1425023583 10001123096 10001123096 SHI SUVI HARA SHI SUVI HARA 381114 5 TC 9999 0 38433 1 3 0 3811 2025-11-05 0 0 2025-09-06 0 0 14009230 0 0 0 SHI SUVI HARA,SHI SUVI HARA 0 0 0 0 0 0 2025-11-05 0 0 0 GENUS 800 5 810202021 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 1425023582 10001123093 10001123093 DODDAIAH TC DODDAIAH TC 381114 5 TC 9999 0 23467 1 3 0 3811 2025-11-05 0 0 2025-09-06 0 0 14009230 0 0 0 DODDAIAH TC,DODDAIAH TC 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 400 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 1425023460 8211164000 82735 HANUMANTHARAYAPPA S/O. APPAJAIAH AGRAHARA 381114 12800 5 LT1 211 1 0 10818 103 1 0 3 1 1411 12.4200 0 0 520 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112964422 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O. APPAJAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023486 8095744000 51116 HEADMASTER TUMKUR SHISHU VEHARA 381114 0 5 LT1 211 0.2400 0 7599 88 1 0 3 1 -3209 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111113129278 0 0 0 1 0 0 0 0 0 0 HEADMASTER,TUMKUR SHISHU VEHARA 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 1 1425023484 8087339789 99242 NETRAVATHI 1 NEAR SHISHUVIHARA ROAD 381114 0 5 LT1 211 1 0 3596 25 1 0 3 0.9600 -14 0 0 0 230 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2374247 0 0 0 0 0 0 0 0 0 0 NETRAVATHI,1 NEAR SHISHUVIHARA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425023485 8085247820 103832 RAJANNA T G S/O GANGAPPA AGRAHARA 381114 0 5 LT1 211 1 0 5309 43 1 0 3 0.9400 0 1 0 0 670 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2689314 0 0 0 2 0 0 0 0 0 0 RAJANNA T G,S/O GANGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1425023450 8047887271 103315 SUSHEELA H W/O RAMAKRISHNAIAH BEHIND SHISHUVIHARA 381114 0 5 LT1 211 1 0 1631 28 1 0 3 0.7300 -62 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 BC2582874 0 0 0 0 0 0 0 0 0 0 SUSHEELA H,W/O RAMAKRISHNAIAH BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-03-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425023451 8042954000 76317 SMT MANGAMMA W/O PADMA RAJU AGRAHARA 381114 7400 5 LT1 211 0.4800 0 4457 82 1 0 3 1 1491 10.4200 0 0 700 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116445050 0 0 0 1 0 0 0 0 0 0 SMT MANGAMMA,W/O PADMA RAJU AGRAHARA 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 1 1425023452 8026954000 74783 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18400 5 LT1 211 1 0 10841 38 1 0 3 1 3 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116451000 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023455 8024411697 94491 GANGAMMA 1 BEHIND SHISHUVIHARA 381114 0 5 LT1 211 1 0 9999 87 1 0 3 1 -103 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111000143329 0 0 0 1 0 0 0 0 0 0 GANGAMMA,1 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023453 7944954000 A2747 B.S.RAM RAO SURYA NARAYANA RAO - 381114 100 5 LT1 211 2 0 17303 30 1 0 3 0 -102 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009230 0 99999 100004649923 0 0 0 0 0 0 0 0 0 0 B.S.RAM RAO,SURYA NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425023417 7922523769 C1T119788 UMESH T V S/O T S VISHWANATH SETTY NEAR KOLLAPURADAMMA TEMPLE AGRAHARA TUMKUR 381114 0 5 LT1 211 1 0 90 26 1 0 3 0.8300 600 3.0700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 69977882 0 0 0 0 0 0 0 0 0 0 UMESH T V,S/O T S VISHWANATH SETTY NEAR KOLLAPURADAMMA TEMPLE AGRAHARA 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 1 0 0 0.2500 1425023365 7833954000 A11383 G S RAMESH BIN SURYA NARAYANA SETTY - 381114 20000 5 LT1 211 3 0 5878 160 1 0 3 1 -173 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 0 1E5088109076 0 0 0 1 0 0 0 0 0 0 G S RAMESH,BIN SURYA NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 191.4300 200 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023503 7807954000 62487 T.V.DEVENDRAPPA TUMKUR - 381114 4000 5 LT1 211 0.4000 0 15013 59 1 0 3 1 -122 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116456542 0 0 0 1 0 0 0 0 0 0 T.V.DEVENDRAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023328 7767890762 A25447 GANGAMMA W/O HANUMANTHARAYAPPA BEHIND SHISHUVIHARA 381114 0 5 LT1 211 2 0 8694 84 1 0 3 1 312 2.1300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111100112794 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHARAYAPPA BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023324 7757954000 4186 SUSHEELAMMA W/O LATE T.VENKATARAMAIAH AGRAHARA ROAD 381114 900 5 LT1 211 0.1500 0 4031 54 1 0 28 1 0 1 0 0 270 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111114692782 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O LATE T.VENKATARAMAIAH AGRAHARA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425023444 7706954000 28554 G.V. JAYALAKSHMI W/O NAGARAJA SETTY.S #1795 NEAR KOLLAPURADAMMA TEMPLE 381114 4400 5 LT1 211 0.4400 0 8269 58 1 0 3 1 -214 0 0 0 780 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2013-11-12 111116449958 0 0 0 1 0 0 0 0 0 0 G.V. JAYALAKSHMI,W/O NAGARAJA SETTY.S #1795 NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023576 7700064000 28630 TULASAMMA L.V.NARAYANARAO - 381114 6800 5 LT1 211 0.1600 0 2950 34 1 0 3 1 284 1.4200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116461104 0 0 0 1 0 0 0 0 0 0 TULASAMMA,L.V.NARAYANARAO - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023395 7653954000 74781 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18200 5 LT1 211 1 0 7882 91 1 0 3 1 23 2.4500 0 0 400 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116438125 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023399 7612954000 12542 T.V.PADMA RAJU S/O VENKATA RAMANAPPA SANTHEPETE 381114 7800 5 LT1 211 0.1200 0 11055 128 1 0 3 1 1818 15.4800 0 0 1350 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116449719 0 0 0 1 0 0 0 0 0 0 T.V.PADMA RAJU,S/O VENKATA RAMANAPPA SANTHEPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-10-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023519 7611164000 83924 CHANDRAKALA D/O- PUSHPAMMA AGRAHARA,CHICKAPETE,TUMKUR 381114 14700 5 LT1 211 0.2400 0 8952 83 1 0 3 1 1215 17.2200 0 0 1600 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111116451689 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,D/O- PUSHPAMMA AGRAHARA,CHICKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023430 7543954000 69774 MAHADEVAMMA W/O T.A.K AKBAR NEAR SHIVA NAGAR 381114 17700 5 LT1 211 0.4800 0 7984 0 1 0 3 1 -59 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111113129273 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O T.A.K AKBAR NEAR SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023544 7498954000 3257 H.L.NAGARATHNAMMA W/O LATE H.RAMARAO CHICKPETE 381114 6600 5 LT1 211 0.1500 0 4509 11 1 0 3 1 -48 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116444142 0 0 0 1 0 0 0 0 0 0 H.L.NAGARATHNAMMA,W/O LATE H.RAMARAO CHICKPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023542 7495744000 27871 BHEMAIAH C\O HANUMAIAH SHISHU VEHARA 381114 0 5 LT1 211 0.2400 0 7777 38 1 0 3 1 20 0 0 0 210 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116445497 0 0 0 1 0 0 0 0 0 0 BHEMAIAH,C\O HANUMAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023541 7478954000 58671 SMT. JAYAMMA W/O LATE. KENCHAPPA - 381114 1400 5 LT1 211 0.1600 0 3237 11 1 0 3 1 6 0 0 0 480 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116194033 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O LATE. KENCHAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023548 7395823180 108158 KOUSAR UNNISA AGRAHARA TUMKUR AGRAHARA 381114 0 5 LT1 211 1 0 558 9 1 0 3 1 -33 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 111112058904 0 0 0 1 0 0 0 0 0 0 KOUSAR UNNISA,AGRAHARA TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023299 7360064000 46591 P.NAGENDRA KUMAR AGRAHARA TUMKUR 381114 5200 5 LT1 211 0.8000 0 16076 53 1 0 3 1 -122 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116438852 0 0 0 1 0 0 0 0 0 0 P.NAGENDRA KUMAR,AGRAHARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023426 7243954000 A2697 VENKATARAMAIAH S/O LATE VENKATARAO - 381114 20100 5 LT1 211 1 0 11974 273 1 0 3 1 -2 0 0 0 2490 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111116449669 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O LATE VENKATARAO - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-11-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023425 7243354000 70785 H. SREENIVASA S/O HUCCHAPPA AGRAHARA 381114 0 5 LT1 211 0.7200 0 6668 78 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 110000858461 0 0 0 1 0 0 0 0 0 0 H. SREENIVASA,S/O HUCCHAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023424 7211164000 82734 HANUMANTHARAYAPPA S/O. APPAJAIAH AGRAHARA 381114 12900 5 LT1 211 1 0 4823 109 1 0 3 1 259 1.3000 0 0 430 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111114950303 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O. APPAJAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023545 7185989211 92969 GANGAMMA 3 BEHIND SHISHUVIHARA 381114 12915 5 LT1 211 1 0 5204 34 1 0 3 1 241 3.4800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111000248643 0 0 0 1 0 0 0 0 0 0 GANGAMMA,3 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023303 7166068603 102750 GOWRAMMA AGRAHARA BEHIND SHISHU VIHARA 381114 0 5 LT1 211 1 0 2507 45 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 14009230 0 99999 BC2338420 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,AGRAHARA BEHIND SHISHU VIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425023528 7095954000 31695 SANJEEVAIAH NEAR DIBBUR GATE - 381114 13200 5 LT1 211 0.2400 0 6178 0 1 0 3 1 -34 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116205886 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,NEAR DIBBUR GATE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023397 7051399452 103710 SOMASUNDAR T V S/O LATE VEERA SHETTAPPA AGRAHARA 381114 0 5 LT1 211 1 0 5771 50 1 0 3 1 -86 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111000253781 0 0 0 1 0 0 0 0 0 0 SOMASUNDAR T V,S/O LATE VEERA SHETTAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023370 7042954000 76316 SMT MANGAMMA W/O PADMA RAJU AGRAHARA 381114 7600 5 LT1 211 0.4800 0 7378 57 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111112885796 0 0 0 1 0 0 0 0 0 0 SMT MANGAMMA,W/O PADMA RAJU AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023355 6952689667 C1T116186 T H SIDDAPPA 1 AGRAHARA 381114 0 5 LT1 211 1 0 2162 91 1 0 3 0.9600 1431 11.2500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 100000 67479556 0 0 0 2 0 0 0 0 0 0 T H SIDDAPPA,1 AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425023352 6945680256 A25820 T.G.HOSALAPPA S/O T.H.GANGANNA BEHIND SHISHU VIHARA 381114 0 5 LT1 211 2 0 13248 131 1 0 3 0.9400 -48 0 0 0 350 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2163124 0 0 0 3 0 0 0 0 0 0 T.G.HOSALAPPA,S/O T.H.GANGANNA BEHIND SHISHU VIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1425023360 6944954000 A2741 KOUSAR UNNISA W/O NAZEER AHAMED KOLLA PURADAMMA TEMPLE 381114 20300 5 LT1 211 1 0 19572 170 1 0 3 1 -4 1.0200 0 0 370 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116458173 0 0 0 1 0 0 0 0 0 0 KOUSAR UNNISA,W/O NAZEER AHAMED KOLLA PURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023359 6920064000 36114 K.S.RAJANNA S/O NARASHIMHAIAH THOTADA BEEDHI 381114 12000 5 LT1 211 0.2800 0 14767 90 1 0 3 1 154 1 0 0 350 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116447802D 0 0 0 1 0 0 0 0 0 0 K.S.RAJANNA,S/O NARASHIMHAIAH THOTADA BEEDHI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023494 6896954000 63334 SUSHILAMMA TUMKUR - 381114 1200 5 LT1 211 0.2400 0 31636 102 1 0 3 1 1511 13.8100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116454749 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023347 6827954000 18130 D.NARAYANA RAO XXXX - 381114 2700 5 LT1 211 0.3200 0 3345 11 1 0 3 1 -129 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116199453 0 0 0 1 0 0 0 0 0 0 D.NARAYANA RAO,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023492 6804060652 91932 HANUMANTHARAJU 2 BEHIND SHISHUVIHARA 381114 12910 5 LT1 211 1 0 4915 66 1 0 3 1 0 0 0 0 1100 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000745646 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,2 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023312 6653954000 74780 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18100 5 LT1 211 1 0 7247 39 1 0 3 1 -5 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116454388 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023384 6606954000 22690 SHETTALLAIAH BEHIND SHISHUVIHARA - 381114 0 5 LT1 211 0.3200 0 9563 50 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116175013 0 0 0 1 0 0 0 0 0 0 SHETTALLAIAH,BEHIND SHISHUVIHARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023529 6588954000 36895 T.G.RAVI KUMAR S/O T.M.RANGAPPA GARDEN ROAD 381114 11300 5 LT1 211 0.2400 0 8652 120 1 0 3 1 -28 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 111115617502 0 0 0 1 0 0 0 0 0 0 T.G.RAVI KUMAR,S/O T.M.RANGAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023525 6553954000 74778 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 17900 5 LT1 211 1 0 8101 105 1 0 3 1 420 2.1200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116449611 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023301 6543954000 69773 MAHADEVAMMA W/O T.A.K AKBAR NEAR SHIVA NAGAR 381114 17800 5 LT1 211 0.4800 0 10094 136 1 0 3 1 -28 7.8600 0 0 280 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112961434 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O T.A.K AKBAR NEAR SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023521 6463954000 74609 BHEEMAIAH S/O PUTTAIAH AGRAHARA 381114 13300 5 LT1 211 0.3200 0 4254 0 1 0 28 1 -22 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116211699 0 0 0 0 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425023377 6427954000 5125 MUDDAIAHA XXXX - 381114 4300 5 LT1 211 0.1300 0 10260 58 1 0 3 1 210 1.9600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116441211 0 0 0 1 0 0 0 0 0 0 MUDDAIAHA,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023514 6364993292 92968 GANGAMMA 5 BEHIND SHISHUVIHARA 381114 12941 5 LT1 211 1 0 6650 26 1 0 3 1 -98 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 110000744034 0 0 0 1 0 0 0 0 0 0 GANGAMMA,5 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023561 6252954000 A4936 N.SATHYANARASIMHAN S/O NARASIMHA MURTHI AGARHAR 381114 6000 5 LT1 211 1 0 5364 0 1 0 3 1 -86 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116454310 0 0 0 1 0 0 0 0 0 0 N.SATHYANARASIMHAN,S/O NARASIMHA MURTHI AGARHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023316 6243354000 66705 NAVEENACHAR S/O. LAXMACHAR BASAPPA COMPOUND, AGRAHARA 381114 0 5 LT1 211 1 0 12959 169 1 0 3 1 2680 22.9200 0 0 1190 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1190 (ignore if paid) 0 0 1E4845630089 0 0 0 1 0 0 0 0 0 0 NAVEENACHAR,S/O. LAXMACHAR BASAPPA COMPOUND, AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023428 6222976880 94490 GANGAMMA 4 BEHIND SHISHUVIHARA 381114 0 5 LT1 211 1 0 7799 69 1 0 3 1 -47 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 110000923046 0 0 0 1 0 0 0 0 0 0 GANGAMMA,4 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023422 6221164000 84161 GANGANNA W/O HANUMANTHAPPA AGAHARA 381114 12901 5 LT1 211 0.2400 0 3766 3 1 0 3 1 -42 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116203216 0 0 0 1 0 0 0 0 0 0 GANGANNA,W/O HANUMANTHAPPA AGAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023421 6202954000 19103 B.S. NARAYANA RAOO XXXX - 381114 5900 5 LT1 211 0.1600 0 6978 10 1 0 3 1 -104 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116461120 0 0 0 1 0 0 0 0 0 0 B.S. NARAYANA RAOO,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023436 6107224039 111515 KOUSAR UNNISA W/O NAZEER AHMED AGRAHARA 381114 0 5 LT1 211 1 0 6075 133 1 0 3 1 60 0 0 0 3600 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.3600 (ignore if paid) 0 100000 111116273905 0 0 0 1 0 0 0 0 0 0 KOUSAR UNNISA,W/O NAZEER AHMED AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023330 6042954000 76315 SMT MANGAMMA W/O PADMA RAJU AGRAHARA 381114 7500 5 LT1 211 0.4800 0 9599 66 1 0 3 1 780 6.9100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116454349 0 0 0 1 0 0 0 0 0 0 SMT MANGAMMA,W/O PADMA RAJU AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-03-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023557 5985744000 74976 SHIVAMMA S/O THIMMAIAH SHISHUVIHARA 381114 0 5 LT1 211 1 0 23902 175 1 0 3 1 402 3.4600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116264282 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,S/O THIMMAIAH SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023317 5832954000 74908 SMT.SUSHEELAMMA W/O LATE A. APPANNAIAH SHISHUVIHARA ROAD 381114 5605 5 LT1 211 0.1200 0 2761 25 1 0 3 1 0 1 0 0 280 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116179763 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,W/O LATE A. APPANNAIAH SHISHUVIHARA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-03-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023468 5827954000 18129 GOPALIAH XXXX - 381114 2900 5 LT1 211 0.3200 0 2689 36 1 0 3 1 527 5.1900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 111112014988 0 0 0 1 0 0 0 0 0 0 GOPALIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023429 5823354000 76220 T.K.VENKATESH S/O LATE KRISHNAPPA AGRAHARA 381114 0 5 LT1 211 0.2400 0 41 0 1 0 3 1 -10 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 111114786767 0 0 0 1 0 0 0 0 0 0 T.K.VENKATESH,S/O LATE KRISHNAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023427 5798954000 32250 T.N.BHOJANNA S/O NARASHIMHAIAH BEHIND SHISHUVIHARA 381114 14800 5 LT1 211 0.2400 0 3080 1 1 0 3 1 -51 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116441266 0 0 0 1 0 0 0 0 0 0 T.N.BHOJANNA,S/O NARASHIMHAIAH BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023311 5740064000 30015 KUMAR S/O KEMPAHANUMAIAH AGARAHARA TUMKUR 381114 13100 5 LT1 211 0.2400 0 205 30 1 0 3 0.9100 32 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 67428343 0 0 0 0 0 0 0 0 0 0 KUMAR S/O KEMPAHANUMAIAH,AGARAHARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425023531 5653954000 74779 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18000 5 LT1 211 1 0 9614 40 1 0 3 1 -143 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116198076 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023297 5633954000 A14510 SMT.SHUSHEELAMMA W/O A.APPANAIAH - 381114 5602 5 LT1 211 3 0 944 0 1 0 3 1 -95 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116452312 0 0 0 1 0 0 0 0 0 0 SMT.SHUSHEELAMMA,W/O A.APPANAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023363 5624164000 A4335 GOPALAIAH XXXX - 381114 2800 5 LT1 211 3 0 9070 85 1 0 3 1 1114 9.1400 0 0 760 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116449625 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023368 5595744000 17917 HANUMANTHAMMA W/O JAYARAMAIAH SHISHU VEHARA 381114 0 5 LT1 211 0.2400 0 11408 59 1 0 3 1 376 3.3700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116461441 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O JAYARAMAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023357 5500064000 15713 SIDDANANJAIAH S/O SIDDHIAHA AGRAHARA 381114 3600 5 LT1 211 0.1200 0 5566 32 1 0 3 1 161 1.4100 0 0 600 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116256864 0 0 0 1 0 0 0 0 0 0 SIDDANANJAIAH,S/O SIDDHIAHA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023351 5496954000 63441 T.G. RAVIKUMAR S/O T.H.GANGAPPA - 381114 11700 5 LT1 211 0.4800 0 8372 52 1 0 3 1 -38 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116195363 0 0 0 1 0 0 0 0 0 0 T.G. RAVIKUMAR,S/O T.H.GANGAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023499 5458954000 59559 T.G.RAVI KUMAR K/O GANGANNA GARDEN ROAD 381114 11400 5 LT1 211 0.8000 0 8195 39 1 0 3 1 260 2.1800 0 0 100 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116267261 0 0 0 1 0 0 0 0 0 0 T.G.RAVI KUMAR,K/O GANGANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023498 5443954000 A148 A.APPANNAIAH XXXX - 381114 5700 5 LT1 211 2.7700 0 12440 47 1 0 3 1 -88 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116460978 0 0 0 1 0 0 0 0 0 0 A.APPANNAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-09-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023307 5434954000 A18669 RAJESHWARI T V W/O T.G.KUMAR AGRAHARA, BEHIND SHISUVIHAR, 381114 9400 5 LT1 211 6 0 31624 620 1 0 3 0.9800 0 0 0 0 1450 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 C806083 0 0 0 3 0 0 0 0 0 0 RAJESHWARI T V,W/O T.G.KUMAR AGRAHARA, BEHIND SHISUVIHAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 349.2500 0 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1425023367 5319954000 46056 T. G. VISHWANTHASHETTY S/O GOVINDASHETTY - 381114 5100 5 LT1 211 0.4400 0 12780 75 1 0 3 1 63 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116445489 0 0 0 1 0 0 0 0 0 0 T. G. VISHWANTHASHETTY,S/O GOVINDASHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023496 5266955846 97747 GANGAMMA W/O RAMESH GARDEN ROAD 381114 0 5 LT1 211 1 0 3900 38 1 0 3 1 -56 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111100206512 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMESH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023500 5243954000 A2682 T.V.UMESH S/O T.S.VISHWANATH SHETTY Near kollapradamma temple AGRAHARA 381114 4440 5 LT1 211 1 0 910 3 1 0 3 1 0 1 0 0 520 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116457451 0 0 0 1 0 0 0 0 0 0 T.V.UMESH,S/O T.S.VISHWANATH SHETTY Near kollapradamma temple AGRAHARA 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 1 1425023373 5221164000 84160 GANGANNA W/O HANUMANTHAPPA AGAHARA 381114 12904 5 LT1 211 0.2400 0 4422 27 1 0 3 1 125 1.8800 0 0 320 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116179276 0 0 0 1 0 0 0 0 0 0 GANGANNA,W/O HANUMANTHAPPA AGAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023380 5218929360 96137 HANUMANTHARAYAPPA S/O APPAJAIAH BEHIND SHISHUVIHARA 381114 0 5 LT1 211 1 0 964 8 1 0 3 1 -56 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 999999 111114852226 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O APPAJAIAH BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023410 5183954000 80397 T G RAVIKUMAR S/O. T.M. RANGAPPA BEHIND SHISHUVIHARA 381114 11200 5 LT1 211 0.4800 0 3884 32 1 0 3 1 -2 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116260758 0 0 0 1 0 0 0 0 0 0 T G RAVIKUMAR,S/O. T.M. RANGAPPA BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023393 5117954000 45303 MAIMUNNISA W/O ISMAIL SAB -AGRAHARA 381114 13800 5 LT1 211 0.4800 0 10536 88 1 0 3 1 13 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 100007022585 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,W/O ISMAIL SAB -AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023387 5088954000 32184 HAKEEM AHAMED S/O MAJAR SHAB AGRAHAR 381114 15400 5 LT1 211 0.2400 0 5370 20 1 0 3 1 -24 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116174954 0 0 0 1 0 0 0 0 0 0 HAKEEM AHAMED,S/O MAJAR SHAB AGRAHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023501 5057954000 26761 D.B.SRINIVASA RAO BHEEMANNA - 381114 17100 5 LT1 211 0.2400 0 9872 53 1 0 3 1 115 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116215104 0 0 0 1 0 0 0 0 0 0 D.B.SRINIVASA RAO,BHEEMANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023497 5042954000 76314 SMT MANGAMMA W/O PADMA RAJU AGRAHARA 381114 7300 5 LT1 211 0.4800 0 3263 54 1 0 3 1 572 4.8300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116440642 0 0 0 1 0 0 0 0 0 0 SMT MANGAMMA,W/O PADMA RAJU AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023495 4955954000 72435 HANUMANTHAMMA W/O JAYARAMAIAH AGRAHARA 381114 16200 5 LT1 211 0.4800 0 6495 10 1 0 3 1 114 1.1200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116438905 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O JAYARAMAIAH AGRAHARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023294 4933954000 8283 MASOOD AHAMED S/O ABDUL BASHEER AGRAHARA 381114 8300 5 LT1 211 0.2000 0 3161 0 1 0 3 1 -166 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116262322 0 0 0 1 0 0 0 0 0 0 MASOOD AHAMED,S/O ABDUL BASHEER AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023516 4873954000 78342 SUSHEELAMMA W/O LATE VENKATARAMAIAH AGRAHARA 381114 800 5 LT1 211 1 0 11380 73 1 0 3 1 -11 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116202154 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O LATE VENKATARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023481 4845954000 A12093 T.H.SIDDAPPA, S/O HANUMANTAPPA BEHIND SHISUVIHAR, 381114 9300 5 LT1 211 3 0 27703 103 1 0 3 1 -21 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 2000-01-01 111116460740 0 0 0 1 0 0 0 0 0 0 T.H.SIDDAPPA,,S/O HANUMANTAPPA BEHIND SHISUVIHAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023396 4794594697 94489 GANGAMMA 3 BEHIND SHISHUVIHARA 381114 0 5 LT1 211 1 0 11380 127 1 0 3 1 0 0 0 0 1130 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100110987 0 0 0 1 0 0 0 0 0 0 GANGAMMA,3 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023530 4755840929 99243 NETRAVATHI W/O KEERTHIKUMAR NEAR SHISHUVIHARA ROAD 381114 0 5 LT1 211 1 0 4915 12 1 0 3 1 -360 0 0 0 1180 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000250268 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,W/O KEERTHIKUMAR NEAR SHISHUVIHARA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023402 4720064000 37791 HUCHHA VEERAIAH BETTAIAH WESTERN.EXTN 381114 7100 5 LT1 211 0.1600 0 9731 76 1 0 3 1 58 0 0 0 440 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116194367 0 0 0 1 0 0 0 0 0 0 HUCHHA VEERAIAH,BETTAIAH WESTERN.EXTN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023293 4633954000 A14509 SUSHEELAMMA AGRAHARA - 381114 5603 5 LT1 211 3 0 7181 2 1 0 3 1 -95 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111113125140 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023350 4614482598 99048 SRINIVAS S/O RAMANNA SHISHUVIHARA ROAD 381114 0 5 LT1 211 1 0 9301 145 1 0 3 0.9900 0 0 0 0 590 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2157341 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O RAMANNA SHISHUVIHARA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1425023346 4595744000 24317 RAJANNA S/O. LATE JAYARAMAIAH AGRAHARA, BEHIND SHISHUVIHARA 381114 0 5 LT1 211 0.1600 0 8242 43 1 0 3 1 -131 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116461471 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O. LATE JAYARAMAIAH AGRAHARA, BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023491 4563954000 A22091 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18800 5 LT1 211 1 0 7855 47 1 0 3 1 -16 0 0 0 160 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111115943418D 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023482 4562954000 8010 SMT.SHUSHEELMMA W/O APPANIAH AGRAHARA 381114 5610 5 LT1 211 0.6000 0 2129 12 1 0 3 1 -7 0 0 0 520 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116461456 0 0 0 1 0 0 0 0 0 0 SMT.SHUSHEELMMA,W/O APPANIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023490 4554954000 71059 GIRIYAPPA S/O SADEVAPPA AGRAHARA 381114 12100 5 LT1 211 1 0 11948 45 1 0 3 1 -57 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116254011 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O SADEVAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023374 4519954000 48148 TH GANGAPPA S/O HOSALAIAH BEHIND SHISHIUVIHAR 381114 11000 5 LT1 211 0.4800 0 7710 3 1 0 28 1 494 4.1600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111112885814 0 0 0 0 0 0 0 0 0 0 TH GANGAPPA,S/O HOSALAIAH BEHIND SHISHIUVIHAR 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 1425023510 4458954000 59558 T.G.RAVI KUMAR K/O GANGANNA GARDEN ROAD 381114 11500 5 LT1 211 0.8000 0 9307 31 1 0 3 1 -77 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111113129283 0 0 0 1 0 0 0 0 0 0 T.G.RAVI KUMAR,K/O GANGANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023358 4395954000 38479 HANUMANTHAMMA W/O RAMAIAH AGRAHARA 381114 16400 5 LT1 211 0.2800 0 4960 36 1 0 3 1 371 1.9000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116439820 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O RAMAIAH AGRAHARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023487 4339438922 96822 GANGAMMA 1 GARDEN ROAD 381114 0 5 LT1 211 1 0 5280 38 1 0 3 1 -110 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111000139850 0 0 0 1 0 0 0 0 0 0 GANGAMMA,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023302 4324954000 61183 SHAREEF REHAMAN S/O ABDUL SATHAR - 381114 8600 5 LT1 211 1 0 19213 107 1 0 3 1 -11 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116169298 0 0 0 1 0 0 0 0 0 0 SHAREEF REHAMAN,S/O ABDUL SATHAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023356 4308447131 A26161 GOVINDARAJU 4 BEHIND KOLLAPURADAMMA TEMPLE 381114 0 5 LT1 211 1 0 757 10 1 0 3 0.9900 -380 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 BC2479274 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,4 BEHIND KOLLAPURADAMMA TEMPLE 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 1 0 0 0.7900 1425023527 4254028437 103831 RAJANNA T G 1 AGRAHARA 381114 0 5 LT1 211 1 0 1102 1 1 0 3 0.9900 3 0 0 0 240 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2689313 0 0 0 0 0 0 0 0 0 0 RAJANNA T G,1 AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1425023522 4243954000 A2681 T.V.UMESH S/O T.S.VISHWANATH SHETTY Near kollapradamma temple AGRAHARA 381114 4430 5 LT1 211 1 0 16260 170 1 0 3 1 0 0 0 0 1540 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111116200377 0 0 0 1 0 0 0 0 0 0 T.V.UMESH,S/O T.S.VISHWANATH SHETTY Near kollapradamma temple AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023403 4221164000 84159 GANGANNA W/O HANUMANTHAPPA AGAHARA 381114 12903 5 LT1 211 0.2400 0 7091 22 1 0 3 1 135 1.3300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111113002906D 0 0 0 1 0 0 0 0 0 0 GANGANNA,W/O HANUMANTHAPPA AGAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023385 4183954000 80396 T G RAVIKUMAR S/O. T.M. RANGAPPA BEHIND SHISHUVIHARA 381114 11100 5 LT1 211 0.4800 0 4213 48 1 0 3 1 -3 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116460657 0 0 0 1 0 0 0 0 0 0 T G RAVIKUMAR,S/O. T.M. RANGAPPA BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023478 4088954000 32183 HAKEEM AHAMED S/O MAJAR SHAB AGRAHAR 381114 15500 5 LT1 211 0.2400 0 1650 125 1 0 3 1 1974 18.4600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999 111116212156 0 0 0 1 0 0 0 0 0 0 HAKEEM AHAMED,S/O MAJAR SHAB AGRAHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023581 4043354000 59840 RAJANNA XXXXXXX SHISHU VEHARA 381114 0 5 LT1 211 0.8000 0 6070 55 1 0 3 1 219 1.4700 0 0 470 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009230 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100001408878D 0 0 0 1 0 0 0 0 0 0 RAJANNA,XXXXXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-12-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023366 3975954000 33662 SMT. HANUMANTHAMMA W/O RAMAIAH AGRAHARA 381114 15900 5 LT1 211 0.2400 0 5054 17 1 0 3 1 50 1 0 0 640 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116451008 0 0 0 1 0 0 0 0 0 0 SMT. HANUMANTHAMMA,W/O RAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023524 3954262950 112627 RUDRAMMA AGRAHARA NEAR SHISHUVIHARA 381114 0 5 LT1 211 1 0 4340 128 1 0 3 1 0 1.7000 0 0 1540 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 2023-06-01 111117686196 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,AGRAHARA NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023398 3917954000 51248 GOWARAMMA W/O SHIVARUDRAPPA # TUMKUR - 381114 10700 5 LT1 211 0.6000 0 8547 69 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116450915 0 0 0 1 0 0 0 0 0 0 GOWARAMMA W/O SHIVARUDRAPPA,# TUMKUR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023479 3859454000 15826A D.B. SRINIVASA RAO BHIMANNA - 381114 17101 5 LT1 211 0.3200 0 5143 30 1 0 3 1 -65 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 111111788663 0 0 0 1 0 0 0 0 0 0 D.B. SRINIVASA RAO,BHIMANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023489 3835954000 61992 SHEK MAHABOOB S/O BASHA SAB - 381114 8500 5 LT1 211 1 0 25043 127 1 0 3 1 1176 5.9700 0 0 860 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116204498 0 0 0 1 0 0 0 0 0 0 SHEK MAHABOOB,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023483 3833954000 21602 SHIVA RUDRAPPA S/O HOSALLAPPA GARDEN ROAD 381114 10000 5 LT1 211 0.1600 0 3911 0 1 0 3 1 1 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116264189 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HOSALLAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023480 3833354000 28792 RAJANNA S/O BASAPPA SHISHU VEHARA 381114 0 5 LT1 211 0.2000 0 16999 116 1 0 3 1 746 6.0700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116440675 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O BASAPPA SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023379 3798954000 32249 T.N.BHOJANNA S/O NARASHIMHAIAH BEHIND SHISHUVIHARA 381114 14900 5 LT1 211 0.2000 0 2586 36 1 0 3 1 173 2.4800 0 0 360 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116204007 0 0 0 1 0 0 0 0 0 0 T.N.BHOJANNA,S/O NARASHIMHAIAH BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023381 3783164000 1070 XXXXXXXXXXX XXXX - 381114 5800 5 LT1 211 0.1200 0 6863 50 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116455510 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXX,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023313 3721007009 100504 GOVINDARAJU 1 BEHIND KOLLAPURADAMMA TEMPLE 381114 0 5 LT1 211 1 0 6514 102 1 0 3 0.9300 0 1 0 0 1110 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 BC2479273 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,1 BEHIND KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1425023401 3712954000 12149 SHIVA RUDRAPPA S/O HOSALLAPPA GARDEN ROAD 381114 9700 5 LT1 211 0.2000 0 23701 151 1 0 3 1 -78 0 0 0 3070 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111116261197 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HOSALLAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023400 3710905166 112626 RUDRAMMA W/O SIDDARAJU T R NEAR SHISHUVIHARA 381114 0 5 LT1 211 1 0 1156 29 1 0 3 1 -204 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009230 0 100000 2023-06-01 111117686195 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O SIDDARAJU T R NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023404 3704337832 92967 GANGAMMA 2 BEHIND SHISHUVIHARA 381114 12913 5 LT1 211 1 0 5188 86 1 0 3 1 363 1.8300 0 0 260 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000914578 0 0 0 1 0 0 0 0 0 0 GANGAMMA,2 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-09-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023407 3587491361 94488 GANGAMMA 2 BEHIND SHISHUVIHARA 381114 0 5 LT1 211 1 0 17899 108 1 0 3 1 0 0 0 0 450 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1E1644725047 0 0 0 1 0 0 0 0 0 0 GANGAMMA,2 BEHIND SHISHUVIHARA 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 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023507 3563954000 74787 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 19000 5 LT1 211 1 0 13196 64 1 0 3 1 0 0 0 0 240 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116205907 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023295 3523954000 19381 SHIVA RUDRAPPA S/O HOSALLAPPA GARDEN ROAD 381114 10300 5 LT1 211 0.2000 0 7277 65 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116461178 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HOSALLAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023296 3519954000 48147 TH GANGAPPA S/O HOSALAIAH BEHIND SHISHUVIHARA 381114 10900 5 LT1 211 0.4800 0 8654 0 1 0 28 1 1329 12.2300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116180020 0 0 0 0 0 0 0 0 0 0 TH GANGAPPA,S/O HOSALAIAH BEHIND SHISHUVIHARA 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 1425023348 3413954000 1728 SHAM SHAD BEGUM W/O HUSSAIN ALI AGRAHARA TUMKUR 381114 3900 5 LT1 211 0.1700 0 7982 134 1 0 3 0.9700 0 1 0 0 560 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2817725 0 0 0 1 0 0 0 0 0 0 SHAM SHAD BEGUM,W/O HUSSAIN ALI AGRAHARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1425023361 3395954000 38478 HANUMANTHAMMA W/O RAMAIAH AGRAHARA 381114 16300 5 LT1 211 0.4800 0 7354 18 1 0 3 1 842 6.8700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111113129216 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O RAMAIAH AGRAHARA 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 1 1425023362 3387729372 94487 GANGAMMA 5 BEHIND SHISHUVIHARA 381114 0 5 LT1 211 1 0 8100 53 1 0 3 1 -66 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111100113409 0 0 0 1 0 0 0 0 0 0 GANGAMMA,5 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023409 3274045480 C1T116152 RATHNAMMA BEHIND SHISHUVIHARA AGRAHARA 381114 0 5 LT1 211 1 0 1206 87 1 0 3 0.9400 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 100000 67479304 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,BEHIND SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1425023411 3255954000 A12744 GOWARAMMA W/O SHIVARUDRAPPA # BEHIND SHISU VIHARA TUMKUR 381114 16405 5 LT1 211 3 0 9966 67 1 0 3 1 -125 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116197669 0 0 0 1 0 0 0 0 0 0 GOWARAMMA W/O SHIVARUDRAPPA,# BEHIND SHISU VIHARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023518 3153602911 111514 KOUSAR UNNISA AGRAHARA AGRAHARA 381114 0 5 LT1 211 1 0 2405 22 1 0 3 1 0 0 0 0 960 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BD1111781 0 0 0 1 0 0 0 0 0 0 KOUSAR UNNISA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425023364 3088954000 32182 HAKEEM AHAMED S/O MAJAR SHAB AGRAHAR 381114 15600 5 LT1 211 0.2400 0 8507 24 1 0 3 1 -34 0 0 0 460 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116438813 0 0 0 1 0 0 0 0 0 0 HAKEEM AHAMED,S/O MAJAR SHAB AGRAHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023511 3043354000 59841 RAJANNA XXXXXX SHISHU VEHARA 381114 0 5 LT1 211 0.8000 0 7580 92 1 0 3 1 495 3.8700 0 0 540 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116265080 0 0 0 1 0 0 0 0 0 0 RAJANNA,XXXXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023512 3040064000 45599 H.C.NAGARAJAIAH S/O H.N.CHIKKANNAIAH - 381114 19500 5 LT1 211 0.2200 0 10586 34 1 0 3 1 3 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116200407 0 0 0 1 0 0 0 0 0 0 H.C.NAGARAJAIAH,S/O H.N.CHIKKANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023509 3032954000 17540 T.G.PRASANAKUMAR S/O T. GURUPRASAD OIL MILL ROAD 381114 5600 5 LT1 211 0.2000 0 2939 0 1 0 3 1 21 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116435384 0 0 0 1 0 0 0 0 0 0 T.G.PRASANAKUMAR,S/O T. GURUPRASAD OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023508 3024222175 97790 ILIYAZ S/O SABU SAB 13TH CROSS 381114 0 5 LT1 211 1 0 5676 39 1 0 3 1 193 1.8200 0 0 370 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000254009 0 0 0 1 0 0 0 0 0 0 ILIYAZ,S/O SABU SAB 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023506 3024164000 A20384 SUSHELAMMA W/O VENKATA RAMAIAH - 381114 1100 5 LT1 211 2 0 13304 49 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116454393 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O VENKATA RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023423 9052954000 P1868 B.N.NANJUNDA SHETTY GCR CALONY - 381114 700 5 LT3A 311 2 0 14850 45 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116179199 0 0 0 1 0 0 0 0 0 0 B.N.NANJUNDA SHETTY,GCR CALONY - 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 1 1425023547 8588954000 37011 KARE HANUMAIAH S/O HANUMAIAH BEHIND SISHU VIVHARA 381114 9200 5 LT3A 311 0.1600 0 2105 0 1 0 3 1 -5 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111112912395D 0 0 0 1 0 0 0 0 0 0 KARE HANUMAIAH,S/O HANUMAIAH BEHIND SISHU VIVHARA 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 1 1425023488 6802954000 4143 MAKAMGURAPPA SHETTY OIL MILL ROAD TUMKUR 381114 5500 5 LT3A 311 1 0 18240 21 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116204414 0 0 0 1 0 0 0 0 0 0 MAKAMGURAPPA SHETTY,OIL MILL ROAD TUMKUR 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 1 1425023382 6496954000 63442 T.G.RAVIKUMAR S/O T.H. GANGAIAHA - 381114 11600 5 LT3A 311 0.2400 0 1316 8 1 0 3 1 0 1.0800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116454743 0 0 0 1 0 0 0 0 0 0 T.G.RAVIKUMAR,S/O T.H. GANGAIAHA - 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 1 1425023543 6163261064 95029 B.S. RAMA RAO S/O SURYANARAYANA RAO AGRAHARA 381114 0 5 LT3A 311 0.2400 0 2596 10 1 0 3 0.8800 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 999999 BC1955433 0 0 0 0 0 0 0 0 0 0 B.S. RAMA RAO,S/O SURYANARAYANA RAO AGRAHARA 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 1 0 0 0.1100 1425023504 5553954000 74777 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18700 5 LT3A 311 4 0 21148 58 1 0 3 1 2736 20.6300 0 0 14710 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.14710 (ignore if paid) 0 9999999 111116216737 0 0 0 1 0 0 0 0 1 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 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 1 1425023353 5517672589 109864 B S RAMARAO NEAR H P S GOVT SCHOOL AGRAHARA MAIN ROAD 381114 0 5 LT3A 311 1 0 6564 119 1 0 3 0.9900 2431 17.5200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 52967558 0 0 0 1 0 0 0 0 0 0 B S RAMARAO,NEAR H P S GOVT SCHOOL AGRAHARA MAIN ROAD 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 1 0 0 0.9900 1425023515 4875954000 36020 SUVARNAMMA W/O A. APPANAIAH OIL MILL ROAD 381114 5601 5 LT3A 311 0.2400 0 175 2 1 0 3 1 1485 13.3300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116460849 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O A. APPANAIAH OIL MILL ROAD 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 1 1425023386 2473954000 78341 SUSHEELAMMA W/O LATE VENKATARAMAIAH AGRAHARA 381114 1000 5 LT3A 311 0.1600 0 201 0 1 0 28 1 225 1.2100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116455816 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O LATE VENKATARAMAIAH AGRAHARA 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 1425023567 2142165506 96824 GANGAMMA 4 GARDEN ROAD 381114 0 5 LT3A 311 0.4800 0 167 7 1 0 3 1 331 1.6900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 999999 100006798834 0 0 0 1 0 0 0 0 0 0 GANGAMMA,4 GARDEN ROAD 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 1 1425023578 1530064000 45526 T.H.SHIVARUDRAPPA S/O HONNESAPPA BEHIND SISHU VIVHARA 381114 9800 5 LT3A 311 0.2400 0 7025 66 1 0 3 1 274 0 0 0 1000 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116197735 0 0 0 1 0 0 0 0 0 0 T.H.SHIVARUDRAPPA,S/O HONNESAPPA BEHIND SISHU VIVHARA 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 1 1425023577 1009954000 40962 JANNAVI S W/O SARVESH SHETTY OPP.SISHU VIHAR,AGRAHAR 381114 300 5 LT3A 311 0.1600 0 2220 40 1 0 3 1 3176 28.0200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116201405 0 0 0 1 0 0 0 0 0 0 JANNAVI S,W/O SARVESH SHETTY OPP.SISHU VIHAR,AGRAHAR 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 1 1425023540 0530064000 45525 T.H. SHIVARUDRAPPA S/O HONNESAPPA BEHIND SISHU VIVHARA 381114 9900 5 LT3A 311 0.2400 0 2632 40 1 0 3 0.8200 1693 13.9000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 999999 BD1064277 0 0 0 1 0 0 0 0 0 0 T.H. SHIVARUDRAPPA,S/O HONNESAPPA BEHIND SISHU VIVHARA 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 1 0 0 0.7100 1425023463 0376931571 TP8273 MAHADEVAMMA W/O T A K AKBAR SAB AGRAHARA MAIN ROAD 381114 0 5 LT3A 311 0 20 132198 1407 1 0 3 0.8200 0 54.8200 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009230 0 1000000 C916866 0 0 0 18 0 0 0 0 1 0 MAHADEVAMMA,W/O T A K AKBAR SAB AGRAHARA MAIN ROAD 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 1 0 0 18.0500 1425023304 9995954000 23264 MARI THAMIAH S/O GOVINDHAPPA - 381114 3000 5 LT1 211 0.1600 0 13880 85 1 0 3 1 -3 0 0 0 140 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116461338 0 0 0 1 0 0 0 0 0 0 MARI THAMIAH,S/O GOVINDHAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023309 9984954000 74142 PUTTAIAH S/O CHIKKAHANUMANTHAIAH AGRAHARA 381114 13400 5 LT1 211 0.4000 0 5999 57 1 0 3 1 3 0 0 0 450 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116453354 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O CHIKKAHANUMANTHAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023310 9943169736 A26162 GOVINDARAJU 2 BEHIND KOLLAPURADAMMA TEMPLE 381114 0 5 LT1 211 1 0 1425 17 1 0 3 1 -28 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111100113532 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,2 BEHIND KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023308 9916954000 80771 NAGENDRA KUMAR S/O. LATE PADMARAJAIAH AGRAHARA 381114 5300 5 LT1 211 1 0 4972 43 1 0 3 1 -18 0 0 0 690 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2015-07-29 111116255372 0 0 0 1 0 0 0 0 0 0 NAGENDRA KUMAR,S/O. LATE PADMARAJAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023292 9896954000 66618 KRISHNAPPA S/O HONNAIAH GARDEN ROAD 381114 14400 5 LT1 211 0.2400 0 4639 27 1 0 3 1 -49 0 0 0 540 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116457532 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HONNAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023338 9851704989 111516 KOUSAR UNNISA TUMKUR AGRAHARA 381114 0 5 LT1 211 1 0 2953 88 1 0 3 0.9600 833 4.2300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 100000 BD1111783 0 0 0 0 0 0 0 0 0 0 KOUSAR UNNISA,TUMKUR AGRAHARA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425023339 9834954000 A5136 H.C. NAGARAJAIAH S/O CHIKAIAH - 381114 19300 5 LT1 211 3 0 5948 29 1 0 3 1 0 2.0400 0 0 290 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112961406 0 0 0 1 0 0 0 0 0 0 H.C. NAGARAJAIAH,S/O CHIKAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023340 9811164000 84158 GANGANNA W/O HANUMANTHAPPA AGAHARA 381114 12902 5 LT1 211 0.2400 0 3557 18 1 0 3 1 -35 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116430286 0 0 0 1 0 0 0 0 0 0 GANGANNA,W/O HANUMANTHAPPA AGAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023325 9774833371 106844 SHIVARUDRAPPA T H 2 GARDEN ROAD 381114 0 5 LT1 211 1 0 3752 68 1 0 3 0.9100 0 0 0 0 930 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC2972929 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA T H,2 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1425023326 9767297890 C1T116153 RATHNAMMA 1 AGRAHARA 381114 0 5 LT1 211 1 0 234 1 1 0 3 1 -42 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 100000 111122259652 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,1 AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023318 9733354000 36393 T.G. HOSALAPPA S/O. T.H.GANGAPPA AGRHARA 381114 0 5 LT1 211 0.6000 0 13218 105 1 0 3 1 0 0 0 0 310 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116216294 0 0 0 1 0 0 0 0 0 0 T.G. HOSALAPPA,S/O. T.H.GANGAPPA AGRHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.5300 85 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023322 9709954000 5426 L.V. NARAYANA RAO AGRA HARA - 381114 6900 5 LT1 211 0.1500 0 4171 34 1 0 3 1 905 4.7400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116194826 0 0 0 1 0 0 0 0 0 0 L.V. NARAYANA RAO,AGRA HARA - 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 1 1425023335 9609264000 58665 THIMMA XXXX - 381114 1300 5 LT1 211 0.1600 0 11102 93 1 0 3 1 0 8.2900 0 0 150 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116455789 0 0 0 1 0 0 0 0 0 0 THIMMA,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023306 9593164000 10456 BETTAIAH S/O KALLU VEERAIAH W.EXTN. 381114 7200 5 LT1 211 0.2500 0 12190 32 1 0 3 1 -33 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116184172 0 0 0 1 0 0 0 0 0 0 BETTAIAH,S/O KALLU VEERAIAH W.EXTN. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023305 9592924244 96823 GANGAMMA W/O RAMANNA .T.R. GARDEN ROAD 381114 0 5 LT1 211 1 0 4873 46 1 0 3 1 -9 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 110000918722 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMANNA .T.R. GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023314 9567419464 108159 KOUSAR UNNISA W/O NAZEER AHAMED AGRAHARA 381114 0 5 LT1 211 1 0 1962 53 1 0 3 0.7800 -23 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 BC3098307 0 0 0 0 0 0 0 0 0 0 KOUSAR UNNISA,W/O NAZEER AHAMED AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-12-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425023535 9501205421 91927 HANUMANTHARAJU 5 BEHIND SHISHUVIHARA 381114 12918 5 LT1 211 1 0 6439 70 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111100106324 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,5 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023539 9492483048 103317 HANUMANTHAMMA AGRAHARA BEHIND SHISHU VIHARA BEHIND SHISHUVIHARA 381114 0 5 LT1 211 1 0 4999 64 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111100090786 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,AGRAHARA BEHIND SHISHU VIHARA BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023354 9463954000 74785 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18600 5 LT1 211 1 0 14616 39 1 0 3 1 -2 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116251602 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023406 9455954000 927 B.S. MANJANNASHETTY XXXX - 381114 500 5 LT1 211 0.1400 0 26999 64 1 0 3 1 -160 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116461609 0 0 0 1 0 0 0 0 0 0 B.S. MANJANNASHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023388 9434954000 A1650 MUTHEYAR AHAMMED KHAN S/O ABBAS ALI KHAN - 381114 19900 5 LT1 211 3 0 11592 128 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116447645 0 0 0 1 0 0 0 0 0 0 MUTHEYAR AHAMMED KHAN,S/O ABBAS ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023298 9371249000 88997 VENKATESH S/O HUCCHAPPA, INFRONT OF AGRAHARA SHISHUVIHARA, TUMKUR 381114 3010 5 LT1 211 0.4800 0 3870 10 1 0 3 1 87 1.1900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111113006741D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O HUCCHAPPA, INFRONT OF AGRAHARA SHISHUVIHARA, TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023375 9367425043 103316 HANUMANTHAMMA W/O JAYARAMAIAH BEHIND SHISHUVIHARA 381114 0 5 LT1 211 3 0 14014 195 1 0 3 1 0 5.9100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111000258071 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O JAYARAMAIAH BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023371 9333354000 52263 KANIMAIHA S/O PUTTAIHA TUMKUR 381114 0 5 LT1 211 0.2000 0 1755 4 1 0 3 1 -108 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111113003337 0 0 0 1 0 0 0 0 0 0 KANIMAIHA,S/O PUTTAIHA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023513 9285954000 31603 KRISHNAPPA BEHIND SHISHUVIHARA - 381114 12300 5 LT1 211 0.2000 0 2331 0 1 0 28 1 4947 42.6600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116438150 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BEHIND SHISHUVIHARA - 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 1425023372 9243354000 70784 H.SREENEVAS S/O HUCCHAPPA AGRAHARA 381114 0 5 LT1 211 0.7200 0 7801 18 1 0 3 1 -3 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116450223 0 0 0 1 0 0 0 0 0 0 H.SREENEVAS,S/O HUCCHAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-06-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023520 9211164000 82736 HANUMANTHARAYAPPA S/O. APPAJAIAH AGRAHARA 381114 12700 5 LT1 211 0.5000 0 6869 57 1 0 3 1 0 1 0 0 380 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116452523 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O. APPAJAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023300 9176229111 89004 N.SATHYANARASIMHAN S/O NARASIMHAMURTHY, AGRAHARA, TUMKUR 381114 6010 5 LT1 211 0.4800 0 3131 0 1 0 3 1 -122 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111115925086D 0 0 0 1 0 0 0 0 0 0 N.SATHYANARASIMHAN,S/O NARASIMHAMURTHY, AGRAHARA, 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 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023369 9160064000 41867 HANUMANTHAMMA W/O JAYA RAMANNA NEAR SHISHUVIHARA 381114 16700 5 LT1 211 0.2400 0 7188 82 1 0 3 1 319 2.6500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116438880 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O JAYA RAMANNA NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023416 9026954000 74784 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18500 5 LT1 211 1 0 6994 57 1 0 3 1 649 5.1700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116185045 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 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 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023343 8962954000 A16143 T.R.RAVIKUMAR S/O T.G.RAMAKRISHANNA AGRAHARA 381114 5400 5 LT1 211 3 0 4540 0 1 0 28 0 7260 66.1100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111113129106 0 0 0 0 0 0 0 0 0 0 T.R.RAVIKUMAR,S/O T.G.RAMAKRISHANNA AGRAHARA 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 1425023473 8955395432 C1T116187 T H SIDDAPPA BEHIND SHISHUVIHARA AGRAHARA 381114 0 5 LT1 211 1 0 688 26 1 0 3 0.9600 0 1.7400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 100000 67479557 0 0 0 2 0 0 0 0 0 0 T H SIDDAPPA,BEHIND SHISHUVIHARA AGRAHARA 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 1 0 0 1.7400 1425023475 8934954000 A2766 JANNAVI S W/O SARVESH SHETTY - 381114 200 5 LT1 211 3 0 4475 17 1 0 3 1 4011 36.4100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116453966 0 0 0 1 0 0 0 0 0 0 JANNAVI S,W/O SARVESH SHETTY - 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 1 1425023474 8932954000 74933 RAJESHWARI T V S/OT.G.KUMAR BEHIND SHISHUVIHARA 381114 9500 5 LT1 211 0.4800 0 7828 89 1 0 3 1 551 0 0 0 490 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116453931 0 0 0 1 0 0 0 0 0 0 RAJESHWARI T V,S/OT.G.KUMAR BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023580 8896954000 66617 KRISHNAPPA S/O HONNAIAH GARDEN ROAD 381114 15810 5 LT1 211 0.2400 0 5124 101 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116255319 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HONNAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023333 8869342025 92971 GANGAMMA W/O HANUMANTHARAYAPPA BEHIND SHISHUVIHARA 381114 12917 5 LT1 211 1 0 7296 60 1 0 3 1 7 0 0 0 220 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000265532 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHARAYAPPA BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023457 8834954000 A5135 MAHADEVAMMA S/O H.S. CHIKAIAH - 381114 19200 5 LT1 211 3 0 3754 20 1 0 3 1 0 1.0800 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116204399 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,S/O H.S. CHIKAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023565 8814164000 A15517 VENKATALAKSHMAMMA H V W/O K.S.RAMAMURTHY,BEHIND SHISHUVIHAR SCHOOL, AGRAHARA,TUMKUR 381114 16800 5 LT1 211 3 0 16370 87 1 0 3 1 -288 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116449663 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA H V,W/O K.S.RAMAMURTHY,BEHIND SHISHUVIHAR SCHOOL, AGRAHARA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023571 8787485538 103217 RAJANNA K S S/O NARASIMHAIAH BEHIND SHISHUVIHAR 381114 0 5 LT1 211 1 0 8906 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 14009230 0 9999999 100006676722 0 0 0 1 0 0 0 0 0 0 RAJANNA K S,S/O NARASIMHAIAH BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023454 8720607298 112628 RUDRAMMA TUMKUR NEAR SHISHUVIHARA 381114 0 5 LT1 211 1 0 818 37 1 0 3 1 -102 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 100000 111117686197 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,TUMKUR NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023573 0211272469 C1T113839 T H SHIVARUDRAPPA NEAR SHISHUVIHARA AGRAHARA 381114 0 5 LT1 211 1 0 2251 74 1 0 3 0.8900 -8 1 0 0 400 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1163034 0 0 0 0 0 0 0 0 0 0 T H SHIVARUDRAPPA,NEAR SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425023575 0209954000 32248 T.N.BHOJANNA S/O NARASHIMHAIAH BEHIND SHISHUVIHARA 381114 15000 5 LT1 211 0.2000 0 1939 14 1 0 3 1 2 2.5100 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116460961 0 0 0 1 0 0 0 0 0 0 T.N.BHOJANNA,S/O NARASHIMHAIAH BEHIND SHISHUVIHARA 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 1 1425023431 0174411783 A24982 HANUMANTHARAJU S/O APPAJIYAIAH BEHIND SHISHUVIHARA 381114 12912 5 LT1 211 3 0 15457 131 1 0 3 1 0 0 0 0 320 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000142606 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O APPAJIYAIAH BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023558 0031164000 81290 MAIMUNNISA W/O ISMAIL SAB BACKSIDE SHISHUVIHAR 381114 13700 5 LT1 211 0.4800 0 10490 19 1 0 3 1 233 3.2800 0 0 470 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116450503 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,W/O ISMAIL SAB BACKSIDE SHISHUVIHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023559 0030627543 104359 JAYALAKSHMI G V 1 NEAR KOLLAPURADAMMA TEMPLE 381114 0 5 LT1 211 1 0 3125 47 1 0 3 0.8900 3 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 2019-09-11 BC2819035 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI G V,1 NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1425023470 8451737426 TP8238 NARASIMHA RAO S/O TUKOJI RAO AGRAHARA 381114 0 5 LT5 511 0 5 2840 23 1 0 3 1 -3 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 999999 100007057767 0 0 0 1 0 0 0 0 1 0 NARASIMHA RAO,S/O TUKOJI RAO AGRAHARA 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 1 1425023526 7080636505 TP8717 MAHADEVAMMA AGRAHARA MAIN ROAD, CHIKPETE 381114 0 5 LT5 511 0 30 4635 391 10 0 3 1 0 79.2800 0 0 6600 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.6600 (ignore if paid) 0 9999999 111125942320 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,AGRAHARA MAIN ROAD, CHIKPETE 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 2 1425023394 3716954000 P1303 B.N.NANJUNDA SHETTY GCR CALONY - 381114 400 5 LT5 511 0 14 159999 347 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009230 0 999999 100001419960 A 0 0 0 1 0 0 0 0 1 0 B.N.NANJUNDA SHETTY,GCR CALONY - 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 1 1425023319 0393089086 TP8056 PRATHAM JWEYALARY WORKS PROP: M.G. JAYAPRAKASH S/O LATE M.R. GANAPATHI RAO 381114 0 5 LT5 511 0 5 23590 279 1 0 3 1 0 9.3000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 999999 100007045202 0 0 0 1 0 0 0 0 1 0 PRATHAM JWEYALARY WORKS,PROP: M.G. JAYAPRAKASH S/O LATE M.R. GANAPATHI RAO 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 1 1425023517 5481243898 WTTP2370 T.V.RAJESHWARI W/O T.G.KUMAR AGRAHARA 381114 0 5 1LT7A 710 3 0 2673 159 1 0 3 0 0 11.3400 0 0 0 3811 2025-11-05 0 0 0 2025-10-24 3 0 0 0 0 14009230 0 0 1E3557548749 0 0 0 3 0 0 0 0 0 0 T.V.RAJESHWARI,W/O T.G.KUMAR AGRAHARA 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 1425023572 2043354000 59842 RAJANNA XXXXXX SHISHU VEHARA 381114 0 5 LT1 211 0.8000 0 5678 0 1 0 3 1 937 8.8300 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111111556919 0 0 0 1 0 0 0 0 0 0 RAJANNA,XXXXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023391 2475954000 71058 GIRIYAPPA S/O SAHDEVAPPA AGRAHARA 381114 12200 5 LT1 211 1 0 1234 37 1 0 3 0.9200 -3 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 67427887 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O SAHDEVAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1425023408 5720064326 108160 KOUSAR UNNISA KOLLAPURADAMMANA TEMPAL AGRAHARA 381114 0 5 LT1 211 1 0 1005 44 1 0 3 0.9500 1215 10.3600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 BC3098308 0 0 0 2 0 0 0 0 0 0 KOUSAR UNNISA,KOLLAPURADAMMANA TEMPAL AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1425023560 8713954000 18512 PUTTANARASAMA KARIGIRI BETTA - 381114 16900 5 LT1 211 0.2400 0 8186 17 1 0 3 1 -96 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116450112 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMA,KARIGIRI BETTA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023564 8687707554 C1T116084 SUSHEELAMMA NEAR KOLLAPURADAMMA TEMPLE AGRAHARA 381114 0 5 LT1 211 1 0 390 21 1 0 3 0 336 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 67477289 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NEAR KOLLAPURADAMMA TEMPLE AGRAHARA 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 1 0 0 0 1425023448 8653954000 74782 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18300 5 LT1 211 1 0 11329 71 1 0 3 1 547 4.6900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116453884 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023563 8610064000 25994 HUCHAIAH S\O ARASAPPA - 381114 3401 5 LT1 211 0.1600 0 3659 0 1 0 28 1 -30 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116249972 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,S\O ARASAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425023445 8552954000 A5101 SHIVANNA, S/O THIMAIAH, BEHIND SHISUVIHAR, 381114 15300 5 LT1 211 1 0 15201 141 1 0 3 1 -156 0 0 0 310 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116447421 0 0 0 1 0 0 0 0 0 0 SHIVANNA,,S/O THIMAIAH, BEHIND SHISUVIHAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023447 8543954000 69775 MAHADEVAMMA W/O T.A.K AKBAR NEAR SHIVA NAGAR 381114 17600 5 LT1 211 0.4800 0 3274 23 1 0 3 1 -7 0 0 0 460 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116200492 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O T.A.K AKBAR NEAR SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023466 8454954000 7050 PUTTARAMU S/O CHITTAPPA -BEHIND KOLLAPURADHA AMMANAVARATEMPL 381114 1600 5 LT1 211 0.8000 0 6365 32 1 0 3 1 -33 0 0 0 260 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116213811 0 0 0 1 0 0 0 0 0 0 PUTTARAMU,S/O CHITTAPPA -BEHIND KOLLAPURADHA AMMANAVARATEMPL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023433 8425664646 95974 NARASIMHA RAO S/O JHOKOJI RAO NEAR SHISHVARA 381114 0 5 LT1 211 2 0 3364 33 1 0 3 1 -10 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 100007185900 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAO,S/O JHOKOJI RAO NEAR SHISHVARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023550 8398954000 3452 B.S.SREENIVASAN KARNATAKA AUTOMATES - 381114 8200 5 LT1 211 0.2400 0 19363 54 1 0 3 1 110 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111115928315D 0 0 0 1 0 0 0 0 0 0 B.S.SREENIVASAN,KARNATAKA AUTOMATES - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023493 8302954000 18714 SIDDARAJU T R S/O RENUKA RAJU CHICKPETE,TUMKUR 381114 17300 5 LT1 211 0.2400 0 8441 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 14009230 0 9999999 111116448108 0 0 0 1 0 0 0 0 0 0 SIDDARAJU T R,S/O RENUKA RAJU CHICKPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023502 8275407011 92970 GANGAMMA 7 BEHIND SHISHUVIHARA 381114 12916 5 LT1 211 1 0 7528 37 1 0 3 1 -56 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111000253059 0 0 0 1 0 0 0 0 0 0 GANGAMMA,7 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023462 8250064000 59737 T.H. GANGANNA S/O HOSABHALYA GARDEN ROAD 381114 10800 5 LT1 211 0.8000 0 18880 0 1 0 28 1 -156 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116201447 0 0 0 0 0 0 0 0 0 0 T.H. GANGANNA,S/O HOSABHALYA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425023459 8243954000 A2698 S.GOPINATH . - 381114 20200 5 LT1 211 3 0 20512 96 1 0 3 1 -4 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 2000-01-01 111113129222 0 0 0 1 0 0 0 0 0 0 S.GOPINATH,. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023405 2979053313 100503 GOVINDARAJU S/O MARI THIMMAIAH KOTE BEHIND KOLLAPURADAMMA TEMPLE 381114 0 5 LT1 211 1 0 4708 78 1 0 3 0.6700 395 2.0200 0 0 1700 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2479272 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O MARI THIMMAIAH KOTE BEHIND KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1425023349 2899954000 11556 LAKSHMAMMA W/O LATE MURTHY BEHIND SHISHUVIHARA,AGRAHARA 381114 11900 5 LT1 211 0.2400 0 15821 148 1 0 3 1 238 1.1900 0 0 2240 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111116252426 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MURTHY BEHIND SHISHUVIHARA,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023378 2891954000 10107 CHIKKA THIMMAIAH XXXX - 381114 3500 5 LT1 211 0.1200 0 3777 9 1 0 3 1 9 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116251963 0 0 0 1 0 0 0 0 0 0 CHIKKA THIMMAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023383 2885744000 9995 SYED ABDUL XXXX SHISHU VEHARA 381114 0 5 LT1 211 1 0 5682 62 1 0 3 1 0 0 0 0 650 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116256888 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,XXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023532 2833954000 21601 SHIVA RUDRAPPA S/O HOSALLAPPA GARDEN ROAD 381114 9901 5 LT1 211 0.1600 0 2630 0 1 0 3 1 -14 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116450793 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HOSALLAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023334 2796954000 7058 THIMMAIAH XXXX - 381114 1310 5 LT1 211 0.8000 0 4978 27 1 0 3 1 27 0 0 0 290 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116460505 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023336 2794009873 C1T116048 SHAIK MOHABOOB AGRAHARA TUMKUR 381114 0 5 LT1 211 1 0 2509 74 1 0 3 0.9300 161 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 67470034 0 0 0 1 0 0 0 0 0 0 SHAIK MOHABOOB,AGRAHARA 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 2023-10-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1425023392 2695744000 22529 HANUMANTHAMMA W/O JAYARAMAIAH SHISHU VEHARA 381114 0 5 LT1 211 0.2400 0 5471 8 1 0 3 1 -85 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116252407 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O JAYARAMAIAH SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023389 2679628370 100502 GOVINDARAJU 3 BEHIND KOLLAPURADAMMA TEMPLE 381114 0 5 LT1 211 3 0 8857 101 1 0 3 0.9300 -1080 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 BC2479271 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,3 BEHIND KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425023390 2675887917 96821 GANGAMMA 2 GARDEN ROAD 381114 0 5 LT1 211 1 0 1760 23 1 0 3 1 0 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111000272134 0 0 0 1 0 0 0 0 0 0 GANGAMMA,2 GARDEN ROAD 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 1 1425023533 2640064000 40494 T.H.SHIVARUDRAPPA S/O HOTABAPPA OPP.SHISHU VIHAR.AGRAHAR 381114 10200 5 LT1 211 0.2400 0 2045 20 1 0 3 1 109 1.5400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116461102 0 0 0 1 0 0 0 0 0 0 T.H.SHIVARUDRAPPA,S/O HOTABAPPA OPP.SHISHU VIHAR.AGRAHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023534 2610064000 15834 NATARAJA B S/O BOJANNA AGRAHAR 381114 15100 5 LT1 211 0.2400 0 11698 71 1 0 3 1 86 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116453971 0 0 0 1 0 0 0 0 0 0 NATARAJA B,S/O BOJANNA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023376 2563954000 74786 SMT.MAHADEVAMMA W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 381114 18900 5 LT1 211 1 0 12392 63 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116435716 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,W/O A.K. AKBAR KHAN BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023505 2523954000 19380 T.H.SHIVA RUDRAPPA TUMKUR GARDEN ROAD 381114 10400 5 LT1 211 0.4000 0 6806 65 1 0 3 1 898 7.4900 0 0 220 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116458018 0 0 0 1 0 0 0 0 0 0 T.H.SHIVA RUDRAPPA,TUMKUR GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023523 2434164000 A1901 K.S.RAGHAVENDRA RAO LATE K.R.SRINIVASA RAO WESTERN EXTENSION 381114 6300 5 LT1 211 2 0 18959 184 1 0 3 1 0 0 0 0 1120 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2000-01-01 111116262563 0 0 0 1 0 0 0 0 0 0 K.S.RAGHAVENDRA RAO,LATE K.R.SRINIVASA RAO WESTERN EXTENSION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023341 2395954000 38477 HANUMANTHAIAH S/O RAMAIAH AGRAHARA 381114 16100 5 LT1 211 0.2800 0 5781 61 1 0 3 1 526 4.4500 0 0 410 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116453953 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O RAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023579 2319413627 C1T118305 KUMARA 1 381114 0 5 LT1 211 1 0 471 31 1 0 3 1 1 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111125110932 0 0 0 1 0 0 0 0 0 0 KUMARA,1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023418 2268954000 51 THIMMAIH KAMADENU HOTEL - 381114 4100 5 LT1 211 1 0 8590 79 1 0 3 1 0 0 0 0 1080 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116450276 0 0 0 1 0 0 0 0 0 0 THIMMAIH,KAMADENU HOTEL - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023412 2267954000 50213A XXXXXX XXXX - 381114 6200 5 LT1 211 0.2400 0 10486 50 1 0 3 1 -157 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116194339 0 0 0 1 0 0 0 0 0 0 XXXXXX,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023420 2258448932 106843 SHIVARUDRAPPA T H 1 GARDEN ROAD 381114 0 5 LT1 211 1 0 2684 75 1 0 3 0.9900 0 1 0 0 320 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2972928 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAPPA T H,1 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425023414 2256010296 106842 SHIVARUDRAPPA T H S/O HOSALAPPA GARDEN ROAD 381114 0 5 LT1 211 1 0 1991 35 1 0 3 0.9400 22 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 BC2972927 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA T H,S/O HOSALAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425023413 2255954000 A12743 RAJANNA T.G S/O GANGAPPA BEHIND SHISUVIHARA, TUMKURU 381114 10500 5 LT1 211 3 0 11414 100 1 0 3 1 141 1 0 0 1310 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116268128 0 0 0 1 0 0 0 0 0 0 RAJANNA T.G S/O GANGAPPA,BEHIND SHISUVIHARA, TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023419 2244954000 A17436 VASANTHA S/O SHIVALINGAPPA - 381114 5000 5 LT1 211 1 0 20461 18 1 0 3 1 -198 0 0 0 410 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116454417 0 0 0 1 0 0 0 0 0 0 VASANTHA,S/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023538 2213954000 15396 MAIMUNNISA W/O ISMAIL SAB AGRAHAR 381114 13600 5 LT1 211 0.4800 0 15549 105 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116179267 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,W/O ISMAIL SAB AGRAHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023440 2150303469 107406 MANJULA W/O NAGARAJU M AGRAHARA 381114 0 5 LT1 211 1 0 5300 111 1 0 3 1 222 3.1300 0 0 1050 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111111979896 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O NAGARAJU M AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023556 2120064000 20335 PUTTAIAH BEHIND SHISHUVIHARA - 381114 13500 5 LT1 211 0.2400 0 5365 13 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116200352 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,BEHIND SHISHUVIHARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023337 2096954000 63440 T.G. RAVIKUMAR S/O T.H.GANGAPPA - 381114 11800 5 LT1 211 0.4800 0 3931 3 1 0 3 1 -12 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111112885799 0 0 0 1 0 0 0 0 0 0 T.G. RAVIKUMAR,S/O T.H.GANGAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023332 2095744000 81418 RAJANNA S/O. LATE JAYARAMAIAH AGRAHARA 381114 0 5 LT1 211 0.4800 0 5165 11 1 0 3 1 -108 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116461335 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O. LATE JAYARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023456 2060064000 41866 HANUMANTHAMMA W/O JARAMANNA NEAR SHISHU VIHARA 381114 16600 5 LT1 211 0.2400 0 8855 132 1 0 3 1 0 0 0 0 440 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116447315 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O JARAMANNA NEAR SHISHU VIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023570 2040064000 45598 H.C.NAGARAJAIAH S/O CHIKKANNAIAH - 381114 19400 5 LT1 211 1 0 15070 116 1 0 3 1 0 1.8700 0 0 750 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116455800 0 0 0 1 0 0 0 0 0 0 H.C.NAGARAJAIAH,S/O CHIKKANNAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023568 2034164000 A374 T.V.SRINIVAS VENKATARAMAIAH - 381114 4200 5 LT1 211 1 0 16892 121 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116448757 0 0 0 1 0 0 0 0 0 0 T.V.SRINIVAS,VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023323 1902388857 95056 RATHNAMMA W/O LATE NAGARAJU BAHIND SHISHUVIHARA 381114 0 5 LT1 211 1 0 5845 69 1 0 3 1 181 2.5500 0 0 1160 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000843164 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE NAGARAJU BAHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023327 1900025345 92966 GANGAMMA 1 BEHIND SHISHUVIHARA 381114 12921 5 LT1 211 1 0 7720 105 1 0 3 1 0 1 0 0 1120 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000259862 0 0 0 1 0 0 0 0 0 0 GANGAMMA,1 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023345 1888954000 35076 HANUMAIAH S/O HANUMANTHAIAH AGRAHAR 381114 9100 5 LT1 211 0.5600 0 4072 58 1 0 3 1 270 3.8900 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111112885802 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O HANUMANTHAIAH AGRAHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-09-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023437 1773164000 10868 HAKIM AHMAD MAJAR SAB BEHIND SHISHUVIHAR, AGRAHARA 381114 15800 5 LT1 211 0.0800 0 10161 129 1 0 3 1 1528 13.7400 0 0 1550 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111116453387 0 0 0 1 0 0 0 0 0 0 HAKIM AHMAD,MAJAR SAB BEHIND SHISHUVIHAR, AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023329 1703178873 92965 GANGAMMA 4 BEHIND SHISHUVIHARA 381114 12920 5 LT1 211 1 0 9845 60 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 110000746461 0 0 0 1 0 0 0 0 0 0 GANGAMMA,4 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023446 1644954000 A21719 DIVYA.G W/O SHANKARA CHAR.J BEHIND SHISHUVIHARA 381114 13000 5 LT1 211 3 0 18082 100 1 0 3 1 5 0 0 0 0 3811 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 2017-07-29 111116252289 0 0 0 1 0 0 0 0 0 0 DIVYA.G,W/O SHANKARA CHAR.J BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.6500 96 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023555 1630064000 3872 PUTTANARASAMMA W/O KARIGIRI BHATTA - 381114 17000 5 LT1 211 0.2300 0 13670 80 1 0 3 1 77 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116206040 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O KARIGIRI BHATTA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023552 1627954000 55934 KRISHNAPPA S/O HONNAIAHA GARDEN ROAD 381114 14600 5 LT1 211 0.8000 0 13177 96 1 0 3 1 1 6.8600 0 0 290 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116449900 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HONNAIAHA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023553 1624954000 A1818 MUTHEYAR AHAMMED KHAN S/O ABBAS ALI KHAN - 381114 19800 5 LT1 211 3 0 26184 105 1 0 3 1 725 6.9700 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116434666 0 0 0 1 0 0 0 0 0 0 MUTHEYAR AHAMMED KHAN,S/O ABBAS ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023554 1607121398 91930 HANUMANTHARAJU 3 BEHIND SHISHUVIHARA 381114 12914 5 LT1 211 1 0 3852 46 1 0 3 1 119 1 0 0 250 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000248504 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,3 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023342 1600064000 20582 T.N.NANJUNDA SHETTY SANJEEVA SETTY - 381114 600 5 LT1 211 0.2000 0 5708 12 1 0 3 1 -249.8000 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116262836 0 0 0 1 0 0 0 0 0 0 T.N.NANJUNDA SHETTY,SANJEEVA SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023458 1484215178 96820 GANGAMMA 3 GARDEN ROAD 381114 0 5 LT1 211 1 0 8961 82 1 0 3 1 119 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111100110059 0 0 0 1 0 0 0 0 0 0 GANGAMMA,3 GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023432 1447954000 24364 T.V.UMESH S/O T.S.VISHWANATH SHETTY Near kollapradamma temple AGRAHARA 381114 4420 5 LT1 211 0.2400 0 2809 0 1 0 28 1 146 1 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111112961412 0 0 0 0 0 0 0 0 0 0 T.V.UMESH,S/O T.S.VISHWANATH SHETTY Near kollapradamma temple AGRAHARA 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 1425023549 1433954000 69776 MAHADEVAMMA W/O T.A.K AKBAR NEAR SHIVA NAGAR 381114 17500 5 LT1 211 0.4800 0 12896 15 1 0 3 1 96 1.4400 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116194739 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O T.A.K AKBAR NEAR SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023546 1433354000 52261 KANIMAIHA S/O PUTTAIHA GARDEN ROAD 381114 0 5 LT1 211 0.3200 0 2186 0 1 0 3 1 -16 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111115928522D 0 0 0 1 0 0 0 0 0 0 KANIMAIHA,S/O PUTTAIHA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023331 1395954000 38476 HANUMANTHAMMA W/O RAMAIAH AGRAHARA 381114 16000 5 LT1 211 0.2800 0 10842 36 1 0 3 1 286 2.4600 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116457452 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O RAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023461 1358954000 59554 H.SUSHEELA WO/ RAMAKRISHNAIAH GARDEN ROAD 381114 9600 5 LT1 211 0.9700 0 30466 135 1 0 3 1 -102 0 0 0 650 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116213351 0 0 0 1 0 0 0 0 0 0 H.SUSHEELA,WO/ RAMAKRISHNAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023566 1333954000 61827 KOUDARUNNISA W/O NAZEER AHMED - 381114 20500 5 LT1 211 0.4000 0 3521 13 1 0 3 1 0 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116262706 0 0 0 1 0 0 0 0 0 0 KOUDARUNNISA,W/O NAZEER AHMED - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023569 1317954000 42176 T.S.SHIVASHANKAR S/O T.M.SRIKANTAIAH - 381114 6100 5 LT1 211 0.2400 0 6379 0 1 0 3 1 -185 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116457668 0 0 0 1 0 0 0 0 0 0 T.S.SHIVASHANKAR,S/O T.M.SRIKANTAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023471 1271714916 96136 HANUMANTHAMMA W/O JAYARAMAIAH BESIDE SHISHUVIHARA 381114 0 5 LT1 211 1 0 1196 2 1 0 3 1 -55 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 110000748953 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O JAYARAMAIAH BESIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023472 1264354000 71800 H.SRINIVAS S/O HUCCHAIHA BEHIND SHISHUVIHARA 381114 0 5 LT1 211 0.4800 0 11887 40 1 0 3 1 -33 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116200469 0 0 0 1 0 0 0 0 0 0 H.SRINIVAS,S/O HUCCHAIHA BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023465 1257954000 21965 HAKEEM AHAMED G.C.R.COLONY - 381114 15700 5 LT1 211 0.2400 0 12243 42 1 0 3 1 -71 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116445544 0 0 0 1 0 0 0 0 0 0 HAKEEM AHAMED,G.C.R.COLONY - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023415 1150064000 22721 CHIKKA HANUMAIAH S/O. HANUMAIAH AGRAHARA 381114 14000 5 LT1 211 0.2000 0 10620 83 1 0 3 1 123 1.7500 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116175335 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAIAH,S/O. HANUMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023536 1105296204 91928 HANUMANTHARAJU 6 BEHIND SHISHUVIHARA 381114 12916 5 LT1 211 1 0 5917 70 1 0 3 1 0 1 0 0 290 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000743687 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,6 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023469 1064954000 72273 HANUMANTHAMMA W/O JAYARAMAIHA AGRAHARA 381114 16500 5 LT1 211 0.4800 0 9851 85 1 0 3 1 0 1.3000 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116256895 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O JAYARAMAIHA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023315 0999954000 30254 KARIANNA XXXXXX BEHIND SHISHUVIHARA 381114 13900 5 LT1 211 0.2400 0 11981 138 1 0 3 1 0 1 0 0 1650 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116460894 0 0 0 1 0 0 0 0 0 0 KARIANNA,XXXXXX BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023344 0985954000 31670 GANGANNA GARDEN ROAD AGRAHAR 381114 12400 5 LT1 211 0.4400 0 10873 74 1 0 3 1 49 0 0 0 1070 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116450771 0 0 0 1 0 0 0 0 0 0 GANGANNA,GARDEN ROAD AGRAHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023467 0983164000 1394 S.B.GUNDU RAO XXXX - 381114 6500 5 LT1 211 0.1600 0 7230 28 1 0 3 1 49 1 0 0 210 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111116174913 0 0 0 1 0 0 0 0 0 0 S.B.GUNDU RAO,XXXX - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023537 0913954111 14636 PUTTAHANUMAIAH XXXXXX GARDEN ROAD 381114 14200 5 LT1 211 0.1600 0 9018 13 1 0 3 1 -47 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116450484 0 0 0 1 0 0 0 0 0 0 PUTTAHANUMAIAH,XXXXXX GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023449 0773164000 10867 NAZIR AHMAD S/O MAJAR SHAB BEHIND SHISHUVIHAR 381114 15200 5 LT1 211 0.0800 0 8058 36 1 0 3 1 9 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116453352 0 0 0 1 0 0 0 0 0 0 NAZIR AHMAD,S/O MAJAR SHAB BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023464 0673537022 92964 GANGAMMA 8 BEHIND SHISHUVIHARA 381114 12919 5 LT1 211 1 0 6692 36 1 0 3 1 30 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 99999 111100086992 0 0 0 1 0 0 0 0 0 0 GANGAMMA,8 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023551 0610064000 11398 ILIYAZ S/O SABUSAB - 381114 6400 5 LT1 211 0.2000 0 11793 93 1 0 3 1 752 6.7300 0 0 420 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116213920 0 0 0 1 0 0 0 0 0 0 ILIYAZ,S/O SABUSAB - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023438 0577311255 91929 HANUMANTHARAJU 1 BEHIND SHISHUVIHARA 381114 12915 5 LT1 211 1 0 6375 140 1 0 3 1 0 0 0 0 1490 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100102008 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,1 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023443 0471347973 102749 GOWRAMMA W/O SHIVARUDRAPPA BEHIND SHISHU VIHARA 381114 0 5 LT1 211 2 0 7674 96 1 0 3 0.9500 0 0 0 0 1120 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2622026 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARUDRAPPA BEHIND SHISHU VIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425023442 0460969933 91931 HANUMANTHARAJU 4 BEHIND SHISHUVIHARA 381114 12911 5 LT1 211 1 0 6757 70 1 0 3 1 -34 0 0 0 350 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100081117 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,4 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023441 0447954000 24363 T.V.UMESH S/O T.S.VISHWANATH SHETTY Near kollapradamma temple AGRAHARA 381114 4410 5 LT1 211 0.2400 0 3325 13 1 0 3 1 -60 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111116444748 0 0 0 1 0 0 0 0 0 0 T.V.UMESH,S/O T.S.VISHWANATH SHETTY Near kollapradamma temple AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023562 0433354000 52262 KANIMAIHA S/O PUTTAIHA GARDEN ROAD 381114 0 5 LT1 211 0.3200 0 4253 0 1 0 3 1 -53 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111115928320D 0 0 0 1 0 0 0 0 0 0 KANIMAIHA,S/O PUTTAIHA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023321 0381314253 92963 GANGAMMA 6 BEHIND SHISHUVIHARA 381114 12918 5 LT1 211 1 0 5602 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 14009230 0 99999 111100110376 0 0 0 1 0 0 0 0 0 0 GANGAMMA,6 BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023477 0350894182 104361 JAYALAKSHMI G V W/O NAGARAJA SHETTY NEAR KOLLAPURADAMMA TEMPLE 381114 0 5 LT1 211 1 0 1785 45 1 0 3 0.9000 36 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 BC2819037 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI G V,W/O NAGARAJA SHETTY NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425023476 0333954000 61826 KOUDARUNNISA W/O NAZEER AHMED - 381114 20400 5 LT1 211 0.4000 0 10774 29 1 0 3 1 -79 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 111112961476 0 0 0 1 0 0 0 0 0 0 KOUDARUNNISA,W/O NAZEER AHMED - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023574 0311164000 82737 HANUMANTHARAYAPPA S/O. APPAJAIAH AGRAHARA 381114 12600 5 LT1 211 0.5000 0 6413 56 1 0 3 1 0 0 0 0 630 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116215981 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O. APPAJAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023320 0289884542 111098 ANGANAVADI KENDRA AGRAHARA TUMKUR 381114 0 5 LT1 211 1 0 300 0 1 0 3 1 -72 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 999 111115845326 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,AGRAHARA 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 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425023434 0261013942 104360 JAYALAKSHMI G V 2 NEAR KOLLAPURADAMMA TEMPLE 381114 0 5 LT1 211 1 0 811 14 1 0 3 0.8100 -325 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 1000000 BC2819036 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI G V,2 NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1425023435 0246000932 C1T118304 KUMARA S/O LATE KEMPAHANUMAIAH BEHIND SHISHUVIHARA AGRAHARA TUMKUR 381114 0 5 LT1 211 1 0 640 41 1 0 3 0.9100 -33 0 0 0 0 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 0 9999999 69948004 0 0 0 1 0 0 0 0 0 0 KUMARA,S/O LATE KEMPAHANUMAIAH BEHIND SHISHUVIHARA AGRAHARA 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 2024-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425023439 7724164000 A3466 MAHADEVAMMA S/O H.S. CHICKNAIAH - 381114 19100 5 LT1 211 3 0 24276 434 1 0 3 1 0 10.8900 0 0 8970 3811 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009230 ASD to be paid:Rs.8970 (ignore if paid) 0 9999999 111116435766 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,S/O H.S. CHICKNAIAH - 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 1