1429039760 2731600839 CTP2728 S SRIDHARA VIDYANAGARA TUMKUR 381107 0 13 1LT7A 710 2 0 2250 343 1 0 3 1 15289 147.6600 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 111124387713 0 0 0 4 0 0 0 0 0 0 S SRIDHARA,VIDYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 1429039757 0392154000 A13448 N.VIJAYANALKSHMI W/O K.G.SIDDAPPA - 381107 1700 13 LT1 211 3 0 23905 151 1 0 3 1 269 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115593693D 0 0 0 1 0 0 0 0 0 0 N.VIJAYANALKSHMI,W/O K.G.SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 117.7500 130 2024-09-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039751 0492154000 A15311 J.P. PALAKSHAIAH S/O PUTTANNA - 381107 6500 13 LT1 211 3 0 41140 164 1 0 3 1 0 0 0 0 330 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115595319D 0 0 0 1 0 0 0 0 0 0 J.P. PALAKSHAIAH,S/O PUTTANNA - 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 240.9200 0 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039765 0571154000 A22434 G D LAKSHMI DEVI W/O A G DINESH 6TH MAIN 3RD BLOCK 381107 7000 13 LT1 211 3 0 63467 285 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112880910D 0 0 0 3 0 0 0 0 0 0 G D LAKSHMI DEVI,W/O A G DINESH 6TH MAIN 3RD BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1429039736 0592154000 DP4395 PRINCIPAL GOVT.POLITECHNIC - 381107 4200 13 LT1 211 0 2 10227 51 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112879130D 0 0 0 1 0 0 0 0 1 0 PRINCIPAL,GOVT.POLITECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1429039735 0671154000 A22474 G.K.SWAMY S/O GUBBI SWAMY VIDYANAGARA 381107 2500 13 LT1 211 3 0 23485 96 1 0 3 1 -153 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112747487D 0 0 0 1 0 0 0 0 0 0 G.K.SWAMY,S/O GUBBI SWAMY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039731 0692154000 A15243 PRINCIPAL GOVT.POLITECHNIC - 381107 4500 13 LT1 211 3 0 5931 60 1 0 3 1 30 0 0 0 250 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112124391D 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT.POLITECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039705 1118264270 91379 K.C. NAGARATHNA W/O THANDAVAMURTHY JANANI NILAYA 381107 0 13 LT1 211 1 0 2287 35 1 0 3 1 0 1 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 111111294560 0 0 0 1 0 0 0 0 0 0 K.C. NAGARATHNA,W/O THANDAVAMURTHY JANANI NILAYA 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039721 1224976258 MS117332 LIBRARY GVT POLYTECHNIC COLLAGE KUVEMPU NAGARA 381107 0 13 LT1 211 8 0 3833 259 1 0 3 1 3407 17.4200 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 111123668767 0 0 0 2 0 0 0 0 0 0 LIBRARY GVT POLYTECHNIC COLLAGE,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1429039754 1292154000 75378 THE PRINCIPAL THEPRINCIPAL GOVTPOLYTECHNIC 381107 8900 13 LT1 211 0.4800 0 8696 0 1 0 28 1 1384 12.7700 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115650739D 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,THEPRINCIPAL GOVTPOLYTECHNIC 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039748 1392154000 A17870 G.R. KRISHNAPPA S/O RANGAIAH - 381107 8200 13 LT1 211 6 0 32691 198 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115618874D 0 0 0 2 0 0 0 0 0 0 G.R. KRISHNAPPA,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1429039808 1492154000 A13041 PRATHIBA N D/O NARASIMHARAJU 1ST CROSS,BEHIND RTO OFFICE 381107 600 13 LT1 211 3 0 37714 173 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116069301D 0 0 0 2 0 0 0 0 0 0 PRATHIBA N,D/O NARASIMHARAJU 1ST CROSS,BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1429039780 1571154000 A22445 K C NAGARATNA W/O THANDUAMURTHI NEAR MANJUNATHA CHOULTRY 381107 1300 13 LT1 211 1 0 827 50 1 0 3 1 1 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 1B4521160105 0 0 0 1 0 0 0 0 0 0 K C NAGARATNA,W/O THANDUAMURTHI NEAR MANJUNATHA CHOULTRY 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039738 1592154000 A16450 JAYASHREE W/O THULASIRAM - 381107 6300 13 LT1 211 3 0 24166 91 1 0 3 1 -269 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112141721D 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O THULASIRAM - 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039802 1671154000 A22418 HANUMAKKA CHOWDARI W/O G P CHOWDARI KUVEMPU NAGAR 381107 8100 13 LT1 211 3 0 58192 552 1 0 3 1 0 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2010-03-24 111112867780D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA CHOWDARI,W/O G P CHOWDARI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 467.3300 0 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039761 1692154000 A15242 PRINCIPAL GOVT.POLITECHNIC - 381107 4000 13 LT1 211 3 0 11621 54 1 0 3 1 3 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115598242D 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT.POLITECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039773 1771154000 TP294 PRINCIPAL GOVT PLYTECHNIC - 381107 9200 13 LT1 211 25 0 61000 326 1 0 3 1 25974 238.0600 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 0 99999 100001422605 A 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,GOVT PLYTECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1429039749 1792154000 6586 PRINCIPAL GOVT POLYTECHNIC - 381107 8600 13 LT1 211 8 0 376294 4617 1 0 3 1 123283 572.7300 0 0 29170 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.29170 (ignore if paid) 0 9999999 111116259240 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT POLYTECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039806 2292154000 75377 THEPRINCIPAL THEPRINCIPAL GOVTPOLYTECHNIC 381107 8800 13 LT1 211 0.4800 0 3405 0 1 0 28 1 1224 11.2400 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116246186 0 0 0 0 0 0 0 0 0 0 THEPRINCIPAL,THEPRINCIPAL GOVTPOLYTECHNIC 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039758 2392154000 A20091 S. GANGAMMMA W/O K.G.RAMANNA VIDYA NAGARA 381107 5700 13 LT1 211 3 0 11066 100 1 0 3 1 -217 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2009-01-12 111112142902D 0 0 0 1 0 0 0 0 0 0 S. GANGAMMMA,W/O K.G.RAMANNA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039814 2492154000 A13023 N.VIJAYALAKSHMI W/O K.G.SIDDAPPA - 381107 1600 13 LT1 211 3 0 5209 101 1 0 3 1 0 0 0 0 810 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111112036674 0 0 0 1 0 0 0 0 0 0 N.VIJAYALAKSHMI,W/O K.G.SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039794 2571154000 80358 PRESIDENT SRI VARAPRASADA VEERANJINEYA TEMPLE RTO OFFICE,B.H.ROAD 381107 100 13 LT1 211 1 0 7120 115 1 0 3 1 0 6.5600 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 1000000 111112163557 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI VARAPRASADA VEERANJINEYA TEMPLE RTO OFFICE,B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039797 2592154000 A16175 JAYASHREE C/O THULASIRAM - 381107 6200 13 LT1 211 3 0 39788 360 1 0 3 1 0 0 0 0 300 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2009-01-12 111112143095D 0 0 0 4 0 0 0 0 0 0 JAYASHREE,C/O THULASIRAM - 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-08-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 1429039799 2671154000 TP3530 PRINCIPAL GOVT PLYTECHNIC - 381107 9500 13 LT1 211 0 5 83904 74 1 0 3 1 7542 67.2900 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116246734 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT PLYTECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039759 2692154000 A15241 PRINCIPAL GOVT.POLITECHNIC - 381107 3900 13 LT1 211 3 0 1586 163 1 0 3 1 0 3.7100 0 0 400 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112882410DD 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT.POLITECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039788 2771154000 DP5057 G.N. PADMA W/O SHIVALINGAIAH - 381107 5300 13 LT1 211 0 1 20385 23 1 0 3 1 -2 1.9200 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 111118901863 0 0 0 3 0 0 0 0 1 0 G.N. PADMA,W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1429039741 4408903123 C1T116702 S H KESHAVAMURTHY ADARSHA NILAYA BEHIND WATER WORKS 381107 0 13 LT1 211 2 0 85 3 1 0 3 1 -9 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 111123059262 0 0 0 1 0 0 0 0 0 0 S H KESHAVAMURTHY,ADARSHA NILAYA BEHIND WATER WORKS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039763 2892154000 25009 H.PARAMESWARAPPA S/O HANUMANTHAPPA - 381107 700 13 LT1 211 0.2400 0 3740 0 1 0 3 1 -33 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116181645 0 0 0 1 0 0 0 0 0 0 H.PARAMESWARAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039777 3292154000 75376 THE PRINCIPAL THEPRINCIPAL GOVTPOLYTECHINIC 381107 9000 13 LT1 211 0.4800 0 3995 65 1 0 3 1 873 7.2400 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 111111293253 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,THEPRINCIPAL GOVTPOLYTECHINIC 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039744 3392154000 A13133 R.MANGALESHWARI W/O H.PARAMESWARAPPA - 381107 1000 13 LT1 211 3 0 19686 159 1 0 3 1 221 1.0300 0 0 450 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2009-01-12 111115638365D 0 0 0 1 0 0 0 0 0 0 R.MANGALESHWARI,W/O H.PARAMESWARAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039715 3474553967 92725 S GANGAMMA W/O K G RAMANNA VIDYANAGARA 381107 0 13 LT1 211 0.5000 0 1301 20 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 111111262685 0 0 0 1 0 0 0 0 0 0 S GANGAMMA,W/O K G RAMANNA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039714 3475217463 C1T119824 PRATHIBA N D/O NARASIMHARAJU VIDYANAGARA OPP MANJUNATHA CHOULTARY TUMKUR 381107 0 13 LT1 211 1 0 696 79 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 1E6484229063 0 0 0 1 0 0 0 0 0 0 PRATHIBA N,D/O NARASIMHARAJU VIDYANAGARA OPP MANJUNATHA CHOULTARY TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039783 3492154000 A20092 S. GANGAMMMA W/OK.G.RAMANNA VIDYANAGARA 381107 5800 13 LT1 211 3 0 7005 45 1 0 3 1 -189 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2017-09-12 111112868987D 0 0 0 1 0 0 0 0 0 0 S. GANGAMMMA,W/OK.G.RAMANNA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039769 3571154000 A22272 B.G.SHIVAPRAKASH MIRJI S/O B.P.GANGADHAR VIDYANAGARA 381107 6400 13 LT1 211 5 0 98872 493 1 0 3 1 -2481 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112874735D 0 0 0 5 0 0 0 0 0 0 B.G.SHIVAPRAKASH MIRJI,S/O B.P.GANGADHAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 1429039767 3573594368 98960 K.KANTHARAJ S/O K.KEMPANNA BEHIND WATER TANK 381107 0 13 LT1 211 1 0 1977 14 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 111111335870 0 0 0 1 0 0 0 0 0 0 K.KANTHARAJ,S/O K.KEMPANNA BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039781 3592154000 A13586 P.S.GURUSIDDAIAH S/O SHATHAPPA NEAR WATER TANK 381107 2900 13 LT1 211 3 0 21089 198 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112160585D 0 0 0 1 0 0 0 0 0 0 P.S.GURUSIDDAIAH,S/O SHATHAPPA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039778 3671154000 A22712 T.R.ASHA VINAY W/O T.G.VINAY NO-7,GURU LAYOUT 381107 6100 13 LT1 211 1 0 4051 16 1 0 3 1 1019 8.5000 0 0 100 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111112276570D 0 0 0 1 0 0 0 0 0 0 T.R.ASHA VINAY,W/O T.G.VINAY NO-7,GURU LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039753 3692154000 A15240 PRINICIPAL GOVT.POLITECHNIC - 381107 3800 13 LT1 211 3 0 8064 0 1 0 3 1 -95 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112138155D 0 0 0 1 0 0 0 0 0 0 PRINICIPAL,GOVT.POLITECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039785 3792154000 33367 T.L.JAGADISHBABU S/O LAKSHMINARASIMAIAH - 381107 7800 13 LT1 211 0.2000 0 650 0 1 0 28 1 581 5.0200 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116179429 0 0 0 0 0 0 0 0 0 0 T.L.JAGADISHBABU,S/O LAKSHMINARASIMAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039743 3892154000 19685 PRINCIPAL GOVT POLYTECHNIC - 381107 9100 13 LT1 211 0.8000 0 8472 0 1 0 28 1 1112 10.1600 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116204457 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT POLYTECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039771 4292154000 DP3286 D.S.PUSHPAVATHAMMA D/O SHIVAYAGI - 381107 2000 13 LT1 211 0 1 401 13 1 0 3 1 1 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112997378DD 0 0 0 1 0 0 0 0 1 0 D.S.PUSHPAVATHAMMA,D/O SHIVAYAGI - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 4.1900 14 2023-10-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039726 4326778800 C1T118733 PRAVEEN H S 1 381107 0 13 LT1 211 3 0 1514 136 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 100000 111125633237 0 0 0 2 0 0 0 0 0 0 PRAVEEN H S,1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1429039742 4392154000 A9933 K.V KRISHANAMURTHY GURULAYOUT - 381107 8000 13 LT1 211 3 0 39756 313 1 0 3 1 5338 39.0600 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2009-01-12 111115595790D 0 0 0 3 0 0 0 0 0 0 K.V KRISHANAMURTHY,GURULAYOUT - 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 1429039770 4492154000 A7322 H.PARAMESHWARAPPA S/O HANUMANTHAPPA VIDYANAGAR 381107 900 13 LT1 211 3 0 97 20 1 0 3 1 17 1 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 1E6536708705 0 0 0 1 0 0 0 0 0 0 H.PARAMESHWARAPPA,S/O HANUMANTHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039713 4571154000 77459 K C NAGARATNA W/O THANDUAMURTHI NEAR MANJUNATHA CHOULTRY 381107 1500 13 LT1 211 2 0 15916 58 1 0 28 1 -845 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2013-09-12 111112872661D 0 0 0 0 0 0 0 0 0 0 K C NAGARATNA,W/O THANDUAMURTHI NEAR MANJUNATHA CHOULTRY 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039784 4592154000 A18315 G.N. PADMA W/O SHIVALINGAIAH - 381107 5500 13 LT1 211 3 0 4133 56 1 0 3 1 -233 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115650542D 0 0 0 1 0 0 0 0 0 0 G.N. PADMA,W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039774 4671154000 A22711 T.R.ASHA VINAY W/O T.G.VINAY NO-7,GURU LAYOUT 381107 6000 13 LT1 211 2 0 4102 70 1 0 3 1 -141 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115623636DD 0 0 0 1 0 0 0 0 0 0 T.R.ASHA VINAY,W/O T.G.VINAY NO-7,GURU LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039750 4692154000 A15239 PRINCIPAL GOVT.POLITECHNIC - 381107 3700 13 LT1 211 3 0 3138 7 1 0 3 1 -161 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112139943D 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT.POLITECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039766 4792154000 37256 PRINCIPAL GOVT POLYTECHNIC - 381107 4100 13 LT1 211 0.2400 0 911 6 1 0 3 1 -17 0 0 0 100 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.100 (ignore if paid) 0 999999 111111611399 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT POLYTECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039795 5292154000 A21932 B.M.NARASEGOWDA S/O MUDALATTIGOWDA, BEHIND WATER TANK, 381107 5100 13 LT1 211 2 0 19956 143 1 0 3 1 -281 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112869465D 0 0 0 1 0 0 0 0 0 0 B.M.NARASEGOWDA,S/O MUDALATTIGOWDA, BEHIND WATER TANK, 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039723 5343794475 A25115 G.SIDDALAKSHMAMMA W/O BASAVARAJU GURU LAYOUR 381107 0 13 LT1 211 5 0 19010 474 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 111117391627 0 0 0 4 0 0 0 0 0 0 G.SIDDALAKSHMAMMA,W/O BASAVARAJU GURU LAYOUR 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 338.0100 0 2023-09-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4700 1429039813 5392154000 A19973 B. ARUN MANTAGANI S/O BHOPAL RAO MANTAGANI NEAR WATER TANK 381107 5000 13 LT1 211 4 0 26654 151 1 0 3 1 -2000 5.4100 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 111112871039 0 0 0 1 0 0 0 0 0 0 B. ARUN MANTAGANI,S/O BHOPAL RAO MANTAGANI NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039789 5492154000 A7258 LAXMMAVVA R T O OFFICE( BACK SIDE) VIDYANAGAR 381107 2200 13 LT1 211 3 0 12163 113 1 0 3 1 678 4.9700 0 0 1660 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111115638883D 0 0 0 1 0 0 0 0 0 0 LAXMMAVVA,R T O OFFICE( BACK SIDE) VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039805 5571154000 77458 K C NAGARATNA W/O THANDUAMURTHI NEAR MANJUNATHA CHOULTRY 381107 1400 13 LT1 211 2 0 14744 5 1 0 3 1 -76 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2013-09-12 111116171979 0 0 0 1 0 0 0 0 0 0 K C NAGARATNA,W/O THANDUAMURTHI NEAR MANJUNATHA CHOULTRY 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039811 5584331361 92717 G.SIDDALAKSHMAMMA 1 GURU LAYOUR 381107 0 13 LT1 211 1 0 3579 0 1 0 3 1 -44 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 111111332919 0 0 0 1 0 0 0 0 0 0 G.SIDDALAKSHMAMMA,1 GURU LAYOUR 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039810 5592154000 A21740 KANTHARAJU S/O KEMPANNA BEHIND WATER TANK 381107 5200 13 LT1 211 2 0 26973 155 1 0 3 1 -985 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116203372 0 0 0 2 0 0 0 0 0 0 KANTHARAJU,S/O KEMPANNA BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-09-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1429039809 5671154000 A22710 T.R.ASHA VINAY W/O T.G.VINAY NO-7,GURU LAYOUT 381107 5900 13 LT1 211 4 0 26978 235 1 0 3 1 0 22.7300 0 0 4060 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112883189 0 0 0 2 0 0 0 0 0 0 T.R.ASHA VINAY,W/O T.G.VINAY NO-7,GURU LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1429039812 5692154000 A15224 S.H. KESHAVAMURTHY S/O S.B.HANUMANTAPPA VIDYANAGARA 381107 6900 13 LT1 211 12 0 41488 156 1 0 3 1 0 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2009-01-12 111112124994D 0 0 0 1 0 0 0 0 0 0 S.H. KESHAVAMURTHY,S/O S.B.HANUMANTAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039816 5792154000 37255 PRINCIPAL GOVT POLYTHECNIC - 381107 4600 13 LT1 211 0.2400 0 3316 0 1 0 3 1 4250 36.9900 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116252940 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT POLYTHECNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039807 5997899790 C1T118734 PRAVEEN H S 2 381107 0 13 LT1 211 3 0 3064 235 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 100000 111125633238 0 0 0 2 0 0 0 0 0 0 PRAVEEN H S,2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1429039768 6292154000 A7852 H.PARAMESHWARAPPA MANGALA KRUPA BEHIND R.T.O. OFFICE 381107 800 13 LT1 211 3 0 3537 97 1 0 3 1 295 1.4800 0 0 360 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111119199997 0 0 0 1 0 0 0 0 0 0 H.PARAMESHWARAPPA,MANGALA KRUPA BEHIND R.T.O. OFFICE 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039803 6392154000 A19972 SHANKARALINGAIAH S/O MARYAPPA - 381107 8500 13 LT1 211 4 0 44597 83 1 0 3 1 -789 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2017-11-13 111116055022D 0 0 0 3 0 0 0 0 0 0 SHANKARALINGAIAH,S/O MARYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 1429039764 6492154000 A7257 B.NAGARAJA (EE(ELE), CESC, KR PETE DIVISION) BEHIND EXTENSION POLICE STATIO,1ST CROSS, 381107 2300 13 LT1 211 3 0 10313 110 1 0 3 1 -180 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115650953D 0 0 0 1 0 0 0 0 0 0 B.NAGARAJA,(EE(ELE), CESC, KR PETE DIVISION) BEHIND EXTENSION POLICE STATIO,1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 105.5000 116 2024-08-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039699 6571154000 81078 PRINCIPAL GPT OLD STUDENTS ASSOCIATION GOVT POLYTECHNIC 381107 4800 13 LT1 211 2 0 18538 116 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 111116266726 0 0 0 1 0 0 0 0 1 0 PRINCIPAL,GPT OLD STUDENTS ASSOCIATION GOVT POLYTECHNIC 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039772 6592154000 A17117 G.N. PADMA W/O SHIVALINGAIAH - 381107 5400 13 LT1 211 3 0 18230 10 1 0 3 1 -279 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2013-05-30 111115593319D 0 0 0 1 0 0 0 0 0 0 G.N. PADMA,W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039792 6671154000 A22358 NAGA LAKSHMI DHARMA SHREE NILAYA 3RD BLOCK, 6TH MAIN, 381107 7200 13 LT1 211 2 0 23432 182 1 0 3 1 297 4.1200 0 0 2500 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2009-06-02 111116052585D 0 0 0 2 0 0 0 0 0 0 NAGA LAKSHMI,DHARMA SHREE NILAYA 3RD BLOCK, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1429039793 6690170360 110199 H S SHIVAKUMAR 3RD STAGE KUVEMPU NAGARA 381107 0 13 LT1 211 1 0 364 9 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 1000000 111114799488 0 0 0 1 0 0 0 0 0 0 H S SHIVAKUMAR,3RD STAGE KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039796 6692154000 A11903 D.S.PUSHPAVATAMMA D/O SHIVAYOGI - 381107 1900 13 LT1 211 3 0 1101 61 1 0 3 1 -186 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 1000000 111123037125 0 0 0 1 0 0 0 0 0 0 D.S.PUSHPAVATAMMA,D/O SHIVAYOGI - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039698 7071329000 A24052 UG HOSTEL TUMKUR UNIVERCITY , B.H.ROAD, TUMKUR 381107 0 13 LT1 211 12 0 74810 1736 1 0 3 1 15848 0 0 0 11410 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 ASD to be paid:Rs.11410 (ignore if paid) 0 99999 111112163205 0 0 0 6 0 0 0 0 0 0 UG HOSTEL,TUMKUR UNIVERCITY , B.H.ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3900 1429039775 7323064889 A26116 T.SHANKARLINGAIAH S/O MARIYAPPA KUVEMPUNAGARA 381107 0 13 LT1 211 3 0 19200 134 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 0 99999 100006104454 0 0 0 1 0 0 0 0 0 0 T.SHANKARLINGAIAH,S/O MARIYAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039791 7392154000 A20298 PADMA W/O SHIVA LINGAIAH - 381107 5600 13 LT1 211 3 0 9498 134 1 0 3 1 0 1.4000 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112882156D 0 0 0 1 0 0 0 0 0 0 PADMA,W/O SHIVA LINGAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 104.5000 115 2024-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039711 7471154000 84736 KANTHARAJU.K S/O KEMPANNA.K DRAKSHI TOTA NEAR 381107 5200 13 LT1 211 0.4800 0 5864 90 1 0 3 1 0 0 0 0 360 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115590379D 0 0 0 1 0 0 0 0 0 0 KANTHARAJU.K,S/O KEMPANNA.K DRAKSHI TOTA NEAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039776 7492154000 A7193 USHA W/O LATE V H LAKSHMANAIAH BEHIND R.T.O, VIDYANAGAR 381107 1200 13 LT1 211 3 0 7260 160 1 0 3 1 -1603 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 1000000 2009-01-12 111118859129 0 0 0 1 0 0 0 0 0 0 USHA,W/O LATE V H LAKSHMANAIAH BEHIND R.T.O, VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 160.2200 176 2024-01-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039724 7571154000 79390 PRINICIPAL GOVERNMENT POLYTECHNIC NEAR KUVEMPU NAGAR,BEHIND 381107 8700 13 LT1 211 0.2400 0 11372 49 1 0 3 1 1114 10.2700 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116260091 0 0 0 1 0 0 0 0 0 0 PRINICIPAL,GOVERNMENT POLYTECHNIC NEAR KUVEMPU NAGAR,BEHIND 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039817 7592154000 A15246 PRINCIPAL STAFF QUARTERS - 381107 4400 13 LT1 211 3 0 7275 57 1 0 3 1 0 0 0 0 560 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115647815D 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,STAFF QUARTERS - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039696 7671154000 A22357 NAGA LAKSHMI DHARMA SHREE NILAYA 3RD BLOCK, 6TH MAIN 381107 7100 13 LT1 211 2 0 15468 87 1 0 3 1 -26 0 0 0 1380 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2009-06-02 111116055021D 0 0 0 1 0 0 0 0 0 0 NAGA LAKSHMI,DHARMA SHREE NILAYA 3RD BLOCK, 6TH MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039702 7692154000 A11684 D.S.PUSHPAVATAMMA D/O SHIVAYOGI - 381107 1800 13 LT1 211 3 0 18346 106 1 0 3 1 0 0 0 0 290 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115607343D 0 0 0 1 0 0 0 0 0 0 D.S.PUSHPAVATAMMA,D/O SHIVAYOGI - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039712 7792154000 28787 JAGADISHBABU S/O LAKSHMINARASIMAIAH - 381107 7700 13 LT1 211 0.2000 0 61 0 1 0 28 1 587 5.1200 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116253440 0 0 0 0 0 0 0 0 0 0 JAGADISHBABU,S/O LAKSHMINARASIMAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039700 8392154000 A15313 S.T. GEETHA W/O J.P. PALAKSHAIAH - 381107 6800 13 LT1 211 3 0 180 0 1 0 3 1 224 3.2300 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112871873D 0 0 0 1 0 0 0 0 0 0 S.T. GEETHA,W/O J.P. PALAKSHAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039718 8492154000 DP1876 USHA W/O LATE V H LAKSHMANAIAH, BEHND R.T.O. VIDYANAGAR 381107 1100 13 LT1 211 0 1 2928 10 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115593911D 0 0 0 1 0 0 0 0 1 0 USHA,W/O LATE V H LAKSHMANAIAH, BEHND R.T.O. VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429039728 8571154000 A22836 SECRETARY YOUTH SERVICE&SPORTS ASSOCIATION MAHATHMA GANDHI STADIUM 381107 7500 13 LT1 211 8 0 60031 2066 1 0 3 1 15842 516.6800 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 1E6087648571 0 0 0 10 0 0 0 0 0 0 SECRETARY,YOUTH SERVICE&SPORTS ASSOCIATION MAHATHMA GANDHI STADIUM 0 0 0 0 0 0 0 0 2025-11-13 0 10001082324 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2600 1429039719 8592154000 A15245 PRINCIPAL STAFF QUARTERS - 381107 4300 13 LT1 211 3 0 5807 29 1 0 3 1 -181 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112881556D 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,STAFF QUARTERS - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039729 8671154000 TP446 PRINCIPAL GOVT POLITECHNIC TUMKUR 381107 9300 13 LT1 211 19 0 38519 332 1 0 3 1 31084 265.2500 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116178283 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT POLITECHNIC TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039709 8692154000 A1219 PRINCIPAL GOVT.POLITECHNIC - 381107 4900 13 LT1 211 4 0 1930 0 1 0 28 0 4992 45.9700 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14009240 0 99999 111112881101 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT.POLITECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039706 8697439111 89520 R.MANGALESWAR W/O H.PARAMESWARAPPA VIDHYANAGARA 381107 0 13 LT1 211 1 0 5484 124 1 0 3 1 635 3.1200 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116204580 0 0 0 1 0 0 0 0 0 0 R.MANGALESWAR,W/O H.PARAMESWARAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039733 9292154000 A15763 T.R.ANJANEYAPPA S/O RANGAPPA - 381107 2700 13 LT1 211 3 0 93818 412 1 0 3 1 0 0 0 0 2520 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111112275970D 0 0 0 2 0 0 0 0 0 0 T.R.ANJANEYAPPA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1429039722 9311660269 C1T118735 PRAVEEN H S S/O H R SHIVASHANKAR 2ND MAIN ROAD KUVEMPUNAGARA TUMKUR 381107 0 13 LT1 211 3 0 1568 117 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 100000 111125633239 0 0 0 1 0 0 0 0 0 0 PRAVEEN H S,S/O H R SHIVASHANKAR 2ND MAIN ROAD KUVEMPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039762 9392154000 A15312 J.P. PALAKSHAIAH S/O PUTTANNA - 381107 6700 13 LT1 211 3 0 819 0 1 0 3 1 -190 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112883194D 0 0 0 1 0 0 0 0 0 0 J.P. PALAKSHAIAH,S/O PUTTANNA - 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039752 9471154000 79815 H.S.SHIVA KUMAR S/O LATE SIDDALINGAIAH 3RD BLOCK, KUVEMPUNAGAR 381107 7400 13 LT1 211 0.7500 0 8996 46 1 0 3 1 -38 0 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 2021-12-31 111116259366 0 0 0 1 0 0 0 0 0 0 H.S.SHIVA KUMAR,S/O LATE SIDDALINGAIAH 3RD BLOCK, KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039708 9492154000 A6528 M.NARASIMHAREDDY XXX - 381107 500 13 LT1 211 3 0 8150 0 1 0 28 1 3516 64.5000 0 0 0 3811 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14009240 0 9999999 100001364020D 0 0 0 0 0 0 0 0 0 0 M.NARASIMHAREDDY,XXX - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 317.2500 0 2023-08-13 2025-09-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039755 9571154000 A22469 RAVICHANDRAN S/O RANGASWAMY HANUMANTHAPURA 381107 7300 13 LT1 211 3 0 14273 232 1 0 3 1 2237 11.4300 0 0 0 3811 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 2010-01-16 111112275713 0 0 0 3 0 0 0 0 0 0 RAVICHANDRAN,S/O RANGASWAMY HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1429039734 9592154000 A15244 PRINCIPAL GOVT.POLITECHNIC - 381107 4700 13 LT1 211 3 0 13628 104 1 0 3 1 0 0 0 0 240 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115648505D 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT.POLITECHNIC - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-05-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039746 9671154000 DP4789 J.P. PALAKSHAIAH S/O J.N. PUTTANNA VIDYANAGAR 381107 6600 13 LT1 211 2 0 12108 76 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115593403D 0 0 0 1 0 0 0 0 0 0 J.P. PALAKSHAIAH,S/O J.N. PUTTANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001082011 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039730 9692154000 A20758 LAXMMAVVA R T O OFFICE( BACK SIDE) VIDYANAGAR 381107 2400 13 LT1 211 1 0 1265 24 1 0 3 1 0 1 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 111112157893 0 0 0 1 0 0 0 0 0 0 LAXMMAVVA,R T O OFFICE( BACK SIDE) VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039732 9792154000 32744 P.S.GURUSIDDAIAH S/O SHANTHAPPA - 381107 3000 13 LT1 211 0.1000 0 13136 45 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116253456 0 0 0 1 0 0 0 0 0 0 P.S.GURUSIDDAIAH,S/O SHANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039716 0000085713 84994 C.M.C TUDA,Tumkur B.H.ROAD,TUMKUR 381107 0 13 LT3A 311 0.5000 0 5494 0 1 0 3 0 15942 604.7700 0 0 0 3811 2025-11-13 0 0 0 2025-06-13 3 0 0 0 0 14009240 0 9999999 0000399691D 0 0 0 0 0 0 0 0 0 0 C.M.C TUDA,Tumkur,B.H.ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039756 0292154000 75217 K.N.SHASHIDHAR PVSV PLAZA VIDYANAGAR TUMKUR 381107 3100 13 LT3A 311 3 0 42048 44 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111115608538D 0 0 0 1 0 0 0 0 0 0 K.N.SHASHIDHAR,PVSV PLAZA VIDYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039800 0771154000 82713 SARALA DEVI W/O NARAYAN GURU LAYOUT,KUVEMPU NAGAR 381107 7600 13 LT3A 311 3 0 34894 263 1 0 3 1 0 0 0 0 330 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116243976 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,W/O NARAYAN GURU LAYOUT,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10031638000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039747 0892154000 34301 T.C.SURESH S/O B.H. CHIKANNA VIDYANAGAR 381107 400 13 LT3A 311 17 0 167994 444 1 0 3 1 0 147.8000 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116250160 0 0 0 2 0 0 0 0 0 0 T.C.SURESH,S/O B.H. CHIKANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1429039801 1061084834 MS119899 K N SHASHIDHARA P V S PLAZA, VIDYANAGARA 381107 0 13 LT3A 311 2 0 19 3 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 0 1E8223049652 0 0 0 1 0 0 0 0 0 0 K N SHASHIDHARA,P V S PLAZA, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039739 1892154000 24801 REGIONAL TRANSPORT OFFICER R.T.O.OFFICE - 381107 200 13 LT3A 311 23 0 47527 203 10 0 3 1 0 200.6100 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116256471 0 0 0 1 0 0 0 0 0 0 REGIONAL TRANSPORT OFFICER,R.T.O.OFFICE - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039790 2262617498 MS98291 P.S.GURUSIDDAIAH 2 NISARGA WATER TANK ROAD 381107 0 13 LT3A 311 1.5000 0 3077 41 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 100006914038 0 0 0 1 0 0 0 0 0 0 P.S.GURUSIDDAIAH,2 NISARGA WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039725 2339031444 MS98289 P.S.GURUSIDDAIAH S/O LATE SHANTHAPPA NISARGA WATER TANK ROAD 381107 0 13 LT3A 311 5 0 8724 104 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 0 100000 100005804455 0 0 0 1 0 0 0 0 0 0 P.S.GURUSIDDAIAH,S/O LATE SHANTHAPPA NISARGA WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039786 2787927116 MS99589 S.R.JAGADEESH 4 NEAR RTO OFFICE 381107 0 13 LT3A 311 5 0 16217 157 1 0 3 1 1 1 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 0 999999 100006004581 0 0 0 1 0 0 0 0 0 0 S.R.JAGADEESH,4 NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039707 3151566038 MS99593 S.R.JAGADEESH S/O RAMEGOWDA, NEAR RTO OFFICE 381107 0 13 LT3A 311 18 0 7744 73 10 0 3 1 0 3.3800 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 0 999999 100006004521 0 0 0 1 0 0 0 0 0 0 S.R.JAGADEESH,S/O RAMEGOWDA, NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039737 3192154000 TP5109 P S GURU SIDDHAIAH NISARAGA BEHIND R T O WATER WORKS ROAD 381107 2800 13 LT3A 311 3 0 9501 332 1 0 3 1 0 1.0700 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 0 0 111112126382 0 0 0 2 0 0 0 0 0 0 P S GURU SIDDHAIAH,NISARAGA BEHIND R T O WATER WORKS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1429039745 4192154000 TP1915 R.T.O BH ROAD - 381107 300 13 LT3A 311 3 0 27093 0 1 0 28 1 0 6.0200 0 0 250 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112145774D 0 0 0 0 0 0 0 0 0 0 R.T.O,BH ROAD - 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039740 4596241896 106280 commissioner TUDA SMART CITY BUS SHULTER 381107 0 13 LT3A 311 2 0 12644 235 1 0 3 1 0 12.8600 0 0 7560 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.7560 (ignore if paid) 0 9999999 111111741008 0 0 0 1 0 0 0 0 0 0 commissioner,TUDA SMART CITY BUS SHULTER 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1429039717 4755285194 MS99590 S.R.JAGADEESH 3 NEAR RTO OFFICE 381107 0 13 LT3A 311 10 0 25044 632 1 0 3 1 0 2.5200 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 0 999999 100006004518 0 0 0 7 0 0 0 0 0 0 S.R.JAGADEESH,3 NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7600 1429039727 4943054401 MS98290 P.S.GURUSIDDAIAH 1 NISARGA WATER TANK ROAD 381107 0 13 LT3A 311 1.5000 0 23203 218 1 0 3 1 1 0 0 0 5200 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 100006908588 0 0 0 1 0 0 0 0 0 0 P.S.GURUSIDDAIAH,1 NISARGA WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1429039782 5192154000 75222 K.N.SHASHIDHAR PVSV PLAZA VIDYANAGAR 381107 3600 13 LT3A 311 2 0 647 72 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 1000000 111125853428 0 0 0 1 0 0 0 0 0 0 K.N.SHASHIDHAR,PVSV PLAZA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039804 6192154000 75221 K.N.SHASHIDHAR PVSV PLAZA VIDYANAGAR 381107 3500 13 LT3A 311 2 0 10417 108 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116185484 0 0 0 1 0 0 0 0 0 0 K.N.SHASHIDHAR,PVSV PLAZA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039701 6471154000 TP7154 REGISTER TUMKUR UNIVERCITY TUMKUR 381107 9600 13 LT3A 311 13 0 216261 959 1 0 3 1 0 29.8500 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116260690 0 0 0 7 0 0 0 0 0 0 REGISTER,TUMKUR UNIVERCITY TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8600 1429039815 7192154000 75220 K.N.SHASHIDHAR PVSV PLAZA VIDYANAGAR 381107 3200 13 LT3A 311 6 0 23604 256 1 0 3 1 -4 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116216628 0 0 0 1 0 0 0 0 0 0 K.N.SHASHIDHAR,PVSV PLAZA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1429039697 7282689507 MS99591 S.R.JAGADEESH 2 NEAR RTO OFFICE 381107 0 13 LT3A 311 15 0 6529 0 1 0 3 1 0 1.0800 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 0 100000 100006004520 0 0 0 1 0 0 0 0 0 0 S.R.JAGADEESH,2 NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039798 8192154000 75219 K.N.SHASHIDHAR PVSV PLAZA VIDYANAGAR TUMKUR 381107 3400 13 LT3A 311 2 0 3589 0 1 0 3 1 431 2.2900 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111116246528 0 0 0 1 0 0 0 0 0 0 K.N.SHASHIDHAR,PVSV PLAZA VIDYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039720 8471154000 84805 C.PUSHPALATHA W/O RAVI KUMAR GOVT POLITECHNICAL CAMPOUND 381107 9400 13 LT3A 311 1 0 13035 8 1 0 28 1 3188 29.9100 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112869810D 0 0 0 0 0 0 0 0 0 0 C.PUSHPALATHA,W/O RAVI KUMAR GOVT POLITECHNICAL CAMPOUND 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039703 8617414038 94648 KUMAR S/O LATE KUMBAIAH INFRONT OF VISHVA VIDYALAYA 381107 0 13 LT3A 311 0.2400 0 430 0 1 0 3 1 -3 2.9700 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 99999 100006911725 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O LATE KUMBAIAH INFRONT OF VISHVA VIDYALAYA 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039710 9192154000 75218 K.N.SHASHIDHAR PVSV PLAZA VIDYANAGAR TUMKUR 381107 3300 13 LT3A 311 5 0 56569 424 1 0 3 1 0 0 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009240 0 9999999 111112140077D 0 0 0 3 0 0 0 0 0 0 K.N.SHASHIDHAR,PVSV PLAZA VIDYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 1429039779 9958458101 MS99592 S.R.JAGADEESH 1 NEAR RTO OFFICE 381107 0 13 LT3A 311 15 0 431 0 1 0 3 1 0 1.0800 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 0 999999 100006004519 0 0 0 1 0 0 0 0 0 0 S.R.JAGADEESH,1 NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-11-13 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429039704 1120199333 A25139 PRINCIPAL GOVT POLYTHECNIC TUMKUR 381107 0 13 LT2 221 8 0 65252 2170 1 0 3 0 103386 881.9000 0 0 27830 3811 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14009240 ASD to be paid:Rs.27830 (ignore if paid) 0 9999999 111112873409 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT POLYTHECNIC TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429039787 1480888910 97703 PRINCIPAL GOVNT POLYTECHNIC B.H. ROAD 381107 0 13 LT2 221 5 0 53359 1891 1 0 3 1 -68337 0 0 0 35180 3811 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009240 ASD to be paid:Rs.35180 (ignore if paid) 0 99999 100005685448 0 0 0 6 0 0 0 0 0 0 PRINCIPAL,GOVNT POLYTECHNIC B.H. ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1500