1428561253 6709523545 C2S91203 PRESIDENT VIDYARTHI EDUCATION SEVA TRUST BYATAPA .L S/O LAKSHMANA JAYRAM DEVARAJU ARASU ROAD TUMKURU 381230 5000 13 LT2 221 3 0 93 59 1 0 3 0 3222 23.4900 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 1E5281313846 0 0 0 0 0 0 0 0 0 0 PRESIDENT VIDYARTHI EDUCATION SEVA TRUST,BYATAPA .L S/O LAKSHMANA JAYRAM DEVARAJU ARASU ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1428561126 3058754000 TRL8777 VENKATALAKSHMI W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM TUMKUR - 381230 310 13 LT3A 311 0.1600 0 5935 89 1 0 3 1 0 5.7000 0 0 4170 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 111116175499 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561128 8406944000 TRL15841 F. MD. GOUSE - - 381230 5110 13 LT3A 311 0.2000 0 4253 65 1 0 3 1 0 0 0 0 1780 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111116212826 0 0 0 1 0 0 0 0 0 0 F. MD. GOUSE,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561129 4658754000 TRL8773 PUNITH.C S/O CHIKKASWAMY NEAR GANAPATHI TEMPLE DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 381230 270 13 LT3A 311 0.1600 0 13034 345 1 0 3 1 0 23.1700 0 0 7750 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.7750 (ignore if paid) 0 9999999 111116172116 0 0 0 1 0 0 0 0 0 0 PUNITH.C,S/O CHIKKASWAMY NEAR GANAPATHI TEMPLE DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561131 2058754000 TRL8776 VENKATALAKSHMI W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM TUMKUR - 381230 300 13 LT3A 311 0.1600 0 6294 53 1 0 3 1 0 4.9300 0 0 1290 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116216597 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561132 9706944000 C2S72269 LINGADEVARU SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 381230 5730 13 LT3A 311 0.1600 0 3688 55 1 0 3 1 0 0 0 0 1920 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111116250217 0 0 0 1 0 0 0 0 0 0 LINGADEVARU,SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561135 6457534507 C2S93757 CHANDRAMMA W/O JAYARAM6 1ST CROSS 381230 5440 13 LT3A 311 1 0 315 6 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 100006890496 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O JAYARAM6 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2638646 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 0.5000 1428561136 1537944000 C2S72590 T.KUMAR S/O THIMMAPPA SARASWATHIPURAM 381230 5760 13 LT3A 311 0.2400 0 3907 10 1 0 3 1 0 4.0500 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116255554 0 0 0 1 0 0 0 0 0 0 T.KUMAR,S/O THIMMAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561137 9399754000 TRL17589 VENKATALAKSHMI W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM TUMKUR - 381230 240 13 LT3A 311 0.1600 0 764 5 1 0 3 1 0 1.2100 0 0 270 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116213428 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561138 9416944000 TRL7041 UDAYAKUMAR - - 381230 6160 13 LT3A 311 0.4800 0 1627 0 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116172034 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561140 3337944000 C2S71856 RAJESHWARI W/O K.V.RUDRESH S R PURAM 381230 6330 13 LT3A 311 0.2400 0 4457 36 1 0 3 1 0 1.4900 0 0 1000 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116246653 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O K.V.RUDRESH S R PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 0.5000 1428561141 4337944000 C2S71855 RAJESHWARI W/O K.V.RUDRESH S R PURAM 381230 0 13 LT3A 311 0.2400 0 1443 4 1 0 3 1 2930 85.8400 0 0 0 3812 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14009333 0 9999999 111116197877 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O K.V.RUDRESH S R PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 1428561142 8806944000 C2S70632 DR.M.G. BHUTTU. S/O MD. GHOUSE. SARASWATHI PURAM. 381230 6420 13 LT3A 311 1 0 7698 159 1 0 2 0 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-06-13 0 0 0 0 0 14009333 0 9999999 100001376153 0 0 0 0 0 0 0 0 0 0 DR.M.G. BHUTTU.,S/O MD. GHOUSE. SARASWATHI PURAM. 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 1428561145 3857602754 C2S93756 CHANDRAMMA W/O JAYARAM7 1ST CROSS 381230 5450 13 LT3A 311 1 0 639 0 1 0 3 1 649 5.4500 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 100006900195 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O JAYARAM7 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2638645 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 0.5000 1428561146 0516944000 TRL7040 UDAYAKUMAR - - 381230 6180 13 LT3A 311 1 0 45122 11 1 0 3 1 314 1.6100 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116443585 0 0 0 1 0 0 0 0 1 0 UDAYAKUMAR,- - 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 0.5000 1428561147 0537944000 C2S72591 T.KUMAR S/O THIMMAPPA SARASWATHIPURAM 381230 5770 13 LT3A 311 0.2400 0 2060 23 1 0 3 1 416 0 0 0 620 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116445933 0 0 0 1 0 0 0 0 0 0 T.KUMAR,S/O THIMMAPPA SARASWATHIPURAM 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 0.5000 1428561149 8691552874 C2S98764 DR M G BHUTTO S/O F MOHAMMED GHOUSE MASJID HAMJA 381230 5050 13 LT3A 311 3 0 727 0 1 0 3 1 3219 28.5800 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 111113411107 0 0 0 1 0 0 0 0 0 0 DR M G BHUTTO,S/O F MOHAMMED GHOUSE MASJID HAMJA 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561151 8106944000 C2S76921 SECRETARI MASJID HAMJA SARASWATHIPURAM 381230 5060 13 LT3A 311 0.4000 0 10782 65 1 0 3 1 0 8.5000 0 0 230 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116235422 0 0 0 1 0 0 0 0 0 0 SECRETARI,MASJID HAMJA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561154 7489754000 TRL18217 T.M.NATARAJU SECTION OFFICEBESCOM 2ND-PARK-TC_RD_03 381230 60 13 LT3A 311 0.2400 0 4035 1 1 0 3 1 226 1.1800 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116206425 0 0 0 1 0 0 0 0 0 0 T.M.NATARAJU,SECTION OFFICEBESCOM 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561156 7806944000 C2S70633 DR. M.G. BHUTTU. S/O MD. GOUSE. SARASWATHI PURAM. 381230 6400 13 LT3A 311 0.2000 0 3625 22 1 0 3 1 0 0 0 0 1740 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111116446300 0 0 0 1 0 0 0 0 0 0 DR. M.G. BHUTTU.,S/O MD. GOUSE. SARASWATHI PURAM. 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 0.5000 1428561158 9097503174 C2S90235 ABDUL RAZAK MOHAMMED S/O MOHAMMED SHUKUR ULLA DEVRAJ ARAS MAIN ROAD SRSPURAM1 TUMKURU 381230 0 13 LT3A 311 0.4800 0 10276 19 1 0 3 1 504 3.9700 0 0 2790 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 100006900897 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK MOHAMMED,S/O MOHAMMED SHUKUR ULLA DEVRAJ ARAS MAIN ROAD SRSPURAM1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561165 8473642927 C2S94768 RAKESH KUMAR G L S/O G LINGAPPA3 1ST CROSS 381230 0 13 LT3A 311 2 0 20545 333 1 0 3 1 875 41.3700 0 0 4860 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.4860 (ignore if paid) 0 1000000 100007024501 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR G L,S/O G LINGAPPA3 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2852605 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 0.5000 1428561166 8489754000 TRL18218 T.M.NATARAJU XX 2ND-PARK-TC_RD_03 381230 80 13 LT3A 311 0.2400 0 5482 2 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116245114 0 0 0 1 0 0 0 0 0 0 T.M.NATARAJU,XX 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561170 9489754000 TRL17151 XXXXXXXXXXXXXXX - - 381230 130 13 LT3A 311 0.2400 0 18858 132 1 0 3 1 0 15.6600 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116442205 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1.2000 1428561172 7876425041 C2S94767 RAKESH KUMAR G L S/O G LINGAPPA4 1ST CROSS 381230 0 13 LT3A 311 2 0 3694 0 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 100007024500 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR G L,S/O G LINGAPPA4 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2852604 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 0.5000 1428561174 9091779638 C2S90236 ABDUL RAZAK MOHAMMED S/O MOHAMMED SHUKUR ULLA DEVRAJ ARAS MAIN ROAD SRSPURAM TUMKURU 381230 5020 13 LT3A 311 0.4800 0 6630 115 1 0 3 1 0 11.0100 0 0 510 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100006902762 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK MOHAMMED,S/O MOHAMMED SHUKUR ULLA DEVRAJ ARAS MAIN ROAD SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561178 1016944000 TRL16140 MD. GOUSE - - 381230 5140 13 LT3A 311 0.2000 0 17378 94 1 0 3 1 0 1 0 0 2050 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111116175012 0 0 0 1 0 0 0 0 0 0 MD. GOUSE,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561181 5646180749 SHAHEENA BEGUM W/O NAYAZ AHAMED SHARIFF SARAWATHIPURAM 381230 6370 13 LT3A 311 0.2400 0 3357 10 1 0 3 0 284 1.4600 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14009333 0 100000 100004722099 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM W/O NAYAZ AHAMED SHARIFF,SARAWATHIPURAM 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 0 1428561182 5337944000 C2S71854 RAJESHWARI W/O K.V.RUDRESH S R PURAM 381230 6280 13 LT3A 311 0.4200 0 17939 128 1 0 3 1 1360 0 0 0 710 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116248603 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O K.V.RUDRESH S R PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 1.3000 1428561187 8068754000 TRL7484 B.JAYAMMA W/O LATE. SIDDALINGAIAH DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 381230 30 13 LT3A 311 2 0 23344 99 1 0 3 1 0 3.4600 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116171971 0 0 0 1 0 0 0 0 0 0 B.JAYAMMA,W/O LATE. SIDDALINGAIAH DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561188 9806944000 C2S70631 DR.M.G. BHUTTU. S/O MOHAMED GHOUSE. SARASWATHI PURAM. 381230 6410 13 LT3A 311 0.2000 0 1265 0 1 0 3 1 2397 22.1200 0 0 460 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116440408 0 0 0 1 0 0 0 0 0 0 DR.M.G. BHUTTU.,S/O MOHAMED GHOUSE. SARASWATHI PURAM. 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 0.5000 1428561189 0096754000 C2SA21700 SMT.ZAHAID W/O MOULA SAB DEVARAJ ARAS ROAD 381230 210 13 LT3A 311 3 0 16822 257 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116244810 0 0 0 1 0 0 0 0 0 0 SMT.ZAHAID,W/O MOULA SAB DEVARAJ ARAS ROAD 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 0.5000 1428561190 9598501462 C2S89307 ZAHADA W/O MOWLA SAB DEVARAJ ARASU ROAD SRSPURAM TUMKURU 381230 220 13 LT3A 311 2 0 9522 230 1 0 3 1 0 6.5900 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 100006878959 0 0 0 1 0 0 0 0 0 0 ZAHADA,W/O MOWLA SAB DEVARAJ ARASU ROAD SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1.1000 1428561194 9068754000 TRL7485 JAYAMMA B. W/O LATE. SIDDALINGAIAH DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 381230 20 13 LT3A 311 0.4000 0 13207 35 1 0 3 1 1040 7.8100 0 0 1740 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111116213405 0 0 0 1 0 0 0 0 0 0 JAYAMMA B.,W/O LATE. SIDDALINGAIAH DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561196 3414931137 C2S87957 H.M.SOMESH S/O MANJEGOWDA 1ST MAIN ROAD NEAR GANAPATHI TEMPLE SRSPURAM TUMKURU MARALURU TUMKURU 381230 5640 13 LT3A 311 2 0 17394 58 1 0 3 0.8600 0 6.0900 0 0 2900 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 BC2138577 0 0 0 1 0 0 0 0 0 0 H.M.SOMESH,S/O MANJEGOWDA 1ST MAIN ROAD NEAR GANAPATHI TEMPLE SRSPURAM TUMKURU MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1 0 0 1.0900 1428561199 3711877548 C2S104974 JAYAMMA B W/O V N SIDDALINGAIAH DEVARAJ ARAS ROAD 381230 0 13 LT3A 311 1 0 12424 330 1 0 3 0.8900 0 16.2600 0 0 9560 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.9560 (ignore if paid) 0 1000000 68249937 0 0 0 2 0 0 0 0 0 0 JAYAMMA B,W/O V N SIDDALINGAIAH DEVARAJ ARAS ROAD 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 1 0 0 2.3800 1428561205 5437944000 C2S72589 T.KUMAR S/O THIMMAPPA SARASWATHIPURAM 381230 5750 13 LT3A 311 0.2400 0 5637 25 1 0 3 1 431 2.2500 0 0 240 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116244994 0 0 0 1 0 0 0 0 0 0 T.KUMAR,S/O THIMMAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561210 4806944000 C2S72264 LINGADEVARU SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 381230 5670 13 LT3A 311 0.1600 0 5036 37 1 0 3 1 501 0 0 0 1210 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116244061 0 0 0 1 0 0 0 0 0 0 LINGADEVARU,SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561211 1589754000 TRL17153 XXXXXXXXXXXXXX - - 381230 150 13 LT3A 311 0.2400 0 1236 22 1 0 3 1 0 1 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116264109 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.1000 1428561215 2899754000 TRL16269 A.R.SUSHILA C/O DHARNENDRA DEVRAJU ARASS ROAD 381230 0 13 LT3A 311 0.2400 0 2553 14 1 0 3 1 1008 8.2600 0 0 230 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116244827 0 0 0 1 0 0 0 0 0 0 A.R.SUSHILA,C/O DHARNENDRA DEVRAJU ARASS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561216 4821519239 C2S99688 SHIVA KUMAR S S/O SIDDALINGAIAH DEVRAJ ARASU ROAD 381230 110 13 LT3A 311 1 0 1051 18 1 0 3 1 1718 13.2600 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 0 111114798845 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,S/O SIDDALINGAIAH DEVRAJ ARASU ROAD 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 0.5000 1428561217 0589754000 TRL17152 XXXXXXXXXXXXXXXXXXXXXXXXX - - 381230 140 13 LT3A 311 0.2400 0 2524 21 1 0 3 1 389 2.0300 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116443533 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXXXXXX,- - 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 0.5000 1428561221 3609988551 C2S93782 VATHSALA J W/O RAGHUNATH RAO 2ND CROSS 381230 6150 13 LT3A 311 0.4800 0 203 0 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 100006900207 0 0 0 1 0 0 0 0 0 0 VATHSALA J,W/O RAGHUNATH RAO 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561222 1885872668 C2S99124 PUNITH S/O CHIKKASWAMY D DEVARAJA ARASU ROAD 381230 320 13 LT3A 311 1 0 2244 31 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 111113787342 0 0 0 1 0 0 0 0 0 0 PUNITH,S/O CHIKKASWAMY D DEVARAJA ARASU ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1.1000 1428561224 3899754000 TRL16270 A.R.SUSHILA C/O DHARNENDRA DEVRAJU ARASS ROAD 381230 360 13 LT3A 311 0.2000 0 1243 28 1 0 3 1 -4 5.6100 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 100001361160D 0 0 0 0 0 0 0 0 0 0 A.R.SUSHILA,C/O DHARNENDRA DEVRAJU ARASS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.2000 1428561226 1806944000 C2S72267 LINGADEVARU SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 381230 5710 13 LT3A 311 0.1600 0 754 15 1 0 2 0 654 11.1900 0 0 210 3812 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116214104 0 0 0 0 0 0 0 0 0 0 LINGADEVARU,SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 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 0 1428561230 2916944000 C2S71857 RAJESHWARI W/O K.V.RUDRESH S R PURAM 381230 6340 13 LT3A 311 0.2400 0 6254 29 1 0 3 1 474 2.4600 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116203729 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O K.V.RUDRESH S R PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 0.5000 1428561233 9684506048 C2S90746 ABDUL RAZAK MOHAMMED S/O MAHAMMED SHUKUR ULLA DEVARAJ ARASU ROAD TUMKURU 381230 5030 13 LT3A 311 1 0 13048 0 1 0 3 1 437 3.3000 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 100006902385 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK MOHAMMED,S/O MAHAMMED SHUKUR ULLA DEVARAJ ARASU ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561235 8437944000 C2S72593 T.KUMAR S/O THIMMAPPA SARASWATHIPURAM 381230 5790 13 LT3A 311 0.2400 0 61 2 1 0 3 1 263 1.3800 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116446844 0 0 0 1 0 0 0 0 0 0 T.KUMAR,S/O THIMMAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561237 7437944000 C2S72392 F.MAHAMAD GOUSE S/O BHASHA SAB SARASWATHI PURAM 381230 6390 13 LT3A 311 0.5000 0 5710 0 1 0 3 1 649 5.4500 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111111834957 0 0 0 1 0 0 0 0 0 0 F.MAHAMAD GOUSE,S/O BHASHA SAB SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 0.5000 1428561239 1507754000 C2S71326 ZAHAID W/O MOULA SAB DEVARAJA ARASA ROAD 381230 190 13 LT3A 311 0.2000 0 6404 133 1 0 3 1 0 4.5800 0 0 1150 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111116444282 0 0 0 1 0 0 0 0 0 0 ZAHAID,W/O MOULA SAB DEVARAJA ARASA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561241 2806944000 C2S72266 LINGADEVARU SHIVATEJA COMPLEX DVARAJ ARAS ROAD 381230 5700 13 LT3A 311 0.1600 0 6507 104 1 0 3 1 0 0 0 0 3180 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 111116443890 0 0 0 1 0 0 0 0 0 0 LINGADEVARU,SHIVATEJA COMPLEX DVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561242 2516944000 TRL7468 LINGADEVARU SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 381230 5660 13 LT3A 311 0.7500 0 3958 17 1 0 3 1 0 10.3800 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116441686 0 0 0 1 0 0 0 0 0 0 LINGADEVARU,SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561244 8948754000 TRL8077 T. M. NATARAJ - - 381230 50 13 LT3A 311 3 0 5446 23 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116447182 0 0 0 1 0 0 0 0 0 0 T. M. NATARAJ,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561245 2310854000 TRL15074 T R MAHESH S/O LATE S RAJANNA DEVARAJUHARAS ROAD SARASWATHI PURAM TUMKUR 381230 340 13 LT3A 311 0.2400 0 1111 15 1 0 3 1 0 1.3700 0 0 460 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116439693 0 0 0 1 0 0 0 0 0 0 T R MAHESH,S/O LATE S RAJANNA DEVARAJUHARAS ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561247 2507754000 C2S71327 ZAHAID W/O MOULA SAB DEVARAJA ARASA ROAD 381230 200 13 LT3A 311 0.2000 0 2822 64 1 0 3 1 704 3.6400 0 0 1740 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111116204991 0 0 0 1 0 0 0 0 0 0 ZAHAID,W/O MOULA SAB DEVARAJA ARASA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561250 2616944000 C2S72268 LINGADEVARU SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 381230 5720 13 LT3A 311 0.1600 0 6767 0 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 111117638248 0 0 0 1 0 0 0 0 0 0 LINGADEVARU,SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561251 2701633728 C2S94412 SHAHEENA BEGUM M G W/O NAYAZ AHAMED SHARIFF 1ST CROSS 381230 5400 13 LT3A 311 0.4800 0 952 19 1 0 3 1 374 1.9500 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 100007023271 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM M G,W/O NAYAZ AHAMED SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561252 2609854000 C2S79072 A.R.SUSHEELAMMA W/O A.P. DARANENDRA NAIK DEEVARAJ ARAS ROAD 381230 350 13 LT3A 311 0.2400 0 13731 26 1 0 3 1 2212 18.9200 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116246253 0 0 0 0 0 0 0 0 0 0 A.R.SUSHEELAMMA,W/O A.P. DARANENDRA NAIK DEEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.2000 1428561255 6416793691 C2S99125 PUNITH S/O CHIKKASWAMY D DEVARAJA ARASU ROAD1 381230 330 13 LT3A 311 1 0 5017 102 1 0 3 1 -41 21.0800 0 0 790 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111113787343 0 0 0 2 0 0 0 0 0 0 PUNITH,S/O CHIKKASWAMY D DEVARAJA ARASU ROAD1 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1.6000 1428561257 9374530115 C2S90237 ABDUL RAZAK MOHAMMED S/O MOHAMMED SHUKUR ULLA DEVRAJ ARAS ROAD 381230 0 13 LT3A 311 5 0 7883 649 1 0 3 0.9100 0 5.6900 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 7840994 0 0 0 4 0 0 0 0 0 0 ABDUL RAZAK MOHAMMED,S/O MOHAMMED SHUKUR ULLA DEVRAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1 0 0 3.9140 1428561262 5816944000 TRL16141 MD GOUSE - - 381230 5130 13 LT3A 311 0.2000 0 10593 7 1 0 3 1 0 1 0 0 1120 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116202328 0 0 0 1 0 0 0 0 0 0 MD GOUSE,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561263 5406944000 C2S75883 ASHOK KUMAR S/O KEMPAHONNAIAH 2ND CROSS BACK SIDE NAVAGRAHA TEMPL 381230 5800 13 LT3A 311 0.2400 0 3863 0 1 0 3 1 0 1 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116212838 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,S/O KEMPAHONNAIAH 2ND CROSS BACK SIDE NAVAGRAHA TEMPL 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561266 7642690240 C2P7280 SURESH BABU S/O KRISHNAN 381230 6210 13 LT3A 311 10 0 104603 3095 1 0 3 0.8600 0 0 0 0 67290 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.67290 (ignore if paid) 0 9999999 E062535 0 0 0 9 0 0 0 0 0 0 SURESH BABU,S/O KRISHNAN 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 1 0 0 8.6600 1428561267 2016944000 TRL16139 F. MD. GOUSE - - 381230 5150 13 LT3A 311 0.2000 0 5950 22 1 0 3 1 0 1 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116235345 0 0 0 1 0 0 0 0 0 0 F. MD. GOUSE,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561269 8716944000 C2S73223 SHAHEENA BEGAM W/O NAYAZ AHAMED SHARIFF SARASWATHI PURAM 381230 6350 13 LT3A 311 0.2400 0 2565 32 1 0 3 1 0 0 0 0 980 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116244785 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGAM,W/O NAYAZ AHAMED SHARIFF SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 0.5000 1428561270 6489754000 TRL18216 T.M.NATARAJU BESCOM OFF WATER PUMP 381230 70 13 LT3A 311 0.4800 0 5207 25 1 0 3 1 493 2.5400 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116244763 0 0 0 1 0 0 0 0 0 0 T.M.NATARAJU,BESCOM OFF WATER PUMP 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561272 3176807604 C2S94413 SHAHEENA BEGUM M G W/O NAYAZ AHAMED SHARIFF2 1ST CROSS 381230 5390 13 LT3A 311 0.4800 0 2632 35 1 0 3 1 484 2.5000 0 0 870 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 100007023272 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM M G,W/O NAYAZ AHAMED SHARIFF2 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561273 6806944000 C2S72262 LINGADEVARU SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 381230 5690 13 LT3A 311 0.1600 0 2864 7 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116214076 0 0 0 1 0 0 0 0 0 0 LINGADEVARU,SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561275 5174214861 C2S96128 H M SOMESH S/O MANJEGOWDA NEAR GANAPATHI TEMPLE 381230 5650 13 LT3A 311 1 0 1055 13 1 0 3 0.9500 0 1 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 BC2941409 0 0 0 0 0 0 0 0 0 0 H M SOMESH,S/O MANJEGOWDA NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2941409 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428561277 0058754000 TRL8774 PUNITH.C S/O CHIKKASWAMY NEAR GANAPATHI TEMPLE DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 381230 280 13 LT3A 311 0.1600 0 11344 293 1 0 3 1 0 0 0 0 8760 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.8760 (ignore if paid) 0 9999999 111116435473 0 0 0 1 0 0 0 0 0 0 PUNITH.C,S/O CHIKKASWAMY NEAR GANAPATHI TEMPLE DEVARAJA URS ROAD SARASWATHI PURAM 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 0.5000 1428561279 7306944000 C2S75403 N.INDRANI D/O KG.JAYAMMA 1ST MAIN SRASWATHIPURAM 381230 5380 13 LT3A 311 0.2000 0 3666 6 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116237221 0 0 0 1 0 0 0 0 0 0 N.INDRANI,D/O KG.JAYAMMA 1ST MAIN SRASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561280 9437944000 C2S72592 T.KUMAR S/O THIMMAPPA SARASWATHIPURAM 381230 5780 13 LT3A 311 2 0 2387 5 1 0 3 1 0 1 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116248554 0 0 0 1 0 0 0 0 0 0 T.KUMAR,S/O THIMMAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561281 0461014912 C2S94411 SHAHEENA BEGUM M G W/O NAYAZ AHAMED SHARIFF1 1ST CROSS 381230 5420 13 LT3A 311 0.4800 0 20 0 1 0 3 1 218 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 100007023270 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM M G,W/O NAYAZ AHAMED SHARIFF1 1ST CROSS 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 0.5000 1428561282 7716944000 C2S73224 SHAHEENA BEGAM W/O NAYAZ AHAMED SHARIFF SARASWATHI PURAM 381230 6360 13 LT3A 311 0.2400 0 1305 37 1 0 3 0.9100 1080 7.9000 0 0 650 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 67429635 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGAM,W/O NAYAZ AHAMED SHARIFF SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 1 0 0 0.6700 1428561283 7100854000 TRL15777 T.M LAKESHMAN - - 381230 100 13 LT3A 311 0.6400 0 1621 10 1 0 3 1 0 1 0 0 700 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116430229 0 0 0 1 0 0 0 0 0 0 T.M LAKESHMAN,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561285 7106944000 C2S76922 SECRETARI MASJID HAMJA SARASWATHIPURAM 381230 5070 13 LT3A 311 0.4000 0 10238 104 1 0 3 1 0 1.6500 0 0 2640 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 111116441596 0 0 0 1 0 0 0 0 0 0 SECRETARI,MASJID HAMJA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561287 6306944000 C2S75404 N.INDRANI D/O KG.JAYAMMA 1ST MAIN SRASWATHIPURAM 381230 5360 13 LT3A 311 0.2000 0 4851 35 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116255545 0 0 0 1 0 0 0 0 0 0 N.INDRANI,D/O KG.JAYAMMA 1ST MAIN SRASWATHIPURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561290 8416944000 TRL7042 UDAYAKUMAR - - 381230 6170 13 LT3A 311 0.4800 0 5951 21 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116265076 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561291 2376427128 C2S95786 UDAYAKUMAR S/O THAMMAIAH RAJ ARAS SARASWATHI PURAM 381230 6190 13 LT3A 311 0.4800 0 2295 55 1 0 3 1 2730 23.0900 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 111111539560 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR,S/O THAMMAIAH RAJ ARAS SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561296 7406944000 TRL15842 F. MD. GOUSE S/O LATE BHASAHA SAB 2ND-PARK-TC_RD_03 381230 5100 13 LT3A 311 0.2000 0 17683 182 1 0 3 1 0 0 0 0 260 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116440749 0 0 0 1 0 0 0 0 0 0 F. MD. GOUSE,S/O LATE BHASAHA SAB 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561297 5306944000 C2S77843 SC. SUJATHA W/O LINGADEVARU " SHIVATEJA " 1ST CROSS DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR 381230 5340 13 LT3A 311 0.5000 0 3105 21 1 0 3 1 0 0 0 0 1680 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111116443511 0 0 0 1 0 0 0 0 0 0 SC. SUJATHA,W/O LINGADEVARU " SHIVATEJA " 1ST CROSS DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561298 2588405999 SHAHEENA BEGAM W/O NAYAZ AHAMED SHARIFF 381230 0 13 LT3A 311 0.2400 0 1163 77 1 0 3 1 6824 61.9400 0 0 1800 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111116437509D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGAM,W/O NAYAZ AHAMED SHARIFF 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 0.5000 1428561301 5806944000 C2S72263 LINGADEVARU SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 381230 5680 13 LT3A 311 1 0 4710 22 1 0 3 1 -4 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116446042 0 0 0 1 0 0 0 0 0 0 LINGADEVARU,SHIVATEJA COMPLEX DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561302 1058754000 TRL8775A PUNITH.C S/O CHIKKASWAMY NEAR GANAPATHI TEMPLE DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 381230 290 13 LT3A 311 0.1600 0 21925 194 1 0 3 1 0 29.8300 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116194128 0 0 0 0 0 0 0 0 0 0 PUNITH.C,S/O CHIKKASWAMY NEAR GANAPATHI TEMPLE DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.4000 1428561305 5600854000 TRL15813 VENKATALAKSHMI W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM TUMKUR 381230 260 13 LT3A 311 0.1200 0 367 52 1 0 3 1 6795 202.8100 0 0 0 3812 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14009333 0 999999 111116437870D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1428561306 6105048841 C2S95787 UDAYAKUMAR S/O THAMMAIAH RAJ ARAS1 SARASWATHI PURAM 381230 6200 13 LT3A 311 0.4800 0 516 13 1 0 3 1 2493 71.9700 0 0 0 3812 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14009333 0 1000000 111111539562 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR,S/O THAMMAIAH RAJ ARAS1 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1428561307 7195854000 TRL16273 A.R.SUSHILA C/O DHARNENDRA DEVRAJU ARASS ROAD 381230 370 13 LT1 211 0.3200 0 1038 24 1 0 3 1 957 8.1300 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 111112045675 0 0 0 1 0 0 0 0 0 0 A.R.SUSHILA,C/O DHARNENDRA DEVRAJU ARASS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561308 7906944000 TRL16075 K.H.ANURADHA W/O N. SUBRAMANYAM. MARALURU, SARASWATHIPURAM. 381230 5880 13 LT1 211 2 0 40529 114 1 0 3 1 0 4.7900 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116202298 0 0 0 1 0 0 0 0 0 0 K.H.ANURADHA,W/O N. SUBRAMANYAM. MARALURU, SARASWATHIPURAM. 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561309 1983595004 C2S93751 CHANDRAMMA W/O JAYARAM3 1ST CROSS 381230 5430 13 LT1 211 1 0 3977 160 1 0 3 1 0 19.3200 0 0 760 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110026723 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O JAYARAM3 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561125 7682272875 C2S104882 S C SUJATHA W/O LINGADEVARU 1ST CROSS 381230 0 13 LT1 211 1 0 845 0 1 0 3 1 -42 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 68250783 0 0 0 1 0 0 0 0 0 0 S C SUJATHA,W/O LINGADEVARU 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428561127 7068754000 TRL7483 B.JAYAMMA W/O LATE. SIDDALINGAIAH DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 381230 40 13 LT1 211 1 0 72923 404 1 0 3 1 0 14.7100 0 0 850 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2009-11-01 111116268132 0 0 0 1 0 0 0 0 0 0 B.JAYAMMA,W/O LATE. SIDDALINGAIAH DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561130 8407754000 C2S71323 ZAHAIDA W/O MOULA SAB DEVARAJ ARAS ROAD 381230 160 13 LT1 211 0.4000 0 976 0 1 0 3 1 152 1 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116435969 0 0 0 1 0 0 0 0 0 0 ZAHAIDA,W/O MOULA SAB DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561133 9407754000 C2S71324 ZAHAID W/O MOULA SAB DEVARAJA ARASA ROAD 381230 170 13 LT1 211 0.4000 0 5818 89 1 0 3 1 94 0 0 0 400 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116440993 0 0 0 1 0 0 0 0 0 0 ZAHAID,W/O MOULA SAB DEVARAJA ARASA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561139 9000854000 TREH822 XXXXXXXXXXXXX - - 381230 120 13 LT1 211 2 0 5379 10 1 0 3 1 -275 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116443976 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428561144 6763602371 C2S102867 ASMA N D/O NAYAZ AHAMED SHARIFF GOURDEN HOUSE 381230 5260 13 LT1 211 2 0 8379 223 1 0 3 0.9100 1351 6.9500 0 0 4570 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.4570 (ignore if paid) 0 1000000 67420518 0 0 0 4 0 0 0 0 0 0 ASMA N,D/O NAYAZ AHAMED SHARIFF GOURDEN HOUSE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1428561148 4979017637 C2S93754 CHANDRAMMA W/O JAYARAM 1ST CROSS 381230 5480 13 LT1 211 1 0 1728 14 1 0 3 1 -61 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 111111217545 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O JAYARAM 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2638650 1 0 0 0 0 0 31.0800 41 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561150 9816944000 C2S71860 RAJESHWARI W/O K.V.RUDRESH S R PURAM 381230 6310 13 LT1 211 0.2400 0 788 3 1 0 3 1 0 1 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116442482 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O K.V.RUDRESH S R PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 0.5000 1428561152 3864854000 C2SA22515 B.JAYAMMA W/O LATE. SIDDALINGAIAH DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR 381230 10 13 LT1 211 1 0 2882 68 1 0 3 1 464 27.1700 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111112009344 0 0 0 1 0 0 0 0 0 0 B.JAYAMMA,W/O LATE. SIDDALINGAIAH DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561153 4274120012 C2S93752 CHANDRAMMA W/O JAYARAM1 1ST CROSS 381230 5460 13 LT1 211 1 0 6759 56 1 0 3 1 -53 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 111111235683 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O JAYARAM1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2638648 1 0 0 0 0 0 89.7500 99 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561155 0216944000 TREH828 S.C. SUJATHA W/O LINGADEVARU " SHIVATEJA " 1ST CROSS DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR 381230 5330 13 LT1 211 2 0 15376 97 1 0 3 1 -61 0 0 0 850 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2009-11-01 111116216560 0 0 0 1 0 0 0 0 0 0 S.C. SUJATHA,W/O LINGADEVARU " SHIVATEJA " 1ST CROSS DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561157 0027796100 C2S93750 CHANDRAMMA W/O JAYARAM5 1ST CROSS 381230 5490 13 LT1 211 1 0 2791 57 1 0 3 1 1511 11.1900 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 111110330405 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O JAYARAM5 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2420687 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 1428561159 9116944000 TRL16394 SECRETARY - - 381230 5080 13 LT1 211 1 0 8578 118 1 0 3 1 96 0 0 0 1450 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110102503 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-09-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561160 0006944000 C2SA24042 S.R.SUJATHA W/O T.M.NATARAJ 2ND CROSS SRS PURAM 381230 6110 13 LT1 211 2 0 7186 14 1 0 3 1 -92 0 0 0 0 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 2013-04-12 111116216624 0 0 0 1 0 0 0 0 0 0 S.R.SUJATHA,W/O T.M.NATARAJ 2ND CROSS SRS PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561161 9106944000 C2S76482 SECRETARY BHASHA MASID SARASWATHIPURAM DEVARAJ ARAS ROAD 381230 5090 13 LT1 211 1 0 19754 81 1 0 3 1 -80 0 0 0 150 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116445964 0 0 0 1 0 0 0 0 0 0 SECRETARY,BHASHA MASID SARASWATHIPURAM DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-09-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561162 0916944000 C2S71859 RAJESHWARI W/O K.V.RUDRESH S R PURAM 381230 6300 13 LT1 211 0.4800 0 2528 21 1 0 3 1 -9 10.1900 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 100004716271D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O K.V.RUDRESH S R PURAM 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 0.9600 1428561163 3737944000 GREH351 E. MOHAMMED GHOUSE S/O H. BASHASAB 2ND-PARK-TC_RD_03 381230 5200 13 LT1 211 3 0 38778 213 1 0 3 1 1980 10.1300 0 0 2210 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111116437343 0 0 0 3 0 0 0 0 0 0 E. MOHAMMED GHOUSE,S/O H. BASHASAB 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 1428561164 8604368707 C2S103046 KHALID AHAMED S/O M G ABDUL AMEED SAHEB 381230 6230 13 LT1 211 2 0 3290 108 1 0 3 0.8500 2396 17.9700 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 100000 67428413 0 0 0 2 0 0 0 0 0 0 KHALID AHAMED,S/O M G ABDUL AMEED SAHEB 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428561167 4154854000 C2S74299 TM.LAKSHMANA MURTHY S/O MUDALAIAH DEVARAJ ARAS ROAD 381230 90 13 LT1 211 0.2000 0 3391 59 1 0 3 1 300 2.4000 0 0 350 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001370541D 0 0 0 2 0 0 0 0 0 0 TM.LAKSHMANA MURTHY,S/O MUDALAIAH DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428561168 3827848121 C2S88741 T.SRINIVASA S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE 2nd CROSS SARASWATHIPURAM TUMKURU 381230 5830 13 LT1 211 1 0 7070 56 1 0 3 0.9800 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 BC2120121 0 0 0 2 0 0 0 0 0 0 T.SRINIVASA,S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE 2nd CROSS SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2120121 1 0 0 0 0 0 52.7500 58 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1428561169 1316944000 TRL16316 GURURAJU - - 381230 6020 13 LT1 211 1 0 4516 36 1 0 3 1 -119 0 0 0 270 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116171649 0 0 0 1 0 0 0 0 0 0 GURURAJU,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561171 4837944000 C2S71140 NANJE GOWDA S/O KUMBAIAH D.R.BENDRE ,2nd CROSS 381230 6050 13 LT1 211 0.4800 0 4911 11 1 0 3 1 0 0 0 0 620 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116211682 0 0 0 1 0 0 0 0 0 0 NANJE GOWDA,S/O KUMBAIAH D.R.BENDRE ,2nd CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561173 7268324043 C2S89276 F MOHAMMED GHOUSE SAB S\O H BASHA SAB SARAWATHI PURAM 381230 5190 13 LT1 211 1 0 15667 161 1 0 3 0.7900 0 0 0 0 2800 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 BC2202789 0 0 0 2 0 0 0 0 0 0 F MOHAMMED GHOUSE SAB,S\O H BASHA SAB SARAWATHI PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1428561175 5637944000 GREH382 E.MOHAMMED GHOUSE - - 381230 5230 13 LT1 211 3 0 4769 115 1 0 3 0.9100 0 1 0 0 930 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1007162 0 0 0 2 0 0 0 0 0 0 E.MOHAMMED GHOUSE,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-02-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1428561176 1437065100 C2S102868 ASMA N D/O NAYAZ AHAMED SHARIFF1 GOURDEN HOUSE 381230 5270 13 LT1 211 1 0 3453 133 1 0 3 1 727 3.7400 0 0 1710 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111119909711 0 0 0 2 0 0 0 0 0 0 ASMA N,D/O NAYAZ AHAMED SHARIFF1 GOURDEN HOUSE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428561177 6951026905 C2S103045 KHALID AHAMED S/O M G ABDUL AMEED SAHEB3 381230 6260 13 LT1 211 2 0 130 0 1 0 28 1 5344 202.1500 0 0 0 3812 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14009333 0 100000 111120189623 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED,S/O M G ABDUL AMEED SAHEB3 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 0 1428561179 5654469528 C2S107010 K H ANURADHA W/O N SUBRAMANYA 2ND CROSS, DEVARAJ URS MAIN ROAD, MARALURU 381230 0 13 LT1 211 1 0 2006 187 1 0 3 0.8700 0 7.7900 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 69968874 0 0 0 1 0 0 0 0 0 0 K H ANURADHA,W/O N SUBRAMANYA 2ND CROSS, DEVARAJ URS MAIN ROAD, MARALURU 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 1 0 0 1.3800 1428561180 2537944000 C2S72391 F.MAHAMAR GOWS SAB S/O BHASHA SAB SARASWTHI PURAU 381230 5180 13 LT1 211 0.5000 0 14455 67 1 0 3 1 0 1.4300 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116444730 0 0 0 1 0 0 0 0 0 0 F.MAHAMAR GOWS SAB,S/O BHASHA SAB SARASWTHI PURAU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561183 6337944000 C2S72880 N.R.KRISHNA MURTHY S/O GANGAIAH 1sr CROSS 381230 5320 13 LT1 211 1 0 10091 77 1 0 3 1 364 1.8300 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116245157 0 0 0 1 0 0 0 0 0 0 N.R.KRISHNA MURTHY,S/O GANGAIAH 1sr CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561184 2237214982 C2S88119 S.DEVARAJ S/O SHIVARAJU SRSPURAM TUMKURU2 381230 5980 13 LT1 211 1 0 12737 107 1 0 3 1 -80 0 0 0 1210 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110332879 0 0 0 1 0 0 0 0 0 0 S.DEVARAJ,S/O SHIVARAJU SRSPURAM TUMKURU2 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2186382 1 0 0 0 0 0 109.4200 120 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561185 5843867148 C2S88122 S.DEVARAJ S/O SHIVARAJU SRSPURAM TUMKURU5 381230 6010 13 LT1 211 0.4800 0 10973 125 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 111110241674 0 0 0 2 0 0 0 0 0 0 S.DEVARAJ,S/O SHIVARAJU SRSPURAM TUMKURU5 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2186385 1 0 0 0 0 0 116 128 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428561186 0507754000 C2S71325 ZAHIAD W/O MOULA SAB DEVARAJ ARASA ROAD 381230 180 13 LT1 211 0.4000 0 7885 5 1 0 3 1 108 0 0 0 1210 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116248534 0 0 0 1 0 0 0 0 0 0 ZAHIAD,W/O MOULA SAB DEVARAJ ARASA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561191 6637944000 GREH381 E. MOHAMMED GHOUSE - - 381230 5220 13 LT1 211 3 0 12042 80 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116442047 0 0 0 1 0 0 0 0 0 0 E. MOHAMMED GHOUSE,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561192 4526933889 C2S94766 RAKESH KUMAR G L S/O G LINGAPPA1 1ST CROSS 381230 0 13 LT1 211 1 0 670 6 1 0 3 1 748 6.3900 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 100007024499 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR G L,S/O G LINGAPPA1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2852603 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 0.6000 1428561193 6537944000 C2SA21960 N.R.KRISHNA MURTHY S/O GANGAIAH 1sr CROSS 381230 5290 13 LT1 211 1 0 5232 84 1 0 3 1 943 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116213238 0 0 0 3 0 0 0 0 0 0 N.R.KRISHNA MURTHY,S/O GANGAIAH 1sr CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 2.8200 1428561195 6333648323 C2S88121 S.DEVARAJ S/O SHIVARAJU SRSPURAM TUMKURU4 381230 6000 13 LT1 211 0.4800 0 3572 11 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 111110385506 0 0 0 2 0 0 0 0 0 0 S.DEVARAJ,S/O SHIVARAJU SRSPURAM TUMKURU4 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2186384 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 1.7000 1428561197 9482555148 C2S88744 T.SRINIVASA S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE2 2nd CROSS SARASWATHIPURAM TUMKURU 381230 5860 13 LT1 211 1 0 1 0 1 0 28 1 -56 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 111110264357 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE2 2nd CROSS SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2120124 1 0 0 0 0 0 53 58 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428561198 0701718773 C2S91748 SRI. VIJEYENDRA S/O HANUMANTHEGOWDA " CHOLESHWARA NILAYA" 2nd CROSS DEVARAJU ARASU ROAD SRSPURAM 381230 5910 13 LT1 211 2 0 9421 90 1 0 3 1 -178 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 111110246982 0 0 0 1 0 0 0 0 0 0 SRI. VIJEYENDRA,S/O HANUMANTHEGOWDA " CHOLESHWARA NILAYA" 2nd CROSS DEVARAJU ARASU ROAD SRSPURAM 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2323205 1 0 0 0 0 0 107.3300 118 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561200 5228774476 C2S103049 KHALID AHAMED S/O M G ABDUL AMEED SAHEB4 381230 6270 13 LT1 211 1 0 3698 79 1 0 3 0.8800 -746 0 0 0 2380 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 67428417 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED,S/O M G ABDUL AMEED SAHEB4 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 122.1000 134 2025-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428561201 1916944000 C2S71858 RAJESHWARI W/O K.V.RUDRESH S R PURAM 381230 6290 13 LT1 211 0.2400 0 251 5 1 0 3 1 174 1 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116440025D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O K.V.RUDRESH S R PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090313 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 0.5000 1428561202 4721334813 C2S95077 RANGA SWAMAIAH S/O LT THIMME GOWDA 1ST CROSS 381230 5560 13 LT1 211 1 0 1467 3 1 0 3 1 -71 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 111111512218 0 0 0 1 0 0 0 0 0 0 RANGA SWAMAIAH,S/O LT THIMME GOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2826845 1 0 0 0 0 0 36.5000 47 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561203 1006944000 C2S80859 S.R.SUJATHA W/O T.M.NATARAJ 2ND CROSS SRS PURAM 381230 6100 13 LT1 211 1 0 5185 9 1 0 3 1 44 0 0 0 380 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2013-04-12 111116211620 0 0 0 1 0 0 0 0 0 0 S.R.SUJATHA,W/O T.M.NATARAJ 2ND CROSS SRS PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561204 5216944000 TREH767 GURURAJ S/O MALLESHAPPA 2ND-PARK-TC_RD_03 381230 6030 13 LT1 211 4 0 11957 151 1 0 3 1 0 0 0 0 0 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 2009-11-01 111116435227 0 0 0 1 0 0 0 0 0 0 GURURAJ,S/O MALLESHAPPA 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428561206 4728667670 C2S88742 T.SRINIVASA S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE3 2nd CROSS SARASWATHIPURAM TUMKURU 381230 5840 13 LT1 211 0.4800 0 8267 127 1 0 3 0.9300 277 1.4500 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 BC2120122 0 0 0 2 0 0 0 0 0 0 T.SRINIVASA,S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE3 2nd CROSS SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2120122 1 0 0 0 0 0 97.4200 107 2023-12-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1428561207 4716944000 GREH326 H.N. VEEJEYANDRA S/O HANUMANTHEGOWDA CHOLESWARA NILAYA 2ND CROSS DEVARAJAURS ROAD SARASWATHI PURAM TUMKUR 381230 5890 13 LT1 211 3 0 13729 45 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116171409 0 0 0 1 0 0 0 0 0 0 H.N. VEEJEYANDRA,S/O HANUMANTHEGOWDA CHOLESWARA NILAYA 2ND CROSS DEVARAJAURS ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561208 4816944000 TRL16142 MD. BASAHA - - 381230 5120 13 LT1 211 0.2400 0 10518 41 1 0 2 0 -149 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116438780 0 0 0 0 0 0 0 0 0 0 MD. BASAHA,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428561209 6837944000 C2S71138 NANJE GOWDA S/O KUMBAIAH D.R.BENDRE,2nd CROSS 381230 6060 13 LT1 211 2 0 12754 144 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116244005 0 0 0 1 0 0 0 0 0 0 NANJE GOWDA,S/O KUMBAIAH D.R.BENDRE,2nd CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428561213 2906944000 C2S70706 K.L.KRISHNA MURTHY 26 MAIN ,2ND CROSS SARASWATHI PURAM 381230 6130 13 LT1 211 1 0 12964 91 1 0 3 1 0 1 0 0 0 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 2015-10-14 111116214999 0 0 0 1 0 0 0 0 0 0 K.L.KRISHNA MURTHY,26 MAIN ,2ND CROSS SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561214 6506944000 TRL16425 SECRETARY - - 381230 5740 13 LT1 211 0.4000 0 3318 57 1 0 3 1 0 1 0 0 660 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116440120 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561220 4016944000 TREH874 N.INDRANI. D/O K.G. JAYAMMA. SARAWATHI PURAM. 381230 5350 13 LT1 211 3 0 3133 16 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116434761 0 0 0 1 0 0 0 0 0 0 N.INDRANI.,D/O K.G. JAYAMMA. SARAWATHI PURAM. 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561223 3106944000 C2SA22918 LATHA L. NAYAK W/O LAKSHMANA NAYAK 1ST MAIN SRS PURAM 381230 5540 13 LT1 211 2 0 9715 152 1 0 3 1 -683 0 0 0 1170 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 2011-01-04 111112668553 0 0 0 2 0 0 0 0 0 0 LATHA L. NAYAK,W/O LAKSHMANA NAYAK 1ST MAIN SRS PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1428561225 0499754000 TRL17590 VENKATALAKSHMI W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM TUMKUR - 381230 250 13 LT1 211 0.1600 0 587 15 1 0 3 1 1699 14.8500 0 0 650 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116441657 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O TAMMAIAH NEAR GANAPATHATHI TEMPLE SARASWATHI PURAM 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 0.5000 1428561227 5106944000 C2SA22916 LATHA L. NAYAK W/O LAKSHMANA NAYAK 1ST MAIN SRS PURAM 381230 5520 13 LT1 211 2 0 6143 214 1 0 3 1 0 0 0 0 310 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2011-01-04 111111527007 0 0 0 2 0 0 0 0 0 0 LATHA L. NAYAK,W/O LAKSHMANA NAYAK 1ST MAIN SRS PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2904037 1 0 0 0 0 0 70.5000 78 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428561228 3016944000 TREH875 N.INDRANI. D/O K.G.JAYAMMA. SARASWATHI PURAM. 381230 5370 13 LT1 211 2 0 1880 6 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116172474 0 0 0 1 0 0 0 0 0 0 N.INDRANI.,D/O K.G.JAYAMMA. SARASWATHI PURAM. 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561229 2106944000 C2SA22919 LATHA L. NAYAK W/O LAKSHMANA NAYAK 1ST MAIN SRS PURAM 381230 5510 13 LT1 211 2 0 9579 224 1 0 3 1 2017 10.3000 0 0 1110 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111527009 0 0 0 3 0 0 0 0 0 0 LATHA L. NAYAK,W/O LAKSHMANA NAYAK 1ST MAIN SRS PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2904040 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 3.1000 1428561231 3116944000 TRL16040 K.L KRISHNA MURTHY - - 381230 6120 13 LT1 211 1 0 20874 81 1 0 3 1 0 1 0 0 0 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 2015-10-14 111116442547 0 0 0 1 0 0 0 0 0 0 K.L KRISHNA MURTHY,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561232 4116944000 TRL16039 S R SUJATHA W/O NATARAJ T M # 27 2ND CROSS DARABEBDRE ROAD SARASWATHI PURAM TUMKUR-572105 - 381230 6090 13 LT1 211 3 0 9942 83 1 0 3 1 98 0 0 0 0 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 2023-03-11 111116217169 0 0 0 1 0 0 0 0 0 0 S R SUJATHA,W/O NATARAJ T M # 27 2ND CROSS DARABEBDRE ROAD SARASWATHI PURAM TUMKUR-572105 - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561234 6919559222 C2S88743 T.SRINIVASA S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE4 2nd CROSS SARASWATHIPURAM TUMKURU 381230 5850 13 LT1 211 0.4800 0 4985 17 1 0 3 0.9300 -59 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 BC2120123 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE4 2nd CROSS SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2120123 1 0 0 0 0 0 49.1700 54 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428561236 3816944000 TRL16143 MD. BASHA - - 381230 5160 13 LT1 211 0.2400 0 28867 138 1 0 3 1 0 1.1000 0 0 7310 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.7310 (ignore if paid) 0 9999999 111116439493 0 0 0 1 0 0 0 0 0 0 MD. BASHA,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561238 1506944000 GRP148 VIJAYENDRA H N S/O HANUMANTHEGOWDA CHOLESWARA NILAYA 2ND CROSS DEVARAJAURS ROAD SARASWATHI PURAM TUMKUR - 381230 5900 13 LT1 211 0 1 4781 5 1 0 3 1 -38 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116438585 0 0 0 1 0 0 0 0 1 0 VIJAYENDRA H N,S/O HANUMANTHEGOWDA CHOLESWARA NILAYA 2ND CROSS DEVARAJAURS ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561240 2406944000 C2S74985 RANGAMMA W/O G.SHIVARAMAIAH 2ND CROSS DEVARAJ ARAS ROAD 381230 5930 13 LT1 211 1 0 8005 50 1 0 3 1 -70 0 0 0 410 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116442958 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O G.SHIVARAMAIAH 2ND CROSS DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561243 7337944000 C2S72879 N.R.KRISHNA MURTHY S/O GANGAIAH 1sr CROSS 381230 5310 13 LT1 211 0.4800 0 2553 3 1 0 3 1 168 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116438650 0 0 0 1 0 0 0 0 0 0 N.R.KRISHNA MURTHY,S/O GANGAIAH 1sr CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561246 2816944000 TRL16144 MD. BASHA - - 381230 5170 13 LT1 211 0.2400 0 11210 90 1 0 3 1 0 2.0100 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116203707 0 0 0 1 0 0 0 0 0 0 MD. BASHA,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.5000 1428561248 6106944000 C2S76988 LATHA .L. NAYAK W/O LAKSHMANA NAYAK 1ST MAIN SRSURAM 381230 5550 13 LT1 211 1 0 436 0 1 0 3 1 708 6.3000 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111111527010 0 0 0 1 0 0 0 0 0 0 LATHA .L. NAYAK,W/O LAKSHMANA NAYAK 1ST MAIN SRSURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2904039 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 0.5000 1428561249 6116944000 TRL14485 RANGA SWAMY - - 381230 5580 13 LT1 211 1 0 9009 80 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116248575 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561254 6406944000 C2S75882 ASHOK KUMAR S/O KEMPAHONNAIAH 2ND CROSS BACK SIDE NAVAGRAHA TEMPL 381230 5810 13 LT1 211 2 0 15283 68 1 0 3 1 -82 0 0 0 0 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 2010-01-25 111116439796 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,S/O KEMPAHONNAIAH 2ND CROSS BACK SIDE NAVAGRAHA TEMPL 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561256 4935849688 C2S93753 CHANDRAMMA W/O JAYARAM4 1ST CROSS 381230 5470 13 LT1 211 1 0 3266 86 1 0 3 1 273 1.3800 0 0 860 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110102426 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O JAYARAM4 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2638649 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561258 0792506830 C2S97433 AYESHA N W/O ASIF ULLA KHAN1 NEAR HAMZA MASJID 381230 5240 13 LT1 211 1 0 15448 139 1 0 3 0.9600 0 1 0 0 0 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 2020-12-29 BC3045307 0 0 0 5 0 0 0 0 0 0 AYESHA N,W/O ASIF ULLA KHAN1 NEAR HAMZA MASJID 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 281.8300 0 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 1428561259 5906944000 TREH578 K.S.MAMATHA W/O S.S.RANGA NATHAIAH SARASWATHI PURAM 2ND CROSS 381230 5940 13 LT1 211 4 0 30783 308 1 0 3 1 0 11.5800 0 0 2760 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2015-06-30 111116243699 0 0 0 3 0 0 0 0 0 0 K.S.MAMATHA,W/O S.S.RANGA NATHAIAH SARASWATHI PURAM 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 295.3300 0 2023-10-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1428561260 5717782995 C2S97434 AYESHA N W/O ASIF ULLA KHAN NEAR HAMZA MASJID 381230 5250 13 LT1 211 1 0 5067 82 1 0 3 0.9100 382 3.0500 0 0 0 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 2020-12-29 BC3045308 0 0 0 2 0 0 0 0 0 0 AYESHA N,W/O ASIF ULLA KHAN NEAR HAMZA MASJID 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1428561261 7637944000 GREH380 E. MOHAMMED GHOUSE - - 381230 5210 13 LT1 211 3 0 16935 82 1 0 3 1 -272 0 0 0 410 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116213856 0 0 0 1 0 0 0 0 0 0 E. MOHAMMED GHOUSE,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561264 7016944000 TREH579 K.S.MAMATHA W/O S.S.RANGA NATHAIAH SARASWATHI PURAM 2ND CROSS 381230 5950 13 LT1 211 3 0 12599 177 1 0 3 1 0 1 0 0 1810 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2015-06-30 111116445804 0 0 0 2 0 0 0 0 0 0 K.S.MAMATHA,W/O S.S.RANGA NATHAIAH SARASWATHI PURAM 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428561265 7636022116 C2SA25919 S.DEVARAJ S/O SHIVARAJU SRSPURAM TUMKURU 381230 5970 13 LT1 211 2 0 16224 182 1 0 3 1 0 1 0 0 3910 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111111257567 0 0 0 4 0 0 0 0 0 0 S.DEVARAJ,S/O SHIVARAJU SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1428561268 5837944000 C2S71139 NANJEGOWDA S/O KUMBAIAH D.R.BENDRE,2ND CROSS 381230 6040 13 LT1 211 1 0 5915 46 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116438707 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA,S/O KUMBAIAH D.R.BENDRE,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561271 9740303263 C2S88120 S.DEVARAJ S/O SHIVARAJU SRSPURAM TUMKURU3 381230 5990 13 LT1 211 0.4800 0 4620 78 1 0 3 1 468 2.3700 0 0 950 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110331741 0 0 0 1 0 0 0 0 0 0 S.DEVARAJ,S/O SHIVARAJU SRSPURAM TUMKURU3 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2186383 1 0 0 0 0 0 4.5800 15 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561274 4576913258 C2S88118 S.DEVARAJ S/O SHIVARAJU SRSPURAM TUMKURU1 381230 5960 13 LT1 211 1 0 16541 122 1 0 3 0.9100 0 0 0 0 4300 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 BC2186381 0 0 0 2 0 0 0 0 0 0 S.DEVARAJ,S/O SHIVARAJU SRSPURAM TUMKURU1 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2186381 1 0 0 0 0 0 163.8300 180 2025-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1428561276 8116944000 TREH853 J VASTSALA XXXXXXXXXXXXXXX 2ND-PARK-TC_RD_03 381230 6140 13 LT1 211 2 0 23880 9 1 0 3 1 0 0 0 0 4100 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 2009-11-01 111116206435 0 0 0 1 0 0 0 0 0 0 J VASTSALA,XXXXXXXXXXXXXXX 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 239 0 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561278 7506944000 TRL16404 NANJEGOWDA - - 381230 6070 13 LT1 211 1 0 12348 124 1 0 3 1 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116439448 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 82.7500 91 2025-08-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561284 8846068237 C2S103047 KHALID AHAMED S/O M G ABDUL AMEED SAHEB1 381230 6240 13 LT1 211 2 0 2137 77 1 0 3 0.9100 0 5.4700 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 100000 67428415 0 0 0 2 0 0 0 0 0 0 KHALID AHAMED,S/O M G ABDUL AMEED SAHEB1 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 1 0 0 1.6100 1428561286 7116944000 TRL14484 RANGA SWAMY - - 381230 5570 13 LT1 211 1 0 4585 85 1 0 3 1 0 0 0 0 0 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 2021-03-18 111112652640 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428561289 8420574644 C2S93755 CHANDRAMMA W/O JAYARAM2 1ST CROSS 381230 5500 13 LT1 211 1 0 2781 43 1 0 3 1 858 7.5000 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 111110339979 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O JAYARAM2 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2638651 1 0 0 0 0 0 4.5000 15 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561292 1482606146 C2S94764 RAKESH KUMAR G L S/O G LINGAPPA2 1ST CROSS 381230 0 13 LT1 211 1 0 1524 2 1 0 3 1 637 5.5500 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 100007024497 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR G L,S/O G LINGAPPA2 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2852601 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 0.5000 1428561293 7397836485 C2S102869 ASMA N D/O NAYAZ AHAMED SHARIFF2 GOURDEN HOUSE 381230 5280 13 LT1 211 1 0 785 32 1 0 3 0.8600 -78 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 67420520 0 0 0 1 0 0 0 0 0 0 ASMA N,D/O NAYAZ AHAMED SHARIFF2 GOURDEN HOUSE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1428561294 2269093283 C2SA26058 T.SRINIVASA S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE1 2nd CROSS SARASWATHIPURAM TUMKURU 381230 5870 13 LT1 211 1 0 2433 20 1 0 3 1 -28 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 99999 111110026759 0 0 0 1 0 0 0 0 0 0 T.SRINIVASA,S/O THAMMAIAH NEAR BALAMURI GANAPATHI TEMPLE1 2nd CROSS SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561295 8907036503 C2S103048 KHALID AHAMED S/O M G ABDUL AMEED SAHEB2 381230 6250 13 LT1 211 2 0 3455 181 1 0 3 0.8400 0 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 100000 67428416 0 0 0 2 0 0 0 0 0 0 KHALID AHAMED,S/O M G ABDUL AMEED SAHEB2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1428561299 6096638258 C2S94765 RAKESH KUMAR G L S/O G LINGAPPA 1ST CROSS 381230 0 13 LT1 211 1 0 2319 50 1 0 3 1 2199 18.0600 0 0 220 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100007024498 0 0 0 1 0 0 0 0 0 0 RAKESH KUMAR G L,S/O G LINGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2852602 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 1.4000 1428561303 5606944000 TREH531 R. RAMALINGE GOWDA - - 381230 6080 13 LT1 211 4 0 51317 231 1 0 3 1 4970 36.8600 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116446015 0 0 0 3 0 0 0 0 0 0 R. RAMALINGE GOWDA,- - 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 3 1428561304 8337944000 C2S72878 N.R.KRISHNA MURTHY S/O GANGAIAH 1sr CROSS 381230 5300 13 LT1 211 0.4800 0 21083 230 1 0 3 1 1692 0 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999999 111116216583 0 0 0 1 0 0 0 0 0 0 N.R.KRISHNA MURTHY,S/O GANGAIAH 1sr CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1.3600 1428561134 6284357263 C2P7364 HIDAYATH ULLA S/O MOHAMMED SHOWKATH DEVARAJU ARASU ROAD 381230 0 13 LT5 511 0 5 825 121 1 0 3 1 1614 8.3000 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 1000000 1B9984981046 0 0 0 2 0 0 0 0 0 0 HIDAYATH ULLA,S/O MOHAMMED SHOWKATH DEVARAJU ARASU ROAD 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 1.5000 1428561143 6249406960 C2P6785 SRINIVAS S/O THAMMAIAH BESIDE BALAMURI GANAPATHI TEMPLE SRSPURA TUMKURU 381230 0 13 LT5 511 0 7 4495 1 1 0 3 1 1057 5.6400 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009333 0 9999999 100005481665 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O THAMMAIAH BESIDE BALAMURI GANAPATHI TEMPLE SRSPURA TUMKURU 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 0.3500 1428561288 4590863426 C2P7178 NAGESH B E S/O B ESHWARAPPA SIDDARTHA TEJA ENTERPRISES 381230 230 13 LT5 511 0 18 11228 145 1 0 3 0.4500 3657 19.1700 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14009333 0 1000000 E033822 0 0 0 4 0 0 0 0 0 0 NAGESH B E,S/O B ESHWARAPPA SIDDARTHA TEJA ENTERPRISES 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 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 1 0 0 3.7200 1428561212 3198038257 C2TP4474 BRAHMANANDAM.D S/O KOTTAIYA.D DEVARAJU ARASU ROAD 381230 0 13 1LT7A 710 2 0 2839 78 1 0 3 0.9900 1394 1.3400 0 0 0 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 0 9999 E136725 0 0 0 0 0 0 0 0 0 0 BRAHMANANDAM.D,S/O KOTTAIYA.D DEVARAJU ARASU ROAD 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 1 0 0 0.3600 1428561300 6398219711 C2P7281 SURESH BABU S/O KRISHNAN MARALURU DINNE ROAD 381230 6220 13 LT5 511 0 5 27043 435 1 0 3 0.8100 0 0 0 0 17700 3812 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.17700 (ignore if paid) 0 1000000 E097175 0 0 0 6 0 0 0 0 0 0 SURESH BABU,S/O KRISHNAN MARALURU DINNE ROAD 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 1 0 0 6.1500 1428561218 3406944000 C2SA22388 RANGAMMA W/O G.SHIVARAMAIAH 2ND CROSS DEVARAJ ARAS ROAD 381230 5920 13 LT1 211 2 0 21183 153 1 0 3 1 0 0 0 0 1200 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2009-11-01 111116211936 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O G.SHIVARAMAIAH 2ND CROSS DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428561219 4106944000 C2SA22917 LATHA L. NAYAK W/O LAKSHMANA NAYAK 1ST MAIN SRS PURAM 381230 5530 13 LT1 211 2 0 14179 250 1 0 3 1 3902 29.4600 0 0 4800 3812 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14009333 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 2011-01-04 111111527008 0 0 0 1 0 0 0 0 0 0 LATHA L. NAYAK,W/O LAKSHMANA NAYAK 1ST MAIN SRS PURAM 0 0 0 0 0 0 0 0 2025-11-13 0 10001090314 0 0 0 0 BC2904038 1 0 0 0 0 0 269.4200 0 2023-09-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000