1429440078 0200154000 81081 SRINIVASA S/O. GIRIYAIAH LINGAPURA 381117 1000 15 LT1 211 0.2400 0 6702 57 1 0 3 1 1884 17.6100 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116203973 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O. GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440030 0179372164 99654 UDAY.D.M S/O DINAKARA D.M.PALYA 381117 3780 15 LT1 211 1 0 13010 133 1 0 3 1 4 0 0 0 1760 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2018-07-21 111116184664 0 0 0 1 0 0 0 0 0 0 UDAY.D.M,S/O DINAKARA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429439798 0052381675 C1T117027 ESWARAPPA P C SIRA ROAD MARALENAHALLI 381117 0 15 LT1 211 1 0 381 9 1 0 2 0 -48 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111123257086 0 0 0 0 0 0 0 0 0 0 ESWARAPPA P C,SIRA ROAD MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439805 0051189344 C1T118010 PREMAKUMARA 2 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 1 0 319 32 1 0 3 1 1 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124664855 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,2 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429439799 0039924472 103140 MANASA S W/O RAVEESH KUMAR MARALENAHALLY 381117 2010 15 LT1 211 2 0 5357 73 1 0 3 1 0 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2019-09-23 111111416110 0 0 0 1 0 0 0 0 0 0 MANASA S,W/O RAVEESH KUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439989 0000055335 84902 Lakkanna S/O Venkatappa D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 381117 3670 15 LT1 211 0.4800 0 3794 31 1 0 3 0 20 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 0000518581D 0 0 0 0 0 0 0 0 0 0 Lakkanna S/O Venkatappa,D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439996 0000048490 84903 Lakkanna S/O Venkatappa D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 381117 3680 15 LT1 211 0.4800 0 605 21 1 0 3 1 674 9.6800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111113000876DD 0 0 0 1 0 0 0 0 0 0 Lakkanna S/O Venkatappa,D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439882 2020154000 32801 VIJAY KUMAR S/O CHIKKAMALAPPA D.M.PALYA 381117 2560 15 LT1 211 0.2400 0 17204 113 1 0 3 1 -1 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116194078 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,S/O CHIKKAMALAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1429439881 2010154000 20594 BORAIAH NARASIMHAIAH D.M.PALAYA 381117 2500 15 LT1 211 0.2400 0 3972 41 1 0 3 1 -32 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116253194 0 0 0 1 0 0 0 0 0 0 BORAIAH,NARASIMHAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439999 2004368715 C1T117576 CHANDRASHEKAR L 1 SIRAGATE 381117 0 15 LT1 211 1 0 674 27 1 0 3 1 -43 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124018189 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,1 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440002 1999054000 80734 G GIRIJA W/O. MUNISWAMY VENKATESHWARA RICE MILL BACKSIDE 381117 1620 15 LT1 211 1 0 16250 93 1 0 3 1 0 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 2022-05-11 111116198324 0 0 0 1 0 0 0 0 0 0 G GIRIJA,W/O. MUNISWAMY VENKATESHWARA RICE MILL BACKSIDE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439977 1967473941 C1T119842 RANGAMMA 1 381117 0 15 LT1 211 1 0 270 37 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 0 1E5937957312 0 0 0 1 0 0 0 0 0 0 RANGAMMA,1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439993 1913464000 45902 A.S ANTHRAJ S/O LATE A.SINGARAJ ST.ANTHONY NILAYA 381117 3440 15 LT1 211 1 0 4139 15 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116255331 0 0 0 1 0 0 0 0 0 0 A.S ANTHRAJ,S/O LATE A.SINGARAJ ST.ANTHONY NILAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439992 1906991158 100784 THIMMAIAH 3 LINGAPURA 381117 5340 15 LT1 211 1 0 4229 23 1 0 3 1 -28 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111429411 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,3 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439859 1862337297 96637 T.R. YOGISH S/O LATE Y.S.RENUKAPPA LINGAPURA 381117 248 15 LT1 211 1 0 244 8 1 0 3 1 243 1.2300 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111203637 0 0 0 1 0 0 0 0 0 0 T.R. YOGISH,S/O LATE Y.S.RENUKAPPA LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440086 1810154000 A18728 ARJUN SINGH BIN LAKSHMAN SINGH D.M.PALAYA 381117 2800 15 LT1 211 2 0 24459 421 1 0 3 1 6446 48.9200 0 0 1070 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112911850D 0 0 0 3 0 0 0 0 0 0 ARJUN SINGH,BIN LAKSHMAN SINGH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429440091 1800154000 28485 SHIVAIAH S/O VASANTHANA D.M.PALAYA 381117 2700 15 LT1 211 0.1600 0 6863 5 1 0 3 1 0 0 0 0 2290 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111116183887 0 0 0 1 0 0 0 0 0 0 SHIVAIAH,S/O VASANTHANA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440099 1799054000 76028 C. SURESH S/O CHANEGAWDA DANA BASCO SUCOLA RODA 381117 3020 15 LT1 211 1 0 6115 53 1 0 3 1 -19 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 2017-10-16 111116195334 0 0 0 1 0 0 0 0 0 0 C. SURESH,S/O CHANEGAWDA DANA BASCO SUCOLA RODA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440071 1710154000 62220 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 390 15 LT1 211 0.4800 0 9322 79 1 0 3 1 0 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116178749 0 0 0 1 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429440068 1699054000 84205 CHIKKANNA S/O. RANGAIAH MARALENAHALLI 381117 5100 15 LT1 211 1 0 13570 108 1 0 3 1 420 3.4100 0 0 820 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112656728D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O. RANGAIAH MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439789 1667464000 A20796 SUGUNA W/O RENUKA PRASAD D.M.PALYA ROAD 381117 3289 15 LT1 211 2 0 15449 93 1 0 3 1 -4 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 2018-05-09 111115946251D 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D.M.PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439800 1659203725 90506 HONNAPPA S/O BHEMAIAH D.M.PALYA 381117 5060 15 LT1 211 0.4800 0 7860 65 1 0 3 0 459 6.6400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111116069239 0 0 0 0 0 0 0 0 0 0 HONNAPPA,S/O BHEMAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439901 1648842582 112244 B N UMADEVI MARALENAHALLI TUMKUR 381117 0 15 LT1 211 2 0 20794 603 1 0 3 1 0 13.0700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111117409323 0 0 0 3 0 0 0 0 0 0 B N UMADEVI,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1429439899 1639807238 C1T114098 MADHUSUDHANA C G AND SHARADA H 5 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 2336 63 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 100000 111119450532 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,5 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429440059 1620136807 107682 ESHWARAPPA P C TUMKUR LINGAPURA, MARALENAHALLI 381117 1080 15 LT1 211 1 0 2107 8 1 0 3 1 -34 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 2020-10-23 111112002832 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,TUMKUR LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440016 1600154000 38122 SAVITHRAMMA W/O NAGARAJ LINGA PURA 381117 5420 15 LT1 211 0.2400 0 2305 38 1 0 3 1 0 0 0 0 550 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2021-02-10 111116251719 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJ LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439976 1585906613 103307 BALAJI B K TUMKUR D M PALYA 381117 554 15 LT1 211 1 0 1204 71 1 0 3 1 0 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2019-07-08 111111434638 0 0 0 1 0 0 0 0 0 0 BALAJI B K,TUMKUR D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439910 1548900379 A25956 PUTTALINGAIAH S/O KEMPAIAH D.M PALYA 381117 2090 15 LT1 211 2 0 10411 196 1 0 3 1 -10 0 0 0 1700 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111405327 0 0 0 1 0 0 0 0 0 0 PUTTALINGAIAH,S/O KEMPAIAH D.M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-10-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439907 1532207091 100783 THIMMAIAH 2 LINGAPURA 381117 5380 15 LT1 211 1 0 6645 132 1 0 3 1 0 0 0 0 2170 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111111381496 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,2 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440026 1512617520 94078 SHASHIDAR S/O BOGANNA D.M.PALYA 381117 4010 15 LT1 211 1 0 5097 55 1 0 3 1 -50 0 0 0 330 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111197299 0 0 0 1 0 0 0 0 0 0 SHASHIDAR,S/O BOGANNA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440034 1510154000 66797 SHRI. RAMAIHA XXXX - 381117 2820 15 LT1 211 1 0 6801 99 1 0 3 1 0 0 0 0 350 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116196131 0 0 0 1 0 0 0 0 0 0 SHRI. RAMAIHA,XXXX - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439858 1459354492 108117 RUDRESH H S S/O LATE H R SRIKANTAPPA SAI NAGARA LAYOUT 381117 756 15 LT1 211 2 0 11286 140 1 0 3 1 0 0 0 0 3890 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 111112058927 0 0 0 4 0 0 0 0 0 0 RUDRESH H S,S/O LATE H R SRIKANTAPPA SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1429439944 1445464000 83725 DHANALAXMI W/O. MAYANNA DON BASCO SCHOOL ROAD 381117 3070 15 LT1 211 1 0 17624 89 1 0 3 1 -67 0 0 0 1730 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2014-12-24 111116185047 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,W/O. MAYANNA DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439953 1437882767 107524 VIJAYAKUMAR K C S/O CHOWDAPPA MARALENAHALLI 381117 2290 15 LT1 211 3 0 977 30 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111844460 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K C,S/O CHOWDAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439965 1427415434 99497 PRAMOD NAYAK S/O GIRINAYAK D.M.PALYA 381117 3270 15 LT1 211 1 0 12638 158 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111110446801 0 0 0 2 0 0 0 0 0 0 PRAMOD NAYAK,S/O GIRINAYAK D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC2294010 1 0 0 0 0 0 132.8300 146 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429440079 1418708526 A26247 PUSHPA A R W/O VISHWESHWARA G B SITE NO 32 KH NO 4112 381117 2060 15 LT1 211 3 0 13035 210 1 0 3 1 -1 24.0200 0 0 2270 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100006608829 0 0 0 1 0 0 0 0 0 0 PUSHPA A R,W/O VISHWESHWARA G B SITE NO 32 KH NO 4112 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440090 1403464000 46017 MANGALAGOWRAMMA W/O CHIKKANNA D.M.PALAYA 381117 3160 15 LT1 211 0.2400 0 1706 6 1 0 3 1 2401 21.8800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116178865 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O CHIKKANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439868 6191499404 100355 MUTHAMMA 4 SIRA GATE 381117 2210 15 LT1 211 1 0 6435 61 1 0 3 0 557 2.8500 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111410249 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,4 SIRA GATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439863 6179260663 C1T113528 RAVEESHA D S D M PALYA DON BASCO SCHOOL ROAD 381117 0 15 LT1 211 1 0 2945 63 1 0 3 1 -860 0 0 0 870 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111117535018 0 0 0 1 0 0 0 0 0 0 RAVEESHA D S,D M PALYA DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429439987 6144129000 87389 PANDURANGAPPA S/O KARIYNNA, LINGAPURA, TUMKUR 381117 1210 15 LT1 211 0.4800 0 6196 14 1 0 3 1 -52 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999 2016-02-05 111112677484D 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,S/O KARIYNNA, LINGAPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439980 6138441557 C1T117030 ESWARAPPA P C 3 MARALENAHALLI 381117 0 15 LT1 211 1 0 936 43 1 0 2 0 -43 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111123257083 0 0 0 0 0 0 0 0 0 0 ESWARAPPA P C,3 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439826 6110154000 47828 HANUMAIAH S/O KUMUTAIAH D.M.PALAYA 381117 5160 15 LT1 211 0.2400 0 5870 21 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116260681 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439982 6035049056 C1T115682 GUNDAPPA PARVATHI P C 4 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2756 149 1 0 3 1 0 1 0 0 990 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111115228508 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,4 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1429439813 6010250278 A25955 PUTTA CHANNEGOWDA S/O LATE SIDAPPA MARALENAHALLY 381117 2080 15 LT1 211 2 0 14826 175 1 0 3 1 -1 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111179716 0 0 0 1 0 0 0 0 0 0 PUTTA CHANNEGOWDA,S/O LATE SIDAPPA MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439914 5996385416 103305 BALAJI B K 1 D M PALYA 381117 556 15 LT1 211 1 0 3893 21 1 0 3 1 0 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2019-07-08 111111435468 0 0 0 1 0 0 0 0 0 0 BALAJI B K,1 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439908 5899054000 75630 SRI. NASEER PASHA S/O IQBAL MARALENAHALLY 381117 1450 15 LT1 211 0.4800 0 3843 74 1 0 3 1 0 0 0 0 420 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111447556 0 0 0 1 0 0 0 0 0 0 SRI. NASEER PASHA,S/O IQBAL MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439945 5810154000 68668 SHARMILA MERI W/O VIJAYA RAJ D.M.PALYA 381117 1400 15 LT1 211 1 0 13039 44 1 0 3 1 -3 1 0 0 330 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116201608 0 0 0 2 0 0 0 0 0 0 SHARMILA MERI,W/O VIJAYA RAJ D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429439939 5799054000 75454 SMT.BHAGYAMMA W/O VENKATAGIRIYAPPA D.M.PALYA 381117 5210 15 LT1 211 0.2400 0 2885 46 1 0 3 1 0 0 0 0 770 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111111447568 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,W/O VENKATAGIRIYAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429439951 5798464000 84562 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3501 15 LT1 211 1 0 7066 22 1 0 3 1 -342 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111115934693D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440075 5771464000 37838 A.S.ANTHRAJ S/O LATE A.SINGARAJ ST.ANTHONY NILAYA DONBASCO SCHOOL ROAD 381117 3450 15 LT1 211 0.6000 0 2253 56 1 0 3 1 -80 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 2022-06-14 111116184636D 0 0 0 1 0 0 0 0 0 0 A.S.ANTHRAJ,S/O LATE A.SINGARAJ ST.ANTHONY NILAYA DONBASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439777 5733314339 103716 NAGARAJU K S/O K KRISHNAPPA MARALENAHALLI 381117 3950 15 LT1 211 1 0 2080 9 1 0 3 1 -45 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111353227 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,S/O K KRISHNAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439892 5702511203 107612 PHILIP P MARALENAHALLY MARALENAHALLI 381117 812 15 LT1 211 2 0 2535 46 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111844477 0 0 0 1 0 0 0 0 0 0 PHILIP P,MARALENAHALLY MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439888 5699054000 75344 SRINIVASA S/O GIRIYAIAH LINGAPURA 381117 1040 15 LT1 211 0.2400 0 9667 45 1 0 3 1 -49 0 0 0 210 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116178910 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439890 5681164188 94397 T.R. SHAILAJA W/O D.R. SHIVAKUMAR MARALENAHALLY 381117 1230 15 LT1 211 1 0 5459 43 1 0 3 1 1 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2016-06-01 111111349191 0 0 0 1 0 0 0 0 0 0 T.R. SHAILAJA,W/O D.R. SHIVAKUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440004 5658474970 C1T119312 RAMESH R S/O RAJANNA BEHIND SRIDEVI MEDICAL COLLEGE SAI NAGARA HONNENAHALLI TUMKURU 381117 0 15 LT1 211 1 0 193 9 1 0 3 1 -19 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 1B1042173938 0 0 0 1 0 0 0 0 0 0 RAMESH R,S/O RAJANNA BEHIND SRIDEVI MEDICAL COLLEGE SAI NAGARA HONNENAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439852 5628129000 87388 PANDURANGAPPA S/O KARIYNNA, LINGAPURA, TUMKUR 381117 1200 15 LT1 211 0.4800 0 3823 36 1 0 3 1 1 0 0 0 810 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111115922853D 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,S/O KARIYNNA, LINGAPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439851 5610154000 73675 K.SHYLA W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 381117 3050 15 LT1 211 0.4800 0 4932 20 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116206380 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440101 5548208528 C1T115681 GUNDAPPA PARVATHI P C 7 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 1628 38 1 0 3 1 0 0 0 0 420 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115228507 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,7 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429439766 5513952360 A25149 M.ARAVIND 2 MARELENAHALLI 381117 620 15 LT1 211 3 0 7422 114 1 0 3 1 79 0 0 0 770 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111111627177 0 0 0 3 0 0 0 0 0 0 M.ARAVIND,2 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1429440119 7800154000 33932 HONNAPA BIN BHEMAIHA D.M.PALAYA 381117 5030 15 LT1 211 0.2000 0 1550 3 1 0 3 1 -77 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116264913 0 0 0 1 0 0 0 0 0 0 HONNAPA,BIN BHEMAIHA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440112 7798464000 84564 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3500 15 LT1 211 1 0 10575 130 1 0 3 1 0 1.7400 0 0 770 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115931982D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440114 7793863738 A25958 P M YASHASWINI W/O T S YOGISHA MARALENAHALLY 381117 2050 15 LT1 211 2 0 10017 94 1 0 3 1 -193 0 0 0 950 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111398767 0 0 0 1 0 0 0 0 0 0 P M YASHASWINI,W/O T S YOGISHA MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439846 7762693956 C1T117580 CHANDRASHEKAR L 2 SIRAGATE 381117 0 15 LT1 211 1 0 1288 48 1 0 3 1 0 3.1200 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124018192 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,2 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429439961 7719223158 91348 T E LAXMAN RAO DON BASCO SCHOOL ROAD D M PALYA 381117 2830 15 LT1 211 1 0 9441 93 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111190671 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,DON BASCO SCHOOL ROAD D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439960 7709464000 75937 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3590 15 LT1 211 0.2400 0 5383 27 1 0 3 1 -7 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116195362 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440080 7703564000 64205 UDAY D M S/O DINAKAR D M D.M.PALAYA- TUMAKURU 381117 3470 15 LT1 211 1 0 13602 7 1 0 3 1 -41 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116196183 0 0 0 1 0 0 0 0 0 0 UDAY D M,S/O DINAKAR D M D.M.PALAYA- TUMAKURU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429440069 7700154000 17977 SANAMMA XXXX LINGA PURA 381117 5470 15 LT1 211 0.2400 0 2479 7 1 0 3 1 -48 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111187492 0 0 0 1 0 0 0 0 0 0 SANAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439828 7640464000 70980 SMT. H. VARALAKSHMI D.S.RANGAIHA D.M.PALYA 381117 3570 15 LT1 211 0.0600 0 6206 11 1 0 3 1 125 1.2300 0 0 250 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116181778 0 0 0 1 0 0 0 0 0 0 SMT. H. VARALAKSHMI,D.S.RANGAIHA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439825 7638960566 C1T115676 GUNDAPPA PARVATHI P C SRI SAI NAGARA MARALENAHALLI ROAD 381117 0 15 LT1 211 3 0 4765 123 1 0 3 1 3930 33.9900 0 0 1930 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 111121709972 0 0 0 4 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,SRI SAI NAGARA MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1429439922 7635613147 107616 PHILIP P TALUK MARALENAHALLI 381117 815 15 LT1 211 1 0 2509 10 1 0 3 1 827 7.8800 0 0 480 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111111844481 0 0 0 1 0 0 0 0 0 0 PHILIP P,TALUK MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440041 7569153821 C1T118012 PREMAKUMARA 1 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 1 0 335 14 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124664857 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,1 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439973 7566791373 93960 SUMANGALA T W/O KUMAR SWAMY D.M. PALYA TUMKUR 381117 2960 15 LT1 211 0.4000 0 2078 9 1 0 3 1 -16 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111348667 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY D.M. PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439967 7508752772 109489 L RADHA D M PALYA BEHIND SRIDEVI COLLEGE 381117 930 15 LT1 211 1 0 4470 83 1 0 3 1 327 2.7300 0 0 1630 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 2021-09-04 111114208113 0 0 0 1 0 0 0 0 0 0 L RADHA,D M PALYA BEHIND SRIDEVI COLLEGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439964 7504905517 103079 L.SHIVAPRASAD 2 SRI SAI LAYOUT 381117 2130 15 LT1 211 1 0 2472 38 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111386177 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,2 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440089 7489754129 C1T119845 RANGAMMA W/O LATE VENKATACHALAIAH SAI LAY OUT NEAR SRIDEVI COLLEGE LINGAPURA TUMKUR 381117 0 15 LT1 211 1 0 851 94 1 0 3 1 511 3.7800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 0 1E8937957324 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O LATE VENKATACHALAIAH SAI LAY OUT NEAR SRIDEVI COLLEGE LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440088 7489464000 75939 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3580 15 LT1 211 0.2400 0 5198 32 1 0 3 1 110 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116184188 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429440107 7473358020 C1T119844 RANGAMMA 2 381117 0 15 LT1 211 1 0 347 48 1 0 3 1 166 2.4400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 0 1E5137957319 0 0 0 1 0 0 0 0 0 0 RANGAMMA,2 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440171 7410154000 63470 HANUMAIAH TUMKUR D.M.PALAYA 381117 5190 15 LT1 211 0.4000 0 10827 64 1 0 3 1 -56 0 0 0 90 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111116179656 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,TUMKUR D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440159 7381529213 98486 MUNILAKSHMAMMA 2 D.M.PALYA 381117 2990 15 LT1 211 1 0 4526 29 1 0 3 1 0 0 0 0 270 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111415841 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,2 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440158 7366160566 94077 SHASHIDAR 1 D.M.PALYA 381117 4000 15 LT1 211 1 0 5190 59 1 0 3 1 -4 0 0 0 730 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2016-05-10 111111181856 0 0 0 1 0 0 0 0 0 0 SHASHIDAR,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439924 7300154000 83667 SHARMILA MERY W/O. VIJAYARAJU DON BASCO SCHOOL ROAD 381117 1405 15 LT1 211 0.4800 0 9109 37 1 0 3 1 -44 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116181970 0 0 0 1 0 0 0 0 0 0 SHARMILA MERY,W/O. VIJAYARAJU DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440087 7280238590 108115 RUDRESH H S TUMKUR SAI NAGARA LAYOUT 381117 754 15 LT1 211 1 0 2381 51 1 0 3 1 0 0 0 0 340 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112058925 0 0 0 1 0 0 0 0 0 0 RUDRESH H S,TUMKUR SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429440083 7275300749 107579 HANUMANTHARAJU T S SIRAGATE D M PALYA 381117 3610 15 LT1 211 1 0 3771 175 1 0 3 1 4 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111844449 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU T S,SIRAGATE D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440130 7238826161 103304 BALAJI B K M D M PALYA 381117 557 15 LT1 211 1 0 4545 96 1 0 3 1 0 0 0 0 1090 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2019-07-08 111111344445 0 0 0 1 0 0 0 0 0 0 BALAJI B K,M D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440136 7237111643 103077 L.SHIVAPRASAD 3 SRI SAI LAYOUT 381117 2110 15 LT1 211 1 0 4571 47 1 0 3 1 63 0 0 0 70 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111193883 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,3 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439958 7115426696 92306 R.KRISHNAIAH 6 SLV KRUPA 381117 4071 15 LT1 211 1 0 3983 2 1 0 3 1 -18 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111172586 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,6 SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439955 7110154000 47827 HANUMAIAH S/O LATE KUMUTAIAH D.M.PALAYA 381117 5150 15 LT1 211 0.2400 0 589 4 1 0 3 1 -16 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111112043379 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440183 6991769938 C1T116901 VANITHA M 2 TUMKUR 381117 0 15 LT1 211 1 0 274 19 1 0 3 1 -166 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111123081798 0 0 0 1 0 0 0 0 0 0 VANITHA M,2 TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429439854 6930464000 55254 NARASIMHA MURTHY S/O CHIKANNA D.M.PALAYA,SIRAGATE 381117 3490 15 LT1 211 0.2800 0 7980 94 1 0 3 1 0 2.2900 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116201422 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O CHIKANNA D.M.PALAYA,SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439949 6918237053 C1T114143 NARAYANA NAIK 1 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 2 0 3491 114 1 0 3 1 280 1.4100 0 0 380 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111120253921 0 0 0 2 0 0 0 0 0 0 NARAYANA NAIK,1 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429439956 6907580689 98536 B.N. MALA D.M. PALYA MARALENAHALLY ROAD 381117 500 15 LT1 211 2 0 7420 183 1 0 3 1 0 0 0 0 1020 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111349199 0 0 0 1 0 0 0 0 0 0 B.N. MALA,D.M. PALYA MARALENAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439962 6899054000 76652 PUTTATHAYAMMA W/O MARIKAMAIAH D.M PALYA 381117 2740 15 LT1 211 0.2400 0 4650 135 1 0 3 1 0 4.0400 0 0 2480 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116251637D 0 0 0 2 0 0 0 0 0 0 PUTTATHAYAMMA,W/O MARIKAMAIAH D.M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429440092 6869364000 65155 SUGUNA RENUKA PRASADA - 381117 3300 15 LT1 211 1 0 5813 28 1 0 3 1 0 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 2018-05-10 111116264906 0 0 0 1 0 0 0 0 0 0 SUGUNA,RENUKA PRASADA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440138 6848502078 106106 MAHESH K S/O LATE SOMAPPA DON BOSCO SCHOOL ROAD 381117 3700 15 LT1 211 1 0 2465 66 1 0 3 1 1737 15.9600 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111643415 0 0 0 2 0 0 0 0 0 0 MAHESH K,S/O LATE SOMAPPA DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC2905177 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429440154 6821052751 96630 T.R. SHIVAKUMAR 1 LINGAPURA 381117 200 15 LT1 211 1 0 5119 40 1 0 3 1 -434 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111340028 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-04-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440155 6799054000 78155 GANGAMMA W/O HANUMAIAH LINGAPURA 381117 1610 15 LT1 211 0.4800 0 5160 20 1 0 3 1 91 4.8700 0 0 270 3811 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116194841 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-25 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440146 6798464000 84563 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3510 15 LT1 211 1 0 7677 69 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111112787062D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440153 6779380329 93470 T.R.LINGARAJU 3 D.M.PALYA 381117 3130 15 LT1 211 0.4800 0 4254 19 1 0 3 1 31 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111110189646 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,3 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440163 9008439000 88345 BORAIAH S/O NARASIMHAIAH, D.M.PALYA, SIRA ROAD, TUMKUR 381117 2520 15 LT1 211 0.4800 0 3044 27 1 0 3 1 23 0 0 0 720 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112830470D 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O NARASIMHAIAH, D.M.PALYA, SIRA ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439814 9975121502 92336 T.S. LOKESH S/O SIDDABYARAIAH LINGAPURA 381117 265 15 LT3A 311 0.4800 0 10130 85 1 0 3 1 1925 14.0900 0 0 1380 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100006935951 0 0 0 1 0 0 0 0 0 0 T.S. LOKESH,S/O SIDDABYARAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439836 9779249000 89391 UMESH S/O RAMACHANDRAPPA. D.M.PALYA, TUMKUR 381117 3900 15 LT3A 311 0.4800 0 9100 15 1 0 3 0 371 1.8900 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111112788058D 0 0 0 0 0 0 0 0 0 0 UMESH,S/O RAMACHANDRAPPA. D.M.PALYA, TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440177 9409180771 96634 T.R. SHIVAKUMAR 4 LINGAPURA 381117 240 15 LT3A 311 1 0 2477 8 1 0 3 1 258 1.3400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 100006935722 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,4 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439931 0524106994 96636 T.R. YOGISH 2 LINGAPURA 381117 245 15 LT3A 311 1 0 1368 6 1 0 3 1 267 1.3800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 100006927203 0 0 0 1 0 0 0 0 0 0 T.R. YOGISH,2 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440081 0400154000 35235 ARJUN SINGH S/O LAKSHMAN SINGH D.M.PALAYA 381117 2810 15 LT3A 311 0.3200 0 2194 2 1 0 3 1 473 3.5900 0 0 830 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116194803 0 0 0 1 0 0 0 0 0 0 ARJUN SINGH,S/O LAKSHMAN SINGH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439821 0256178573 103591 PRABHAKAR K S 1 NEAR GRAND HOTEL 381117 5241 15 LT3A 311 1 0 1493 2 1 0 3 1 700 5.7800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111508562 0 0 0 1 0 0 0 0 0 0 PRABHAKAR K S,1 NEAR GRAND HOTEL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439915 0229129111 TP7543 M/S RELIANCE JIO INFO COMM, LTD SRINIVAS, MARALENAHALLY, TUMKUR 381117 0 15 LT3A 311 16 0 27952 3540 1 0 3 0.9000 -23331 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-01 3 0 0 0 0 14009233 0 9999999 111112789280D 0 0 0 11 0 0 0 0 0 0 M/S RELIANCE JIO INFO COMM, LTD,SRINIVAS, MARALENAHALLY, TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1429440033 1500154000 46052 MURTHIYA JAYA .R.G. S/O GANGANNA D.M.PALAYA 381117 2770 15 LT3A 311 0.1200 0 67 0 1 0 3 1 0 1 215 0 780 3811 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116179019 0 0 0 1 0 0 0 0 0 0 MURTHIYA JAYA .R.G.,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440048 1110154000 51420 VIJAYAKUMAR S/O CHIKKAMALAPPA D.M. PALYA 381117 2540 15 LT3A 311 0.1600 0 320 4 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116268014 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O CHIKKAMALAPPA D.M. PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440100 2900154000 34067 SAVITHRAMMA W/O NAGARAJU LINGA PURA 381117 5400 15 LT3A 311 0.2400 0 4641 48 1 0 3 1 655 3.3400 0 0 800 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116178323 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJU LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440097 2899464000 76965 RUPA.H.P W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 381117 3205 15 LT3A 311 0.2400 0 6642 4 1 0 3 1 540 4.0100 0 0 3500 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111116184962 0 0 0 1 0 0 0 0 0 0 RUPA.H.P,W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440053 2110154000 51419 VIJAYAKUMAR S/O CHIKKAMALAPPA D.M.PALYA 381117 2530 15 LT3A 311 0.1600 0 510 3 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116178952 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O CHIKKAMALAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440074 4344656287 94574 T.S. LOKESH S/O SIDDABYARAIAH LINGAPURA 381117 270 15 LT3A 311 0.4800 0 754 6 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 100006928477 0 0 0 1 0 0 0 0 0 0 T.S. LOKESH,S/O SIDDABYARAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439926 4271199111 91839 T S SHIVANANDA S/O SIDDABAIRAIAH LINGAPURA 381117 300 15 LT3A 311 0.4800 0 3000 16 1 0 3 0 2445 22.0700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111115908427D 0 0 0 0 0 0 0 0 0 0 T S SHIVANANDA,S/O SIDDABAIRAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439768 4080370884 106540 LAKSHMAMMA W/O LATE T G DASEGOWDA LINGAPURA 381117 940 15 LT3A 311 1 0 136 0 1 0 3 0 1923 17.6700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111823399 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE T G DASEGOWDA LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439870 4060486400 103592 PRABHAKAR K S S/O LATE SRINIVAS SHETTY NEAR GRAND HOTEL 381117 5240 15 LT3A 311 1 0 1183 27 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111572442 0 0 0 1 0 0 0 0 0 0 PRABHAKAR K S,S/O LATE SRINIVAS SHETTY NEAR GRAND HOTEL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439994 3825612296 98488 MUNILAKSHMAMMA 4 D.M.PALYA 381117 3000 15 LT3A 311 1 0 586 4 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 100006927400 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,4 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439903 3035369590 94575 REVANNA.T.S S/O SIDDABYARAIAH LINGAPURA 381117 320 15 LT3A 311 0.4800 0 1428 4 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 100006927615 0 0 0 1 0 0 0 0 0 0 REVANNA.T.S,S/O SIDDABYARAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440014 3020154000 11079 K.S.PRABHAKAR SIRA ROAD, LINGAPUR TUMKUR 381117 5230 15 LT3A 311 0.3600 0 1497 8 1 0 3 1 3208 29.0500 0 0 500 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116194965 0 0 0 1 0 0 0 0 0 0 K.S.PRABHAKAR,SIRA ROAD, LINGAPUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440018 3015548288 MS118824 REGIONAL DEPUTY DRUGS CONTROLLER BEHIND BELORE HOTEL, SAI BABA LAYOUT 381117 0 15 LT3A 311 15 0 6293 206 1 0 3 0.8000 -16 1.4800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999 111125942321 0 0 0 8 0 0 0 0 0 0 REGIONAL DEPUTY DRUGS CONTROLLER,BEHIND BELORE HOTEL, SAI BABA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 1429439804 5200154000 85447 THIMAIAH S/O PUTTARANGAIAH LINGAPURA KASBA 381117 5370 15 LT3A 311 2 0 10235 490 1 0 3 1 0 0 0 0 1130 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115912198D 0 0 0 1 0 0 0 0 0 0 THIMAIAH,S/O PUTTARANGAIAH LINGAPURA KASBA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439807 4800154000 28480 SANAMMA XXXX LINGA PURA 381117 5440 15 LT3A 311 0.1600 0 1287 5 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116181601 0 0 0 1 0 0 0 0 0 0 SANAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440057 4753505814 112113 T S JAGADEESH LINGAPURA SIRAGATE 381117 0 15 LT3A 311 1 0 3658 4 1 0 3 1 0 4.0900 0 0 3210 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111117002649D 0 0 0 1 0 0 0 0 0 0 T S JAGADEESH,LINGAPURA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439927 4685960669 112778 GANGADHARAIAH T S SIRAROAD LINGAPURA 381117 0 15 LT3A 311 0.5000 0 108 2 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111117877543 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH T S,SIRAROAD LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439790 4610746779 97505 T.S. LOKESH 1 LINGAPURA 381117 275 15 LT3A 311 0.4800 0 1917 8 1 0 3 1 273 1.4200 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 100006930348 0 0 0 1 0 0 0 0 0 0 T.S. LOKESH,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439815 4510154000 60582 SRINIVASA S/O NAGANNA LINGA PURA 381117 5320 15 LT3A 311 0.1600 0 317 1 1 0 3 1 0 2.3700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116204507 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NAGANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440011 6675833249 97506 T.S. LOKESH S/O SIDDABYARAPPA LINGAPURA 381117 278 15 LT3A 311 0.4800 0 492 4 1 0 3 1 1744 15.8100 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 100006934460 0 0 0 1 0 0 0 0 0 0 T.S. LOKESH,S/O SIDDABYARAPPA LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439877 6510154000 60580 SRINIVASA S/O NAGANNA LINGA PURA 381117 5310 15 LT3A 311 0.1600 0 206 1 1 0 3 1 444 3.3700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116178296 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NAGANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439891 6499054000 TP7086 M.ARVIND S/O C.MAHADEVAIAH NEAR VENKATESHWARA RICE MILL 381117 5225 15 LT3A 311 0 15 38468 488 1 0 3 0.7000 0 0 0 0 270 3811 2025-11-15 0 0 0 2025-10-15 1 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115943946 0 0 0 12 0 0 0 0 0 0 M.ARVIND,S/O C.MAHADEVAIAH NEAR VENKATESHWARA RICE MILL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 1429439894 6300154000 83213 T.R.YOGEESH S/O. LATE Y S RENUKAPPA SIRA ROAD,LINGAPURA 381117 255 15 LT3A 311 2 0 8903 103 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111112053176 0 0 0 1 0 0 0 0 0 0 T.R.YOGEESH,S/O. LATE Y S RENUKAPPA SIRA ROAD,LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439771 6210154000 40048 T.R.SHIVA KUMAR S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 381117 250 15 LT3A 311 0.4000 0 1704 14 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116206797 0 0 0 1 0 0 0 0 0 0 T.R.SHIVA KUMAR,S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439812 6010154000 27061 SRINIVAS S/O RANGAPPA LINGA PURA 381117 5290 15 LT3A 311 0.1200 0 1172 11 1 0 3 1 2271 20.6400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116201617 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O RANGAPPA LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440025 5869364000 65154 SUGUNA W/O RENUKA PRASAD D M PALYA ,SIRA GATE 381117 3320 15 LT3A 311 0.3600 0 1753 28 1 0 3 1 0 0 0 0 440 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116183993 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D M PALYA ,SIRA GATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439943 5800154000 28479 SANAMMA LINGAPURA - 381117 5430 15 LT3A 311 0.1600 0 3818 5 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116181805 0 0 0 1 0 0 0 0 0 0 SANAMMA,LINGAPURA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439764 5510154000 60581 SRINIVASA S/O NAGANNA LINGA PURA 381117 5295 15 LT3A 311 0.1600 0 1571 14 1 0 3 1 0 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116201818 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NAGANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439952 7510154000 60579 SRINIVASA S/O NAGANNA LINGA PURA 381117 5300 15 LT3A 311 0.1600 0 1422 2 1 0 3 1 709 5.9700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116195093 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NAGANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440108 7481812022 112779 GANGADHARAIAH T S LINGAPURA TUMKUR LINGAPURA 381117 0 15 LT3A 311 0.5000 0 118 0 1 0 3 1 1367 12.3900 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111117877544 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH T S,LINGAPURA TUMKUR LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440084 7275518434 91840 T.S. GANGADHARAIAH S/O SIDDABYARAIAH LINGAPURA 381117 340 15 LT3A 311 0.4800 0 4845 8 1 0 3 0 641 4.9500 0 0 1940 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100006929891 0 0 0 0 0 0 0 0 0 0 T.S. GANGADHARAIAH,S/O SIDDABYARAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439917 7118931788 94098 T.S.SHIVANANDA S/O SIDDABYRAIAH LINGAPURA 381117 295 15 LT3A 311 0.4800 0 2820 19 1 0 3 1 1086 8.8900 372.0400 0 0 3811 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009233 0 99999 100006931060 0 0 0 1 0 0 0 0 0 0 T.S.SHIVANANDA,S/O SIDDABYRAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440152 6810154000 69768 ESWARAPPA S/O T.R. SIDDABAIRAIHA LINGAPURA TUMKUR 381117 430 15 LT3A 311 0.0200 0 6321 32 1 0 3 1 501 2.5800 0 0 550 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116179089 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,S/O T.R. SIDDABAIRAIHA LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439865 8409892609 103593 PRABHAKAR K S 2 NEAR GRAND HOTEL 381117 5250 15 LT3A 311 1 0 2859 29 1 0 3 1 388 2.0200 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111572688 0 0 0 1 0 0 0 0 0 0 PRABHAKAR K S,2 NEAR GRAND HOTEL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440166 8300154000 81818 M. ARAVIND S/O. C. MAHADEVAIAH NEAR VENKATESHWA 381117 440 15 LT3A 311 2 0 6732 65 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116184101 0 0 0 1 0 0 0 0 0 0 M. ARAVIND,S/O. C. MAHADEVAIAH NEAR VENKATESHWA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440164 8282341843 95416 PHILOMINA.E.R. W/O D.A. ANTO MOSAS D.M. PALYA 381117 3230 15 LT3A 311 1 0 1386 80 1 0 3 1 1808 13.6300 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 100005123981D 0 0 0 1 0 0 0 0 0 0 PHILOMINA.E.R.,W/O D.A. ANTO MOSAS D.M. PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC1988596 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440169 7910154000 19528 SRINIVAS S/O RANGAPPA LINGA PURA 381117 5280 15 LT3A 311 0.1200 0 7422 47 1 0 3 1 566 2.9200 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116267062 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O RANGAPPA LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440148 9160199222 91838 REVANNA S/O SIDDABAIRAIAH LINGAPURA 381117 310 15 LT3A 311 0.4800 0 8861 204 1 0 3 1 0 5.8500 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111115925991D 0 0 0 1 0 0 0 0 0 0 REVANNA,S/O SIDDABAIRAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439775 9910154000 19465 K.S.PRABHAKAR SIRA ROAD, LINGA PURA TUMKUR 381117 5270 15 LT1 211 0.2000 0 6201 52 1 0 3 1 112 1.5900 0 0 570 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111426313 0 0 0 1 0 0 0 0 0 0 K.S.PRABHAKAR,SIRA ROAD, LINGA PURA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439781 9858506833 90504 HONNAPPA 1 D.M.PALYA 381117 5040 15 LT1 211 0.4800 0 1235 2 1 0 3 1 -41 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111116069122 0 0 0 1 0 0 0 0 0 0 HONNAPPA,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440142 9829247685 103311 BALAJI B K S/O KRISHNAMURTHY B V D M PALYA 381117 550 15 LT1 211 3 0 16725 336 1 0 3 0.9000 0 0 0 0 4080 3811 2025-11-15 0 0 0 2025-10-15 1 0 0 0 0 14009233 ASD to be paid:Rs.4080 (ignore if paid) 0 100000 100006679704 0 0 0 2 0 0 0 0 0 0 BALAJI B K,S/O KRISHNAMURTHY B V D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 318.7500 0 2023-09-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429439839 9776872319 C1T113907 PARAMESH K V 1 D M PALYA 381117 0 15 LT1 211 2 0 2644 67 1 0 3 1 0 0 0 0 390 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111119497492 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,1 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429439843 9750464000 66062 SHANTHAMMA XXXX - 381117 3760 15 LT1 211 0.4000 0 14777 131 1 0 3 1 912 11.7200 0 0 1736 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1736 (ignore if paid) 0 9999999 111116266934 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429439772 9725146120 101727 SHYLAJA T R W/O D R SHIVAKUMAR MARALENAHALLY 381117 1300 15 LT1 211 1 0 2917 57 1 0 3 1 288 1.4700 0 0 350 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2019-01-09 111111416414 0 0 0 1 0 0 0 0 0 0 SHYLAJA T R,W/O D R SHIVAKUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429439765 9703329000 89033 H.VARALAKSHMI W/O D.S. RANGAIAH, D.M.PALYA, DONE BOSCO SCHOOL ROAD, TUMKUR 381117 3560 15 LT1 211 0.4800 0 6574 32 1 0 3 1 -33 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111112656246D 0 0 0 1 0 0 0 0 0 0 H.VARALAKSHMI,W/O D.S. RANGAIAH, D.M.PALYA, DONE BOSCO SCHOOL ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439770 9701163032 100353 MUTHAMMA 1 SIRA GATE 381117 2200 15 LT1 211 1 0 5083 98 1 0 3 0 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111380209 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,1 SIRA GATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440144 9629822470 93341 NAGARAJU .T.G S/O GANGANNA LINGAPURA 381117 1540 15 LT1 211 1 0 6255 63 1 0 3 1 501 4.8300 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111427935 0 0 0 1 0 0 0 0 0 0 NAGARAJU .T.G,S/O GANGANNA LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440143 9614464000 47036 T.R.LINGARAJU S/O RAMAIAH D.M.PALAYA 381117 3080 15 LT1 211 1 0 13754 67 1 0 3 1 -171 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116184103 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,S/O RAMAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440139 9610154000 72278 GANGAMMA W/O HANUMAIAH LINGAPURA 381117 1600 15 LT1 211 1 0 2429 43 1 0 3 1 706 8.8000 0 0 1480 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 111112386967 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440167 9600154000 48513 T.S.JAGADEESH S/O T.R.SIDDABYRAIAH LINGA PURA 381117 380 15 LT1 211 0.4800 0 5335 51 1 0 3 1 0 0 0 0 680 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116260749 0 0 0 1 0 0 0 0 0 0 T.S.JAGADEESH,S/O T.R.SIDDABYRAIAH LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440181 9559297844 96633 T.R. SHIVAKUMAR 3 LINGAPURA 381117 235 15 LT1 211 1 0 4500 61 1 0 3 1 0 0 0 0 560 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111180352 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,3 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440179 9511484914 106107 MAHESH K 1 DON BOSCO SCHOOL ROAD 381117 3710 15 LT1 211 1 0 906 12 1 0 3 1 -68 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111643416 0 0 0 1 0 0 0 0 0 0 MAHESH K,1 DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC2905178 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440178 9510154000 68115 SUMANGALA T W/O KUMAR SWAMY D.M.PALYA ROAD 381117 2940 15 LT1 211 0.4800 0 3303 53 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116181361 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY D.M.PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440180 9464862808 103309 BALAJI B K PALYA D M PALYA 381117 552 15 LT1 211 1 0 3128 100 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111431367 0 0 0 1 0 0 0 0 0 0 BALAJI B K,PALYA D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440184 9464214141 91357 T E LAXMAN RAO 11 D M PALYA 381117 2905 15 LT1 211 1 0 15040 89 1 0 3 1 507 3.4300 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111410747 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,11 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440182 9452464000 30643 XXXXXXXXXX XXXXXX - 381117 3090 15 LT1 211 0.4800 0 5780 44 1 0 3 1 56 1 0 0 590 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116178897 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXXXXX - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440123 9352109127 108113 RUDRESH H S 1 SAI NAGARA LAYOUT 381117 752 15 LT1 211 1 0 1952 14 1 0 3 1 309 2.7700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111112058923 0 0 0 1 0 0 0 0 0 0 RUDRESH H S,1 SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-03-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429440125 9348948371 C1T113908 PARAMESH K V 2 D M PALYA 381117 0 15 LT1 211 2 0 2892 70 1 0 3 1 780 4.0200 0 0 250 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111119497493 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,2 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440124 9289408919 93284 H.RANGANATH 2 D.M.PALYA 381117 3960 15 LT1 211 0.4800 0 162 71 1 0 3 1 4 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 1E8616233765 0 0 0 1 0 0 0 0 0 0 H.RANGANATH,2 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440113 9258027502 103076 L.SHIVAPRASAD 1 SRI SAI LAYOUT 381117 2100 15 LT1 211 2 0 4161 85 1 0 3 1 0 0 0 0 270 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111378393 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,1 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440111 9257363606 C1T114093 MADHUSUDHANA C G AND SHARADA H MADHUSUDHANA C G S/O GUNDAPPA C V SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 3 0 5900 69 1 0 3 0 140 1 0 0 320 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111119450563 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,MADHUSUDHANA C G S/O GUNDAPPA C V SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440117 9230464000 66466 D.M.UDAY XXXX - 381117 3460 15 LT1 211 1 0 9810 27 1 0 3 1 489 4.6100 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116179729 0 0 0 1 0 0 0 0 0 0 D.M.UDAY,XXXX - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440109 9210154000 45080 R.G.MRUTHYUNJAYA S/O GANGANNA D.M.PALAYA 381117 2780 15 LT1 211 0.4800 0 3300 29 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116199248 0 0 0 1 0 0 0 0 0 0 R.G.MRUTHYUNJAYA,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440120 9207946827 C1T115683 GUNDAPPA PARVATHI P C 2 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2716 107 1 0 3 1 650 3.3500 0 0 1920 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 111115228509 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,2 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429440023 1010154000 30079 SAVITHRAMMA W/O NAGARAJ LINGA PURA 381117 5421 15 LT1 211 0.2400 0 2091 22 1 0 3 1 14 0 0 0 630 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116199261 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJ LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440017 0999054000 80795 RAMESH.S S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 381117 5070 15 LT1 211 1 0 8728 32 1 0 3 0 2 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999 111116204918 0 0 0 0 0 0 0 0 0 0 RAMESH.S,S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440021 0989798178 C1T115678 GUNDAPPA PARVATHI P C 6 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 3194 31 1 0 3 1 705 6.2600 0 0 2310 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 111115228504 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,6 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429439867 0913464000 45901 UDAYA S/O DINAKARA D.M.PALAYA 381117 3410 15 LT1 211 1 0 5167 88 1 0 3 1 210 1.0500 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 2022-06-14 111111436826 0 0 0 1 0 0 0 0 0 0 UDAYA,S/O DINAKARA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC2442089 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439990 0900154000 33454 S. SIDDALINGAIAHA BIN SIDDAPA D.M.PALAYA 381117 2790 15 LT1 211 0.2400 0 10633 76 1 0 3 1 -12 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116178955 0 0 0 1 0 0 0 0 0 0 S. SIDDALINGAIAHA,BIN SIDDAPA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429439991 0898464000 76066 ROOPA W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 381117 3190 15 LT1 211 0.4800 0 16615 126 1 0 3 1 0 0 0 0 2710 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111116255343 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429439834 0855082885 111644 BALAJI S B D M PALYA TUMKUR 381117 3993 15 LT1 211 2 0 2544 86 1 0 3 1 403 2.7200 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111116564185 0 0 0 2 0 0 0 0 0 0 BALAJI S B,D M PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429439930 0830128174 C1T116899 VANITHA M 1 TUMKUR 381117 0 15 LT1 211 1 0 1682 69 1 0 3 1 0 0 0 0 230 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111123081796 0 0 0 1 0 0 0 0 0 0 VANITHA M,1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440056 0810154000 A21969 K.SHYLA W/O NARAHARI RAO D.M.PALYA 381117 3030 15 LT1 211 1 0 624 19 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116255393 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O NARAHARI RAO D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440065 0799054000 75783 T.G.NAGARAJU S/O LATE GANGANNA SIRA ROAD 381117 1500 15 LT1 211 0.4800 0 4179 15 1 0 3 1 6 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116181347 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,S/O LATE GANGANNA SIRA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440060 0795453790 C1T117575 CHANDRASHEKAR L 4 SIRAGATE 381117 0 15 LT1 211 1 0 688 36 1 0 3 1 -29 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124018188 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,4 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439838 0750150942 C1T114144 NARAYANA NAIK 3 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 1 0 1794 48 1 0 3 1 0 0 0 0 210 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111120253922 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIK,3 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439936 0726189906 107614 PHILIP P 1 MARALENAHALLI 381117 813 15 LT1 211 1 0 3444 37 1 0 3 1 0 0 0 0 800 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111111844479 0 0 0 1 0 0 0 0 0 0 PHILIP P,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440049 0700154000 48512 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 398 15 LT1 211 0.4800 0 5859 59 1 0 3 1 -44 0 0 0 650 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100007013591 0 0 0 1 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440039 0600154000 38117 XXXXXXXXXX S/O RAMAIAH D.M.PALAYA 381117 2795 15 LT1 211 0.3200 0 9347 80 1 0 3 1 21 0 0 0 350 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116263251 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,S/O RAMAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440038 0576912992 94398 T.R. SHAILAJA 1 MARALENAHALLY 381117 1220 15 LT1 211 0.5000 0 4025 54 1 0 3 1 0 1 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2019-01-09 111111176359 0 0 0 1 0 0 0 0 0 0 T.R. SHAILAJA,1 MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439833 0561060385 C1T114423 T S JAGADEESH LINGAPURA SIRAGATE 381117 0 15 LT1 211 1 0 1452 32 1 0 3 1 -39 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111120022190 0 0 0 1 0 0 0 0 0 0 T S JAGADEESH,LINGAPURA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439841 0554951289 94576 REVANNA.T.S 1 LINGAPURA 381117 330 15 LT1 211 0.4800 0 1605 17 1 0 3 1 0 1 0 0 260 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111362753 0 0 0 1 0 0 0 0 0 0 REVANNA.T.S,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-12-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439840 0538528081 104749 BALAJI S B 2 D M PALYA 381117 3990 15 LT1 211 1 0 4524 64 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111154834 0 0 0 1 0 0 0 0 0 0 BALAJI S B,2 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439984 0465608925 92300 R.KRISHNAIAH 5 SLV KRUPA 381117 4020 15 LT1 211 1 0 2849 21 1 0 3 1 -44 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111395139 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,5 SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439824 0455464000 81324 T.S. HANUMANTHARAJU S/O. B/ SIDDAPPA A.M. PALYA 381117 3640 15 LT1 211 0.4800 0 8700 42 1 0 3 0 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116262530 0 0 0 0 0 0 0 0 0 0 T.S. HANUMANTHARAJU,S/O. B/ SIDDAPPA A.M. PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439820 0436360556 101951 SHIVANNA S S/O VASURAIAH D M PALYA 381117 2730 15 LT1 211 1 0 1403 33 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111428628 0 0 0 1 0 0 0 0 0 0 SHIVANNA S,S/O VASURAIAH D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-11-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439906 0416794798 89363 T.G.NAGARAJU 2 LINGAPURA 381117 1530 15 LT1 211 1 0 6522 25 1 0 3 1 0 0 0 0 1390 3811 2025-11-15 0 0 0 2025-10-15 1 0 0 0 0 14009233 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 4490563165 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,2 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439904 0411527945 93285 H.RANGANATH 1 D.M.PALYA 381117 3970 15 LT1 211 0.4800 0 8254 10 1 0 3 0 7 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111414495 0 0 0 0 0 0 0 0 0 0 H.RANGANATH,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440028 0394764448 108111 RUDRESH H S NEAR SAI NAGARA LAYOUT 381117 750 15 LT1 211 1 0 5807 165 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111112058921 0 0 0 3 0 0 0 0 0 0 RUDRESH H S,NEAR SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1429440024 0372329000 A24156 RADHA.L D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 381117 910 15 LT1 211 2 0 15700 98 1 0 3 1 -196 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 2021-09-04 111112775916D 0 0 0 1 0 0 0 0 0 0 RADHA.L,D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439855 0341401573 107615 PHILIP P 2 MARALENAHALLI 381117 814 15 LT1 211 1 0 4546 52 1 0 3 1 0 0 0 0 460 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111844480 0 0 0 1 0 0 0 0 0 0 PHILIP P,2 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439919 0330464000 66467 D.M.UDAY XXXX - 381117 3450 15 LT1 211 1 0 12491 92 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116195339 0 0 0 1 0 0 0 0 0 0 D.M.UDAY,XXXX - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440085 1400154000 39737 R.G.MRUTHYUNJAYA S/O GANGANNA D.M.PALAYA 381117 2760 15 LT1 211 1 0 17623 429 1 0 3 1 0 0 0 0 7360 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.7360 (ignore if paid) 0 9999999 2017-05-10 111116204406 0 0 0 3 0 0 0 0 0 0 R.G.MRUTHYUNJAYA,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1429439983 1388196310 103308 BALAJI B K MARALENAHALLY D M PALYA 381117 553 15 LT1 211 1 0 2253 60 1 0 3 1 0 0 0 0 270 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2019-07-08 111111381319 0 0 0 1 0 0 0 0 0 0 BALAJI B K,MARALENAHALLY D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439817 1379364000 73691 PHILOMINA W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 381117 3210 15 LT1 211 0.2400 0 9716 35 1 0 3 1 239 1.8400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116184867 0 0 0 1 0 0 0 0 0 0 PHILOMINA,W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439822 1369364000 64914 PRAMOD NAYAK S/O. GIRIYANNA NAYAK D M PALYA, RAYARA PALYA ROAD 381117 3260 15 LT1 211 1 0 8455 98 1 0 3 1 0 0 0 0 170 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111116263186 0 0 0 1 0 0 0 0 0 0 PRAMOD NAYAK,S/O. GIRIYANNA NAYAK D M PALYA, RAYARA PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440029 1293145966 C1T119281 BALAJI S B C/O BYLAPPA H D M PALYA SIRAGATE TUMKUR 381117 0 15 LT1 211 1 0 600 120 1 0 3 1 465 2.3800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 1B2669451157 0 0 0 2 0 0 0 0 0 0 BALAJI S B,C/O BYLAPPA H D M PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429439925 1250876053 91349 T E LAXMAN RAO 5 D M PALYA 381117 2840 15 LT1 211 1 0 7302 54 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111409747 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,5 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440035 1206195046 A25513 DHARMAIAH H R AND SIDDALINGAMMA SIRAROAD LINGAPURA 381117 2000 15 LT1 211 2 0 7920 108 1 0 3 1 287 1.4400 0 0 2190 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111181674 0 0 0 1 0 0 0 0 0 0 DHARMAIAH H R AND SIDDALINGAMMA,SIRAROAD LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440044 1200154000 81080 SRINIVASA S/O. GIRIYAIAH LINGAPURA 381117 1010 15 LT1 211 0.4800 0 10391 26 1 0 3 1 179 0 0 0 2380 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111116181211 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O. GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440042 1199400755 C1T116047 SHIVAMMA Y C MALLEY FACTORY ROAD SIRAGATE 381117 0 15 LT1 211 5 0 7267 248 1 0 3 1 2409 12.3800 0 0 3110 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 111115464731 0 0 0 2 0 0 0 0 0 0 SHIVAMMA Y C,MALLEY FACTORY ROAD SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429439837 1169364000 71307 D.A.FRANIS S/O A. DAS D.M.PALYA 381117 3250 15 LT1 211 0.2400 0 17029 133 1 0 3 1 119 1 0 0 580 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116255916 0 0 0 1 0 0 0 0 0 0 D.A.FRANIS,S/O A. DAS D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429439842 1160619949 C1T118011 PREMAKUMARA 3 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 1 0 402 1 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124664856 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,3 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439938 1120880608 100356 MUTHAMMA 3 SIRA GATE 381117 2220 15 LT1 211 1 0 357 0 1 0 3 1 -56 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111194382 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,3 SIRA GATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440061 1086378547 C1T113910 PARAMESH K V SRI SAI NAGARA D M PALYA 381117 0 15 LT1 211 2 0 2959 106 1 0 3 1 0 0 0 0 350 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111119497495 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,SRI SAI NAGARA D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439981 1076090727 100782 THIMMAIAH S/O LATE PUTTARANGAIAH LINGAPURA 381117 5390 15 LT1 211 1 0 5586 91 1 0 3 1 0 0 0 0 1480 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111434173 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE PUTTARANGAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439794 1053063879 100357 MUTHAMMA 2 SIRA GATE 381117 2230 15 LT1 211 1 0 3709 26 1 0 3 0 459 2.3700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111429897 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,2 SIRA GATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439968 2948169472 103715 NAGARAJU K TUMKUR MARALENAHALLI 381117 3930 15 LT1 211 1 0 3702 59 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111354088 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,TUMKUR MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440045 2932375473 92302 R.KRISHNAIAH S/O RAMADASAPPA SLV KRUPA 381117 4040 15 LT1 211 1 0 838 4 1 0 3 1 -44 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111343806 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,S/O RAMADASAPPA SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-11-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439806 2881903690 C1T117029 ESWARAPPA P C 4 MARALENAHALLI 381117 0 15 LT1 211 1 0 1393 48 1 0 3 1 -1 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111123257082 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P C,4 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439883 6699054000 75343 SRINIVASA S/O GIRIYAIAH LINGAPURA 381117 1030 15 LT1 211 0.2400 0 6134 14 1 0 3 1 1556 22.2300 0 0 250 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116181167 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439769 6630464000 69515 SMT. SUSHEELA W/O BALAIHA DASRA MUDDAIHANA PALYA 381117 3400 15 LT1 211 1 0 15687 153 1 0 3 1 -145 0 0 0 1560 3811 2025-11-15 0 0 0 2025-10-15 1 0 0 0 0 14009233 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100001345882D 0 0 0 2 0 0 0 0 0 0 SMT. SUSHEELA,W/O BALAIHA DASRA MUDDAIHANA PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429439862 6610154000 73674 K.SHYLA W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 381117 3040 15 LT1 211 0.4800 0 1853 21 1 0 3 1 187 1.5800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111384233 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429439860 6600154000 35068 THIMAIAH S/O PUTTARANGAIAH LINGA PURA 381117 5360 15 LT1 211 1 0 3495 29 1 0 3 1 -19 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116251830 0 0 0 1 0 0 0 0 0 0 THIMAIAH,S/O PUTTARANGAIAH LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439869 6589190077 92304 R.KRISHNAIAH 4 SLV KRUPA 381117 4060 15 LT1 211 1 0 4486 16 1 0 3 1 62 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111281866 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,4 SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439988 6566881472 103078 L.SHIVAPRASAD 4 SRI SAI LAYOUT 381117 2120 15 LT1 211 1 0 1828 2 1 0 3 1 146 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111379224 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,4 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439784 6528127534 96711 E.R. PHILOMENA W/O D.A. ANTO MOSAS NEAR DON BASCO SCHOOL 381117 3240 15 LT1 211 1 0 15101 179 1 0 3 1 0 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2017-08-31 111110205619 0 0 0 1 0 0 0 0 0 0 E.R. PHILOMENA,W/O D.A. ANTO MOSAS NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC1954089 1 0 0 0 0 0 116 128 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439948 6392211869 108037 LAKSHMINARASAPPA S/O LATE NARASAPPA DON BOSCO SCHOOL MAIN ROAD 381117 3150 15 LT1 211 1 0 1110 25 1 0 3 1 0 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111112064972 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAPPA,S/O LATE NARASAPPA DON BOSCO SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439940 6389075754 91354 T E LAXMAN RAO 8 D M PALYA 381117 2890 15 LT1 211 1 0 5844 52 1 0 3 1 0 0 0 0 910 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111350171 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,8 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439935 6202796041 C1T117579 CHANDRASHEKAR L 5 SIRAGATE 381117 0 15 LT1 211 1 0 260 16 1 0 3 1 837 11.7100 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124018194 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,5 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439929 6202017399 C1T115528 RANGAMMA R L T S CHANDRAKALA LAY OUT BEHIND SRIDEVI COLLEGE 381117 0 15 LT1 211 1 0 2444 132 1 0 3 1 0 0 0 0 850 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111121349151 0 0 0 2 0 0 0 0 0 0 RANGAMMA R L,T S CHANDRAKALA LAY OUT BEHIND SRIDEVI COLLEGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1429440161 9005136357 A25152 M.ARAVIND 3 MARELENAHALLI 381117 610 15 LT1 211 3 0 2247 16 1 0 3 1 -34 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111399506 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,3 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440165 8996817922 100098 REVANNA.T.S S/O SIDDABYARAIAH SIRA ROAD 381117 382 15 LT1 211 1 0 2124 31 1 0 3 1 5 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111403036 0 0 0 1 0 0 0 0 0 0 REVANNA.T.S,S/O SIDDABYARAIAH SIRA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440128 8970967420 93471 T.R.LINGARAJU 1 D.M.PALYA 381117 3140 15 LT1 211 0.4800 0 9282 30 1 0 3 1 0 2.9400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111110400100 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440168 8965851750 98487 MUNILAKSHMAMMA 3 D.M.PALYA 381117 3010 15 LT1 211 1 0 2008 9 1 0 3 1 0 1 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2018-07-21 111111413161 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,3 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-12-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429440176 8939732368 100354 MUTHAMMA 5 SIRA GATE 381117 2205 15 LT1 211 1 0 10019 73 1 0 3 0 1276 6.4900 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111336448 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,5 SIRA GATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440170 8926829325 112416 DANAMMA C/O PUSHPARAJU D LINGAPURA 381117 0 15 LT1 211 1 0 1974 54 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111117668555 0 0 0 1 0 0 0 0 0 0 DANAMMA,C/O PUSHPARAJU D LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440162 8910494952 C1T119846 RANGAMMA 3 381117 0 15 LT1 211 1 0 171 22 1 0 3 1 168 2.4800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 0 1E1837957328 0 0 0 1 0 0 0 0 0 0 RANGAMMA,3 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440160 8899054000 77019 H.B.MARIKAMAIAH S/O RAMAIAH D.M.PALYA 381117 2650 15 LT1 211 0.4800 0 1452 40 1 0 3 1 44 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116178375D 0 0 0 1 0 0 0 0 0 0 H.B.MARIKAMAIAH,S/O RAMAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440140 8800154000 33931 HONNAPA BIN BHEMAIHA D.M.PALAYA 381117 5020 15 LT1 211 0.4000 0 1407 3 1 0 3 1 -103 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116265141 0 0 0 1 0 0 0 0 0 0 HONNAPA BIN,BHEMAIHA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440145 8798464000 84565 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3520 15 LT1 211 1 0 1555 21 1 0 3 1 -20 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111112788150D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-01-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440141 8779837070 92307 R.KRISHNAIAH 8 SLV KRUPA 381117 4080 15 LT1 211 1 0 2954 10 1 0 3 1 50 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111434271 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,8 SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440116 8745950364 C1T118013 PREMAKUMARA 4 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 2 0 996 71 1 0 3 1 64 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124664858 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,4 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440110 8709464000 75938 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3595 15 LT1 211 0.2400 0 737 18 1 0 3 1 6 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111114877891 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440122 8700154000 25425 ESHWARAPA XXXX LINGA PURA 381117 420 15 LT1 211 1.2000 0 6696 35 1 0 3 1 -27 0 0 0 620 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116263230 0 0 0 1 0 0 0 0 0 0 ESHWARAPA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440115 8686120168 107679 ESHWARAPPA P C S/O BHADRAVATHI CHOWDAPPA LINGAPURA, MARALENAHALLI 381117 1050 15 LT1 211 1 0 4613 126 1 0 3 1 0 1 0 0 490 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 2020-10-23 111112002865 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,S/O BHADRAVATHI CHOWDAPPA LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440118 8677775377 C1T114094 MADHUSUDHANA C G AND SHARADA H 6 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 1597 29 1 0 3 1 -3 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 100000 111119450527 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,6 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-05-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439871 8630071937 A24898 T E LAXMAN RAO 4 D M PALYA 381117 2920 15 LT1 211 1 0 11754 125 1 0 3 1 0 1.4700 0 0 830 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111386479 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,4 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439866 8610154000 72279 T.G.NAGARAJU S/O T.M.GANGANNA LINGAPURA 381117 1490 15 LT1 211 1 0 11303 171 1 0 3 1 2622 22.0200 0 0 1200 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116179435 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,S/O T.M.GANGANNA LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440007 8600154000 48514 REVANNA.T.S LINGAPURA SIRAROAD TUMKUR 381117 385 15 LT1 211 0.4800 0 12010 82 1 0 3 1 0 0 0 0 620 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116178766 0 0 0 1 0 0 0 0 0 0 REVANNA.T.S,LINGAPURA SIRAROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439969 8566904361 A24897 T E LAXMAN RAO 2 D M PALYA 381117 2900 15 LT1 211 1 0 241 1 1 0 3 1 0 1.1400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111418171 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,2 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440135 8519150925 A25151 M.ARAVIND 3 MARELENAHALLI 381117 605 15 LT1 211 3 0 8572 37 1 0 3 1 63 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111397798 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,3 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440133 8517692703 96632 T.R. SHIVAKUMAR 2 LINGAPURA 381117 220 15 LT1 211 1 0 1077 9 1 0 3 1 -56 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111409118 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,2 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440129 8510154000 A12846 T.C.LAKSHMIDEVI, CHIKKANNA, LINGAPURA 381117 2590 15 LT1 211 1 0 2601 21 1 0 3 1 263 3.7800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111398289 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMIDEVI,,CHIKKANNA, LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440137 8509215699 100785 THIMMAIAH 1 LINGAPURA 381117 5350 15 LT1 211 1 0 1846 68 1 0 3 1 409 3.0800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111420375 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440131 8500154000 34448 MJUNIYAMMA W/O MUNIYAPPA D.M.PALAYA 381117 2595 15 LT1 211 0.4000 0 3570 29 1 0 3 1 -58 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111431909 0 0 0 1 0 0 0 0 0 0 MJUNIYAMMA,W/O MUNIYAPPA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440134 8489464000 75940 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3600 15 LT1 211 0.2400 0 4036 1 1 0 3 1 -53 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111115945476D 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439885 8435450736 C1T117031 ESWARAPPA P C 1 MARALENAHALLI 381117 0 15 LT1 211 1 0 1126 63 1 0 3 1 -4 3.4500 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111123257084 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P C,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439889 8434763343 C1T113909 PARAMESH K V 3 D M PALYA 381117 0 15 LT1 211 2 0 1816 67 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111119497494 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,3 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439995 8391895091 A25598 P.SAIBABA S/O PRABHATH SINGH P.N.R.PALYA ROAD 381117 800 15 LT1 211 5 0 33490 223 1 0 3 1 0 18.1200 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111379786 0 0 0 1 0 0 0 0 0 0 P.SAIBABA,S/O PRABHATH SINGH P.N.R.PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 254.9600 0 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440126 8330470395 94318 B.R. GAYATHRI 1 NEAR SRIDEVI COLLAGE 381117 1595 15 LT1 211 1 0 5765 25 1 0 3 1 -17 0 0 0 470 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111337746 0 0 0 1 0 0 0 0 0 0 B.R. GAYATHRI,1 NEAR SRIDEVI COLLAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440149 8174260363 C1T114145 NARAYANA NAIK 2 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 1 0 1265 23 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111120253923 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIK,2 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440156 8165920053 92308 R.KRISHNAIAH 2 SLV KRUPA 381117 4090 15 LT1 211 1 0 5211 2 1 0 3 1 0 0 0 0 700 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111413336 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,2 SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439923 8110154000 47826 HANUMAIAH S/O KUMUTAIAH D.M.PALAYA 381117 5140 15 LT1 211 0.2400 0 5306 35 1 0 3 1 0 0 0 0 1190 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116264915 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440037 8088875782 91356 T E LAXMAN RAO 7 D M PALYA 381117 2910 15 LT1 211 1 0 6067 40 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111346290 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,7 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440043 8086423184 108114 RUDRESH H S SRIDEVI COLLEGE SAI NAGARA LAYOUT 381117 753 15 LT1 211 1 0 2614 72 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111112058924 0 0 0 1 0 0 0 0 0 0 RUDRESH H S,SRIDEVI COLLEGE SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439844 8029841653 C1T114142 NARAYANA NAIK NO 08 NANASU 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 3 0 4780 36 1 0 3 0.8000 -143 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111119587689 0 0 0 2 0 0 0 0 0 0 NARAYANA NAIK,NO 08 NANASU 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429439848 8026563302 91355 T E LAXMAN RAO 6 D M PALYA 381117 2895 15 LT1 211 1 0 3883 85 1 0 3 1 0 1 0 0 690 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111344754 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,6 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-12-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440070 7961932999 110795 RAMESH S TUMKUR DON BASCO SCHOOL ROAD 381117 5092 15 LT1 211 1 0 968 24 1 0 3 1 38 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111115811923 0 0 0 1 0 0 0 0 0 0 RAMESH S,TUMKUR DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440175 7899870277 107527 VIJAYAKUMAR K C 2 MARALENAHALLI 381117 2280 15 LT1 211 1 0 1688 25 1 0 3 1 -22 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111844463 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K C,2 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440173 7899054000 75870 SUMANGALA T W/O KUMAR SWAMY DM PALYA TUMKUR 381117 2950 15 LT1 211 0.4000 0 2121 7 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116179637 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY DM PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440174 7869364000 65156 SUGUNA RENUKA PRASADA - 381117 3290 15 LT1 211 1 0 1646 25 1 0 3 1 -30 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 2018-05-10 111116251843D 0 0 0 1 0 0 0 0 0 0 SUGUNA,RENUKA PRASADA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440127 7851665299 96631 T.R. SHIVAKUMAR S/O LATE Y.S. RENUKAPPA LINGAPURA 381117 210 15 LT1 211 1 0 3866 33 1 0 3 1 -28 0 0 0 1270 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111420534 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,S/O LATE Y.S. RENUKAPPA LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-03-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440121 7825146658 A25150 M.ARAVIND 1 MARELENAHALLI 381117 600 15 LT1 211 3 0 5622 22 1 0 3 1 -86 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111344201 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,1 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440172 9162274170 A25153 M.ARAVIND S/O MAHADEVAIAH MARELENAHALLI 381117 625 15 LT1 211 3 0 10871 47 1 0 3 1 -60 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111401978 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,S/O MAHADEVAIAH MARELENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.8000 99 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440157 9156780045 C1T114146 NARAYANA NAIK 4 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 1 0 1794 49 1 0 3 1 110 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111120253924 0 0 0 2 0 0 0 0 0 0 NARAYANA NAIK,4 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429440150 9134168900 C1T118014 PREMAKUMARA WARD NO-01 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 2 0 955 47 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124664859 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,WARD NO-01 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429440147 9104470407 98330 NASIR PASHA 1 MARALENAHALLY 381117 1470 15 LT1 211 1 0 1208 10 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111344841 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,1 MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440051 0475793598 TP8704 DHANANJAYAKUMAR D D M PALYA SIRAGATE 381117 0 15 LT5 511 0 3 13 1 1 0 3 1 7199 66.1400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111125335937 0 0 0 1 0 0 0 0 0 0 DHANANJAYAKUMAR D,D M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440105 2699054000 TP7221 GENERAL AUTO WORKS N.H-4 LINGAPURA TUMKUR 381117 280 15 LT5 511 0 3 5145 0 1 0 28 1 462 6.9000 449.9500 0 0 3811 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14009233 0 9999999 2699054308D 0 0 0 0 0 0 0 0 1 0 GENERAL AUTO WORKS,N.H-4 LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439786 5100154000 P5146 B.MOHAN KUMAR C/O LAKSHMI SRINIVAS ENTERPRISES D.M.PALAYA 381117 2510 15 LT5 511 0 11 101022 813 1 0 3 0.8000 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116182023 0 0 0 9 0 0 0 0 1 0 B.MOHAN KUMAR,C/O LAKSHMI SRINIVAS ENTERPRISES D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 1429440132 7200154000 TP7124 S.KASTHURI M/S RANGANATHA ENTERPRISES BRICK INDUSTRIES 381117 450 15 LT5 511 0 15 50707 424 1 0 3 0 14451 117.3900 0 0 8340 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.8340 (ignore if paid) 0 9999999 111116125852D 0 0 0 0 0 0 0 0 1 0 S.KASTHURI,M/S RANGANATHA ENTERPRISES BRICK INDUSTRIES 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439875 0940481759 WTTP2562 THIPPESWAMY H N S/O NARASIMHANNA WARD NO-01 5TH CROSS LINGAPURA TUMKUR 381117 0 15 1LT7A 710 1 0 590 37 1 0 3 1 0 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111125820559 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY H N,S/O NARASIMHANNA WARD NO-01 5TH CROSS LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440058 0706157807 WTTP2268 CHIKKANNA.R S/O RANGAIAH LINGAPURA 381117 0 15 1LT7A 710 1 0 1985 87 1 0 3 0 -2205 0 0 0 0 3811 2025-11-15 0 0 0 2025-11-07 3 0 0 0 0 14009233 0 9999 111121713453 0 0 0 1 0 0 0 0 0 0 CHIKKANNA.R,S/O RANGAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439853 1462000480 WTTP2706 MANJUNATHA N S/O LATE NARAYANMURTHY SAI LAYOUT SIRA GATE TUMKUR IN WEST SECTION 381117 0 15 1LT7A 710 2 0 4277 46 1 0 3 0 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-09-26 3 0 0 0 0 14009233 0 1000000 1E1828581765 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N,S/O LATE NARAYANMURTHY SAI LAYOUT SIRA GATE TUMKUR IN WEST SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439972 3819727995 WTTP2405 CHANNABASAVARAJU K V MARALENAHALLI TUMKUR 381117 0 15 1LT7A 710 1 0 468 16 1 0 3 0 0 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-29 3 0 0 0 0 14009233 0 9999999 111123805859 0 0 0 1 0 0 0 0 0 0 CHANNABASAVARAJU K V,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440036 5255029268 WTTP2514 T R PUTTARUDREGOWDA S/O LATE RUDREGOWDA BEHIND SRIDEVI COLLEGE SIRA ROAD TUMKUR 381117 0 15 1LT7A 710 1 0 1021 60 1 0 3 0 -3 0 0 0 0 3811 2025-11-15 0 0 0 2025-11-04 3 0 0 0 0 14009233 0 999999 111125064735 0 0 0 1 0 0 0 0 0 0 T R PUTTARUDREGOWDA,S/O LATE RUDREGOWDA BEHIND SRIDEVI COLLEGE SIRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439918 5897974384 WTTP2502 HEMANTH KUMAR K S/O DASAPPA OPP SAI LAY OUT D M PALYA TUMKUR 381117 0 15 1LT7A 710 1 0 848 84 1 0 3 1 0 10.5900 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111125058071 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR K,S/O DASAPPA OPP SAI LAY OUT D M PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429439884 5506809457 WTTP2214 LEELAVATHI A S SAI LAY OUT SIRAGATE 381117 0 15 1LT7A 710 2 0 7261 1116 1 0 3 0.8000 -120 63.9700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 0 111120982652 0 0 0 4 0 0 0 0 0 0 LEELAVATHI A S,SAI LAY OUT SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1429439830 7335260226 ADB110980 COMMISSIONER TCC TILES FACTORY 381117 0 15 LT3B 711 0.5000 0 37 0 1 0 3 1 5853 50.5100 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111115875547 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TCC,TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439773 8455722023 WTTP2682 RAMESH K N AND PUSHAPAVATHI C G BEHIND SRIDEVI NURSING COLLEGE SAI NAGARA TUMKUR 381117 0 15 1LT7A 710 1 0 4281 32 1 0 3 0 -5271 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-17 3 0 0 0 0 14009233 0 9999 1E6773242067 0 0 0 0 0 0 0 0 0 0 RAMESH K N AND PUSHAPAVATHI C G,BEHIND SRIDEVI NURSING COLLEGE SAI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1429440151 6763870766 WTTP2703 YASHODA G W/O RANGANATHA T L 3RD CROSS ROAD LINGAPURA TUMKUR 381117 0 15 1LT7A 710 1 0 1828 50 1 0 3 0 -2577 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-17 3 0 0 0 0 14009233 0 9999 1E2459066217 0 0 0 0 0 0 0 0 0 0 YASHODA G,W/O RANGANATHA T L 3RD CROSS ROAD LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1429439947 7124023002 WTTP2667 SOWMYA T C D/O CHANNAPPA SIRAGATE TUMKUR 381117 0 15 1LT7A 710 1 0 666 120 1 0 3 1 0 4.6400 0 0 0 3811 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009233 0 1000000 1B3162423207 0 0 0 2 0 0 0 0 0 0 SOWMYA T C,D/O CHANNAPPA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439966 0310154000 45079 R.G.MRUTHYUNJAYA S/O GANGANNA D.M.PALAYA 381117 2750 15 LT1 211 0.4800 0 1591 16 1 0 3 1 1 0 0 0 640 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112682860D 0 0 0 1 0 0 0 0 0 0 R.G.MRUTHYUNJAYA,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440094 0281462044 C1T114099 MADHUSUDHANA C G AND SHARADA H 4 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 1335 45 1 0 3 0 22 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 100000 111119450531 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,4 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439823 0236847706 C1T117028 ESWARAPPA P C 2 MARALENAHALLI 381117 0 15 LT1 211 1 0 911 37 1 0 3 1 -43 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111123257081 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P C,2 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439942 0233629162 101728 SHYLAJA T R MARALENAHALLY MARALENAHALLY 381117 1310 15 LT1 211 1 0 3991 41 1 0 3 1 2 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111417813 0 0 0 1 0 0 0 0 0 0 SHYLAJA T R,MARALENAHALLY MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439909 0228443781 C1T115677 GUNDAPPA PARVATHI P C 3 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2660 74 1 0 3 1 2224 20 0 0 1680 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 111115228503 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,3 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439916 0222136837 101003 S.G.SHARADHAMMA SIRAGATE D M PALYA 381117 3795 15 LT1 211 1 0 1578 20 1 0 3 1 168 2.3700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111110198152 0 0 0 1 0 0 0 0 0 0 S.G.SHARADHAMMA,SIRAGATE D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BD0879840 1 0 0 0 0 0 20.2500 30 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439905 0208500461 96635 T.R. YOGISH 1 LINGAPURA 381117 230 15 LT1 211 1 0 1267 23 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111421188 0 0 0 1 0 0 0 0 0 0 T.R. YOGISH,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439802 2881024426 107681 ESHWARAPPA P C SIRA ROAD LINGAPURA, MARALENAHALLI 381117 1070 15 LT1 211 1 0 3599 112 1 0 3 1 0 1 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 2020-10-23 111112002831 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,SIRA ROAD LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440015 2817785000 86468 M.Josaff S/O Mariyappa MARALENAHALLI,TUMKUR 381117 3730 15 LT1 211 1 0 11963 56 1 0 3 1 0 0 0 0 530 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115945891D 0 0 0 1 0 0 0 0 0 0 M.Josaff S/O Mariyappa,MARALENAHALLI,TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440022 2810154000 A16747 T.R.YOGEESH S/O. LATE Y.S. RENUKAPPA SIRA ROAD,LINGAPURA 381117 258 15 LT1 211 3 0 5871 239 1 0 3 1 0 0 0 0 3100 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 111116184709D 0 0 0 2 0 0 0 0 0 0 T.R.YOGEESH,S/O. LATE Y.S. RENUKAPPA SIRA ROAD,LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429440013 2800154000 28482 SANNAMMA XXXX LINGA PURA 381117 5460 15 LT1 211 0.1600 0 480 3 1 0 3 1 -44 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116204914 0 0 0 1 0 0 0 0 0 0 SANNAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440020 2799054000 A22380 B.R GAYATRI W/O RAMAKIRISHNA LINGAPUR 381117 1570 15 LT1 211 1 0 3523 17 1 0 3 1 -15 0 0 0 270 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116181581 0 0 0 1 0 0 0 0 0 0 B.R GAYATRI,W/O RAMAKIRISHNA LINGAPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439986 2790217449 99498 PRAMOD NAYAK 1 D.M.PALYA 381117 3280 15 LT1 211 1 0 4462 64 1 0 3 1 0 1 0 0 810 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111110092908 0 0 0 2 0 0 0 0 0 0 PRAMOD NAYAK,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC2366460 1 0 0 0 0 0 56.4200 62 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429439819 2787469040 98484 MUNILAKSHMAMMA 1 D.M.PALYA 381117 2970 15 LT1 211 1 0 6764 81 1 0 3 1 0 4.9900 0 0 240 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-07-21 111111429985 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429439856 2772684481 103714 NAGARAJU K MARALENAHALLY MARALENAHALLI 381117 3940 15 LT1 211 1 0 1290 7 1 0 3 1 -62 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111174986 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,MARALENAHALLY MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439963 2734349419 111645 BALAJI S B TUMKUR TUMKUR 381117 3992 15 LT1 211 1 0 1486 56 1 0 3 1 0 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111116564186 0 0 0 1 0 0 0 0 0 0 BALAJI S B,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429440096 2709199249 A26152 MUTHAMMA W/O LATE CHIKKAVEERAIAH SIRA GATE 381117 2240 15 LT1 211 3 0 12601 143 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111410154 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O LATE CHIKKAVEERAIAH SIRA GATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440095 2700154000 48510 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 370 15 LT1 211 0.4800 0 3229 32 1 0 3 1 605 7.6700 0 0 940 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116251696 0 0 0 1 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440103 2698464000 84566 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3530 15 LT1 211 1 0 4356 41 1 0 3 0 236 2.1000 0 0 670 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115928519D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429440098 2697986606 91351 T E LAXMAN RAO 1 D M PALYA 381117 2860 15 LT1 211 1 0 5885 55 1 0 3 1 0 0 0 0 640 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111411202 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,1 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439934 2636199072 C1T115679 GUNDAPPA PARVATHI P C 1 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2724 30 1 0 3 1 2 0 0 0 2690 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 111115228505 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,1 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440055 2623588557 92299 R.KRISHNAIAH 9 SLV KRUPA 381117 4095 15 LT1 211 1 0 2005 12 1 0 3 1 -44 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116259503 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,9 SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440063 2619344945 98327 HANUMAIAH S/O LATE KUMTAIAH D.M.PALYA 381117 5200 15 LT1 211 1 0 4294 81 1 0 3 1 -1 0 0 0 510 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111349804 0 0 0 2 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMTAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-05-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1429440062 2607843679 110794 RAMESH S D M PALY DON BASCO SCHOOL ROAD 381117 5091 15 LT1 211 1 0 1258 58 1 0 3 1 192 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111115811922 0 0 0 1 0 0 0 0 0 0 RAMESH S,D M PALY DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440046 2607633626 C1T114415 SRISHAILACHARYA BADIGERA BESIDE SRIDEVI COLLEGE MARALENAHALLI 381117 0 15 LT1 211 2 0 3863 128 1 0 3 1 0 0 0 0 750 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111120570340 0 0 0 1 0 0 0 0 0 0 SRISHAILACHARYA BADIGERA,BESIDE SRIDEVI COLLEGE MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429440052 2600154000 38121 SAVITRAMMA W/O NAGARAJ LINGA PURA 381117 5410 15 LT1 211 0.2400 0 3018 31 1 0 3 1 0 0 0 0 860 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116194073 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O NAGARAJ LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440050 2594403357 A24432 T.G.NAGARAJU S/O GANGANNA LINGAPURA 381117 1510 15 LT1 211 1 0 7489 56 1 0 3 1 1132 8.8300 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 1 0 0 0 0 14009233 0 9999999 2658198211 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,S/O GANGANNA LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439932 2527107943 98329 NASIR PASHA S/O IQBAL MARALENAHALLY 381117 1480 15 LT1 211 1 0 5792 86 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111373119 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,S/O IQBAL MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440064 2520539031 103310 BALAJI B K D D M PALYA 381117 551 15 LT1 211 2 0 8423 138 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111402617 0 0 0 1 0 0 0 0 0 0 BALAJI B K,D D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440054 2509464000 79055 BEEMAIAH MALLAIAH DON BASCO SCHOOL ROAD 381117 3550 15 LT1 211 1 0 7398 63 1 0 3 1 -26 0 0 0 620 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116181718 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,MALLAIAH DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440066 2500154000 38171 SMT.BHAGYAMMA W/O VENKATA GIRIYAPPA D.M.PALYA 381117 5220 15 LT1 211 0.2400 0 9861 92 1 0 3 1 0 0 0 0 1900 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111116194798 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,W/O VENKATA GIRIYAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429439978 2481565787 101004 S.G.SHARADHAMMA D/O GOVINDAPPA H D M PALYA 381117 3800 15 LT1 211 1 0 599 7 1 0 3 1 -62 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111110498325 0 0 0 1 0 0 0 0 0 0 S.G.SHARADHAMMA,D/O GOVINDAPPA H D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BD0879838 1 0 0 0 0 0 8.9200 19 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439898 2431559760 107525 VIJAYAKUMAR K C 1 MARALENAHALLI 381117 2260 15 LT1 211 2 0 6327 179 1 0 3 1 -2 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111844461 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR K C,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1429439893 2340381466 91350 T E LAXMAN RAO 10 D M PALYA 381117 2850 15 LT1 211 1 0 6158 57 1 0 3 1 1429 13.2000 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111364093 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,10 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2025-05-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439879 2331020748 104750 BALAJI S B S/O BYLAPPA H D M PALYA 381117 3995 15 LT1 211 1 0 5180 86 1 0 3 1 756 5.3400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111154835 0 0 0 2 0 0 0 0 0 0 BALAJI S B,S/O BYLAPPA H D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-01-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429439873 2327334597 A25038 HAJEER PARVIN S/O ABIDAKAHNAM BESIDE SRIDEVI COLLEGE 381117 1800 15 LT1 211 3 0 22084 128 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111355359 0 0 0 1 0 0 0 0 0 0 HAJEER PARVIN,S/O ABIDAKAHNAM BESIDE SRIDEVI COLLEGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440010 2301145525 108112 RUDRESH H S SAI NAGARA LAYOUT SAI NAGARA LAYOUT 381117 751 15 LT1 211 1 0 7306 193 1 0 3 1 0 1 0 0 2360 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111112058922 0 0 0 2 0 0 0 0 0 0 RUDRESH H S,SAI NAGARA LAYOUT SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429440006 2300154000 83935 BEEREGOWDA S/O. CHIKKA DODDAIAH D M PALYA 381117 5094 15 LT1 211 0.4800 0 7762 69 1 0 3 1 0 1 0 0 780 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116255476 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O. CHIKKA DODDAIAH D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440008 2292647504 103419 MALLIKARJUNA K B S/O LATE BASAPPA D M PALYA 381117 3660 15 LT1 211 2 0 5687 80 1 0 3 1 0 0 0 0 930 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.930 (ignore if paid) 0 999999 2019-08-02 100006676715 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA K B,S/O LATE BASAPPA D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC2494764 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440005 2286531317 107581 HANUMANTHARAJU T S D M PALYA D M PALYA 381117 3630 15 LT1 211 1 0 1562 37 1 0 3 1 -428 1.4800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111844469 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU T S,D M PALYA D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440077 2210154000 40461 PREMA W/O R.SRINIVAS LINGA PURA 381117 5330 15 LT1 211 0.4000 0 10040 84 1 0 3 1 42 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116260049 0 0 0 1 0 0 0 0 0 0 PREMA,W/O R.SRINIVAS LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440076 2200154000 81079 SRINIVASA S/O. GIRIYAIAH LINGAPURA 381117 1020 15 LT1 211 0.2400 0 7725 44 1 0 3 1 3142 29.4100 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116194800 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O. GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439937 2138799844 89948 SUGUNA W/O RENUKA PRASAD D.M.PALYA 381117 3310 15 LT1 211 1 0 5603 9 1 0 3 1 -16 0 0 0 240 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111166718 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439861 2136342404 89362 T.G.NAGARAJU 1 LINGAPURA 381117 1520 15 LT1 211 1 0 12599 112 1 0 3 1 0 1.2300 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 1 0 0 0 0 14009233 0 9999999 111116081437 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439779 2058234651 107335A NARASIMHAMURTHY S/O CHIKKANNA D M PALYA 381117 3491 15 LT1 211 1 0 519 35 1 0 3 1 -3 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111949563 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O CHIKKANNA D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-12-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439782 2043907552 93468 T.R.LINGARAJU S/O T.R. RAMALINGAIAH D.M.PALYA 381117 3100 15 LT1 211 0.4800 0 11156 57 1 0 3 1 8 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111110434763 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,S/O T.R. RAMALINGAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439874 2034812314 C1T117577 CHANDRASHEKAR L D M PALYA SIRAGATE 381117 0 15 LT1 211 1 0 1720 104 1 0 3 1 0 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124018190 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,D M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429439887 2020565164 C1T116900 VANITHA M MARALENAHALLI TUMKUR 381117 0 15 LT1 211 1 0 742 80 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111123081797 0 0 0 1 0 0 0 0 0 0 VANITHA M,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440106 4332213123 103075 L.SHIVAPRASAD D M PALYA SRI SAI LAYOUT 381117 2095 15 LT1 211 3 0 6689 105 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111380152 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,D M PALYA SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439829 4280951738 108116 RUDRESH H S SIRAGATE SAI NAGARA LAYOUT 381117 755 15 LT1 211 1 0 2839 77 1 0 3 1 0 0 0 0 280 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112058926 0 0 0 2 0 0 0 0 0 0 RUDRESH H S,SIRAGATE SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1429439933 4279229000 A24157 RADHA.L D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 381117 920 15 LT1 211 2 0 7110 87 1 0 3 1 5085 44.2100 0 0 560 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2021-09-04 111112911693D 0 0 0 1 0 0 0 0 0 0 RADHA.L,D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440040 4239673918 93261 MANGALA GOWRAMMA W/O CHIKKANNA D.M.PALYA 381117 2580 15 LT1 211 0.2400 0 2852 13 1 0 3 1 164 2.2800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111341092 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O CHIKKANNA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439971 4210154000 47824 HANUMAIAH S/O LATE KUMATAIAH D.M.PALAYA 381117 5120 15 LT1 211 0.2400 0 5128 20 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116179536 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMATAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1429439776 4200154000 83543 VIJAYKUMAR S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 381117 2570 15 LT1 211 0.4400 0 8651 4 1 0 3 1 -52 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116195793 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440009 4113140548 102225 LALEETHAMMA 1 MARALENAHALLI 381117 3920 15 LT1 211 1 0 1001 13 1 0 3 1 -16 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111337320 0 0 0 1 0 0 0 0 0 0 LALEETHAMMA,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440001 4112087100 93469 T.R.LINGARAJU 2 D.M.PALYA 381117 3120 15 LT1 211 0.4800 0 1566 15 1 0 3 1 0 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111193613 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,2 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439979 4110154000 47830 HANUMAIAH S/OLATE KUMUTAIAH D.M.PALAYA 381117 5180 15 LT1 211 0.2400 0 4863 35 1 0 3 1 0 0 0 0 730 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116251671 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/OLATE KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439872 4048321267 99823 M.JOSAFF S/O MARIYAPPA DON BASCO SCHOOL ROAD 381117 3740 15 LT1 211 2 0 9401 110 1 0 3 1 -21 0 0 0 1470 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110351588 0 0 0 1 0 0 0 0 0 0 M.JOSAFF,S/O MARIYAPPA DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC2426909 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439818 3994415448 90059 SUGUNA W/O RENUKA PRASAD A.M.PALYA 381117 3340 15 LT1 211 1 0 6049 25 1 0 3 1 0 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2018-05-10 111110451374 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD A.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439911 3959914247 106105 MAHESH K 2 DON BOSCO SCHOOL ROAD 381117 3690 15 LT1 211 1 0 8689 190 1 0 3 1 6812 61.3200 0 0 3330 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 111111643414 0 0 0 2 0 0 0 0 0 0 MAHESH K,2 DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC2905176 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429440031 3910154000 63918 T.S.LOKESH S/O SIDDABHAIARAIAH LINGA PURA 381117 350 15 LT1 211 0.4800 0 6303 17 1 0 3 1 397 3.7800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116255989 0 0 0 1 0 0 0 0 0 0 T.S.LOKESH,S/O SIDDABHAIARAIAH LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439985 3900154000 36080 RANGASWAMAYA S/O KUMBAYA D.M.PALAYA 381117 2685 15 LT1 211 0.2400 0 4364 47 1 0 3 1 489 3.5700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116199731 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,S/O KUMBAYA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440047 3849685249 A25957 RAMANATH R.S S/O RAMAKRISHNA MARALENAHALLY 381117 2070 15 LT1 211 2 0 11323 166 1 0 3 1 140 0 0 0 2600 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111111412740 0 0 0 1 0 0 0 0 0 0 RAMANATH R.S,S/O RAMAKRISHNA MARALENAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439970 3815529665 C1T117578 CHANDRASHEKAR L 3 SIRAGATE 381117 0 15 LT1 211 1 0 259 25 1 0 3 1 1 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111124018191 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,3 SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439793 3810154000 A16746 T.R.SHIVA KUMAR S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 381117 260 15 LT1 211 3 0 11474 153 1 0 3 0.5000 0 0 0 0 460 3811 2025-11-15 0 0 0 2025-10-15 1 0 0 0 0 14009233 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112620445 0 0 0 1 0 0 0 0 0 0 T.R.SHIVA KUMAR,S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 226.0800 0 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429439796 3803464000 46018 MANGALAGOWRAMMA W/O CHIKKANNA D.M.PALAYA 381117 3181 15 LT1 211 0.2400 0 2996 25 1 0 3 1 655 5.9000 0 0 560 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116185316 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O CHIKKANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429439803 3800154000 28481 SANAMMA XXXX LINGA PURA 381117 5450 15 LT1 211 0.1600 0 1980 12 1 0 3 1 -41 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116255363 0 0 0 1 0 0 0 0 0 0 SANAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439801 3799054000 76976 B.R GAYATRI W/O RAMAKIRISHNA LINGAPUR 381117 1580 15 LT1 211 0.4800 0 9510 20 1 0 3 1 0 2.5700 0 0 2580 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111116201601 0 0 0 1 0 0 0 0 0 0 B.R GAYATRI,W/O RAMAKIRISHNA LINGAPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439959 3755008697 C1T115680 GUNDAPPA PARVATHI P C 5 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 977 25 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 100000 111115228506 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,5 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429439780 3700154000 29590 SMT. LAKSHMAMA W/O VENKATA RAMAIAH D.M.PALAYA 381117 2660 15 LT1 211 0.2000 0 13038 12 1 0 3 1 -88 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116194849 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMA,W/O VENKATA RAMAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439783 3698464000 A23695 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3540 15 LT1 211 1 0 4544 41 1 0 3 0 454 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111112772613D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439886 3673173993 A25148 M.ARAVIND 4 MARELENAHALLI 381117 615 15 LT1 211 2 0 7881 38 1 0 3 1 50 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111347024 0 0 0 1 0 0 0 0 1 0 M.ARAVIND,4 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439876 3669531623 98485 MUNILAKSHMAMMA W/O C. GANGARAJU D.M.PALYA 381117 2980 15 LT1 211 1 0 5751 15 1 0 3 1 -44 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2018-07-21 111111181933 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O C. GANGARAJU D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439788 3603343017 93342 NAGARAJU .T.G 1 LINGAPURA 381117 1550 15 LT1 211 1 0 5472 49 1 0 3 1 0 2.5100 0 0 780 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111203419 0 0 0 1 0 0 0 0 0 0 NAGARAJU .T.G,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440019 3527243320 107580 HANUMANTHARAJU T S S/O SIDDAPPA B D M PALYA 381117 3620 15 LT1 211 1 0 1857 40 1 0 3 1 85 1.2200 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111844468 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU T S,S/O SIDDAPPA B D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439767 3484277557 107528 VIJAYAKUMAR K C 3 MARALENAHALLI 381117 2250 15 LT1 211 1 0 9447 237 1 0 3 1 0 1.3000 0 0 4140 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.4140 (ignore if paid) 0 1000000 111111844464 0 0 0 3 0 0 0 0 0 0 VIJAYAKUMAR K C,3 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1429439845 3400154000 44502 SUMANGALA T W/O KUMAR SWAMY R BHAJANTHRI PALYA 381117 2930 15 LT1 211 1 0 6399 60 1 0 3 1 5 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116185412 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY R BHAJANTHRI PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440073 3320218825 111646 BALAJI S B 1 TUMKUR 381117 0 15 LT1 211 1 0 1673 78 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111116564187 0 0 0 2 0 0 0 0 0 0 BALAJI S B,1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429440067 3310435633 92303 R.KRISHNAIAH 1 SLV KRUPA 381117 4050 15 LT1 211 1 0 3679 14 1 0 3 1 89 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111374322 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,1 SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439902 3263423776 107526 VIJAYAKUMAR K C 4 MARALENAHALLI 381117 2270 15 LT1 211 1 0 3726 89 1 0 3 1 613 4.3300 0 0 820 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111111844462 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K C,4 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429439957 3247637294 103306 BALAJI B K ROAD D M PALYA 381117 555 15 LT1 211 1 0 2459 84 1 0 3 1 0 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 2019-07-08 111111418073 0 0 0 1 0 0 0 0 0 0 BALAJI B K,ROAD D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-01-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440082 3222243436 107680 ESHWARAPPA P C LINGAPURA LINGAPURA, MARALENAHALLI 381117 1060 15 LT1 211 1 0 1020 8 1 0 3 1 -68 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111112002830 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,LINGAPURA LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440102 3213228433 87278 naseer phasaha s/o ekbal MALENAHALLY malenahally 381117 1460 15 LT1 211 0.2400 0 8581 86 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116196156 0 0 0 1 0 0 0 0 0 0 naseer phasaha s/o ekbal,MALENAHALLY malenahally 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440093 3210154000 47825 HANUMAIAH S/O LATE KUMUTAIAH D.M.PALAYA 381117 5130 15 LT1 211 0.2400 0 2126 89 1 0 3 1 0 1.1000 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116267106 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-05-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429440104 3208129381 C1T114097 MADHUSUDHANA C G AND SHARADA H 3 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 3244 128 1 0 3 1 1142 5.8600 0 0 230 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111119450530 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,3 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429439974 3200154000 83544 VIJAYKUMAR S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 381117 2550 15 LT1 211 0.4400 0 4147 29 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116179460 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-12-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439774 3187464000 80063 TS HANUMANTHA RAJU DM PALYA SIRA GATE 381117 3650 15 LT1 211 0.4800 0 10229 32 1 0 3 1 -59 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116178664 0 0 0 1 0 0 0 0 0 0 TS HANUMANTHA RAJU,DM PALYA SIRA GATE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439864 5500154000 34532 RANGASWAMAYA S/O KUMBAYA D.M.PALAYA 381117 2680 15 LT1 211 0.3600 0 2530 20 1 0 3 1 2 0 0 0 850 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116194747 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,S/O KUMBAYA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440000 5474126181 109521 UDAY D M D M PALYA MARALENAHALLI 381117 3770 15 LT1 211 1 0 98 1 1 0 3 1 146 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111114346456 0 0 0 1 0 0 0 0 0 0 UDAY D M,D M PALYA MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439811 5409464000 74610 SUGUNA W/O RENUKA PRASAD D.M.PALYA ROAD 381117 3330 15 LT1 211 0.4000 0 4289 19 1 0 3 1 0 0 0 0 0 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 2018-05-10 111116181623 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D.M.PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439912 5372037863 98328 HANUMAIAH S/O LATE KUMTAIAH D.M.PALYA 381117 5195 15 LT1 211 1 0 2479 26 1 0 3 1 -9 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111369022 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMTAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429440032 5338045770 92301 R.KRISHNAIAH 7 SLV KRUPA 381117 4030 15 LT1 211 1 0 6670 23 1 0 3 1 -12 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111383623 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,7 SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439831 5314088171 104751 BALAJI S B 1 D M PALYA 381117 3998 15 LT1 211 1 0 3272 76 1 0 3 1 0 2.3400 0 0 410 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111154836 0 0 0 1 0 0 0 0 0 0 BALAJI S B,1 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429439920 5297065557 102224 LALEETHAMMA W/O GOVINDAPPA MARALENAHALLI 381117 3910 15 LT1 211 1 0 3821 55 1 0 3 1 7 0 0 0 740 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111339480 0 0 0 1 0 0 0 0 0 0 LALEETHAMMA,W/O GOVINDAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439928 5285845000 86210 N.Rangamma W/O T.A.Srinivasaiah D.M.PALYA,MARALENAHALLI,SIRAGATE,TUMKUR 381117 5095 15 LT1 211 0.4800 0 6205 52 1 0 3 1 14 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111115934279D 0 0 0 1 0 0 0 0 0 0 N.Rangamma W/O T.A.Srinivasaiah,D.M.PALYA,MARALENAHALLI,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439795 5212493821 110777 R VAJRESHWARI MARALENAHALLI TUMKUR 381117 950 15 LT1 211 1 0 4931 90 1 0 3 1 10 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111112955731 0 0 0 1 0 0 0 0 0 0 R VAJRESHWARI,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439797 5210154000 40066 SHIVANNA S S/O VASURAIAH D.M.PALAYA 381117 2720 15 LT1 211 0.2400 0 3247 4 1 0 3 1 -17 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116262037 0 0 0 1 0 0 0 0 0 0 SHIVANNA S,S/O VASURAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-11-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439900 5178860633 A25238 H.RANGANATH S/O HANUMANTHAPPA D.M.PALYA 381117 3980 15 LT1 211 1 0 1211 7 1 0 3 1 -48 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116256107 0 0 0 1 0 0 0 0 0 0 H.RANGANATH,S/O HANUMANTHAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-12-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439787 5110154000 47829 HANUMAIAH S/O KUMUTAIAH D.M.PALAYA 381117 5170 15 LT1 211 0.2400 0 6251 19 1 0 3 1 -42 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116195718 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440012 5059486389 90505 HONNAPPA 2 D.M.PALYA 381117 5050 15 LT1 211 0.4800 0 1885 0 1 0 3 0 100 1.3800 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111116069827 0 0 0 0 0 0 0 0 0 0 HONNAPPA,2 D.M.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439998 5056409982 91353 T E LAXMAN RAO 9 D M PALYA 381117 2880 15 LT1 211 1 0 4952 74 1 0 3 1 198 2.8600 0 0 720 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111407008 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,9 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439997 5055226147 111823 RAMESH S S/O SIDDAPPA D M PALYA 381117 0 15 LT1 211 1 0 2434 65 1 0 3 1 1 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 999999 111116821160 0 0 0 1 0 0 0 0 0 0 RAMESH S,S/O SIDDAPPA D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439835 4999054000 72554 SIDDABYRAIAH S/O REVANNA LINGAPURA 381117 400 15 LT1 211 0.4800 0 487 75 1 0 3 1 0 1.4100 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111124678942 0 0 0 1 0 0 0 0 0 0 SIDDABYRAIAH,S/O REVANNA LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439847 4910154000 63917 T.S.LOKESH S/O SIDDABHAIRAIAH LINGA PURA 381117 360 15 LT1 211 0.4800 0 9708 56 1 0 3 1 227 3.2600 0 0 540 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116204421 0 0 0 1 0 0 0 0 0 0 T.S.LOKESH,S/O SIDDABHAIRAIAH LINGA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439849 4900564000 75305 PHILOMINA W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 381117 3220 15 LT1 211 0.2400 0 6098 13 1 0 3 1 -26 0 0 0 500 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2017-08-31 111116194097 0 0 0 1 0 0 0 0 0 0 PHILOMINA,W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439950 4867971668 96111 RAMESH.S S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 381117 5075 15 LT1 211 0.4800 0 3774 21 1 0 3 1 -66 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111431782 0 0 0 1 0 0 0 0 0 0 RAMESH.S,S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440072 4831129000 A24155 RADHA.L D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 381117 900 15 LT1 211 2 0 7640 41 1 0 3 1 -502 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116195987 0 0 0 1 0 0 0 0 0 0 RADHA.L,D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439792 4810154000 61481 R.KRISHNAIAH S/O RAMADASAPPA D.M.PALAYA 381117 5000 15 LT1 211 1 0 904 14 1 0 3 1 -28 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111112020769 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,S/O RAMADASAPPA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439809 4803464000 46019 MANGALAGOWRAMMA W/O CHIKKANNA D.M.PALAYA 381117 3180 15 LT1 211 0.2400 0 1600 60 1 0 3 1 1301 11.5000 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116181817D 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O CHIKKANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439810 4800564000 80445 H P ROOPA W/O. KRISHNACHAR D M PALYA 381117 3200 15 LT1 211 0.2400 0 1838 3 1 0 3 1 -10 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116185264 0 0 0 1 0 0 0 0 0 0 H P ROOPA,W/O. KRISHNACHAR D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439791 4799054000 76975 B.R GAYATRI W/O RAMAKIRISHNA LINGAPUR 381117 1560 15 LT1 211 0.4800 0 9020 21 1 0 3 1 131 1.2700 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116259501 0 0 0 1 0 0 0 0 0 0 B.R GAYATRI,W/O RAMAKIRISHNA LINGAPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439896 4783885316 91352 T E LAXMAN RAO 3 D M PALYA 381117 2870 15 LT1 211 1 0 7631 96 1 0 3 1 135 1 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111382664 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,3 D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439895 4771464000 37837 UDAY S/O DINAKAR D.M.PALAYA 381117 3420 15 LT1 211 0.6000 0 10789 96 1 0 3 1 184 2.8100 0 0 330 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2022-06-14 111116195880 0 0 0 1 0 0 0 0 0 0 UDAY,S/O DINAKAR D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1429439897 4765111779 C1T114095 MADHUSUDHANA C G AND SHARADA H 1 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 779 24 1 0 3 1 -174 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 100000 111119450528 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,1 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439832 4700154000 21682 H.B MARIKAMAIAH S/O BAHAMANNA D.M.PALAYA 381117 2600 15 LT1 211 0.1600 0 5736 0 1 0 3 1 -44 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116178555 0 0 0 1 0 0 0 0 0 0 H.B MARIKAMAIAH,S/O BAHAMANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439827 4699054000 79636 DANAMMA W/O. PUSHPARAJU TUMKUR 381117 1630 15 LT1 211 0.4800 0 18024 154 1 0 3 1 0 0 0 0 980 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116185564 0 0 0 1 0 0 0 0 0 0 DANAMMA,W/O. PUSHPARAJU TUMKUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439921 4687768219 107668 KUMAR M B S/O BADAPPA M S WARD NO-1 381117 700 15 LT1 211 2 0 4600 71 1 0 3 1 0 0 0 0 300 3811 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2020-12-04 111112002843 0 0 0 1 0 0 0 0 0 0 KUMAR M B,S/O BADAPPA M S WARD NO-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439975 4614956744 101377 JOSAF M S/O MARIYAPPA D M PALYA 381117 3750 15 LT1 211 1 0 1774 20 1 0 3 1 -62 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111110438031 0 0 0 1 0 0 0 0 0 0 JOSAF M,S/O MARIYAPPA D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BC2544410 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439808 4610154000 73676 K.SHYLA W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 381117 3060 15 LT1 211 0.4800 0 2652 2 1 0 3 1 -12 0 0 0 360 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111341240 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439816 4500154000 34533 RANGASWAMAYA BIN. KUMBAYA D.M.PALAYA 381117 2670 15 LT1 211 0.2800 0 4066 38 1 0 3 1 581 3.9400 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116260683 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,BIN. KUMBAYA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-10-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439946 4482454341 107611 PHILIP P S/O PAUL VEDA MURTHY MARALENAHALLI 381117 810 15 LT1 211 2 0 6010 0 1 0 3 1 0 0 0 0 1800 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 111111844476 0 0 0 1 0 0 0 0 0 0 PHILIP P,S/O PAUL VEDA MURTHY MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439913 4471941252 C1T114096 MADHUSUDHANA C G AND SHARADA H 2 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 1342 36 1 0 3 1 0 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 100000 111119450529 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,2 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.0300 11 2025-06-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440027 4427359587 107613 PHILIP P TUMKUR MARALENAHALLI 381117 811 15 LT1 211 1 0 3438 65 1 0 3 1 512 4.5300 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 1000000 111111844478 0 0 0 1 0 0 0 0 0 0 PHILIP P,TUMKUR MARALENAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439857 4400154000 45904 ARJUNSING S/O LAKSHMANASING D.M.PALAYA 381117 2798 15 LT1 211 0.4800 0 8465 53 1 0 3 1 1186 8.7200 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 9999999 111116259965 0 0 0 1 0 0 0 0 0 0 ARJUNSING,S/O LAKSHMANASING D.M.PALAYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439850 4391170127 105477 YADHU KUMAR S/O LATE GURUSIDDAPPA LINGAPURA 381117 290 15 LT1 211 0.5000 0 81 1 1 0 3 1 2703 41.7300 0 0 0 3811 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009233 0 1000000 111111658162 0 0 0 1 0 0 0 0 0 0 YADHU KUMAR,S/O LATE GURUSIDDAPPA LINGAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429439941 4376265549 C1T119843 RANGAMMA 4 381117 0 15 LT1 211 1 0 298 33 1 0 3 1 -7 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 0 1E2737957316 0 0 0 1 0 0 0 0 0 0 RANGAMMA,4 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439954 4351328016 94317 B.R. GAYATHRI W/O R. RAMAKRISHNA NEAR SRIDEVI COLLAGE 381117 1590 15 LT1 211 1 0 5901 57 1 0 3 1 93 1 0 0 970 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111429958 0 0 0 1 0 0 0 0 0 0 B.R. GAYATHRI,W/O R. RAMAKRISHNA NEAR SRIDEVI COLLAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429440003 4348172164 101002 S.G.SHARADHAMMA DONBASCO SCHOOL ROAD D M PALYA 381117 3790 15 LT1 211 1 0 5503 113 1 0 3 1 -4 0 0 0 780 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111110402632 0 0 0 1 0 0 0 0 0 0 S.G.SHARADHAMMA,DONBASCO SCHOOL ROAD D M PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 BD0879835 1 0 0 0 0 0 58.5800 64 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439778 6725119983 C1T117307 VEENA M C AND UMESH K S NEAR D M PALYA SAI LAY OUT 381117 0 15 LT1 211 2 0 4457 221 1 0 3 1 0 0 0 0 1420 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111123762203 0 0 0 1 0 0 0 0 0 0 VEENA M C AND UMESH K S,NEAR D M PALYA SAI LAY OUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439785 6724096509 96112 RAMESH.S S/O SIDDAPPA D.M.PALYA,DON BOSCO ROAD 381117 5090 15 LT1 211 0.4800 0 4233 55 1 0 3 1 35 0 0 0 0 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 0 99999 111111413586 0 0 0 1 0 0 0 0 0 0 RAMESH.S,S/O SIDDAPPA D.M.PALYA,DON BOSCO ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439880 6715274711 92305 R.KRISHNAIAH 3 SLV KRUPA 381117 4070 15 LT1 211 1 0 2217 8 1 0 3 1 -22 0 0 0 250 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111341563 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,3 SLV KRUPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429439878 6703564000 64204 UDAY D M S/O DINAKAR D M D.M.PALAYA- TUMAKURU 381117 3480 15 LT1 211 1 0 12120 93 1 0 3 1 760 6.6300 0 0 990 3811 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009233 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116204831 0 0 0 2 0 0 0 0 0 0 UDAY D M,S/O DINAKAR D M D.M.PALAYA- TUMAKURU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000