAR SRIDEVI NURSING HOME 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425022646 6572744000 67245 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 159 5 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116262950 0 0 0 0 0 0 0 0 0 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425022500 6541179000 MS91777 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 16 0 1 0 3 1 1277 11.5400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116449969 0 0 0 0 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425022519 6401179000 MS91789 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 132 2 1 0 3 1 1 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113065527D 0 0 0 1 0 0 0 0 0 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425022643 6382744000 17471 VIJAYALAKSHMI XXX - 381103 133 5 LT3A 311 0.6800 0 17248 104 1 0 3 1 0 11.5600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112961405 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425022632 6372744000 63757 B L GANESH MURTHY S/O LATE RUKMINI BAI K R EXTENSION 381103 47 5 LT3A 311 0.2400 0 4660 72 1 0 3 0.9900 0 8.0300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 BC2477299 0 0 0 0 0 0 0 0 0 0 B L GANESH MURTHY,S/O LATE RUKMINI BAI K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2477299 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425022685 6282744000 24096 SECRETARY VOKKALIGARA SOCIEY - 381103 149 5 LT3A 311 2 0 9496 97 1 0 3 1 0 3.0500 0 0 260 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116452323 0 0 0 2 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIEY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1425022686 6272744000 70901 T R NATARAJU S/O RUDRAPPA COMMERIAL COMPLEX 381103 85 5 LT3A 311 10 0 16904 768 1 0 3 1 1 11.0200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 111115475563 0 0 0 1 0 0 0 0 0 0 T R NATARAJU,S/O RUDRAPPA COMMERIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425022556 6101275105 101195 R.RAMAKRISHNA 1 1ST CROSS 381103 0 5 LT3A 311 1 0 7545 205 1 0 3 0.9600 0 0 0 0 1420 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BC2526107 0 0 0 2 0 0 0 0 0 0 R.RAMAKRISHNA,1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2526107 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1425022695 6082744000 32003 R. SHANKARE GOWDA XX K. R. EXETENTION 381103 19 5 LT3A 311 0.2400 0 240 3 1 0 3 0.9900 232 1.2200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BD1019587 0 0 0 0 0 0 0 0 0 0 R. SHANKARE GOWDA,XX K. R. EXETENTION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425022677 6072744000 P5260 SUDEEP KUMAR S/O M.S. NEMIRAJA BHANDARY MG ROAD 381103 69 5 LT3A 311 10 0 16561 120 1 0 3 1 0 4.2000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 0 999999 111112869222 0 0 0 1 0 0 0 0 0 0 SUDEEP KUMAR,S/O M.S. NEMIRAJA BHANDARY MG ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425022687 5972744000 31592 A.P.SURENDRAKUMAR A.B.PUTTANNAIAH - 381103 100 5 LT3A 311 0.2000 0 3145 50 1 0 3 1 0 2.8600 0 0 2650 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111115595320D 0 0 0 1 0 0 0 0 0 0 A.P.SURENDRAKUMAR,A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022684 5962744000 67243 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 158 5 LT3A 311 1 0 3665 33 1 0 3 1 0 4.8900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116454877 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022678 5872744000 4869 HEMANTH KUMAR K C S/O CHIKKATHIMANNA M G ROAD 381103 127 5 LT3A 311 0.1500 0 2534 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BD0946190 0 0 0 0 0 0 0 0 1 0 HEMANTH KUMAR K C,S/O CHIKKATHIMANNA M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BD0946190 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425022670 5772744000 45953 HEMANTH KUMAR K C S/O CHIKKATHIMMANNA M G ROAD 381103 129 5 LT3A 311 0.4400 0 1785 0 1 0 3 1 -142 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 BD1070366 0 0 0 0 0 0 0 0 1 0 HEMANTH KUMAR K C,S/O CHIKKATHIMMANNA M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425022471 5737477488 101432 VISHVAPRABHU S/O LATE KRISHNPPA M G ROAD 381103 0 5 LT3A 311 1 0 1736 8 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 100006800834 0 0 0 0 0 0 0 0 0 0 VISHVAPRABHU,S/O LATE KRISHNPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BD0883399 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425022657 5672744000 68997 B L GANESH MURTHY S/O RUKMINI BAI NEAR SRIDEVI NURSING HOME 381103 46 5 LT3A 311 0.2400 0 4206 34 1 0 3 1 0 5.6700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116461188 0 0 0 1 0 0 0 0 0 0 B L GANESH MURTHY,S/O RUKMINI BAI NEAR SRIDEVI NURSING HOME 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425022660 5660179000 MS91779 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 82 0 1 0 3 1 1273 11.5000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116194379 0 0 0 0 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425022616 5572744000 67246 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 156 5 LT3A 311 1 0 10364 21 1 0 3 1 1187 9.7400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116182040 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022606 5472744000 67242 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 154 5 LT3A 311 1 0 14157 161 1 0 3 1 0 0 0 0 1460 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111116461222 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022527 5382744000 17316 CHIEF SECRETARY TALUK DEVELOPMENT OFFICE - 381103 168 5 LT3A 311 0.2000 0 14969 79 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116461063 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,TALUK DEVELOPMENT OFFICE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022531 5381179000 MS91787 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 345 4 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113085185D 0 0 0 1 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022653 5372744000 63758 B L GANESH MURTHY S/O LATE RUKMINI BAI K R EXTENSION 381103 48 5 LT3A 311 0.2400 0 167 17 1 0 3 0.9900 0 3.5300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 67443293 0 0 0 0 0 0 0 0 0 0 B L GANESH MURTHY,S/O LATE RUKMINI BAI K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425022656 5358567362 100901 A.P. JWALANAMMA 6 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 9 0 1 0 3 1 0 3.7300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2503420 0 0 0 0 0 0 0 0 0 0 A.P. JWALANAMMA,6 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2503420 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425022609 5272744000 70902 T R NATARAJU S/O RUDRAPPA COMMERIAL COMPLEX 381103 86 5 LT3A 311 2 0 31615 476 1 0 3 0.9700 0 0 0 0 3790 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 BD0946187 0 0 0 3 0 0 0 0 0 0 T R NATARAJU,S/O RUDRAPPA COMMERIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BD0946187 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1425022532 5182744000 3243 SMT RADAMMA XXX - 381103 65 5 LT3A 311 0.2400 0 314 8 1 0 3 0.9900 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BD1087848 0 0 0 0 0 0 0 0 0 0 SMT RADAMMA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425022526 5082744000 32004 R. SHANKARE GOWDA XXX - 381103 18 5 LT3A 311 0.2400 0 1771 0 1 0 3 1 216 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116262568 0 0 0 0 0 0 0 0 0 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2420 1425022613 5072744000 P622 A.N.MANJUNATH. S/O A.N.NEMICHANDRA M.G.ROAD 381103 89 5 LT3A 311 0 3 42132 75 1 0 3 1 -3 1.8000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112137126D 0 0 0 1 0 0 0 0 0 0 A.N.MANJUNATH.,S/O A.N.NEMICHANDRA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022457 5031417596 93055 N.G. MADHAVA S/O S.N. GOPALA KRISHNA SHETTY M.G. ROAD 381103 0 5 LT3A 311 2 0 58763 734 1 0 3 1 0 0 0 0 7860 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.7860 (ignore if paid) 0 999999 100006801837 0 0 0 1 0 0 0 0 0 0 N.G. MADHAVA,S/O S.N. GOPALA KRISHNA SHETTY M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022602 4972744000 31593 A.P.SURENDRAKUMAR S/O A.B.PUTTANNAIAH - 381103 99 5 LT3A 311 0.2000 0 4851 35 1 0 3 1 0 1 0 0 1540 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111115596668D 0 0 0 1 0 0 0 0 0 0 A.P.SURENDRAKUMAR,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022603 4951179000 MS91781 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 3438 30 1 0 3 1 4337 39.7600 0 0 670 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116185673 0 0 0 1 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022502 4911179000 MS91773 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 2771 51 1 0 3 1 3815 33.5900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116450507 0 0 0 1 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022633 4872744000 4870 N.K. RAMESH S/O A.B.PUTTANNAIAH - 381103 124 5 LT3A 311 0.1500 0 3853 149 1 0 3 0.9900 0 6.0100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 BD1164285 0 0 0 1 0 0 0 0 0 0 N.K. RAMESH,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1425022465 4833906000 86637 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 38 5 LT3A 311 1 0 1034 8 1 0 3 1 291 1.5000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115919460D 0 0 0 0 0 0 0 0 0 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022655 4772744000 45954 HEMANTH KUMAR K C S/O CHIKKATHIMMANNA M G ROAD 381103 128 5 LT3A 311 1 0 639 16 1 0 3 0.9900 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 BD1070369 0 0 0 0 0 0 0 0 1 0 HEMANTH KUMAR K C,S/O CHIKKATHIMMANNA M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425022651 4747616000 86638 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 40 5 LT3A 311 1 0 1056 16 1 0 3 1 482 2.5000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112685982D 0 0 0 0 0 0 0 0 0 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022461 4731179000 MS91784 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 647 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113066355D 0 0 0 1 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022605 4672744000 70256 S.NAGARAJ SHETTY S/O LATE S.R.SURYANARYANA SHETTY 1ST CROSS T.G.M.C.BANK OPP 381103 78 5 LT3A 311 0.2400 0 6820 17 1 0 3 1 356 1.8700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113125150 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ SHETTY,S/O LATE S.R.SURYANARYANA SHETTY 1ST CROSS T.G.M.C.BANK OPP 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022599 4572744000 67247 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 160 5 LT3A 311 1 0 4925 26 1 0 3 1 364 1.9100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116256053 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022521 4482744000 11993 A.RAVIKIRTHI XXX - 381103 80 5 LT3A 311 0.2400 0 935 12 1 0 3 0.9900 0 1.6700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 BD1054126 0 0 0 0 0 0 0 0 0 0 A.RAVIKIRTHI,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425022620 4472744000 67244 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 155 5 LT3A 311 1 0 6612 65 1 0 3 1 606 3.1400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112961422 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022619 4471216000 86639 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 39 5 LT3A 311 0.5000 0 10375 85 1 0 3 1 1024 5.2600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112685985D 0 0 0 1 0 0 0 0 0 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425022503 4382744000 17317 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 164 5 LT3A 311 0.2000 0 4606 65 1 0 3 1 691 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116449706 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022615 4372744000 63759 B L GANESH MURTHY S/O LATE RUKMINI BAI K R EXTENSION 381103 49 5 LT3A 311 0.2400 0 9693 88 1 0 3 1 0 7.2800 0 0 1790 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111116184963 0 0 0 0 0 0 0 0 0 0 B L GANESH MURTHY,S/O LATE RUKMINI BAI K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022525 4282744000 17981 VIJAYALAKSHMI XXX - 381103 136 5 LT3A 311 1 0 2380 84 1 0 3 0.8300 -4 7.2600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 67447252 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425022621 4272744000 70903 T R NATARAJU S/O RUDRAPPA COMMERIAL COMPLEX 381103 87 5 LT3A 311 1 0 3080 16 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116454330 0 0 0 0 0 0 0 0 0 0 T R NATARAJU,S/O RUDRAPPA COMMERIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1425022587 4082744000 32005 R. SHANKARE GOWDA XXX - 381103 21 5 LT3A 311 0.2400 0 2897 0 1 0 3 1 216 0 0 0 1710 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111116457714 0 0 0 1 0 0 0 0 0 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022594 4072744000 75144 G.NARAYANA S/O LATE VENKATASUBBARAO 1ST CROSS 381103 58 5 LT3A 311 0.2000 0 313 0 1 0 3 1 2232 20.6100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115617982D 0 0 0 0 0 0 0 0 0 0 G.NARAYANA,S/O LATE VENKATASUBBARAO 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022641 3972744000 31594 A.P.SURENDRAKUMAR S/O A.B.PUTTANNAIAH - 381103 101 5 LT3A 311 0.2000 0 1295 8 1 0 3 1 0 1.6000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112882157D 0 0 0 1 0 0 0 0 0 0 A.P.SURENDRAKUMAR,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022637 3970179000 MS91786 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 2001 24 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113088092D 0 0 0 0 0 0 0 0 0 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425022648 3962744000 84303 A.P RATHNA RAJU S/O PUTTANAIAH M.G ROAD 381103 111 5 LT3A 311 0.7200 0 3120 15 1 0 3 1 233 8.1100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115637826D 0 0 0 0 0 0 0 0 0 0 A.P RATHNA RAJU,S/O PUTTANAIAH M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022514 3900179000 MS91791 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 4 0 1 0 3 1 218 4.7400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113088155D 0 0 0 0 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425022634 3872744000 4871 N.K. BABU RAO S/O A.B.PUTTANNAIAH - 381103 123 5 LT3A 311 0.1500 0 7088 136 1 0 3 1 0 16.1700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116453365 0 0 0 1 0 0 0 0 0 0 N.K. BABU RAO,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022517 3796439000 MS87981 SUDEEP KUMAR S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 381103 76 5 LT3A 311 1 0 6831 0 1 0 3 0 879 7.6300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112878729D 0 0 0 0 0 0 0 0 0 0 SUDEEP KUMAR,S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022639 3772744000 73297 C. NARAYANA S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 381103 53 5 LT3A 311 0.2400 0 3961 22 1 0 3 1 786 6.1700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112155314D 0 0 0 0 0 0 0 0 0 0 C. NARAYANA,S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022539 3672744000 70323 R.SHANKAREGOWDA S/O (LATE) KEMPEGOWDA 1st CROSS M.G. RODA 381103 15 5 LT3A 311 0.4800 0 21 0 1 0 28 1 218 3.8900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112872896D 0 0 0 0 0 0 0 0 0 0 R.SHANKAREGOWDA,S/O (LATE) KEMPEGOWDA 1st CROSS M.G. RODA 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022642 3655082385 107936 ASHA M.G.ROAD TUMKUR M G ROAD 381103 0 5 LT3A 311 1 0 290 19 1 0 3 0.5900 0 2.9400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 BD1058948 0 0 0 0 0 0 0 0 0 0 ASHA,M.G.ROAD TUMKUR M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425022640 3654929776 100900 A.P. JWALANAMMA 2 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 2 0 425 42 1 0 3 0.9800 0 3.2100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2503419 0 0 0 0 0 0 0 0 0 0 A.P. JWALANAMMA,2 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2503419 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425022540 3572744000 67248 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 157 5 LT3A 311 1 0 792 30 1 0 3 0.8300 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 67421296 0 0 0 0 0 0 0 0 0 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425022512 3489079111 MS91782 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 370 0 1 0 3 1 218 4.7400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112777137D 0 0 0 1 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022507 3482744000 11824 N.B.SUMATHIKUMAR XXX - 381103 137 5 LT3A 311 5 0 35782 1495 1 0 3 1 0 0 0 0 34720 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.34720 (ignore if paid) 0 0 111125480932 0 0 0 6 0 0 0 0 0 0 N.B.SUMATHIKUMAR,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2400 1425022638 3470775998 100899 A.P. JWALANAMMA 4 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 390 10 1 0 3 0.9200 283 1.4600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2503418 0 0 0 0 0 0 0 0 0 0 A.P. JWALANAMMA,4 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2503418 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425022662 3450179000 MS91778 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 10 0 1 0 3 1 1278 11.5500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116182507 0 0 0 0 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425022506 3382744000 17318 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 167 5 LT3A 311 0.2000 0 9815 101 1 0 3 1 2055 15.7400 0 0 920 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116252254 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022542 3282744000 18145 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 165 5 LT3A 311 0.2000 0 21154 242 1 0 3 1 0 2.4700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116203355 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425022541 3272744000 A3797 H.C SAPNA W/O K.J RUDRAPPA 1ST CROSS, KR EXTENSION 381103 0 5 LT3A 311 4 0 30200 529 1 0 3 1 -17 41.9200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115623436D 0 0 0 2 0 0 0 0 0 0 H.C SAPNA,W/O K.J RUDRAPPA 1ST CROSS, KR EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1425022499 3201456402 106725 MALA SATHISH 11 M G ROAD 381103 0 5 LT3A 311 1 0 5992 134 1 0 3 0.9300 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917150 0 0 0 1 0 0 0 0 0 0 MALA SATHISH,11 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425022536 3182744000 22587 SECRETARY VOKKALIGARA HOSTEL - 381103 143 5 LT3A 311 0.4000 0 6612 59 1 0 3 1 608 0 0 0 270 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116454117 0 0 0 1 0 0 0 0 0 0 SECRETARY,VOKKALIGARA HOSTEL - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425022533 3172744000 P1648 BRUNDAVAN COFFEE WORKS - 381103 135 5 LT3A 311 0 2 4348 42 1 0 3 1 -8 5.3100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116434886 0 0 0 1 0 0 0 0 0 0 BRUNDAVAN,COFFEE WORKS - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022505 3082744000 32006 R. SHANKARE GOWDA XXX - 381103 20 5 LT3A 311 0.2400 0 3483 40 1 0 3 0.9000 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BD0871143 0 0 0 1 0 0 0 0 0 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1425022510 3072744000 75145 G.NARAYANA S/O S/O LATE VENKATASUBBARAO 1ST CROSSM.G. ROAD 381103 59 5 LT3A 311 0.2000 0 3 0 1 0 3 1 0 2.6500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 67426428 0 0 0 0 0 0 0 0 0 0 G.NARAYANA,S/O S/O LATE VENKATASUBBARAO 1ST CROSSM.G. ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425022534 2972744000 46766 N.K. RAMESH S/O KRISHNOJI RAO - 381103 113 5 LT3A 311 0.1800 0 8 0 1 0 3 0.7200 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 67421286 0 0 0 0 0 0 0 0 0 0 N.K. RAMESH,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425022537 2969729683 100898 A.P. JWALANAMMA 5 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 803 9 1 0 3 1 0 3.2500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 100006800438 0 0 0 1 0 0 0 0 0 0 A.P. JWALANAMMA,5 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2503417 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022538 2962744000 84304 A.P RATHNA RAJU S/O PUTTANAIAH M.G ROAD 381103 10100 5 LT3A 311 0.7200 0 1987 33 1 0 3 1 0 1.6800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112747484D 0 0 0 1 0 0 0 0 0 0 A.P RATHNA RAJU,S/O PUTTANAIAH M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022516 2872744000 4872 N.K.JAGANATH XXX - 381103 119 5 LT3A 311 0.1500 0 6537 71 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116175331 0 0 0 1 0 0 0 0 0 0 N.K.JAGANATH,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022488 2796439000 MS87978 YASHASWATI W/O JINARAJ JAIN M.G. ROAD(PADMA SRI COMPLEX) 381103 75 5 LT3A 311 2 0 6610 25 1 0 3 1 1945 16.7600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112142832D 0 0 0 1 0 0 0 0 0 0 YASHASWATI,W/O JINARAJ JAIN M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022524 2672744000 7996 A.P.SURENDRAKUMAR S/O A.B.PUTTANNAIAH - 381103 98 5 LT3A 311 0.2000 0 8023 0 1 0 28 1 1527 13.9000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116216761 0 0 0 0 0 0 0 0 0 0 A.P.SURENDRAKUMAR,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022520 2572744000 67249 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 161 5 LT3A 311 1 0 1041 0 1 0 3 0 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BD0948125 0 0 0 0 0 0 0 0 0 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BD0948125 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425022618 2533721288 99433 T.S. SHIVASAGARA S/O T.S. SHIVAPRAKASH 1ST CROSS 381103 0 5 LT3A 311 1 0 566 47 1 0 3 0.9900 581 3.0100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2378347 0 0 0 0 0 0 0 0 0 0 T.S. SHIVASAGARA,S/O T.S. SHIVAPRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2378347 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1425022529 2482744000 10914 A.N.MANJUNATH S/O A.C.NEMICHANDRA M.G.ROAD 381103 88 5 LT3A 311 0.1600 0 4228 137 1 0 3 1 0 2.4200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116179238D 0 0 0 1 0 0 0 0 0 0 A.N.MANJUNATH,S/O A.C.NEMICHANDRA M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022523 2472744000 8847 S.NAGARAJ SHETTY S/O LATE S.R.SURYANARYANA SHETTY 1CROSS T.G.M.C. BANK OPP 381103 79 5 LT3A 311 0.2000 0 6005 111 1 0 3 0.9900 1094 5.6300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 BD1070363 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ SHETTY,S/O LATE S.R.SURYANARYANA SHETTY 1CROSS T.G.M.C. BANK OPP 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425022595 2361179000 MS91785 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 655 182 1 0 3 0.8400 -3 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 0 70351859 0 0 0 1 0 0 0 0 0 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1425022580 2282744000 18146 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 169 5 LT3A 311 1.2000 0 19657 129 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116442035 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022544 2269640856 87929 G V MADHUVAN S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M G ROAD 381103 91 5 LT3A 311 1 0 13799 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 111116052613D 0 0 0 1 0 0 0 0 0 0 G V MADHUVAN,S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022565 2182744000 3718 SMT RADAMMA XXX - 381103 63 5 LT3A 311 0.1600 0 2371 6 1 0 3 1 0 3.1700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116256899 0 0 0 0 0 0 0 0 0 0 SMT RADAMMA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022564 2182514356 106724 MALA SATHISH 12 M G ROAD 381103 0 5 LT3A 311 1 0 669 19 1 0 3 0.9900 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917149 0 0 0 1 0 0 0 0 0 0 MALA SATHISH,12 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425022562 2172744000 P2194 C.BASAVARAJ S/O CHIKKA MALLAPPA - 381103 120 5 LT3A 311 0 3 12588 33 1 0 3 1 0 2.8300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116200483 0 0 0 1 0 0 0 0 0 0 C.BASAVARAJ,S/O CHIKKA MALLAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022576 2082744000 32007 SHANKARE GOWDA S/O KEMPK GOWDA MG ROAD TUMKUR 381103 17 5 LT3A 311 0.2000 0 382 14 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BD1019585 0 0 0 0 0 0 0 0 0 0 SHANKARE GOWDA,S/O KEMPK GOWDA MG ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425022571 2072744000 75146 C.NARAYANA S/O LATE VENKATASUBBARAO MG.ROAD 381103 56 5 LT3A 311 0.2000 0 9393 13 1 0 3 1 534 2.7600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112160711D 0 0 0 0 0 0 0 0 0 0 C.NARAYANA,S/O LATE VENKATASUBBARAO MG.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425022578 1962744000 84299 A.J BRAMHANANDA S/O JALANNA M.G ROAD 381103 105 5 LT3A 311 0.7200 0 12403 46 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112137570D 0 0 0 1 0 0 0 0 0 0 A.J BRAMHANANDA,S/O JALANNA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022483 1892499437 101196 R.RAMAKRISHNA S/O LATE NINGAPPA 1ST CROSS 381103 0 5 LT3A 311 1 0 680 10 1 0 3 0.9700 607 4.5700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2420459 0 0 0 1 0 0 0 0 0 0 R.RAMAKRISHNA,S/O LATE NINGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2420459 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1425022563 1872744000 4873 N.K.RAMESH S/O A.B.PUTTANNAIAH - 381103 112 5 LT3A 311 0.1800 0 7620 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116454885 0 0 0 1 0 0 0 0 0 0 N.K.RAMESH,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022683 1831179000 MS91783 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 604 0 1 0 3 1 649 5.4400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113090753D 0 0 0 0 0 0 0 0 0 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022679 1829264543 100897 A.P. JWALANAMMA 3 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 22 0 1 0 3 1 0 3.7300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 999999 BC2503416 0 0 0 0 0 0 0 0 0 0 A.P. JWALANAMMA,3 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2503416 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425022561 1772744000 52510 BABURAO S/O KRISHNAJIRAO - 381103 121 5 LT3A 311 0.3600 0 14481 186 1 0 3 1 1770 8.9700 0 0 4780 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.4780 (ignore if paid) 0 9999999 111116212149 0 0 0 1 0 0 0 0 0 0 BABURAO,S/O KRISHNAJIRAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022568 1680539000 MS87977 SUDEEP KUMAR S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 381103 74 5 LT3A 311 5 0 760 0 1 0 3 1 6191 55.7600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 0 999999 111115653603 0 0 0 0 0 0 0 0 0 0 SUDEEP KUMAR,S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425022566 1672744000 7997 A.P.SURENDRAKUMARS S/O A.B.PUTTANNAIAH - 381103 7500 5 LT3A 311 0.1600 0 9071 373 1 0 3 1 0 25.7800 0 0 2850 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 111116196069 0 0 0 1 0 0 0 0 0 0 A.P.SURENDRAKUMARS,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425022592 1580179000 MS91780 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 1800 0 1 0 28 1 1277 11.5400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116204016 0 0 0 0 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022572 1482744000 16467 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 163 5 LT3A 311 0.2000 0 16198 138 1 0 3 1 1478 7.5800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116194080 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022559 1472744000 9706 N.G. MADHAVA S/O, S.N. GOPALA KRISHNA SHETTY M.G. ROAD 381103 82 5 LT3A 311 2 0 4941 0 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116444764 0 0 0 1 0 0 0 0 0 0 N.G. MADHAVA,S/O, S.N. GOPALA KRISHNA SHETTY M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022591 1382744000 152 SHANKARE GOWDA XXX - 381103 14 5 LT3A 311 0.2000 0 4866 28 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116449634 0 0 0 0 0 0 0 0 0 0 SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022582 1282744000 21195 SECRETARY VOKKALIGARA SOCIETY - 381103 12100 5 LT3A 311 0.7200 0 6166 35 1 0 3 1 84 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116441896 0 0 0 1 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022692 1221179000 MS91774 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 325 0 1 0 28 1 1277 11.5400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116452348 0 0 0 0 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022586 1182744000 22588 SECRETARY VOKKALIGARA SOCIETY - 381103 144 5 LT3A 311 0.4000 0 19432 108 1 0 3 1 0 1.8400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116184268 0 0 0 1 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022549 1152944499 106723 MALA SATHISH 7 M G ROAD 381103 0 5 LT3A 311 1 0 724 6 1 0 3 0.8700 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917148 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,7 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425022584 1072744000 75147 C. NARAYAN S/O LATE VENKATASUBBA RAO MG ROAD 1 CROSS 381103 55 5 LT3A 311 1 0 3235 56 1 0 3 0.9700 0 1.0600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 BD1072696 0 0 0 1 0 0 0 0 0 0 C. NARAYAN,S/O LATE VENKATASUBBA RAO MG ROAD 1 CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425022581 1063620291 TP7788 BHARATI AIRTEL LTD NO 1488 PADMAMBA COMPLEX 381103 0 5 LT3A 311 8 0 61857 826 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 0 1000000 111112837301 0 0 0 2 0 0 0 0 0 0 BHARATI AIRTEL LTD,NO 1488 PADMAMBA COMPLEX 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1425022577 0972744000 29289 T.S. SHIVA PRAKASH XXXXXXXXXXXXX K. R. EXETENTION 381103 1 5 LT3A 311 0.8000 0 589 15 1 0 3 0.7400 -3 1.2700 0 0 250 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0946182 0 0 0 0 0 0 0 0 0 0 T.S. SHIVA PRAKASH,XXXXXXXXXXXXX K. R. EXETENTION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425022545 0962744000 84300 A.J BRAMHANANDA S/O JALANNA M.G ROAD 381103 106 5 LT3A 311 0.7200 0 1291 10 1 0 3 1 0 1.7800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112867987D 0 0 0 1 0 0 0 0 0 0 A.J BRAMHANANDA,S/O JALANNA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022553 0872744000 45988 N.K. NAGESH KUMAR S/O KRISHNOJI RAO - 381103 125 5 LT3A 311 1 0 3748 104 1 0 3 1 0 4.1500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115621800D 0 0 0 1 0 0 0 0 0 0 N.K. NAGESH KUMAR,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425022552 0870179000 MS91775 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 2297 31 1 0 3 1 2846 25.0300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116198071 0 0 0 1 0 0 0 0 0 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022569 0772744000 531 PUTTARAMAIAH S/O BRAMHARAYAPPA - 381103 102 5 LT3A 311 1 0 15960 52 1 0 3 1 0 8.1500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116449975 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH,S/O BRAMHARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022579 0672744000 7998 A.J. BRAMHANDA. S/O JWALANNA. M.G. ROAD 381103 104 5 LT3A 311 0.1200 0 4254 198 1 0 3 0.9800 3951 28.9300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 BD1040727 0 0 0 1 0 0 0 0 0 0 A.J. BRAMHANDA.,S/O JWALANNA. M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425022482 0482744000 16468 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 166 5 LT3A 311 0.2000 0 11095 71 1 0 3 1 -4 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116182460 0 0 0 1 0 0 0 0 0 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022567 0472744000 9707 N.G. KESHAVA S/O, S.N. GOPALA KRISHNA SHETTY K.R EXTENTION 381103 83 5 LT3A 311 10 0 58080 876 1 0 3 1 0 9.1700 0 0 9030 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 ASD to be paid:Rs.9030 (ignore if paid) 0 999999 100001388126A 0 0 0 1 0 0 0 0 0 0 N.G. KESHAVA,S/O, S.N. GOPALA KRISHNA SHETTY K.R EXTENTION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022480 0382744000 19724 VIJAYALAKSHMI XXX - 381103 130 5 LT3A 311 0.1600 0 1606 64 1 0 3 1 724 3.7200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116443981 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425022593 0372744000 A1829 R.SHANKERGOWDA S/O KEMPE GOWDA K.R.EXTENSION TUMKUR 381103 16 5 LT3A 311 3 0 15022 147 1 0 3 0.7900 1900 9.8300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 0 999999 C227410 0 0 0 2 0 0 0 0 0 0 R.SHANKERGOWDA,S/O KEMPE GOWDA K.R.EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425022479 0282744000 20901 SECRETARY VOKKALIGARA SOCIETY - 381103 138 5 LT3A 311 0.2400 0 34690 189 1 0 3 1 0 5.1200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116451587 0 0 0 1 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022558 0255492467 106728 MALA SATHISH 9 M G ROAD 381103 0 5 LT3A 311 1 0 625 0 1 0 3 1 215 1.1500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2916856 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,9 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1425022477 0182744000 20716 SECRETARY VOKKALIGARA SOCIETY - 381103 142 5 LT3A 311 1.6000 0 89854 230 1 0 3 1 0 25.0200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 111116215113 0 0 0 1 0 0 0 0 0 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022554 0172744000 P2264 MANSOOR WATCH SHOP - 381103 146 5 LT3A 311 1 0 6700 117 1 0 2 0 1210 0 0 0 6720 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.6720 (ignore if paid) 0 9999 111120040992 0 0 0 0 0 0 0 0 0 0 MANSOOR,WATCH SHOP - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022551 0072744000 24092 SECRETERY VOKKALIGARA HOSTEL B H ROAD 381103 150 5 LT3A 311 0.3200 0 16239 143 1 0 3 1 0 0 0 0 2980 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111116451344 0 0 0 1 0 0 0 0 0 0 SECRETERY,VOKKALIGARA HOSTEL B H ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022469 9917687280 109902 R H RAMA KRISHNAIAH 2 381103 0 5 LT1 211 1 0 561 5 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 111114692226 0 0 0 1 0 0 0 0 0 0 R H RAMA KRISHNAIAH,2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022455 9883349000 89373 K.N.SAROJA W/O RAJANNA, NEAR SRIDEVI NARSING HOME, K.R. BADAVANE, TUMKUR 381103 36 5 LT1 211 1 0 3070 15 1 0 3 1 107 0 0 0 900 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112872550D 0 0 0 1 0 0 0 0 0 0 K.N.SAROJA,W/O RAJANNA, NEAR SRIDEVI NARSING HOME, K.R. BADAVANE, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022647 9398960213 A24730 G.N.LAKSHMI NARAYAN NO 39/2 M G ROAD, 1 ST CROSS 381103 9 5 LT1 211 3 0 10382 65 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 111116069907 0 0 0 1 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,NO 39/2 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425022460 9372744000 A12309 RADHAMMA W/O VENKATASUBBARAO - 381103 61 5 LT1 211 3 0 11824 46 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112879568D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O VENKATASUBBARAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022515 9343047035 106722 MALA SATHISH W/O A S SATHISH KUMAR M G ROAD 381103 0 5 LT1 211 1 0 1253 9 1 0 3 0.7600 434 3.2400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917147 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,W/O A S SATHISH KUMAR M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425022631 9302508275 109901 R H RAMA KRISHNAIAH 1 381103 0 5 LT1 211 1 0 2652 8 1 0 3 1 0 0 0 0 210 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111114692229 0 0 0 1 0 0 0 0 0 0 R H RAMA KRISHNAIAH,1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022462 9272744000 A21079 R NINGPPA DOOR NO 4010 1st CROSS MGROAD 381103 13 5 LT1 211 1 0 2607 15 1 0 3 1 1 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112868489D 0 0 0 0 0 0 0 0 0 0 R NINGPPA,DOOR NO 4010 1st CROSS MGROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022459 9172744000 A3323 A.BHASKAR RAO XXX - 381103 29 5 LT1 211 3 0 1423 0 1 0 28 1 -123 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116194470 0 0 0 0 0 0 0 0 0 0 A.BHASKAR RAO,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022688 8609655281 A25571 SHYLA W/O A.P. RATNARAJU OPP, SBI 381103 0 5 LT1 211 2 0 6422 56 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 2016-06-08 BC2028063 0 0 0 2 0 0 0 0 0 0 SHYLA,W/O A.P. RATNARAJU OPP, SBI 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2028063 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425022636 8317836324 C1T114911 SATHEESHA D K K R BADAVANE TUMKUR 381103 0 5 LT1 211 3 0 3642 130 1 0 3 0.9500 289 1.2900 0 0 260 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67433392 0 0 0 3 0 0 0 0 0 0 SATHEESHA D K,K R BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1425022456 8172744000 A3324 B.V.GURUNATHASHEETY S/O VENKTARAMAIAH - 381103 28 5 LT1 211 3 0 6590 28 1 0 3 1 -41 0 0 0 910 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116261045 0 0 0 0 0 0 0 0 0 0 B.V.GURUNATHASHEETY,S/O VENKTARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022487 8072744000 A7562 R.SHANKERGOWDA S/O KEMPAEGOWDA K.R.EXTENSION 381103 26 5 LT1 211 3 0 10467 22 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116263958 0 0 0 0 0 0 0 0 0 0 R.SHANKERGOWDA,S/O KEMPAEGOWDA K.R.EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022548 7917321614 100896 A.P. JWALANAMMA 1 PUTTANAIAH COMPOUND 381103 0 5 LT1 211 1 0 1428 60 1 0 3 0.9600 505 2.6000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 BC2503415 0 0 0 2 0 0 0 0 0 0 A.P. JWALANAMMA,1 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2503415 1 0 0 0 0 0 5.9200 16 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1425022671 7472744000 73298 C. NARAYANA S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 381103 57 5 LT1 211 0.4800 0 269 3 1 0 3 1 -19 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115591050D 0 0 0 1 0 0 0 0 0 0 C. NARAYANA,S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022673 7189987365 90539 G.N.LAKSHMI NARAYAN 1 M G ROAD, 1 ST CROSS 381103 0 5 LT1 211 1 0 4926 74 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 111116067416 0 0 0 0 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,1 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022672 7172744000 A4413 NINGAPPA S/O RAME GOWDA K.R.EXTENSION 381103 14 5 LT1 211 1 0 12955 57 1 0 3 1 -72 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112869704D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O RAME GOWDA K.R.EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022658 6670093281 90048 B L GANESH MURTHY S/O LATE RUKMINI BAI M.G ROAD, 1ST CROSS, 381103 51 5 LT1 211 0.2400 0 7513 73 1 0 3 1 0 10.9800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 0 9999999 111116053305 0 0 0 0 0 0 0 0 0 0 B L GANESH MURTHY,S/O LATE RUKMINI BAI M.G ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022522 6616801918 90540 G.N.LAKSHMI NARAYAN 2 M G ROAD, 1 ST CROSS 381103 6 5 LT1 211 0.5000 0 14598 140 1 0 3 1 0 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 2014-12-10 111116053504 0 0 0 1 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,2 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022635 6472744000 73299 C. NARAYANA S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 381103 54 5 LT1 211 0.4800 0 4165 36 1 0 3 1 -43 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112276389D 0 0 0 1 0 0 0 0 0 0 C. NARAYANA,S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022464 6446014454 A25572 A R VASANTHARAJAIAH AND P SWAPNA OPP TO SBI M.G. ROAD, TUMKUR 381103 0 5 LT1 211 2 0 14488 190 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 2016-06-08 BC2028064 0 0 0 2 0 0 0 0 0 0 A R VASANTHARAJAIAH AND P SWAPNA,OPP TO SBI M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2028064 1 0 0 0 0 0 136.7500 150 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1425022518 6412565042 90541 G.N.LAKSHMI NARAYAN 3 M G ROAD, 1 ST CROSS 381103 5 5 LT1 211 0.5000 0 11873 114 1 0 3 1 0 4.0600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 111116053331 0 0 0 0 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,3 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022669 6182744000 25565 RADAMMA K.R.EXTENTION - 381103 62 5 LT1 211 0.2000 0 3339 4 1 0 3 1 0 2.4300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112144079D 0 0 0 0 0 0 0 0 0 0 RADAMMA,K.R.EXTENTION - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022557 5886082724 100895 A.P. JWALANAMMA W/O KANTHARAJAPPA PUTTANAIAH COMPOUND 381103 0 5 LT1 211 2 0 7027 107 1 0 3 0.8300 0 0 0 0 470 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2113084 0 0 0 2 0 0 0 0 0 0 A.P. JWALANAMMA,W/O KANTHARAJAPPA PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 BC2113084 1 0 0 0 0 0 54.9200 60 2023-12-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1425022675 5853291149 107937 ASHA W/O MAHAVEER M G ROAD 381103 0 5 LT1 211 1 0 1424 14 1 0 3 0.9300 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 1000000 BD1058947 0 0 0 2 0 0 0 0 0 0 ASHA,W/O MAHAVEER M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425022654 5353908356 106721 MALA SATHISH 5 M G ROAD 381103 0 5 LT1 211 1 0 992 10 1 0 3 0.9900 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917146 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,5 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425022458 5332516000 A24023 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 41 5 LT1 211 2 0 1930 0 1 0 3 1 -47 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115923681D 0 0 0 1 0 0 0 0 0 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022604 5262996284 90047 B L GANESH MURTHY S/O RUKMINI BAI M.G ROAD, 1ST CROSS, 381103 50 5 LT1 211 0.2400 0 1894 20 1 0 3 1 6 2.7000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 0 9999999 111116052596 0 0 0 0 0 0 0 0 0 0 B L GANESH MURTHY,S/O RUKMINI BAI M.G ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022659 5172744000 A15810 DISTRICT SOCIAL WELFAREOFFICER M G ROAD .GOVT. HOSTAL NEXT TOAMBIDIKAR BHAVAN 381103 170 5 LT1 211 15 0 294157 2602 1 0 3 1 21380 108.4800 0 0 10530 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009226 ASD to be paid:Rs.10530 (ignore if paid) 0 1000000 111112142984 0 0 0 11 0 0 0 0 0 0 DISTRICT SOCIAL WELFAREOFFICER,M G ROAD .GOVT. HOSTAL NEXT TOAMBIDIKAR BHAVAN 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.4000 1425022663 5142918704 109900 R H RAMA KRISHNAIAH 3 381103 0 5 LT1 211 1 0 2373 24 1 0 3 1 165 2.5100 0 0 130 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.130 (ignore if paid) 0 100000 111114692228 0 0 0 1 0 0 0 0 0 0 R H RAMA KRISHNAIAH,3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425022611 4962744000 82420 C.NARAYANA S/O LATE VENKATASUBBARAO 48,1ST CROSS,M.G.ROAD 381103 60 5 LT1 211 1 0 1354 14 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112881523D 0 0 0 0 0 0 0 0 0 0 C.NARAYANA,S/O LATE VENKATASUBBARAO 48,1ST CROSS,M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022617 4172744000 A393 B.L.GANESHMURTHY S/O R.LAKSHMANA RAO K.R.EXTENSION 1ST CROSS 381103 43 5 LT1 211 1 0 11709 168 1 0 3 1 0 3.3500 0 0 1870 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111116199053 0 0 0 1 0 0 0 0 0 0 B.L.GANESHMURTHY,S/O R.LAKSHMANA RAO K.R.EXTENSION 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022495 4131133522 107939 SHASHIKALA M.G.ROAD TUMKUR M G ROAD 381103 0 5 LT1 211 1 0 1993 54 1 0 3 0.9400 359 1.8600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BD1058946 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,M.G.ROAD TUMKUR M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1425022598 3838672933 106720 MALA SATHISH 1 M G ROAD 381103 0 5 LT1 211 1 0 577 2 1 0 3 0.9900 16 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917145 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,1 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425022535 3692816000 86640 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 37 5 LT1 211 0.4800 0 48 0 1 0 3 1 146 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112788055D 0 0 0 0 0 0 0 0 0 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425022513 3472744000 A10141 K.N.SORAJA W/O RAJANNA - 381103 33 5 LT1 211 3 0 29282 186 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112885739 0 0 0 2 0 0 0 0 0 0 K.N.SORAJA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425022509 3396516000 A24024 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 42 5 LT1 211 2 0 24861 177 1 0 3 1 48 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112685984D 0 0 0 1 0 0 0 0 0 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425022475 7962744000 P5641 NAGALAKSHMI MG ROAD - 381103 31 5 LT5 511 0 11 3243 104 1 0 3 0.2700 -34 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 0 E123863 0 0 0 3 0 0 0 0 1 0 NAGALAKSHMI,MG ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1425022547 1172744000 P1713 MALAMMA TREE STAR WASHING LANDRY - 381103 64 5 LT5 511 0 2 33032 151 1 0 3 1 0 2.7200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111112844097D 0 0 0 1 0 0 0 0 1 0 MALAMMA,TREE STAR WASHING LANDRY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425022496 1598461910 CTP2743 MUDDAMMA K V GANESHANAGARA HANUMANTHAPURA 381103 0 5 1LT7A 710 1 0 1303 34 1 0 3 0 10871 22.1900 0 0 0 3811 2025-11-05 0 0 0 2025-10-28 3 0 0 0 0 14009226 0 999999 111125985768 0 0 0 2 0 0 0 0 0 0 MUDDAMMA K V,GANESHANAGARA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022650 5338465534 CTP2522 SHASHIREKHA T N VIDYA NAGARA 381103 0 5 1LT7A 710 1 0 2493 15 1 0 3 0 -2452 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-28 3 0 0 0 0 14009226 0 9999 111121058236 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA T N,VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425022504 5282744000 17980 VIJAYALAKSHMI XXX - 381103 134 5 LT3A 311 0.1600 0 3401 23 1 0 3 1 0 3.1200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116194817 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022467 9971179000 MS91793 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 48 0 1 0 3 1 218 4.7400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111113079040D 0 0 0 0 0 0 0 0 0 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022511 3372744000 A17298 R. SHANKARE GOWDA S/O LATE KEMPE GOWDA - 381103 27 5 LT1 211 3 0 21534 149 1 0 3 1 168 0 0 0 1480 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112885827 0 0 0 1 0 0 0 0 0 0 R. SHANKARE GOWDA,S/O LATE KEMPE GOWDA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425022528 2689164168 107851 MALA SATHISH W/O SATHISH KUMAR JWALAMALA STORE 381103 0 5 LT1 211 1 0 1088 16 1 0 3 0.9500 -857 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 2021-04-05 BC3053581 0 0 0 1 0 0 0 0 0 0 MALA SATHISH,W/O SATHISH KUMAR JWALAMALA STORE 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425022661 2611200843 90542 G.N.LAKSHMI NARAYAN 4 M G ROAD, 1 ST CROSS 381103 4 5 LT1 211 0.5000 0 13202 113 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 99999 111116080015 0 0 0 1 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,4 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425022530 2495533858 106719 MALA SATHISH 3 M G ROAD 381103 0 5 LT1 211 1 0 632 23 1 0 3 0.8700 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917144 0 0 0 1 0 0 0 0 0 0 MALA SATHISH,3 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425022588 2372744000 A1516 C.D.LAKSHMINARYRA SHETTY S/O VENKTARAMAYA - 381103 30 5 LT1 211 3 0 7775 49 1 0 3 1 0 0 0 0 1420 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111115638710D 0 0 0 1 0 0 0 0 0 0 C.D.LAKSHMINARYRA SHETTY,S/O VENKTARAMAYA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425022546 2272744000 A421 H.S. SURESH KUMAR S/O LATE H.S. SHIVANNA 1ST CROSS, M.G. ROAD, TUMKUR 381103 3 5 LT1 211 4 0 12829 127 1 0 3 1 0 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 2009-01-12 111115649174D 0 0 0 1 0 0 0 0 0 0 H.S. SURESH KUMAR,S/O LATE H.S. SHIVANNA 1ST CROSS, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425022575 2083233825 A25570 A R SUNIL AND M SHRUTHI OPP TO SBI M.G ROAD , TUMKUR 381103 0 5 LT1 211 2 0 887 78 1 0 3 0.7800 -5 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 0 69975753 0 0 0 2 0 0 0 0 0 0 A R SUNIL AND M SHRUTHI,OPP TO SBI M.G ROAD , TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425022583 1972744000 38399 A.RANGNAAAAATHARAJU S/O PUTTAIAH - 381103 110 5 LT1 211 0.1600 0 557 2 1 0 3 1 477 3.9500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111116204492 0 0 0 0 0 0 0 0 0 0 A.RANGNAAAAATHARAJU,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425022596 1572744000 67293 RAVISHANKAR R S/O LATE R LINGAPPA DOOR NO 4010 1st CROSS MGROAD 381103 11 5 LT1 211 1 0 9408 67 1 0 3 1 1375 10.3800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 9999999 111115590867D 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR R S/O LATE R LINGAPPA,DOOR NO 4010 1st CROSS MGROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 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 0.3500 1425022589 1561120869 106718 MALA SATHISH 6 M G ROAD 381103 0 5 LT1 211 1 0 495 3 1 0 3 0.9400 166 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917143 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,6 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425022573 1372744000 A14315 DISTRICT OFFICER B.C.M. HOSTEL - 381103 171 5 LT1 211 15 0 85687 714 1 0 3 1 0 0 0 0 6760 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.6760 (ignore if paid) 0 9999999 111115595843D 0 0 0 1 0 0 0 0 0 0 DISTRICT OFFICER,B.C.M. HOSTEL - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425022585 1272744000 A6505 K.N.SAROJA W/O RAJANNA - 381103 32 5 LT1 211 3 0 34815 199 1 0 3 1 0 0 0 0 1720 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2014-11-15 111116441783 0 0 0 1 0 0 0 0 0 0 K.N.SAROJA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425022476 1196552301 107938 SHASHIKALA W/O PADMARAJU M G ROAD 381103 0 5 LT1 211 1 0 1122 31 1 0 3 0.9900 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BD1058945 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O PADMARAJU M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1425022682 0821110483 106716 MALA SATHISH 4 M G ROAD 381103 0 5 LT1 211 1 0 1954 35 1 0 3 0.9700 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917141 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,4 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 29.5800 40 2025-06-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425022680 0799857886 109899 R H RAMA KRISHNAIAH TUMKUR 381103 0 5 LT1 211 2 0 1495 11 1 0 3 1 1127 9.1800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 111114692227 0 0 0 0 0 0 0 0 0 0 R H RAMA KRISHNAIAH,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425022486 0788000597 109898 R H RAMA KRISHNAIAH K R EXE 381103 0 5 LT1 211 1 0 754 7 1 0 3 1 1 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 111114692230 0 0 0 1 0 0 0 0 0 0 R H RAMA KRISHNAIAH,K R EXE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425022570 0572744000 67294 RAVISHANKAR R S/O LATE R LINGAPPA DOOR NO 4010 1st CROSS M G ROAD 381103 12 5 LT1 211 1 0 1106 114 1 0 3 0.9100 -107 0 0 0 1270 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1270 (ignore if paid) 0 0 67443288 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR R S/O LATE R LINGAPPA,DOOR NO 4010 1st CROSS M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425022693 0327011367 106717 MALA SATHISH 2 M G ROAD 381103 0 5 LT1 211 1 0 581 1 1 0 3 0.9700 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 0 100000 BC2917142 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,2 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1425022574 0272744000 DP2557 K.N.SAROJA W/O RAJANNA K.R. EXTENSION 381103 35 5 LT1 211 2 0 3200 64 1 0 3 0.9500 0 0 0 0 260 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD1072697 0 0 0 3 0 0 0 0 0 0 K.N.SAROJA,W/O RAJANNA K.R. EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600