1425823278 0803233512 C2SEV15 CHANNABASAPPA M B S/O LATE BASAVARAJAPPA M B SAPTAGIRI BADAVANE,3RD CROSS,NELE NILAYA 381227 0 8 1LT6C 631 4 0 531 55 1 0 3 0.9800 -34 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 0 69979507 0 0 0 3 0 0 0 0 0 0 CHANNABASAPPA M B,S/O LATE BASAVARAJAPPA M B SAPTAGIRI BADAVANE,3RD CROSS,NELE NILAYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1425823362 0257821967 C2TP4614 FIRDOSE AHAMED S/O AFROZE AHAMED GEDDALAHALLI 381227 0 8 1LT7A 710 2 0 1552 22 1 0 3 1 0 4.6000 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999 111119096719 0 0 0 1 0 0 0 0 0 0 FIRDOSE AHAMED,S/O AFROZE AHAMED GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823353 1768659690 C2TP6233 K P VENKATESHA MURTHY S/O K V PUTTANNA JOIS 7TH MAIN, DEVANUR MAIN ROAD 381227 0 8 1LT7A 710 1 0 279 77 1 0 3 0.9300 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 0 69958105 0 0 0 2 0 0 0 0 0 0 K P VENKATESHA MURTHY,S/O K V PUTTANNA JOIS 7TH MAIN, DEVANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425823444 3546829693 C2TP5859 C V RAJASHEKAR S/O C S VEERANNA SRINIDHI LAYOUT CHANNAPANA PALYA MAIN ROAD TUMKUR 381227 0 8 1LT7A 710 1 0 530 7 1 0 3 1 0 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 1000000 111125188354 0 0 0 0 0 0 0 0 0 0 C V RAJASHEKAR,S/O C S VEERANNA SRINIDHI LAYOUT CHANNAPANA PALYA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1425823281 5636612754 C2TP5932 SHRUTHI M D/O MANJUNATH H SAPTHAGIRI EXTN 381227 0 8 1LT7A 710 2 0 924 120 1 0 3 0.9600 0 6.5400 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 69957456 0 0 0 1 0 0 0 0 1 0 SHRUTHI M,D/O MANJUNATH H SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1425823329 3003844000 C2P6462 S.SAMUEL WILFRED S/O SHANTHARAJ NEAR DEVANOOR CHURCH 381227 730 8 LT5 511 0 6 10337 23 1 0 3 1 2136 16.1300 0 0 220 3812 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001343667A 0 0 0 0 0 0 0 0 1 0 S.SAMUEL WILFRED,S/O SHANTHARAJ NEAR DEVANOOR CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1425823428 0010443407 C2S106856 M N UMASHANKAR S/O M S NANJUNDAIAH1 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 1187 86 1 0 3 0.8500 753 3.6100 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 10000 69969404 0 0 0 1 0 0 0 0 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH1 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1425823434 0013844000 63244 K.V. HANUMMANTHAPPA S/O SIDDHAPPA - 381227 1920 8 LT1 211 1 0 18719 114 1 0 3 1 -6 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116439362 0 0 0 0 0 0 0 0 0 0 K.V. HANUMMANTHAPPA,S/O SIDDHAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823430 0023844000 20630 B.S.PUSHPALATHA W/O B.V.HANUMANTHARAYAPPA BESIDE DEVANOOR CHERUCH PUNITHAHA NILAYA - 381227 1 8 LT1 211 0.2400 0 7190 33 1 0 3 1 110 1 0 0 490 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116261541 0 0 0 2 0 0 0 0 0 0 B.S.PUSHPALATHA,W/O B.V.HANUMANTHARAYAPPA BESIDE DEVANOOR CHERUCH PUNITHAHA NILAYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1425823496 0103844000 C2S79984 SHIVALINGAIAH.M S/O MALLAPPA 7TH MAIN DEVANUR MAIN ROAD 381227 880 8 LT1 211 1 0 7991 42 1 0 3 1 465 2.4100 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116250673 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH.M,S/O MALLAPPA 7TH MAIN DEVANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823414 0113844000 50900 D.N.JAYARAM S/O.D.NARAYAN 7THMAIN4THCROSS 381227 1510 8 LT1 211 3 0 29762 175 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116194804 0 0 0 1 0 0 0 0 0 0 D.N.JAYARAM,S/O.D.NARAYAN 7THMAIN4THCROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-10-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425823418 0125981841 C2SA25471 SUSMITHA SUDHARSHAN D/O SUDARSHAN 7TH LINK ROAD DEVANUR MAIN ROAD VIJYANAGARA TUMKUR 381227 1660 8 LT1 211 1 0 4133 111 1 0 3 1 0 0 0 0 270 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111100150836D 0 0 0 0 0 0 0 0 0 0 SUSMITHA SUDHARSHAN,D/O SUDARSHAN 7TH LINK ROAD DEVANUR MAIN ROAD VIJYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823501 0203844000 C2S75300 B.SHEKAR S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 381227 500 8 LT1 211 0.4800 0 5547 1 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116203765 0 0 0 0 0 0 0 0 0 0 B.SHEKAR,S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823469 0313844000 A20213 C.R. PRAKASH BABU S/O C.S. RAMA CHANDRAIAH DEVANUR ROAD 381227 1590 8 LT1 211 2 0 19101 96 1 0 3 1 -1 1 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2002-11-26 111116441749 0 0 0 1 0 0 0 0 0 0 C.R. PRAKASH BABU,S/O C.S. RAMA CHANDRAIAH DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425823296 0403844000 A4026 NIRMALA W/O RAGHAVENDRA 7TH CROSS 7TH MAIN DEVANUR MAIN ROAD VIJAYANAGAR TUMKUR 381227 1000 8 LT1 211 3 0 20475 85 1 0 3 1 0 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2022-07-15 111116440068 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O RAGHAVENDRA 7TH CROSS 7TH MAIN DEVANUR MAIN ROAD VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823308 0466692586 C2SA26559 T.N.NAGENDRA S/O LATE. NAGARAJU VINAYANAGARA TUMKURU1 381227 1980 8 LT1 211 2 0 8476 126 1 0 3 1 0 1 0 0 340 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2020-08-22 110000896015 0 0 0 0 0 0 0 0 0 0 T.N.NAGENDRA,S/O LATE. NAGARAJU VINAYANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2263660 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823490 0506412903 C2S87741 S.S.SUGUNA W/O S.RAJASHEKARAIAH DEVANOOR MAIN ROAD VIJAYANAGARA TUMKURU 381227 1790 8 LT1 211 2 0 12054 104 1 0 3 0.9400 -70 0 0 0 690 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2017-04-10 BC2083581 0 0 0 2 0 0 0 0 0 0 S.S.SUGUNA,W/O S.RAJASHEKARAIAH DEVANOOR MAIN ROAD VIJAYANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2083581 1 0 0 0 0 0 113.0800 124 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1425823298 0603844000 C2S72320 H.G. RAMAIAH. BIN GIRIYAPPA. 6 TH CROSS. 381227 1910 8 LT1 211 0.4800 0 3709 28 1 0 3 1 0 0 0 0 270 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2020-03-07 111116198271 0 0 0 0 0 0 0 0 0 0 H.G. RAMAIAH.,BIN GIRIYAPPA. 6 TH CROSS. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-11-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823297 0686584454 C2S87687 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU5 381227 190 8 LT1 211 0.4800 0 2921 39 1 0 3 1 0 0 0 0 460 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110371643 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU5 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2083095 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425823294 0703844000 A11311 C.R. PRAKASHBABU S/O JATHITAMURAYAPPA - 381227 1540 8 LT1 211 3 0 2648 113 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116183992D 0 0 0 0 0 0 0 0 0 0 C.R. PRAKASHBABU,S/O JATHITAMURAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425823495 0713844000 67483 YASHODA NIRMALA KUMARI W/O LATE SUNDAR RAJ NEAR DEVANUR CHARCH 381227 750 8 LT1 211 1 0 16259 112 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116195441 0 0 0 1 0 0 0 0 0 0 YASHODA NIRMALA KUMARI,W/O LATE SUNDAR RAJ NEAR DEVANUR CHARCH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823279 0792844000 C2SA23810 K GANGANNA S/O KANCHAIAH BEHIND NALANDA SCHOOL 381227 550 8 LT1 211 3 0 15346 128 1 0 3 1 0 1 0 0 610 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116214079 0 0 0 1 0 0 0 0 0 0 K GANGANNA,S/O KANCHAIAH BEHIND NALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425823280 0803844000 A16099 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 - 381227 330 8 LT1 211 1 0 6831 40 1 0 3 1 0 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116194820 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823498 0813844000 67630 JAYAMMA W/O RAMALINGAPPA DEVANUR MAIN ROAD 381227 830 8 LT1 211 1 0 19744 206 1 0 3 1 0 0 0 0 540 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116195270 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMALINGAPPA DEVANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823402 0831539937 VENKATADRI S/O ANJANAPPA 6th MAIN ROAD 381227 1740 8 LT1 211 1 0 7653 48 1 0 3 1 49 1 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 2013-10-28 110000913428 0 0 0 0 0 0 0 0 0 0 VENKATADRI,S/O ANJANAPPA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425823277 0892844000 C2SA23327 A.P.RAMA MANI W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 381227 600 8 LT1 211 5 0 27993 0 1 0 3 1 -122 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116446934 0 0 0 0 0 0 0 0 0 0 A.P.RAMA MANI,W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1425823491 0903844000 A10566 VENKATESHA S/O K.CHANDRASHEKAR # 1766 " THRIYAGA " 3RD CROSS SRINIDHI EXTENSION CHANNAPPANA PALYA EAST TUM... 381227 60 8 LT1 211 3 0 37407 145 1 0 3 1 22 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 -22 0 14009331 0 9999999 2023-08-08 111116256701 0 0 0 0 0 0 0 0 1 0 VENKATESHA,S/O K.CHANDRASHEKAR # 1766 " THRIYAGA " 3RD CROSS SRINIDHI EXTENSION CHANNAPPANA PALYA EAST TUM... 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425823424 0913844000 28956 SRINIVAS S/O CHIKKANNA - 381227 2100 8 LT1 211 0.2000 0 12965 28 1 0 3 1 -59 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116174255 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425823293 0992844000 C2SA23214 JAYALAKSHMAMMA W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 381227 2390 8 LT1 211 0 1 10003 47 1 0 3 1 0 0 0 0 350 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116256819 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMAMMA,W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425823471 1013844000 63088 VENKATESHA S/O K.CHANDRASHEKAR - 381227 70 8 LT1 211 1 0 9714 57 1 0 3 1 -50 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2016-08-02 111116206048 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O K.CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823398 1023844000 20629 XXXXXXXXXXXXX XXXXXXXXXXXX SAPTHGIRIBADAAVANE 381227 0 8 LT1 211 0.2400 0 7023 27 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116205693 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXX,XXXXXXXXXXXX SAPTHGIRIBADAAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425823500 1103844000 C2S76520 PUSHPALATHA W/O DEVARAJ TV. VIJAYANAGARA 6TH CROSS 381227 2290 8 LT1 211 2 0 1786 63 1 0 3 1 2 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116185959D 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O DEVARAJ TV. VIJAYANAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2023-09-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425823473 1113844000 50792 KRISHANPPA S/O GANGAIAH - 381227 240 8 LT1 211 0.3600 0 4811 29 1 0 3 1 -12 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116171375 0 0 0 0 0 0 0 0 0 0 KRISHANPPA,S/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823494 1203844000 C2S75299 B.SHEKAR S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 381227 510 8 LT1 211 0.4800 0 21686 191 1 0 3 1 0 0 0 0 720 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116201604 0 0 0 1 0 0 0 0 0 0 B.SHEKAR,S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823468 1213844000 59721 NAGESH H A S/O H K ANAND NEAR CHANNAPPANA PALYA BEHIND DEVANOOR 3RD CROSS TUMKUR 381227 50 8 LT1 211 0.2400 0 5123 29 1 0 3 1 -502 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116445223 0 0 0 1 0 0 0 0 0 0 NAGESH H A,S/O H K ANAND NEAR CHANNAPPANA PALYA BEHIND DEVANOOR 3RD CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823382 1386322919 C2S83950 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 270 8 LT1 211 1 0 6273 49 1 0 3 1 5 0 0 0 500 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100159573 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823492 1413844000 A3520 SHOBHAMANI W/O SRINIVASA MURTHY DEVANUR ROAD VIJAYANAGAR TUMKUR 381227 900 8 LT1 211 3 0 24106 106 1 0 3 1 -330 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116203762 0 0 0 1 0 0 0 0 0 0 SHOBHAMANI,W/O SRINIVASA MURTHY DEVANUR ROAD VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823377 1560974925 DR.JOYAL HEMANTH S/O RAJSHEKAR2 DEVNOOR MAIN ROAD 381227 1220 8 LT1 211 1 0 7992 67 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 100004712476D 0 0 0 1 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR2 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425823292 1603844000 DP2079 RUMATI RANGAMMA W/O RANGANATHA - 381227 2350 8 LT1 211 0.0700 1 489 3 1 0 3 1 168 0 0 0 270 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116447061 0 0 0 0 0 0 0 0 0 0 RUMATI RANGAMMA,W/O RANGANATHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425823295 1606531755 C2S106855 M N UMASHANKAR S/O M S NANJUNDAIAH 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 849 78 1 0 3 0.8700 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 10000 69969403 0 0 0 1 0 0 0 0 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425823274 1703844000 A12046 H.S.MANJULA W/O SHIVLINGA MURTY - 381227 1620 8 LT1 211 3 0 13743 119 1 0 3 1 -1219 0 0 0 950 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116195010 0 0 0 1 0 0 0 0 0 0 H.S.MANJULA,W/O SHIVLINGA MURTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425823275 1713844000 66956 T.K.SRINTH - NEBEHIND NALANDA CONVENT 381227 490 8 LT1 211 1 0 8243 70 1 0 3 1 0 3.3600 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116185009 0 0 0 2 0 0 0 0 0 0 T.K.SRINTH,- NEBEHIND NALANDA CONVENT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425823344 1792844000 C2S77453 S. RAJASHEKARAIAH S/O SANNABORAPPA DEVANOOR MAIN ROAD 381227 1850 8 LT1 211 1 0 4850 19 1 0 3 1 -30 0 0 0 220 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116444709 0 0 0 0 0 0 0 0 0 0 S. RAJASHEKARAIAH,S/O SANNABORAPPA DEVANOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823283 1803844000 A15554 SATHYA SAROJINI D/O JEEVA KANTHAMMA - 381227 1180 8 LT1 211 1 0 8031 63 1 0 3 1 1033 9.7400 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116439942 0 0 0 0 0 0 0 0 0 0 SATHYA SAROJINI,D/O JEEVA KANTHAMMA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425823285 1813844000 69924 B.NARAYANA. S/OLATE SRI BORAIAH. NEAR NALANDHA CONVENT 381227 300 8 LT1 211 0.4800 0 2638 54 1 0 3 0.9600 0 0 0 0 300 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1072497 0 0 0 2 0 0 0 0 0 0 B.NARAYANA.,S/OLATE SRI BORAIAH. NEAR NALANDHA CONVENT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD1072497 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425823355 1872448098 C2S98769 G A RAMAKRISHNA S/O ANJAPPA VIJAYA NAGARA 381227 0 8 LT1 211 2 0 5622 128 1 0 3 1 0 0 0 0 340 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1074921 0 0 0 1 0 0 0 0 0 0 G A RAMAKRISHNA,S/O ANJAPPA VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD1074921 1 0 0 0 0 0 88.6700 98 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425823359 1892844000 C2SA23326 A.P.RAMA MANI W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 381227 570 8 LT1 211 3 0 4169 3 1 0 3 1 -126 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116205287 0 0 0 1 0 0 0 0 0 0 A.P.RAMA MANI,W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425823290 1903844000 A10364 S.SUNIL KUMAR S/O SEETARAMU VIJAYANAGAR DEVANUR ROAD TUMKUR 381227 990 8 LT1 211 3 0 13208 113 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116184727 0 0 0 0 0 0 0 0 0 0 S.SUNIL KUMAR,S/O SEETARAMU VIJAYANAGAR DEVANUR ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425823289 1911806332 C2S99255 M.H. NAGARAJU S/O LATE. HANUMANTHAPPA VIJAYANAGARA TUMKUR 381227 0 8 LT1 211 1 0 3893 77 1 0 3 1 15 0 0 0 570 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2021-09-18 111114407537 0 0 0 0 0 0 0 0 0 0 M.H. NAGARAJU,S/O LATE. HANUMANTHAPPA VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC3214676 1 0 0 0 0 0 75.7500 83 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823287 1913844000 31650 DAYAKAR KANTHAPPA S/O KANTHAPPA DEVANUR ROAD 381227 1400 8 LT1 211 0.2400 0 15280 75 1 0 3 1 -61 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2016-11-05 111116254520 0 0 0 0 0 0 0 0 0 0 DAYAKAR KANTHAPPA,S/O KANTHAPPA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823383 1992844000 C2SA23213 JAYALAKSHMAMMA W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 381227 2380 8 LT1 211 3 0 28571 97 1 0 3 1 0 0 0 0 970 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116252225 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425823379 2003844000 C2S76398 SURESH BABU S/O SHANTHARAJU BEHIND DEVANOOR CHRCH 381227 0 8 LT1 211 0.4400 0 4940 34 1 0 3 1 1199 10.3300 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 1E2431453911 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O SHANTHARAJU BEHIND DEVANOOR CHRCH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2659797 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823497 2013844000 65032 N.KRISHNAMURYHY - - 381227 1420 8 LT1 211 1 0 9758 45 1 0 3 1 1 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116446557 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURYHY,- - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823499 2113844000 54873 NARASAMMA W/O NAGARAJU CHENNAPPANA PALYA 381227 120 8 LT1 211 0.2500 0 2929 0 1 0 3 1 -72 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116440061 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJU CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823420 2128055080 C2SA24874 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 310 8 LT1 211 1 0 1460 10 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 111100154424 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823331 2203844000 C2SA22465 B.SHEKAR S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 381227 520 8 LT1 211 2 0 22798 98 1 0 3 1 -3 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116440320 0 0 0 1 0 0 0 0 0 0 B.SHEKAR,S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823332 2213844000 A18957 VENKATARAMAN S/O S.KRISHNASASTRY SAPTAGIRI BADAVANE NEAR SECRETE HEART SCHOOL TUMKUR - 381227 90 8 LT1 211 3 0 23380 92 1 0 3 1 -329 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116254066 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,S/O S.KRISHNASASTRY SAPTAGIRI BADAVANE NEAR SECRETE HEART SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823475 2241986814 C2S87686 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU4 381227 180 8 LT1 211 1 0 8421 77 1 0 3 1 410 3.4400 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 110000899707 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2083094 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425823450 2258656300 C2S91640 T.N.NAGENDRA S/O LATE. NAGARAJU VIJAYANAGARA TUMKURU 381227 1970 8 LT1 211 4 0 4019 126 1 0 3 1 0 1.9200 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 111000125620 0 0 0 0 0 0 0 0 0 0 T.N.NAGENDRA,S/O LATE. NAGARAJU VIJAYANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2462158 1 0 0 0 0 0 20.1700 30 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823330 2403844000 A5708 A. KRUPANIDHI MANOHAR S/O YESHAYAPPA - 381227 1040 8 LT1 211 1 0 3610 7 1 0 3 1 -8 1.0800 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116256853 0 0 0 0 0 0 0 0 0 0 A. KRUPANIDHI MANOHAR,S/O YESHAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823333 2413844000 A3417 A. KRUPANIDHI MANOHARA SATHYANANDA - 381227 1030 8 LT1 211 2 0 8094 17 1 0 3 1 -49 0 0 0 300 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116435803 0 0 0 0 0 0 0 0 0 0 A. KRUPANIDHI MANOHARA,SATHYANANDA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823282 2503844000 C2SA22135 RAVIKALA KH W/O MAHADEVA SWAMY 4TH CROSS SAPTAGIRI EXTN 381227 460 8 LT1 211 3 0 21675 165 1 0 3 1 0 0 0 0 640 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2010-02-23 111116263867 0 0 0 2 0 0 0 0 0 0 RAVIKALA KH,W/O MAHADEVA SWAMY 4TH CROSS SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-10-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425823284 2513844000 62236 H NARASIMHA RAJU KOMALA S G 1ST MAIN CHANNAPANAPALYA UPPARALLY TUMKUR - 381227 250 8 LT1 211 0.1000 0 17812 102 1 0 3 1 2 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116443778 0 0 0 1 0 0 0 0 0 0 H NARASIMHA RAJU KOMALA S G,1ST MAIN CHANNAPANAPALYA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1425823322 2603844000 C2SA21587 JAYAMMA W/O RAMALINGAPPA VIJAYANAGAR MAIN ROAD 381227 870 8 LT1 211 1 0 5259 22 1 0 3 1 1 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116179728 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMALINGAPPA VIJAYANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425823319 2613844000 A12299 PUSHPA LATHA W/O DR. JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 381227 1090 8 LT1 211 3 0 14311 113 1 0 3 1 -4 1 0 0 210 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2021-08-09 111116214091 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,W/O DR. JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823474 2652825081 C2S97173 SHASHIKALA T W/O K KRISHNAPPA CHANNAPANA PALYA MAIN ROAD 381227 0 8 LT1 211 3 0 7005 105 1 0 3 1 -117 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 1 0 0 0 0 14009331 0 9999999 2020-10-24 111111936453 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O K KRISHNAPPA CHANNAPANA PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823318 2703844000 A12371 PUSHPA LATHA W/O DR. JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 381227 1080 8 LT1 211 3 0 16825 63 1 0 3 1 0 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2021-08-09 111116199590 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,W/O DR. JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823320 2713844000 67442 HANUMANTHARAJU VIJAYANAGARA TUMKUR 381227 1440 8 LT1 211 2 0 14485 176 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116198337 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425823336 2792844000 C2S77452 S. RAJASHEKARAIAH S/O SANNABORAPPA DEVANOOR MAIN ROAD 381227 1840 8 LT1 211 1 0 15471 73 1 0 3 1 0 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2012-06-12 111116213894 0 0 0 0 0 0 0 0 0 0 S. RAJASHEKARAIAH,S/O SANNABORAPPA DEVANOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425823337 2803844000 A15949 SAGAY RAJ. NEAR DEVANUR CHARCH. - 381227 800 8 LT1 211 3 0 26701 89 1 0 3 1 -174 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116202704 0 0 0 0 0 0 0 0 0 0 SAGAY RAJ.,NEAR DEVANUR CHARCH. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823325 2903844000 A10363 B.L. LAXMANARAO S/O LAXMINARASIMHAIAH 7TH MAIN VIJAYANAGARA 381227 910 8 LT1 211 3 0 16830 104 1 0 3 1 -7 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116438227 0 0 0 0 0 0 0 0 0 0 B.L. LAXMANARAO,S/O LAXMINARASIMHAIAH 7TH MAIN VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823327 2913844000 30527 SRINIVAS S/O KEMPANNA - 381227 2120 8 LT1 211 0.1600 0 17725 140 1 0 3 1 0 0 0 0 590 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116439386 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823454 2992844000 C2S78096 JAYALAKSHMAMMA W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 381227 2420 8 LT1 211 1 0 1375 57 1 0 3 1 122 1.1700 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 111123402823 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823324 3013844000 65031 N.KRISHNAMURYHY - - 381227 1430 8 LT1 211 1 0 21929 150 1 0 3 1 0 1 0 0 420 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116255029 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMURYHY,- - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425823328 3016302741 C2SA26561 NARASIMHA MURTHY B M 4TH CROSS,BEHIND NALANDA SCHOOL, SAPTHAGIRI EXTN,SRI NIDHI,TUMKUR. 381227 430 8 LT1 211 2 0 11720 147 1 0 3 0.7700 0 0 0 0 480 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2018-11-23 BC2337274 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY B M,4TH CROSS,BEHIND NALANDA SCHOOL, SAPTHAGIRI EXTN,SRI NIDHI,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2337274 1 0 0 0 0 0 110.9200 122 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425823493 3023844000 22540 SURESH BABU W/O K.G.N.MURTHY - 381227 2300 8 LT1 211 0.2000 0 12356 55 1 0 3 1 124 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116439477 0 0 0 0 0 0 0 0 0 0 SURESH BABU,W/O K.G.N.MURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823348 3081949460 C2SA26435 N.R.NAGARAJ RAO S/O RANGARAO DEVANOOR MAIN ROAD VIJAYANAGARA TUMKURU 381227 0 8 LT1 211 3 0 11335 84 1 0 3 0.9600 -214 0 0 0 420 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2109171 0 0 0 1 0 0 0 0 0 0 N.R.NAGARAJ RAO,S/O RANGARAO DEVANOOR MAIN ROAD VIJAYANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2109171 1 0 0 0 0 0 98.5800 108 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1425823299 3313844000 A21490 B.NARAYANA. S/O LATE BORAIAH. NEAR NALANDHA CONVENT. 381227 620 8 LT1 211 2 0 8695 177 1 0 3 0.9000 -483 0 0 0 380 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 2005-12-05 BD1072498 0 0 0 2 0 0 0 0 0 0 B.NARAYANA.,S/O LATE BORAIAH. NEAR NALANDHA CONVENT. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD1072498 1 0 0 0 0 0 172.3300 190 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425823448 3385995756 DR.JOYAL HEMANTH S/O RAJSHEKAR1 DEVNOOR MAIN ROAD 381227 1270 8 LT1 211 2 0 1271 6 1 0 3 1 -615 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 111110046557 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR1 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-12-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823312 3403553068 C2S87685 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU2 381227 170 8 LT1 211 1 0 4025 35 1 0 3 1 112 1 0 0 280 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100162657 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2083093 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823313 3403844000 A6921 LAKSHMIKANTH N.K. S/O N.KRISHNA MURTHY DEVANUR ROAD 381227 2310 8 LT1 211 3 0 9894 46 1 0 3 1 10 0 0 0 360 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2009-11-01 111116439830 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH N.K.,S/O N.KRISHNA MURTHY DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425823317 3413844000 A3413 D V K PANI 8TH CROSS DEVANUR TUMKUR - 381227 890 8 LT1 211 3 0 8586 36 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116200326 0 0 0 0 0 0 0 0 0 0 D V K PANI,8TH CROSS DEVANUR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2025-04-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425823307 3503844000 C2S71577 M.S.PARAMESHVARAIAH S/O SHVALINGAIAH SAPTHGIRI EXT 381227 690 8 LT1 211 1 0 16840 76 1 0 3 1 113 1 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2010-10-08 111116437879 0 0 0 0 0 0 0 0 0 0 M.S.PARAMESHVARAIAH,S/O SHVALINGAIAH SAPTHGIRI EXT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425823314 3613844000 A12630 N.SHARDAMMA W/O B.G.SURYANARAYANA - 381227 410 8 LT1 211 3 0 15710 70 1 0 3 1 0 0 0 0 420 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2010-11-08 111116444095 0 0 0 0 0 0 0 0 0 0 N.SHARDAMMA,W/O B.G.SURYANARAYANA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823464 3692866612 C2S106854 M N UMASHANKAR S/O M S NANJUNDAIAH4 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 263 22 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 10000 1B3181638089 0 0 0 1 0 0 0 0 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH4 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823323 3703844000 A12370 PUSHPA LATHA W/O DR.JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 381227 1070 8 LT1 211 3 0 9137 68 1 0 3 1 -1 0 0 0 230 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2021-08-09 111116250711 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,W/O DR.JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823321 3713844000 65859 T.PAPANNA S/O THIMAIAH. SAPTHGIRI EXTENTION. 381227 560 8 LT1 211 2 0 16560 124 1 0 3 1 0 0 0 0 270 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116250835 0 0 0 1 0 0 0 0 0 0 T.PAPANNA,S/O THIMAIAH. SAPTHGIRI EXTENTION. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823360 3792844000 C2S77451 S. RAJASHEKARAIAH S/O SANNABORAPPA DEVANOOR MAIN ROAD 381227 1830 8 LT1 211 1 0 7456 73 1 0 3 1 -1 1 0 0 500 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2012-10-17 111116199685 0 0 0 0 0 0 0 0 0 0 S. RAJASHEKARAIAH,S/O SANNABORAPPA DEVANOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823356 3803844000 A15159 N.H.MALLIKARJUNAIAH S/O CHANNABASAVAIAH - 381227 1530 8 LT1 211 3 0 23950 127 1 0 3 1 -6 0 0 0 1510 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2014-08-14 111116439691 0 0 0 1 0 0 0 0 0 0 N.H.MALLIKARJUNAIAH,S/O CHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 141.3000 155 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1425823358 3813844000 34383 A. JAYALAKSHMAMMA W/O K.G.N.MURTHY - 381227 2240 8 LT1 211 1 0 17521 139 1 0 3 1 -39 0 0 0 1210 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2019-05-27 111116256863 0 0 0 1 0 0 0 0 0 0 A. JAYALAKSHMAMMA,W/O K.G.N.MURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 162 178 2025-05-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425823439 3871518655 VENKATADRI S/O ANJANAPPA 6th MAIN ROAD 381227 1730 8 LT1 211 1 0 7879 68 1 0 3 1 0 0 0 0 270 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2013-10-28 111110415430 0 0 0 0 0 0 0 0 0 0 VENKATADRI,S/O ANJANAPPA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823364 3892844000 C2S78344 NIRMALA W/O RAGHAVENDRA DEVANUR ROAD 381227 970 8 LT1 211 0.2400 0 4832 22 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116201508 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O RAGHAVENDRA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823363 3903844000 A10269 H.R.JAYAPRAKASH S/O RANGAPPA - 381227 390 8 LT1 211 3 0 8106 51 1 0 3 1 0 0 0 0 40 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111116444145 0 0 0 0 0 0 0 0 0 0 H.R.JAYAPRAKASH,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823367 3909719541 C2S101549 PARAMESHWARAIAH M S S/O SHIVALINGAIAH1 3RD CROSS 381227 0 8 LT1 211 1 0 4640 107 1 0 3 0.9200 0 0 0 0 1270 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 2022-09-14 BC3428655 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAIAH M S,S/O SHIVALINGAIAH1 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC3428655 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425823372 3913844000 47872 KRISHNAPPA S/O KENCHAPPA - 381227 350 8 LT1 211 1 0 14432 124 1 0 3 1 298 3.2600 0 0 1290 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116439510 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823422 3966182820 C2S104373 ANITHA M D/O MUDLA GIRIYAPPA 6TH CROSS 381227 0 8 LT1 211 1 0 1609 53 1 0 3 0.7700 -2 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 67477907 0 0 0 2 0 0 0 0 0 0 ANITHA M,D/O MUDLA GIRIYAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425823375 3992844000 C2S78095 JAYALAKSHMAMMA W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 381227 2410 8 LT1 211 1 0 12925 83 1 0 3 1 0 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116179732 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823373 4013844000 65024 K.GANGANNA SAPTHAGIR EXT BEHIND NALANANDA CORVENT 381227 540 8 LT1 211 2 0 29758 130 1 0 3 1 -209 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116178887 0 0 0 1 0 0 0 0 0 0 K.GANGANNA,SAPTHAGIR EXT BEHIND NALANANDA CORVENT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823326 4113844000 43088 SURESH BABU S/O SHANT RAJ DEVANUR 381227 740 8 LT1 211 0.4800 0 19465 75 1 0 3 1 0 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2015-07-01 111116179714 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O SHANT RAJ DEVANUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823442 4166571278 C2S107572 SHOBA MANI W/O SRINIVAS MURTHY DEVANOORU MAIN ROAD TUMKUR 381227 0 8 LT1 211 1 0 358 58 1 0 3 0.6800 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 0 69978715 0 0 0 1 0 0 0 0 0 0 SHOBA MANI,W/O SRINIVAS MURTHY DEVANOORU MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1425823389 4303844000 A4817 V SHIVARUDRAPPA NEAR DEVANOOR CHURCH VIJAYANAGAR TUMKUR 381227 0 8 LT1 211 3 0 5260 51 1 0 3 1 1150 5.5600 0 0 500 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111000116198D 0 0 0 0 0 0 0 0 0 0 V SHIVARUDRAPPA,NEAR DEVANOOR CHURCH VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823388 4313844000 A21486 T.THAMANNA S/O THAMANNA SRINIDI LAY OUT 381227 10 8 LT1 211 4 0 46362 448 1 0 3 1 0 0 0 0 960 3812 2025-11-08 3 0 0 2025-10-08 1 0 0 0 0 14009331 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2009-11-01 100001370975A 0 0 0 5 0 0 0 0 0 0 T.THAMANNA,S/O THAMANNA SRINIDI LAY OUT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 315 0 2024-02-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 1425823300 4336652936 C2S82927 T.V SUJATHA W/O K. GANESH CHANNAPPANAPALYA 381227 230 8 LT1 211 1 0 9080 39 1 0 3 1 -215 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 111110096090 0 0 0 0 0 0 0 0 0 0 T.V SUJATHA,W/O K. GANESH CHANNAPPANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823381 4403844000 A7539 R.RANGAMMA W/O K.G.RANGNATH - 381227 2370 8 LT1 211 3 0 17354 153 1 0 3 1 -118 0 0 0 900 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116444479 0 0 0 1 0 0 0 0 0 0 R.RANGAMMA,W/O K.G.RANGNATH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823387 4513286451 C2S83951 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 280 8 LT1 211 1 0 6640 34 1 0 3 1 0 0 0 0 490 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110319487 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823407 4568219000 C2S81914 B.S.PUSHPALATHA W/O B.V HANUMANTHARAYAPPA DEVANUR CHERUCH ROAD TUMKUR 381227 760 8 LT1 211 2 0 22930 142 1 0 3 1 -363 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2014-04-30 111116179163 0 0 0 1 0 0 0 0 0 0 B.S.PUSHPALATHA,W/O B.V HANUMANTHARAYAPPA DEVANUR CHERUCH ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425823357 4613844000 A12213 PRASANNA S/O PALACHANNA - 381227 1100 8 LT1 211 2 0 21122 186 1 0 3 1 0 1 0 0 1200 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116443979 0 0 0 0 0 0 0 0 0 0 PRASANNA,S/O PALACHANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823286 4635305880 GNANAPRAKASH S/O YASHAPPA 7TH CROSS DEVANOOR CHRUCH ROAD 381227 1010 8 LT1 211 1 0 14675 138 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116181876 0 0 0 1 0 0 0 0 0 0 GNANAPRAKASH S/O YASHAPPA,7TH CROSS DEVANOOR CHRUCH ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823425 4665285369 C2S99511 CHETHAN.M S/O MARIGOWDA UPPARAHALLI 381227 0 8 LT1 211 2 0 7136 154 1 0 3 0.9700 -17 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 100000 2021-10-08 BC3249868 0 0 0 2 0 0 0 0 0 0 CHETHAN.M,S/O MARIGOWDA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC3249868 1 0 0 0 0 0 137 151 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425823380 4703844000 A18997 SRINIVAS S/O KEMPAIAH 6TH CROSS DEVANUR ROAD 381227 2160 8 LT1 211 1 0 8146 31 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116254088 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KEMPAIAH 6TH CROSS DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425823385 4803844000 A15632 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 320 8 LT1 211 1 0 2770 2 1 0 3 1 163 2.3500 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116243927 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823384 4813844000 34359 C.R PRAKASHBABU TUMKUR - 381227 1560 8 LT1 211 1 0 12084 81 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116201436 0 0 0 1 0 0 0 0 0 0 C.R PRAKASHBABU,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425823396 4892844000 C2S78343 NIRMALA W/O RAGHAVENDRA DEVANUR ROAD 381227 960 8 LT1 211 0.2400 0 0 0 1 0 3 0 -36 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 0 1E4639113328 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O RAGHAVENDRA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823339 4913844000 31887 DAVID WILSON S/O KANTHAPPA DEVANUR ROAD 381227 1340 8 LT1 211 0.2400 0 9242 1 1 0 3 1 -8 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999 111112177602 0 0 0 0 0 0 0 0 0 0 DAVID WILSON,S/O KANTHAPPA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823366 5023844000 2696 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX - 381227 700 8 LT1 211 0.2000 0 5142 0 1 0 28 1 -116 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116201222 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXX,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823291 5038470430 C2S106858 M N UMASHANKAR S/O M S NANJUNDAIAH3 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 909 83 1 0 3 0.8600 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 10000 69969406 0 0 0 1 0 0 0 0 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH3 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1425823370 5102287773 C2S99256 M.H. NAGARAJU S/O LATE. HANUMANTHAPPA3 VIJAYANAGARA TUMKUR 381227 0 8 LT1 211 1 0 3012 73 1 0 3 1 0 0 0 0 410 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.410 (ignore if paid) 0 999999 2021-09-18 111114407539 0 0 0 0 0 0 0 0 0 0 M.H. NAGARAJU,S/O LATE. HANUMANTHAPPA3 VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC3214677 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823371 5106937753 C2S83952 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 290 8 LT1 211 1 0 1638 0 1 0 3 1 1 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 111110362125 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823365 5113844000 A16479 K.PRABHAKAR RAO S/O BANDHI RAO - 381227 1470 8 LT1 211 3 0 18004 127 1 0 3 1 0 0 0 0 650 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116182147 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR RAO,S/O BANDHI RAO - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823502 5145803284 DR.JOYAL HEMANTH S/O RAJSHEKAR3 DEVNOOR MAIN ROAD 381227 1280 8 LT1 211 1 0 10628 41 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 111110410880 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR3 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425823315 5209308679 GNANAPRAKASH S/O YASHAPPA 7TH CROSS DEVANOOR CHRUCH ROAD 381227 1020 8 LT1 211 2 0 24092 256 1 0 3 1 0 5.4200 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116252325 0 0 0 0 0 0 0 0 0 0 GNANAPRAKASH S/O YASHAPPA,7TH CROSS DEVANOOR CHRUCH ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425823316 5213844000 A19211 LAKSHMIKANTH N.K. S/O N.KRISHNA MURTHY 6TH MIAN ROAD VIJAYA NAGAR 381227 2330 8 LT1 211 4 0 14575 30 1 0 3 1 -421 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116181733 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTH N.K.,S/O N.KRISHNA MURTHY 6TH MIAN ROAD VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1425823457 5303844000 A5646 NIRMALA. W/O RAGAVENDRA. DEVANUR ROAD 381227 930 8 LT1 211 2 0 22022 167 1 0 3 1 0 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2022-06-08 111116445161 0 0 0 2 0 0 0 0 0 0 NIRMALA.,W/O RAGAVENDRA. DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425823306 5313844000 A21045 T.K.SRINATH - BEHINND NALANDA CONVENT 381227 470 8 LT1 211 0 1 6708 11 1 0 3 1 -57 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116216202 0 0 0 1 0 0 0 0 1 0 T.K.SRINATH,- BEHINND NALANDA CONVENT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425823408 5369984515 C2S106857 M N UMASHANKAR S/O M S NANJUNDAIAH2 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 312 47 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 10000 69969405 0 0 0 1 0 0 0 0 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH2 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425823361 5403844000 A8903 SRINIVAS S/O KAMPANNA VIJAYA NAGAR 381227 2070 8 LT1 211 1 0 6148 3 1 0 3 1 -41 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116201201 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KAMPANNA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823354 5413844000 62090 SRINIVASA S/O KEMPANNA VIJAYA NAGAR 381227 2180 8 LT1 211 0.6600 0 5831 32 1 0 3 1 -71 0 0 0 320 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116444918 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O KEMPANNA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425823338 5513844000 60639 G.A. RAMAKRISHNA S/O ANJINAPPA - 381227 2280 8 LT1 211 0.4600 0 5435 38 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116244957 0 0 0 0 0 0 0 0 0 0 G.A. RAMAKRISHNA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425823403 5580582733 C2S93975 LAKSHMI MAHABEER SINGH AND A MAHABEER SINGH 3RD CROSS SAPTHAGIRI EXTN 381227 0 8 LT1 211 1 0 7965 113 1 0 3 0.8700 0 0 0 0 930 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2202922 0 0 0 2 0 0 0 0 0 0 LAKSHMI MAHABEER SINGH AND A MAHABEER SINGH,3RD CROSS SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2202922 1 0 0 0 0 0 79.8300 88 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425823345 5603844000 A10172 JEEVAKANTHAMMA W/O VASANTHKUMAR BEHIND CHURCH DEVANOOR TUMKUR - 381227 1120 8 LT1 211 1 0 5250 132 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 100006601900D 0 0 0 0 0 0 0 0 0 0 JEEVAKANTHAMMA,W/O VASANTHKUMAR BEHIND CHURCH DEVANOOR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0906762 1 0 0 0 0 0 52.5800 58 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823349 5613844000 68581 JAYAMMA W/O: RAMALINGAPPA DEVANURU VIJAYANAGAR MAIN ROAD 381227 840 8 LT1 211 1 0 15804 59 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116199121 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O: RAMALINGAPPA DEVANURU VIJAYANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425823394 5692844000 C2SA23838 K PRABHAKARA RAO S/O K M RAO 6TH MAIN 7TH CROSS 381227 1490 8 LT1 211 3 0 0 77 1 0 2 0 0 0 0 0 580 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 1E2431255891 0 0 0 0 0 0 0 0 0 0 K PRABHAKARA RAO,S/O K M RAO 6TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823478 5803844000 A15190 LINGARAJU M B S/O LATE BASAPPA MADHUMANASA NILAYA 2ND MAIN SRINIDHI BADAVANE VIJAYANAGAR TUMKUR 381227 20 8 LT1 211 3 0 12856 100 1 0 3 1 0 0 0 0 330 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116441876 0 0 0 1 0 0 0 0 0 0 LINGARAJU M B,S/O LATE BASAPPA MADHUMANASA NILAYA 2ND MAIN SRINIDHI BADAVANE VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425823392 5892844000 C2S78342 NIRMALA W/O RAGHAVENDRA DEVANUR ROAD 381227 950 8 LT1 211 0.2400 0 10185 92 1 0 3 1 0 1 0 0 450 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2017-11-17 111116446617 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O RAGHAVENDRA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425823486 5913844000 48402 VENKATARAMANA S/O JAVARAPPA VIJAYANAGARA 381227 1710 8 LT1 211 0.2400 0 3593 6 1 0 3 1 -44 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116264114 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,S/O JAVARAPPA VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823405 5984104887 C2S93293 NARAYAN .B S/O LATE BORAIAH 3RD CROSS 381227 0 8 LT1 211 1 0 2994 94 1 0 3 0.9600 0 0 0 0 360 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2493830 0 0 0 2 0 0 0 0 0 0 NARAYAN .B,S/O LATE BORAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2493830 1 0 0 0 0 0 35 45 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1425823346 6002291377 C2S87683 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU 381227 150 8 LT1 211 1 0 1126 4 1 0 3 1 -36 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 110000903649 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2083091 1 0 0 0 0 0 18.5000 29 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823351 6023844000 27126 SIDDAIAH S/O DODDA SIDDAIAH - 381227 1060 8 LT1 211 0.1600 0 4373 16 1 0 3 1 470 2.2500 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116254322 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O DODDA SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823480 6057477866 C2S83108 NARASAMMA S/O NAGARAJU CHANNAPANA PALYA 381227 140 8 LT1 211 1 0 11059 73 1 0 3 1 0 0 0 0 270 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000900485 0 0 0 0 0 0 0 0 0 0 NARASAMMA,S/O NAGARAJU CHANNAPANA PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823485 6213844000 A6729 D.N.PADMA XXXX DEVANUR ROAD 381227 1990 8 LT1 211 3 0 15493 98 1 0 3 1 -35 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116263808 0 0 0 1 0 0 0 0 0 0 D.N.PADMA,XXXX DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2263660 1 0 0 0 0 0 92 101 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823458 6295439055 C2S93162 K.F.JAYARAJU S/O LATE FRANICS JMJ THAYI THANDE 381227 0 8 LT1 211 2 0 3717 55 1 0 3 0.9100 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 BC2585526 0 0 0 2 0 0 0 0 0 0 K.F.JAYARAJU,S/O LATE FRANICS JMJ THAYI THANDE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2585526 1 0 0 0 0 0 26.9200 37 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425823455 6303844000 A5679 T.B.BHAVANIDEVI VIJAYA NAGARA MAIN ROAD,DEVANURU CHURCH,TUMKUR. 381227 0 8 LT1 211 1 0 19593 8 1 0 3 1 -144 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116196389 0 0 0 1 0 0 0 0 0 0 T.B.BHAVANIDEVI,VIJAYA NAGARA MAIN ROAD,DEVANURU CHURCH,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823488 6313844000 A21044 T.K. SRINATH. SRINIDHI LAYOUT, SAPTHAGIRI EXTENSION. 381227 480 8 LT1 211 2 0 5697 182 1 0 3 1 0 1.0800 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116184690D 0 0 0 0 0 0 0 0 0 0 T.K. SRINATH.,SRINIDHI LAYOUT, SAPTHAGIRI EXTENSION. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823304 6329070748 C2S87742 S.S.SUGUNA 1 TUMKURU 381227 1770 8 LT1 211 1 0 10553 133 1 0 3 1 0 0 0 0 1170 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2017-04-10 111100145856 0 0 0 1 0 0 0 0 0 0 S.S.SUGUNA,1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823443 6403844000 A8676 S.G.SHIVALINGA MURTHY S/O JATHITAMURAYAPPA - 381227 1630 8 LT1 211 3 0 15834 143 1 0 3 1 1304 9.3000 0 0 590 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116184979 0 0 0 1 0 0 0 0 0 0 S.G.SHIVALINGA MURTHY,S/O JATHITAMURAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823451 6413844000 62089 SRINIVASA S/O KEMPANNA VIJAYA NAGAR 381227 2090 8 LT1 211 0.6600 0 3273 51 1 0 3 1 -97 0 0 0 700 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116179243 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O KEMPANNA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425823465 6462711201 C2S101550 PARAMESHWARAIAH M S S/O SHIVALINGAIAH2 3RD CROSS 381227 0 8 LT1 211 1 0 2846 94 1 0 3 0.9800 0 0 0 0 490 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.490 (ignore if paid) 0 100000 2022-09-14 BC3428656 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH M S,S/O SHIVALINGAIAH2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC3428656 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425823461 6473196601 C2S98770 G A RAMAKRISHNA S/O ANJAPPA1 VIJAYA NAGARA 381227 0 8 LT1 211 1 0 1504 14 1 0 3 0.9800 -37 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 100000 BD1074922 0 0 0 0 0 0 0 0 0 0 G A RAMAKRISHNA,S/O ANJAPPA1 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD1074922 1 0 0 0 0 0 36.7500 47 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425823462 6513844000 60638 G.A. RAMA KRISHNA S/O ANJANAPPA - 381227 2260 8 LT1 211 0.4600 0 14040 69 1 0 3 1 0 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2016-04-20 111116249926 0 0 0 1 0 0 0 0 0 0 G.A. RAMA KRISHNA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425823310 6546368443 C2S98771 G A RAMAKRISHNA S/O ANJAPPA2 VIJAYA NAGARA 381227 0 8 LT1 211 1 0 1479 26 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 100000 111113596013 0 0 0 0 0 0 0 0 0 0 G A RAMAKRISHNA,S/O ANJAPPA2 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD1074923 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425823411 6602607882 DR.JOYAL HEMANTH S/O RAJSHEKAR4 DEVNOOR MAIN ROAD 381227 1240 8 LT1 211 1 0 11114 66 1 0 3 1 -192 0 0 0 180 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.180 (ignore if paid) 0 99999 110000902415 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR4 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823431 6603844000 A16811 C.VIJAY LAXMI W/O H.KRISHNA MURTHY - 381227 260 8 LT1 211 1 0 5126 25 1 0 3 1 -282 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116181821 0 0 0 0 0 0 0 0 0 0 C.VIJAY LAXMI,W/O H.KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823369 6610226590 C2S87684 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU3 381227 160 8 LT1 211 1 0 7697 73 1 0 3 1 98 0 0 0 370 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100156967 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2083092 1 0 0 0 0 0 64.2500 71 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823368 6613844000 67798 SURESH BABU SHANTHARAJU DEVANUR NEAR CHURCH 381227 720 8 LT1 211 0.4800 0 24772 159 1 0 3 1 372 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116256763 0 0 0 1 0 0 0 0 0 0 SURESH BABU,SHANTHARAJU DEVANUR NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823423 6703844000 A14710 G.A.RAMAKRISHNA S/O ANJANAPPA - 381227 2250 8 LT1 211 3 0 13135 92 1 0 3 1 198 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116440992 0 0 0 0 0 0 0 0 0 0 G.A.RAMAKRISHNA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425823374 6713844000 66389 T.G. VENKATESH. S/O T.A. GOPINATH SAPTHAGIRIEXTENTION. 381227 440 8 LT1 211 0.2400 0 18695 86 1 0 3 1 -11 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116201418 0 0 0 1 0 0 0 0 0 0 T.G. VENKATESH.,S/O T.A. GOPINATH SAPTHAGIRIEXTENTION. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823447 6793494852 C2S86790 D.DIVYA S/OSRINIDHI EXTN , DEVANOORU ROAD,TUMKUR. 381227 30 8 LT1 211 1 0 21448 252 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 111110312417 0 0 0 1 0 0 0 0 0 0 D.DIVYA,S/OSRINIDHI EXTN , DEVANOORU ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823453 6803844000 A15553 SATHYA SAROJINI D/O JEEVA KANTHAMMA - 381227 1170 8 LT1 211 1 0 11218 56 1 0 3 1 -2 1.3500 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116203893 0 0 0 1 0 0 0 0 0 0 SATHYA SAROJINI,D/O JEEVA KANTHAMMA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425823446 6813844000 A19607 VENKATESH MURTHY S/O PUTTANNA - 381227 1500 8 LT1 211 3 0 34659 120 1 0 3 1 -855 0 0 0 110 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116444108 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,S/O PUTTANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823435 6882434285 C2SA24982 M.NAGAVEENI W/O V.SHIVANANDA CHANNAPANA PALYA UPPARAHALLI 381227 220 8 LT1 211 3 0 2779 166 1 0 3 1 0 1 0 0 590 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111123402821 0 0 0 1 0 0 0 0 0 0 M.NAGAVEENI,W/O V.SHIVANANDA CHANNAPANA PALYA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425823437 6892844000 C2S78341 NIRMALA W/O RAGHAVENDRA DEVANUR ROAD 381227 940 8 LT1 211 0.2400 0 0 0 1 0 3 0 1 0 0 0 320 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 0 1E6039853448 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O RAGHAVENDRA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823441 6903844000 43121 MANJULA VASANTHA KUAMRI W/O VASANTHAPPA - 381227 1140 8 LT1 211 3 0 10319 139 1 0 3 1 349 1.6500 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116203899 0 0 0 2 0 0 0 0 0 0 MANJULA VASANTHA KUAMRI,W/O VASANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425823386 6913844000 48359 DELIPANAND KUMAR S/O FHILIMEN DEVANUR 381227 0 8 LT1 211 0.4800 0 11619 0 1 0 28 1 -82 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116440389 0 0 0 0 0 0 0 0 0 0 DELIPANAND KUMAR,S/O FHILIMEN DEVANUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823301 7019502615 C2SA25825 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU1 381227 210 8 LT1 211 1 0 5508 53 1 0 3 1 404 1.9500 0 0 280 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110412260 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823302 7023844000 18672 G. YESUDAS S/O GURUDAS DEVANUR MAIN ROAD 381227 1360 8 LT1 211 3 0 6835 14 1 0 3 1 1106 8.2700 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116195086 0 0 0 0 0 0 0 0 0 0 G. YESUDAS S/O GURUDAS,DEVANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425823378 7201850797 C2S99512 CHETHAN.M S/O MARIGOWDA UPPARAHALLI1 381227 0 8 LT1 211 2 0 4077 63 1 0 3 1 -150 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 100000 2021-10-08 BC3249869 0 0 0 1 0 0 0 0 0 0 CHETHAN.M,S/O MARIGOWDA UPPARAHALLI1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC3249869 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425823376 7213844000 A6728 D.N.RAMESH S/O NARASIMHAMURTHY - 381227 2040 8 LT1 211 3 0 17654 132 1 0 3 1 0 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116179985 0 0 0 0 0 0 0 0 0 0 D.N.RAMESH,S/O NARASIMHAMURTHY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425823470 7272369016 DR.JOYAL HEMANTH S/O RAJSHEKAR6 DEVNOOR MAIN ROAD 381227 1250 8 LT1 211 1 0 14007 114 1 0 3 1 -81 0 0 0 330 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100160868 0 0 0 1 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR6 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425823341 7313844000 A20036 NAGESH H A S/O H K ANAND NEAR CHANNAPPANA PALYA BEHIND DEVANOOR 3RD CROSS TUMKUR 381227 40 8 LT1 211 3 0 26661 219 1 0 3 1 -539 2.7300 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116444888 0 0 0 0 0 0 0 0 0 0 NAGESH H A,S/O H K ANAND NEAR CHANNAPPANA PALYA BEHIND DEVANOOR 3RD CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823482 7403844000 C2S70636 JAYAMMA W/O RAMALINGAPPA VIJAYA NAGAR MAIN ROAD 381227 860 8 LT1 211 1 0 9270 72 1 0 3 1 2 0 0 0 700 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116203891 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMALINGAPPA VIJAYA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425823489 7413844000 65460 HANUMANTHRAJ XX DEVANUR ROAD 381227 1450 8 LT1 211 2 0 14233 57 1 0 3 1 -2 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116199652 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAJ,XX DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823484 7511274877 DR.JOYAL HEMANTH S/O RAJSHEKAR7 DEVNOOR MAIN ROAD 381227 1320 8 LT1 211 1 0 14483 85 1 0 3 1 0 0 0 0 320 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110361481 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR7 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425823305 7543700327 C2S84770 C.S.HARSHA S/O SATHYANARAYANA # 170/2161 3RD CROSS SRINIDHI EXTEN CHANNAPPANAPALYA TUMKUR 381227 0 8 LT1 211 1 0 6116 114 1 0 3 0 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009331 0 999999 100004771036 0 0 0 0 0 0 0 0 0 0 C.S.HARSHA,S/O SATHYANARAYANA # 170/2161 3RD CROSS SRINIDHI EXTEN CHANNAPPANAPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823432 7603844000 A10138 SRINIVAS TUMKUR - 381227 2080 8 LT1 211 1 0 7473 24 1 0 3 1 -593 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116179965 0 0 0 0 0 0 0 0 0 0 SRINIVAS,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823429 7613844000 66288 B.L.GOWDA S/O BHUTHAIAH. SRINIDHI EXTENTION 381227 420 8 LT1 211 2 0 14390 130 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116443558 0 0 0 1 0 0 0 0 0 0 B.L.GOWDA,S/O BHUTHAIAH. SRINIDHI EXTENTION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823412 7703844000 A14754 D.N.RAMESH - - 381227 2030 8 LT1 211 3 0 2192 35 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 100004714673D 0 0 0 0 0 0 0 0 0 0 D.N.RAMESH,- - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823415 7713844000 70108 JAYAMMA. W/O RAMALINGAPPA. VIJAYANAGARA MAIN ROAD. 381227 850 8 LT1 211 1 0 12994 123 1 0 3 1 0 0 0 0 540 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116183230 0 0 0 1 0 0 0 0 0 0 JAYAMMA.,W/O RAMALINGAPPA. VIJAYANAGARA MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425823481 7803844000 A10438 H.G. RAMAIAH VIJAYANAGARA 6TH CROSS TUMKUR 381227 1880 8 LT1 211 0 1 4710 54 1 0 3 1 450 2.1500 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116185898 0 0 0 0 0 0 0 0 1 0 H.G. RAMAIAH,VIJAYANAGARA 6TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823487 7813844000 39905 VENKATA RAMANNA S/O JAVARAPPA VIJAYA NAGARA 381227 1700 8 LT1 211 0.4800 0 10980 94 1 0 3 1 658 9.3200 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116198391 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANNA,S/O JAVARAPPA VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425823399 7903844000 47191 SRINIVAS S/O KEMPAIAH - 381227 2140 8 LT1 211 1 0 13909 105 1 0 3 1 0 0 0 0 880 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116174293 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823400 7913844000 36027 - - - 381227 130 8 LT1 211 1 0 5765 17 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116255184 0 0 0 1 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823340 7928595582 VENKATADRI S/O ANJANAPPA 6th MAIN ROAD 381227 1760 8 LT1 211 0 2.5000 2769 69 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 110000903025 0 0 0 0 0 0 0 0 1 0 VENKATADRI,S/O ANJANAPPA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823460 8013844000 50228 JEEVAKANTHAMMA VASNTHA KUMAR - 381227 1130 8 LT1 211 0.8000 0 18604 52 1 0 3 1 -295 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116439652 0 0 0 0 0 0 0 0 0 0 JEEVAKANTHAMMA,VASNTHA KUMAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823445 8113844000 A16666 H.R. JAYAPRAKSH S/O V.S. RANGAPPA - 381227 400 8 LT1 211 3 0 2856 15 1 0 3 1 -191 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116243906 0 0 0 1 0 0 0 0 0 0 H.R. JAYAPRAKSH,S/O V.S. RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425823303 8156858129 VENKATADRI S/O ANJANAPPA 6th MAIN ROAD 381227 1720 8 LT1 211 3 0 22798 153 1 0 3 1 -406 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 2013-10-28 111110024875 0 0 0 0 0 0 0 0 0 0 VENKATADRI,S/O ANJANAPPA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823350 8213844000 A20317 SRINIVASA S/O KEMPANNA VIJAYA NAGAR 381227 2220 8 LT1 211 0 2 37888 155 1 0 3 1 0 0 0 0 1570 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116441864 0 0 0 5 0 0 0 0 1 0 SRINIVASA,S/O KEMPANNA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1425823343 8225727653 C2S101551 PARAMESHWARAIAH M S S/O SHIVALINGAIAH 3RD CROSS 381227 0 8 LT1 211 1 0 475 14 1 0 3 0.9000 -78 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 100000 BC3428657 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAIAH M S,S/O SHIVALINGAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC3428657 1 0 0 0 0 0 53 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1425823347 8235120869 C2S93163 K.F.JAYARAJU S/O LATE FRANICS1 JMJ THAYI THANDE 381227 0 8 LT1 211 1 0 730 22 1 0 3 0.8900 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 BC2429693 0 0 0 0 0 0 0 0 0 0 K.F.JAYARAJU,S/O LATE FRANICS1 JMJ THAYI THANDE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2429693 1 0 0 0 0 0 2.2500 12 2025-01-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425823335 8313844000 A21426 L.SUDHA DEVI W/O HANUMANTHA REDDY SRI NIDI LAY OUT 381227 610 8 LT1 211 2 0 13734 109 1 0 3 1 -251 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116439597 0 0 0 1 0 0 0 0 0 0 L.SUDHA DEVI,W/O HANUMANTHA REDDY SRI NIDI LAY OUT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425823334 8326885340 C2S99513 CHETHAN.M S/O MARIGOWDA UPPARAHALLI2 381227 0 8 LT1 211 1 0 19 0 1 0 3 1 -2 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 100000 111114774011 0 0 0 0 0 0 0 0 0 0 CHETHAN.M,S/O MARIGOWDA UPPARAHALLI2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425823273 8360708030 C2S96913 H K VENUGOPALA S/O H S KRISHNA RAO 3RD CROSS 381227 0 8 LT1 211 2 0 2986 52 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 1000000 111111882208 0 0 0 1 0 0 0 0 0 0 H K VENUGOPALA,S/O H S KRISHNA RAO 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823276 8367858370 C2S103329 NAVEEN KUMAR S R C/O S RAMAYYA 3RD CROSS 381227 0 8 LT1 211 2 0 5302 121 1 0 3 0 0 1.7200 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999 111115041979 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR S R,C/O S RAMAYYA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823413 8403844000 C2S70728 SRI.DHAYAKARA. S/O M. KANTHAPPA. DEVANUR. 381227 1390 8 LT1 211 0.2800 0 3970 10 1 0 3 1 -49 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116256643 0 0 0 0 0 0 0 0 0 0 SRI.DHAYAKARA.,S/O M. KANTHAPPA. DEVANUR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823404 8413844000 60080 SHAMARAO S/O VENKATARAO - 381227 340 8 LT1 211 1 0 8794 80 1 0 3 1 -4 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116255057 0 0 0 1 0 0 0 0 0 0 SHAMARAO,S/O VENKATARAO - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425823427 8513844000 64951 K.F.JAYARAJ S/O FRANCESS CHANNAPANNA ALAYA 381227 360 8 LT1 211 2 0 17405 115 1 0 3 1 -90 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116206096 0 0 0 1 0 0 0 0 0 0 K.F.JAYARAJ,S/O FRANCESS CHANNAPANNA ALAYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823393 8613844000 66164 N.KUMARSWAMY - - 381227 80 8 LT1 211 2 0 13056 89 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116171284 0 0 0 1 0 0 0 0 0 0 N.KUMARSWAMY,- - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425823417 8703844000 A14717 RANGAMMA W/O NARASIMHA SWAMY VIJAYA NAGAR 381227 2340 8 LT1 211 3 0 21490 30 1 0 3 1 3 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116439502 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O NARASIMHA SWAMY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823416 8713844000 68459 NARASAMMA W/O NAGARAJU UPPARALLY 381227 110 8 LT1 211 0.3200 0 1778 51 1 0 3 1 289 1.9300 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 1000000 111112177629 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJU UPPARALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823476 8802683037 C2S99257 M.H. NAGARAJU S/O LATE. HANUMANTHAPPA1 VIJAYANAGARA TUMKUR 381227 0 8 LT1 211 1 0 576 14 1 0 3 0.9500 -47 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 BC3214678 0 0 0 0 0 0 0 0 0 0 M.H. NAGARAJU,S/O LATE. HANUMANTHAPPA1 VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC3214678 1 0 0 0 0 0 5.9200 16 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425823477 8803844000 A10648 S.RAJASHEKHARAIH. S/O SANNA BORAPPA. VIJAYA NAGAR. 381227 1820 8 LT1 211 3 0 11415 56 1 0 3 1 -3 1 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116439899 0 0 0 0 0 0 0 0 0 0 S.RAJASHEKHARAIH.,S/O SANNA BORAPPA. VIJAYA NAGAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425823479 8813844000 39904 VENKATA RAMANNA S/O JAVARAPPA VIJAYANAGARA 381227 1680 8 LT1 211 0.4800 0 18236 105 1 0 3 1 0 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116438207 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANNA,S/O JAVARAPPA VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823406 8903844000 64632 M.R.SHIVALINGAMURTHY S/O RAMALINGAPPA TUMKUR 381227 1370 8 LT1 211 1 0 23056 173 1 0 3 1 0 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116216257 0 0 0 1 0 0 0 0 0 0 M.R.SHIVALINGAMURTHY,S/O RAMALINGAPPA TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425823409 8992844000 C2S75699 NAGARATHNA W/O GOPI SRINIDHI EXTN 381227 680 8 LT1 211 1 0 14053 89 1 0 3 1 393 1.8600 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116178643 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O GOPI SRINIDHI EXTN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2025-03-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425823433 9013844000 50905 MANJULA VASANTHKUMARI W/O SUDARSHAN - 381227 1150 8 LT1 211 0.6000 0 11076 48 1 0 3 1 106 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116174295 0 0 0 0 0 0 0 0 0 0 MANJULA VASANTHKUMARI,W/O SUDARSHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425823397 9113844000 A16665 H.R. JAYAPRAKASH S/O V.S.RANGAPPA VIJAYA NAGAR 381227 370 8 LT1 211 3 0 13090 91 1 0 3 1 0 0 0 0 550 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116202488 0 0 0 0 0 0 0 0 0 0 H.R. JAYAPRAKASH,S/O V.S.RANGAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425823503 9177913622 C2S99258 M.H. NAGARAJU S/O LATE. HANUMANTHAPPA2 VIJAYANAGARA TUMKUR 381227 0 8 LT1 211 1 0 781 21 1 0 3 0.9700 109 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999 BC3214679 0 0 0 1 0 0 0 0 0 0 M.H. NAGARAJU,S/O LATE. HANUMANTHAPPA2 VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC3214679 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425823466 9213844000 A20191 C J VENKATESHA S/O JAYARAMA C.S ANAGHA, 7TH CROSS VIJAYA NAGARA DEVANUR MAIIN ROAD 381227 1460 8 LT1 211 4 0 20321 66 1 0 3 0 -353 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009331 0 9999999 2022-01-08 100001372666 0 0 0 0 0 0 0 0 0 0 C J VENKATESHA,S/O JAYARAMA C.S ANAGHA, 7TH CROSS VIJAYA NAGARA DEVANUR MAIIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823438 9303844000 A4704 SAGAY RAJ. NEAR DEVANUR CHARCH. - 381227 790 8 LT1 211 3 0 3278 7 1 0 3 1 -30 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116261609 0 0 0 0 0 0 0 0 0 0 SAGAY RAJ.,NEAR DEVANUR CHARCH. - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425823440 9313844000 A21411 M.B.CHANNABASAPPA S/O M.B.BASAVARAJU SRINIDI LAY OUT 381227 450 8 LT1 211 2 0 16730 101 1 0 3 1 -66 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2012-08-16 111116268545 0 0 0 1 0 0 0 0 0 0 M.B.CHANNABASAPPA,S/O M.B.BASAVARAJU SRINIDI LAY OUT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823436 9319208549 DR.JOYAL HEMANTH S/O RAJSHEKAR DEVNOOR MAIN ROAD 381227 1190 8 LT1 211 2 0 18292 94 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 99999 110000904175 0 0 0 1 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425823419 9403844000 A9230 H.G. RAMAYYA S/O GIRIYAPPA DEVANUR ROAD 381227 1900 8 LT1 211 3 0 14685 81 1 0 3 1 0 0 0 0 420 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2020-03-07 111116185004 0 0 0 1 0 0 0 0 0 0 H.G. RAMAYYA,S/O GIRIYAPPA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425823421 9413844000 61321 C.R. PRAKASH BABU S/O C.S. RAMA CHANDRAIAH - 381227 1580 8 LT1 211 0.4800 0 4980 30 1 0 3 1 -15 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116194801 0 0 0 0 0 0 0 0 0 0 C.R. PRAKASH BABU,S/O C.S. RAMA CHANDRAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425823401 9513844000 63493 LATHANATARAJ. C/O S. NATARAJ. GOWRI NILAYA. 381227 530 8 LT1 211 2 0 270 88 1 0 3 0.8300 0 0 0 0 900 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.900 (ignore if paid) 0 0 2012-05-11 70351362 0 0 0 2 0 0 0 0 0 0 LATHANATARAJ.,C/O S. NATARAJ. GOWRI NILAYA. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1425823311 9578414622 DR.JOYAL HEMANTH S/O RAJSHEKAR5 DEVNOOR MAIN ROAD 381227 1300 8 LT1 211 1 0 12951 61 1 0 3 1 -17 0 0 0 780 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000890648 0 0 0 1 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR5 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425823391 9603844000 A10784 V H NAGARATHNAMMA W/O LATE GOVINDE GOWDA VN 7TH MAIN ROAD VIJAYANAGAR TUMKUR 381227 1940 8 LT1 211 3 0 18137 28 1 0 3 1 -120 0 0 0 0 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 2020-01-08 111116212786 0 0 0 1 0 0 0 0 0 0 V H NAGARATHNAMMA,W/O LATE GOVINDE GOWDA VN 7TH MAIN ROAD VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1425823395 9613844000 61138 K N SREENIVAS BELAKU DEVANOOR MAIN ROAD NEAR CHURCH DEVANOOR TUMKUR 381227 820 8 LT1 211 1 0 34723 83 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116178646 0 0 0 1 0 0 0 0 0 0 K N SREENIVAS,BELAKU DEVANOOR MAIN ROAD NEAR CHURCH DEVANOOR TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823472 9703844000 A14740 D.N.PADMA W/O NARAHARI VIJAYANAGAR 7TH MAIN 381227 2010 8 LT1 211 3 0 6056 50 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116199744 0 0 0 0 0 0 0 0 0 0 D.N.PADMA,W/O NARAHARI VIJAYANAGAR 7TH MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823410 9713844000 68449 H.R.JAYA PRAKASH S/O V.S.RANGAPPA SAPTHAGIRI BADAVANE 381227 380 8 LT1 211 1 0 6119 0 1 0 3 1 -29 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116205253 0 0 0 0 0 0 0 0 0 0 H.R.JAYA PRAKASH,S/O V.S.RANGAPPA SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425823288 9792844000 C2SA23328 A.P.RAMA MANI W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 381227 590 8 LT1 211 2 0 7585 63 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116182331 0 0 0 0 0 0 0 0 0 0 A.P.RAMA MANI,W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425823449 9903844000 62631 M.H NAGARAJU TUMKUR - 381227 1610 8 LT1 211 1 0 25356 137 1 0 3 1 0 0 0 0 590 3812 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2021-09-18 111116203669 0 0 0 1 0 0 0 0 0 0 M.H NAGARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823452 9913844000 20631 AZIZ PASHA S/O MOHAMMED JAMEEL - 381227 810 8 LT1 211 1 0 3767 18 1 0 3 1 -473 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116266278 0 0 0 1 0 0 0 0 0 0 AZIZ PASHA,S/O MOHAMMED JAMEEL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1425823309 0475709809 C2S87688 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU6 381227 200 8 LT3A 311 0.4800 0 1286 7 1 0 3 1 282 1.3700 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 100006824693 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU6 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2083096 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425823426 4677204206 C2S103462 RAMAMANI A P W/O B G VIJAYA KUMAR SHARADA NILAYA 3RD CROSS 381227 0 8 LT3A 311 4 0 3285 0 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 67466589 0 0 0 0 0 0 0 0 0 0 RAMAMANI A P,W/O B G VIJAYA KUMAR SHARADA NILAYA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425823342 5503844000 C2S71017 DR. T.N. PURUSHOTHAM. S/O L. NARASHIMHAIAH. SAPTHAGIRI EXNT. 381227 670 8 LT3A 311 0.2400 0 342 0 1 0 28 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 100006830202 0 0 0 0 0 0 0 0 0 0 DR. T.N. PURUSHOTHAM.,S/O L. NARASHIMHAIAH. SAPTHAGIRI EXNT. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823352 5618801826 C2S90872 N.R.NAGARAJ RAO S/O RANGARAO DEVANOOR MAIN ROAD VIJAYANAGARA1 TUMKURU 381227 0 8 LT3A 311 1 0 2920 3 1 0 3 0.9600 0 1 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 BC2367989 0 0 0 0 0 0 0 0 0 0 N.R.NAGARAJ RAO,S/O RANGARAO DEVANOOR MAIN ROAD VIJAYANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2367989 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425823459 5813844000 33321 SRINIVAS S/O JAMES - 381227 2190 8 LT3A 311 0.3400 0 728 0 1 0 3 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116185053 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O JAMES - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425823463 6503844000 C2S71016 DR. T. N. PURUSHOTHAM. S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 381227 660 8 LT3A 311 0.2400 0 22287 287 1 0 3 1 0 0 0 0 2580 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100006830172 0 0 0 1 0 0 0 0 0 0 DR. T. N. PURUSHOTHAM.,S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425823483 7503844000 C2S71015 DR. T.N. PURUSHOTHAM. S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 381227 650 8 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 410 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006823468 0 0 0 0 0 0 0 0 0 0 DR. T.N. PURUSHOTHAM.,S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823456 9503844000 C2S71301 S. RAJASHEKARAIAH. S/O SANNABORAPPA. 7TH CROSS. 381227 1870 8 LT3A 311 0.2400 0 33 0 1 0 28 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 9999999 111116250781 0 0 0 0 0 0 0 0 0 0 S. RAJASHEKARAIAH.,S/O SANNABORAPPA. 7TH CROSS. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425823467 9803844000 A11223 DEVAGNANAPUTHRA S/O SUSHEELAPPA VIJAYA NAGAR 381227 100 8 LT2 221 3 0 1181 42 1 0 3 0.6500 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 BD1106043 0 0 0 1 0 0 0 0 0 0 DEVAGNANAPUTHRA,S/O SUSHEELAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425823390 4503844000 C2S71018A DR.T.N. PURUSHOTHAM. S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 381227 640 8 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3812 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009331 0 999999 100006837199 0 0 0 0 0 0 0 0 0 0 DR.T.N. PURUSHOTHAM.,S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0