1443514598 1188944000 66314 MALIKARJUNA XXX - 381104 97 11 LT1 211 1 0 11503 54 1 0 3 1 233 3.1400 0 0 1080 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2004-10-06 111112157845D 0 0 0 0 0 0 0 0 0 0 MALIKARJUNA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443514599 1186540884 C1T115960 KALPANA C R 1ST MAIN ROAD ADARSHA NAGARA 381104 0 11 LT1 211 2 0 3450 89 1 0 3 1 0 4.3400 0 0 360 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111121946220 0 0 0 1 0 0 0 0 0 0 KALPANA C R,1ST MAIN ROAD ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443514681 1178944000 A18445 KAMLAMMA W/O T.V. GOPAL KRISHNA ADARSHANAGARA 381104 74 11 LT1 211 1 0 5694 59 1 0 3 1 3244 28.3700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116442161 0 0 0 2 0 0 0 0 0 0 KAMLAMMA,W/O T.V. GOPAL KRISHNA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443514670 1176325000 85991 D.Lakshmi W/O Late D.Narayana Murthy 7TH MAIN,1ST CROSS,ADARSHA NAGAR,TUMKUR 381104 18 11 LT1 211 1 0 19734 124 1 0 3 1 649 4.9900 0 0 1390 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112140782D 0 0 0 2 0 0 0 0 0 0 D.Lakshmi W/O Late D.Narayana Murthy,7TH MAIN,1ST CROSS,ADARSHA NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1443514675 1168944000 76276 T M ANASUYA S/O K S JAYAKUMAR - 381104 33 11 LT1 211 0.2400 0 4339 24 1 0 3 1 -31 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112153478D 0 0 0 1 0 0 0 0 0 0 T M ANASUYA,S/O K S JAYAKUMAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443514593 1100054000 48969 V.C.NATARAJ CHENNABASAVAIAH ADARSHANAGAR 381104 114 11 LT1 211 1 0 12357 93 1 0 3 1 0 0 0 0 310 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2015-04-04 111116435269 0 0 0 2 0 0 0 0 0 0 V.C.NATARAJ,CHENNABASAVAIAH ADARSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1443514658 0968944000 72616 S.HEMALATHA D/O CHIKKANNA ADARSHANAGARA 381104 81 11 LT1 211 1 0 6124 21 1 0 3 1 -843 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116215116 0 0 0 0 0 0 0 0 0 0 S.HEMALATHA,D/O CHIKKANNA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514591 0903670398 91372 K.THIMMAIAH S/O KARITHIMMAIAH ADRSHANAGARA 381104 0 11 LT1 211 0.4800 0 7979 90 1 0 3 1 1718 23.2400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 111110120416 0 0 0 1 0 0 0 0 0 0 K.THIMMAIAH,S/O KARITHIMMAIAH ADRSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443514651 0769702469 103061 MANJULA B 1 ADARSHANAGAR 381104 0 11 LT1 211 2 0 8440 78 1 0 3 0 0 0 0 0 300 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0879842 0 0 0 0 0 0 0 0 0 0 MANJULA B,1 ADARSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BD0879842 1 0 0 0 0 0 112 123 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443514649 0761839406 93056 M.R. SUDARSHAN 1 #85 1ST MAIN 381104 0 11 LT1 211 1 0 16074 118 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 111111158699 0 0 0 2 0 0 0 0 0 0 M.R. SUDARSHAN,1 #85 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 114 125 2023-11-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1443514602 0596311552 91208 T.SHIVAKUMAR 1 3RD CROSS, 1ST MAIN 381104 0 11 LT1 211 1 0 11942 141 1 0 3 1 0 0 0 0 830 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110502398 0 0 0 2 0 0 0 0 0 0 T.SHIVAKUMAR,1 3RD CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1443514603 0588944000 45338 S.L. BASAVARAJU LINGAPPA - 381104 45338 11 LT1 211 1 0 11487 90 1 0 3 1 0 1 0 0 280 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116439004 0 0 0 2 0 0 0 0 0 0 S.L. BASAVARAJU,LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443514545 0534139775 C1T119318 R VIJAY KUMAR 1 381104 0 11 LT1 211 1 0 358 32 1 0 3 0.6600 -6 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 0 69977654 0 0 0 1 0 0 0 0 0 0 R VIJAY KUMAR,1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443514547 0524430066 95521 SAROJAMMA W/O RAMAIAH.K.H CHETHAN NIVASA 381104 0 11 LT1 211 1 0 1352 42 1 0 3 0.8400 1088 9 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 BC2003156 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O RAMAIAH.K.H CHETHAN NIVASA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BC2003156 1 0 0 0 0 0 9.3300 19 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443514604 0488944000 50447 SIDDAPPA CHENNABASAPPA - 381104 39 11 LT1 211 0.2100 0 16525 100 1 0 3 1 238 1.1500 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116441665 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,CHENNABASAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1443514601 0478944000 A19618 N. DEVI C/O NAGARAJU - 381104 13 11 LT1 211 2 0 4702 27 1 0 3 1 -728 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115651971D 0 0 0 3 0 0 0 0 0 0 N. DEVI,C/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-03-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1443514664 0468944000 77140 B R KIRAN S/O RANGANATHA GOWDA 3RD CROSS ADARSHANAGARA 381104 37 11 LT1 211 1 0 13952 87 1 0 3 1 0 0 0 0 360 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116216149 0 0 0 0 0 0 0 0 0 0 B R KIRAN,S/O RANGANATHA GOWDA 3RD CROSS ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443514609 0388944000 61742 K.R.LATA W/O DR. RAVIKUMAR - 381104 137 11 LT1 211 2 0 6281 61 1 0 3 1 2569 22.4100 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116172526 0 0 0 1 0 0 0 0 0 0 K.R.LATA,W/O DR. RAVIKUMAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1443514639 0368944000 76575 KARIYANNA S/O NARASAPPA 1ST MAIN ROAD 3RD CROSS 381104 79 11 LT1 211 1 0 8775 53 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116215085 0 0 0 2 0 0 0 0 0 0 KARIYANNA,S/O NARASAPPA 1ST MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1443514640 0271722631 95786 K.JAYAMMA W/O KAREGOWDA 3RD CROSS 381104 0 11 LT1 211 2 0 21135 197 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 111110376374 0 0 0 3 0 0 0 0 0 0 K.JAYAMMA,W/O KAREGOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1443514642 0268944000 76784 SUMA W/O VERABHADRAIAH MARUTI NILAYA 381104 90 11 LT1 211 0.3200 0 11630 33 1 0 3 1 2 0 0 0 780 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116439343 0 0 0 0 0 0 0 0 0 0 SUMA,W/O VERABHADRAIAH MARUTI NILAYA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1443514546 0200054000 47199 VIJAY KUMAR R S/O RAMACHANDRAIAH,1ST MAIN ADRASHANAGARA 381104 28 11 LT1 211 1 0 8899 55 1 0 3 1 0 1 0 0 1210 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2014-01-17 111116213878 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR R,S/O RAMACHANDRAIAH,1ST MAIN ADRASHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1443514690 3884967750 C1T116853 K R LATHA 2ND CROSS 1ST MAIN ROAD ADARSHANAGARA 381104 0 11 LT3A 311 1 0 296 14 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 1000000 111123395097 0 0 0 0 0 0 0 0 0 0 K R LATHA,2ND CROSS 1ST MAIN ROAD ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514576 3200054000 47200 VIJAY KUMAR R S/O RAMACHANDRAIAH, 1ST MAIN ADARSHANAGARA 381104 29 11 LT3A 311 0.4000 0 3470 0 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116447134 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR R,S/O RAMACHANDRAIAH, 1ST MAIN ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443514572 0300054000 34763 SOMA SHEKAR B S/O BASAVARAJAIAH HANUMATHAPURA 381104 1 11 LT3A 311 0.1600 0 6369 19 1 0 3 1 0 2.1200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116171398 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR B,S/O BASAVARAJAIAH HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443514612 9999944000 43207 K. SIDDHAPPA S/O C. CHANNABASAPPA - 381104 38 11 LT1 211 1 0 19109 101 1 0 3 1 198 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116442948 0 0 0 1 0 0 0 0 0 0 K. SIDDHAPPA,S/O C. CHANNABASAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443514587 9958944000 A22968 T.C.SATHYA MURTHY S/O CHANNABASAVAIAH 3RD CROSS,ADARSH NAGAR 381104 56 11 LT1 211 1 0 25 0 1 0 3 1 145 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116245050 0 0 0 0 0 0 0 0 0 0 T.C.SATHYA MURTHY,S/O CHANNABASAVAIAH 3RD CROSS,ADARSH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443514637 9878944000 64805 T.P. KUMARASWAMY S/O H. PUTARANGAIAH ADERSH NAGARA 2ND CORSS 381104 134 11 LT1 211 0.4800 0 4304 126 1 0 3 1 0 0 0 0 910 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BD1163882 0 0 0 1 0 0 0 0 0 0 T.P. KUMARASWAMY,S/O H. PUTARANGAIAH ADERSH NAGARA 2ND CORSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443514665 9868944000 72617 S.HEMALATHA D/O CHIKKANNA ADARSHANAGARA 381104 82 11 LT1 211 1 0 5590 37 1 0 3 1 240 2.0400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116215269 0 0 0 1 0 0 0 0 0 0 S.HEMALATHA,D/O CHIKKANNA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443514623 9795310698 A25565 SAROJAMMA 1 CHETHAN NIVASA 381104 0 11 LT1 211 1 0 2616 19 1 0 3 0.9900 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 BC2003157 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,1 CHETHAN NIVASA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BC2003157 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443514613 9778944000 69738 T.C.SATHYAMURTHY S/O CHANABASAPPA ADARSHANAGARA 381104 52 11 LT1 211 1 0 18171 136 1 0 3 1 272 1.3600 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2013-05-27 111116441352 0 0 0 2 0 0 0 0 0 0 T.C.SATHYAMURTHY,S/O CHANABASAPPA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1443514654 9678944000 62050 D.V. MANJULA W/O D. RANGAPPA - 381104 10 11 LT1 211 1 0 12477 155 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112163323D 0 0 0 2 0 0 0 0 0 0 D.V. MANJULA,W/O D. RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1443514655 9668944000 A22631 DR.BHANUPRAKASH.A.R S/O N.RANGAIAH 3RD CROSS,ADARSHNAGAR 381104 0 11 LT1 211 2 0 15437 98 1 0 3 1 35 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116446854 0 0 0 1 0 0 0 0 0 0 DR.BHANUPRAKASH.A.R,S/O N.RANGAIAH 3RD CROSS,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514600 9478944000 A17368 M H NARASIMHAIAH S/O HANUMANNA 1ST MAIN , 7TH CROSS ADARSHA NAGARA, 381104 45 11 LT1 211 3 0 931 96 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 0 70343478 0 0 0 1 0 0 0 0 0 0 M H NARASIMHAIAH,S/O HANUMANNA 1ST MAIN , 7TH CROSS ADARSHA NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443514674 9468103240 A25201 M.R. SUDARSHAN S/O RANGASWAMAIAH #85 1ST MAIN 381104 0 11 LT1 211 2 0 2068 19 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 111110439156 0 0 0 1 0 0 0 0 0 0 M.R. SUDARSHAN,S/O RANGASWAMAIAH #85 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1443514629 9388944000 60479 SIDDALINGAIAH S/O SIDDAIAH - 381104 30 11 LT1 211 1 0 14270 34 1 0 3 1 421 3.7700 0 0 890 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116244856 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443514627 9378944000 A19620 N. DEVI C/O NAGARAJU - 381104 14 11 LT1 211 3 0 5570 55 1 0 3 1 -500 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112887177D 0 0 0 0 0 0 0 0 0 0 N. DEVI,C/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443514666 9268944000 A22085 R.GOWRAMMA ADARSHA NAGAR - 381104 7 11 LT1 211 0 1 2158 12 1 0 3 1 182 1.4900 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116246335 0 0 0 1 0 0 0 0 1 0 R.GOWRAMMA,ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443514597 9200054000 43760 K. THIMMAIAH S/O KARETHIMMAIAH - 381104 109 11 LT1 211 1 0 8353 38 1 0 3 1 736 6.8600 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112158294D 0 0 0 0 0 0 0 0 0 0 K. THIMMAIAH,S/O KARETHIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443514679 9178944000 A14035 SOMA SHEKAR B S/O BASAVARAJAIAH - 381104 2 11 LT1 211 1 0 7662 57 1 0 3 1 84 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115609725D 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR B,S/O BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443514678 9168944000 76735 MUDDURANGAMMA W/O NAGAPPA NO 52 1ST MAIN 381104 113 11 LT1 211 1 0 17593 65 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115623077D 0 0 0 0 0 0 0 0 0 0 MUDDURANGAMMA,W/O NAGAPPA NO 52 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443514551 8999944000 47963 A.T. RAMASWAMY S/O T.R THIMMAIAH - 381104 21 11 LT1 211 0.2800 0 4954 21 1 0 3 1 -15 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116440054 0 0 0 0 0 0 0 0 0 0 A.T. RAMASWAMY,S/O T.R THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514577 8958944000 80571 T.C.SATHYA MURTHY S/O CHANNABASAVAIAH 3RD CROSS,ADARSH NAGAR 381104 55 11 LT1 211 0.4800 0 3337 12 1 0 3 1 -9 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112747490D 0 0 0 0 0 0 0 0 0 0 T.C.SATHYA MURTHY,S/O CHANNABASAVAIAH 3RD CROSS,ADARSH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514575 8868944000 72618 S.HEMALATHA D/O CHIKKANNA 3rd CROSS, ADARSHANAGARA 381104 83 11 LT1 211 0.4800 0 5323 79 1 0 3 1 579 4.1500 0 0 900 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116244852 0 0 0 2 0 0 0 0 0 0 S.HEMALATHA,D/O CHIKKANNA 3rd CROSS, ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443514692 8818816000 A24006 J.Yogesh Reddy S/O J.Rama Reddy 1ST MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 381104 105 11 LT1 211 3 0 23912 196 1 0 3 1 2201 19.7100 0 0 4340 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.4340 (ignore if paid) 0 9999999 2013-11-28 111112873096D 0 0 0 2 0 0 0 0 0 0 J.Yogesh Reddy S/O J.Rama Reddy,1ST MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443514687 8807631457 C1T119320 R VIJAY KUMAR S/O RAMANCHANDRAIAH ADARSHA NAGARA HANUMANTHAPURA TUMKUR 381104 0 11 LT1 211 1 0 167 12 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 0 1B1657001642 0 0 0 1 0 0 0 0 0 0 R VIJAY KUMAR,S/O RAMANCHANDRAIAH ADARSHA NAGARA HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514638 8775616000 86527 J.Yogesh Reddy S/O J.Rama Reddy 4TH MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 381104 107 11 LT1 211 0.2400 0 3052 52 1 0 3 1 1020 7.3100 0 0 940 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115622990D 0 0 0 0 0 0 0 0 0 0 J.Yogesh Reddy S/O J.Rama Reddy,4TH MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1443514557 8729816000 86525 J.Yogesh Reddy S/O J.Rama Reddy 5TH MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 381104 106 11 LT1 211 1 0 6457 34 1 0 3 1 0 0 0 0 1180 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111115653596D 0 0 0 0 0 0 0 0 0 0 J.Yogesh Reddy S/O J.Rama Reddy,5TH MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514606 8689166639 101001 MANJULA B W/O NIRANJANA MURTHY ADARSHANAGAR 381104 0 11 LT1 211 1 0 1967 74 1 0 3 0.8600 1525 13.9700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999 68249820 0 0 0 1 0 0 0 0 0 0 MANJULA B,W/O NIRANJANA MURTHY ADARSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443514608 8686816000 A24007 J.Yogesh Reddy S/O J.Rama Reddy 2ND MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 381104 108 11 LT1 211 1 0 7986 64 1 0 3 1 425 3.3000 0 0 1260 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111115596757D 0 0 0 2 0 0 0 0 0 0 J.Yogesh Reddy S/O J.Rama Reddy,2ND MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1443514607 8678944000 62051 D.V. MANJULA W/O D. RANGAPPA - 381104 11 11 LT1 211 1 0 8956 11 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2016-06-17 111115609786D 0 0 0 0 0 0 0 0 0 0 D.V. MANJULA,W/O D. RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443514641 8668944000 A22632 DR.BHANUPRAKASH.A.R S/O N.RANGAIAH 3RD CROSS,ADARSHNAGAR 381104 40 11 LT1 211 1 0 15493 148 1 0 3 1 -604 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116441344 0 0 0 1 0 0 0 0 0 0 DR.BHANUPRAKASH.A.R,S/O N.RANGAIAH 3RD CROSS,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514635 8578944000 66639 K RAMAKRISHNA XXX - 381104 58 11 LT1 211 0.9800 0 15567 78 1 0 3 1 118 0 0 0 500 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112869873D 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443514647 8568944000 DP5175 PUTTEERAMMA W/O NELLURAIAH - 381104 60 11 LT1 211 1 0 802 20 1 0 3 0.9900 55 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 BD1163889 0 0 0 1 0 0 0 0 0 0 PUTTEERAMMA,W/O NELLURAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443514615 8488944000 45420 B.S. MALASHAIAH SHANBULINGAPPA - 381104 126 11 LT1 211 1 0 12219 140 1 0 3 1 131 1 0 0 1010 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116245079 0 0 0 1 0 0 0 0 0 0 B.S. MALASHAIAH,SHANBULINGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443514662 8468944000 A22562 C.RANGANATHA S/O LT CHINNAPPA 2ND CROSS,ADARSHNAGAR 381104 123 11 LT1 211 1 0 1496 15 1 0 3 1 188 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112141161D 0 0 0 0 0 0 0 0 0 0 C.RANGANATHA,S/O LT CHINNAPPA 2ND CROSS,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443514631 8388944000 50455 T.V.RAJESWARY W/O VASANTAKUMAR ADARSHANAGARA 381104 136 11 LT1 211 1 0 8033 85 1 0 3 1 -5615 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116444361 0 0 0 1 0 0 0 0 0 0 T.V.RAJESWARY,W/O VASANTAKUMAR ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443514633 8378944000 A19621 N. DEVI C/O NAGARAJU - 381104 15 11 LT1 211 3 0 23072 150 1 0 3 1 16 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2009-01-12 111115593263D 0 0 0 2 0 0 0 0 0 0 N. DEVI,C/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-10-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1443514677 8368944000 78620 RAMESHA T S S/O SHIVARAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 381104 24 11 LT1 211 0.4800 0 11798 139 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116441741 0 0 0 1 0 0 0 0 0 0 RAMESHA T S,S/O SHIVARAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514569 8292265457 C1T119952 T SIDDALINGAIAH S/O LATE SIDDAIAH 1ST CROSS ADARSHANAGARA TUMKUR 381104 0 11 LT1 211 1 0 282 33 1 0 3 0.9500 2319 19.3800 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 0 70343391 0 0 0 2 0 0 0 0 0 0 T SIDDALINGAIAH,S/O LATE SIDDAIAH 1ST CROSS ADARSHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443514590 8268944000 74741 R.GOWRAMMA ADARSHA NAGAR - 381104 6 11 LT1 211 1 0 10199 123 1 0 3 1 0 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2008-06-30 111116202296 0 0 0 1 0 0 0 0 0 0 R.GOWRAMMA,ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443514538 8200054000 44217 BHOGAN MANJUNATH S S/O SHIVALINGAIAH - 381104 67 11 LT1 211 1 0 3399 66 1 0 3 0.9400 1046 9.1200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 BD1164302 0 0 0 2 0 0 0 0 0 0 BHOGAN MANJUNATH S,S/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443514544 8188944000 59964 HANUMANTRAYAPPA S/O KENCHAPPA - 381104 49 11 LT1 211 0.4000 0 7366 54 1 0 3 1 3339 28.3200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116437851 0 0 0 0 0 0 0 0 0 0 HANUMANTRAYAPPA,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443514634 8168944000 76785 SUMA W/O VERABHADRAIAH MARUTI NILAYA 381104 91 11 LT1 211 0.3200 0 8594 18 1 0 3 1 -68 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116443910 0 0 0 1 0 0 0 0 0 0 SUMA,W/O VERABHADRAIAH MARUTI NILAYA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443514565 8100054000 42199 T.H. RANGEGOWDA S/O T.R. HANUMANTHAIAH - 381104 86 11 LT1 211 1 0 24044 149 1 0 3 1 24 0 0 0 400 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116439722 0 0 0 1 0 0 0 0 0 0 T.H. RANGEGOWDA,S/O T.R. HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1443514594 8088944000 62634 K.JAYAMMA D/O KAREGOWDA 3RD CROSS ADARSHANAGAR 381104 66 11 LT1 211 1 0 14517 72 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116171792 0 0 0 0 0 0 0 0 0 0 K.JAYAMMA,D/O KAREGOWDA 3RD CROSS ADARSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443514676 8068944000 80422 G.S.GEETHA W/O LATE SHANMUKHA CHAR BESIDE ST.MOSES SCHOOL 381104 0 11 LT1 211 1 0 8464 82 1 0 3 1 4256 36.8700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116440262 0 0 0 1 0 0 0 0 0 0 G.S.GEETHA,W/O LATE SHANMUKHA CHAR BESIDE ST.MOSES SCHOOL 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514592 7968944000 A18285 R INDUMATHI W/O LATE T R SIDDALINGAPPA, NO4, SOUNDARYA ADARSHA NAGARA, TUMKUR. - 381104 16 11 LT1 211 5 0 33001 313 1 0 3 1 -7 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 999999 111112879308 0 0 0 4 0 0 0 0 0 0 R INDUMATHI,W/O LATE T R SIDDALINGAPPA, NO4, SOUNDARYA ADARSHA NAGARA, TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1443514646 7958944000 80572 T.C.SATHYA MURTHY S/O CHANNABASAVAIAH 3RD CROSS,ADARSH NAGAR 381104 53 11 LT1 211 0.2400 0 7279 52 1 0 3 1 0 0 0 0 640 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2013-05-27 111116216100 0 0 0 1 0 0 0 0 0 0 T.C.SATHYA MURTHY,S/O CHANNABASAVAIAH 3RD CROSS,ADARSH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1443514589 7872926518 109042 VINOD K S/O KUMBHAIAH ADARSHA NAGARA 381104 0 11 LT1 211 2 0 4276 87 1 0 3 0.8800 1313 11.2500 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 999999 BC3100085 0 0 0 1 0 0 0 0 0 0 VINOD K,S/O KUMBHAIAH ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443514549 7488944000 45421 B..S MALASHAIAH SHANBULINGAPPA - 381104 127 11 LT1 211 1 0 11411 49 1 0 3 1 282 2.3700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116216250 0 0 0 1 0 0 0 0 0 0 B..S MALASHAIAH,SHANBULINGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-01-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443514610 7472265197 104572 RAMASWAMY A T S/O T R THIMMAIAH 1ST MAIN 2ND CROSS 381104 0 11 LT1 211 1 0 2584 54 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 999999 100007023319 0 0 0 1 0 0 0 0 0 0 RAMASWAMY A T,S/O T R THIMMAIAH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443514614 7468944000 78258 C.RANGANATHA S/O LT CHINNAPPA 2ND CROSS,ADARSHNAGAR 381104 124 11 LT1 211 0.7200 0 7768 36 1 0 3 1 -30 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116437915 0 0 0 0 0 0 0 0 0 0 C.RANGANATHA,S/O LT CHINNAPPA 2ND CROSS,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443514698 7431916000 86526 J.Yogesh Reddy S/O J.Rama Reddy 3RD MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 381104 104 11 LT1 211 0.2400 0 1556 4 1 0 3 1 2125 18.2800 0 0 90 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111112879016D 0 0 0 0 0 0 0 0 0 0 J.Yogesh Reddy S/O J.Rama Reddy,3RD MAIN,2ND CROSS,ADARSHANAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443514618 7388944000 50456 T.V.RAJESHWARY W/O VASANTAKUMAR ADARASHANAGAR 381104 135 11 LT1 211 1 0 21328 100 1 0 3 1 0 0 0 0 420 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116437347 0 0 0 2 0 0 0 0 0 0 T.V.RAJESHWARY,W/O VASANTAKUMAR ADARASHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443514617 7368944000 78621 RAMESHA T S S/O SHIVAAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 381104 25 11 LT1 211 0.4800 0 20319 59 1 0 3 1 0 1.4800 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116213281 0 0 0 1 0 0 0 0 0 0 RAMESHA T S,S/O SHIVAAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514616 7257912149 C1T117641 RAJESHWARI T V W/O VASANTH KUMAR, 1ST MAIN 2ND CROSS, 381104 0 11 LT1 211 2 0 1346 65 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 1000000 68277916 0 0 0 1 0 0 0 0 0 0 RAJESHWARI T V,W/O VASANTH KUMAR, 1ST MAIN 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443514695 7088944000 68146 S.RANGASWAMY S/O SATHISAPPA ADHARSHANAGARA 381104 0 11 LT1 211 1 0 12671 47 1 0 3 1 161 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116447200 0 0 0 2 0 0 0 0 0 0 S.RANGASWAMY,S/O SATHISAPPA ADHARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443514611 7068944000 80423 G.S.GEETHA W/O LATE SHANMUKHA CHAR BESIDE ST.MOSES SCHOOL 381104 0 11 LT1 211 1 0 6437 79 1 0 3 1 1805 14.6900 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116444109 0 0 0 1 0 0 0 0 0 0 G.S.GEETHA,W/O LATE SHANMUKHA CHAR BESIDE ST.MOSES SCHOOL 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514711 7000054000 46243 AT.RAMASWAMY S/O T.R.THIMMAIAH - 381104 20 11 LT1 211 1 0 4199 113 1 0 3 1 0 0 0 0 910 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2015-03-25 111116194114D 0 0 0 0 0 0 0 0 0 0 AT.RAMASWAMY,S/O T.R.THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443514636 6958944000 A23013 T.SIDDALINGAIAH S/O SIDDAIAH 1ST MAIN,ADARSHNAGAR 381104 32 11 LT1 211 1 0 6605 24 1 0 3 1 168 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115637733D 0 0 0 2 0 0 0 0 0 0 T.SIDDALINGAIAH,S/O SIDDAIAH 1ST MAIN,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443514648 6935899251 96876 BHOGAN MANJUNATH S S/O SHIVALINGAIAH 1ST MAIN 3RD CROSS 381104 0 11 LT1 211 1 0 1172 44 1 0 3 1 212 1.1800 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 0 BD1072893 0 0 0 2 0 0 0 0 0 0 BHOGAN MANJUNATH S,S/O SHIVALINGAIAH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443514605 6768944000 A21828 S.HEMALATHA D/O CHIKKANNA 3rd CROSS,ADARSHANAGARA 381104 84 11 LT1 211 0 0.5000 2678 32 1 0 3 1 5607 48.3500 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116174271 0 0 0 2 0 0 0 0 1 0 S.HEMALATHA,D/O CHIKKANNA 3rd CROSS,ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443514570 6668944000 74177 G.S.GEETHA W/O SHANMUGACHAR II CROSS, NEAR SAINT MOSAS SCHOOL 381104 103 11 LT1 211 1 0 4214 165 1 0 3 1 0 3.4000 0 0 1170 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111112667831 0 0 0 2 0 0 0 0 0 0 G.S.GEETHA,W/O SHANMUGACHAR II CROSS, NEAR SAINT MOSAS SCHOOL 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443514596 6568944000 77066 LAKSHMIDEVAMMA W/O LAKAMMA ADARSHANAGARA 381104 117 11 LT1 211 1 0 19782 188 1 0 3 1 0 0 0 0 1200 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112879127D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LAKAMMA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443514562 6488944000 45422 MALASHAIAH SHANBULINGAPPA - 381104 128 11 LT1 211 1 0 7503 23 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116246651 0 0 0 0 0 0 0 0 0 0 MALASHAIAH,SHANBULINGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-03-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443514559 6478944000 A17369 K. L. NARASIMHAMURTHY S/O K.C LAKASHMINARASAIAH ADARSHANAGARA 381104 120 11 LT1 211 1 0 2272 35 1 0 3 0.6400 -176 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 2000-01-01 BD1072757 0 0 0 1 0 0 0 0 0 0 K. L. NARASIMHAMURTHY,S/O K.C LAKASHMINARASAIAH ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443514622 6468944000 78259 C.RANGANATHA S/O LT CHINNAPPA 2ND CROSS,ADARSHNAGAR 381104 125 11 LT1 211 0.2400 0 4816 10 1 0 3 1 -102 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116435120 0 0 0 0 0 0 0 0 0 0 C.RANGANATHA,S/O LT CHINNAPPA 2ND CROSS,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443514696 6400149000 73428 N.A.INDIRA W/O N.V.SHIVANNA W/O N.V.SHIVANNA2ND CROSSADARSHANAGAR 381104 0 11 LT1 211 2 0 13360 110 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112880366D 0 0 0 1 0 0 0 0 0 0 N.A.INDIRA,W/O N.V.SHIVANNA W/O N.V.SHIVANNA2ND CROSSADARSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443514704 6388944000 50337 HANUMANTHRAYAPPA KENCHAPPA - 381104 48 11 LT1 211 1 0 15558 107 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116171388 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514705 6378944000 A17311 KAMMALAMMA W/O GOPAL KRISHNA ADARSHANAGARA 381104 70 11 LT1 211 1 0 7136 45 1 0 3 1 414 1.9200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116434731 0 0 0 0 0 0 0 0 0 0 KAMMALAMMA,W/O GOPAL KRISHNA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 32.0800 42 2025-11-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443514543 6295049264 A25480 K.L. NARASIMHAMURTHY S/O K.C. LAKSHMINARASAIAH 1ST MAIN ROAD 381104 0 11 LT1 211 2 0 12007 111 1 0 3 0.9200 -2381 0 0 0 1400 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC1955549 0 0 0 2 0 0 0 0 0 0 K.L. NARASIMHAMURTHY,S/O K.C. LAKSHMINARASAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BC1955549 1 0 0 0 0 0 117 129 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1443514652 1260387155 108751 NARASIMHAIAH M H HANUMANTHAPURA TUMKUR 381104 0 11 LT1 211 1 0 2026 38 1 0 3 0.9800 -5 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 1000000 BC3142694 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH M H,HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443514625 0168944000 A22941 S.C.PRASAD S/O S.R.CHANDRA SHEKARAIAH 2ND CROSS,ADARSH NAGAR 381104 110 11 LT1 211 2 0 2086 72 1 0 3 0.8900 -29 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 1000000 67427274 0 0 0 1 0 0 0 0 0 0 S.C.PRASAD,S/O S.R.CHANDRA SHEKARAIAH 2ND CROSS,ADARSH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443514552 3453131526 CTP2711 VARAKERAPPA K P ADARSHANAGARA TUMKUR 381104 0 11 1LT7A 710 2 0 1632 64 1 0 3 0.9600 0 7.6100 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 999999 E123982 0 0 0 1 0 0 0 0 0 0 VARAKERAPPA K P,ADARSHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443514567 0000054000 43676 K B RENUKAIAH S/O BASAVARAJAIAH 3 RD CROSS 381104 69 11 LT1 211 1 0 4626 75 1 0 3 0.9200 70 0 0 0 250 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1072334 0 0 0 0 0 0 0 0 0 0 K B RENUKAIAH,S/O BASAVARAJAIAH 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443514540 6278944000 A19195 B.R. NAGARAJU S/O B.R. RANGASWAMMAIAH ADARSHANAGARA 381104 131 11 LT1 211 2 0 11479 102 1 0 3 1 70 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2001-01-25 111116217144 0 0 0 2 0 0 0 0 0 0 B.R. NAGARAJU,S/O B.R. RANGASWAMMAIAH ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1443514682 6100054000 51909 RANGANATA S/O CHENNAPPA - 381104 0 11 LT1 211 1 0 7469 48 1 0 3 1 -244 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115622837D 0 0 0 0 0 0 0 0 0 0 RANGANATA,S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514708 6078944000 A18661 SRI VIJAY.K. SUPRABHATHA, 2ND CROSS, ADARSHA NAGARA, HANUM S.RAJJANNA - 381104 118 11 LT1 211 3 0 19299 297 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116171397 0 0 0 1 0 0 0 0 0 0 SRI VIJAY.K. SUPRABHATHA, 2ND CROSS, ADARSHA NAGARA, HANUM,S.RAJJANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514621 5958944000 80897 T.SIDDALINGAIAH S/O SIDDAIAH 1ST MAIN,ADARSHNAGAR 381104 31 11 LT1 211 1 0 11744 32 1 0 3 1 -92 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116216152 0 0 0 0 0 0 0 0 0 0 T.SIDDALINGAIAH,S/O SIDDAIAH 1ST MAIN,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443514697 5878944000 65131 XXXXXXXXXXXXX XXX - 381104 133 11 LT1 211 0.4800 0 17792 30 1 0 3 1 -99 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116438536 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443514620 5858944000 A23594 DR.MURALIDHAR S/O LATE DODDARANGAIAH ADARSHA NAGAR,1ST MAIN,2ND CROSS 381104 12 11 LT1 211 3 0 25156 196 1 0 3 1 1646 7.9200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116200126 0 0 0 2 0 0 0 0 0 0 DR.MURALIDHAR,S/O LATE DODDARANGAIAH ADARSHA NAGAR,1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443514628 5758944000 A23339 S.NAGARAJU S/O SIDDAIAH ADARSHA NAGARA 381104 130 11 LT1 211 1 0 885 2 1 0 3 1 -36 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116445947 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDAIAH ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514583 5717816970 C1T117040 VASUDEVA T K 1ST MAIN ROAD 2ND CROSS ROAD 381104 0 11 LT1 211 2 0 4220 117 1 0 3 0.9500 1083 5.1900 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 1000000 BC2826920 0 0 0 2 0 0 0 0 0 0 VASUDEVA T K,1ST MAIN ROAD 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443514701 5568944000 A22386 K THIPESWAMY NO2055/718 1ST MAIN 2ND CROSS ADARSHA NAGARA BELAGUMBAROAD 381104 85 11 LT1 211 4 0 29288 112 1 0 3 1 0 0 0 0 420 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2015-05-11 111116199890 0 0 0 1 0 0 0 0 0 0 K THIPESWAMY,NO2055/718 1ST MAIN 2ND CROSS ADARSHA NAGARA BELAGUMBAROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514566 5478944000 A19404 R. MUGESHAPPA XXXXXX ADARSHANAGARA 381104 99 11 LT1 211 3 0 10955 47 1 0 3 1 60 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116438576 0 0 0 1 0 0 0 0 0 0 R. MUGESHAPPA,XXXXXX ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443514560 5378944000 A19486 HANUMANTHARAYAPPA S/O SHETTALLAIAH ANETOTA 381104 65 11 LT1 211 1 0 1495 52 1 0 3 1 -7 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115622010D 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O SHETTALLAIAH ANETOTA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443514563 5368944000 78622 RAMESHA T S S/O SHIVARAMAIAH 1ST MAIN,1ST CROSS,WARD NO-28 381104 0 11 LT1 211 0.4000 0 11450 42 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116443177 0 0 0 1 0 0 0 0 0 0 RAMESHA T S,S/O SHIVARAMAIAH 1ST MAIN,1ST CROSS,WARD NO-28 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514588 5296795546 95787 K.JAYAMMA 1 3RD CROSS 381104 0 11 LT1 211 2 0 1719 17 1 0 3 0.9900 -140 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 BC2052228 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BC2052228 1 0 0 0 0 0 15.4200 25 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443514571 5278944000 A19199 HANUMANTARAYAPPA S/O SHETTALLAIAH ANE TOTA 381104 64 11 LT1 211 2 0 5474 46 1 0 3 0.9800 -304 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 1000000 BD1072759 0 0 0 1 0 0 0 0 0 0 HANUMANTARAYAPPA,S/O SHETTALLAIAH ANE TOTA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443514573 5268944000 A22350 SUMA W/O VERABHADRAIAH MARUTI NILAYA 381104 92 11 LT1 211 1 0 2842 17 1 0 3 1 -32 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116205042 0 0 0 1 0 0 0 0 0 0 SUMA,W/O VERABHADRAIAH MARUTI NILAYA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443514714 5188944000 68729 R. NARAYAN S/O: RANGEGOWDA ADHARSHA NAGAR 381104 76 11 LT1 211 1 0 4465 32 1 0 3 1 90 1 0 0 260 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116199905 0 0 0 1 0 0 0 0 0 0 R. NARAYAN,S/O: RANGEGOWDA ADHARSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1443514539 5100054000 51910 RANGANATA S/O CHENNAPPA - 381104 0 11 LT1 211 1 0 6431 36 1 0 3 1 31 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115593492D 0 0 0 0 0 0 0 0 0 0 RANGANATA,S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514542 5088944000 66638 K RAMAKRISHNA XXX - 381104 57 11 LT1 211 0.9800 0 9109 83 1 0 3 1 -87 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112878465D 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,XXX - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443514709 4978944000 61153 LAKSHMIDEVAMMA W/O LAKKAPPA - 381104 116 11 LT1 211 1 0 20192 160 1 0 3 1 1071 8.1700 0 0 560 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116446696 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LAKKAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1443514703 4968944000 A18560 T.K. VASUDEVA S/O KEMPA HANUMAIAH ADARSHA NAGARA 381104 19 11 LT1 211 3 0 37448 338 1 0 3 1 0 17.7200 0 0 3230 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2009-01-12 111116442222 0 0 0 3 0 0 0 0 0 0 T.K. VASUDEVA,S/O KEMPA HANUMAIAH ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 267.3300 0 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1443514694 4768944000 A21833 RADHA W/O ANJANAPPA 3rd CROSS,ADARSHANAGARA 381104 63 11 LT1 211 2 0 5263 126 1 0 3 1 0 0 0 0 640 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1138905 0 0 0 1 0 0 0 0 0 0 RADHA,W/O ANJANAPPA 3rd CROSS,ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443514632 4758944000 82774 S.NAGARAJU S/O SIDDAIAH ADARSHA NAGAR 381104 129 11 LT1 211 1 0 5991 41 1 0 3 1 0 0 0 0 260 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2016-02-19 111112140560D 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDAIAH ADARSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514706 4678944000 68447 T.TIRUPATHIA S/O THIMMAHANUMAHIA ADARSHANAGARA 3RDCROSS 381104 41 11 LT1 211 1 0 2498 47 1 0 3 1 -78 0 0 0 220 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111116163660 0 0 0 0 0 0 0 0 0 0 T.TIRUPATHIA,S/O THIMMAHANUMAHIA ADARSHANAGARA 3RDCROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1443514586 4406318310 C1T114493 KUMARASWAMY T P 1ST MAIN 2ND CROSS ADARSHA NAGARA 381104 0 11 LT1 211 1 0 303 5 1 0 3 0.9500 -78 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 1000000 67429066 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY T P,1ST MAIN 2ND CROSS ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443514561 4378944000 A16963 SAROJAMMA W/O RAMAIAH K.H. ADARSHANAGARA 381104 50 11 LT1 211 3 0 22117 79 1 0 3 1 -122 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116437667 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAMAIAH K.H. ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4970 1443514564 4368944000 79360 M H NARASIMHAIAH S/O HANUMANNA, 1ST MAIN, 7TH CROSS ADARSHANAGARA, TUMKUR 381104 47 11 LT1 211 1 0 5705 34 1 0 3 1 -64 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116248624 0 0 0 0 0 0 0 0 0 0 M H NARASIMHAIAH,S/O HANUMANNA, 1ST MAIN, 7TH CROSS ADARSHANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443514555 4278944000 A16885 KAMALAMMA W/O GOPALAKRISHNA T.V. ADARSHANAGARA 381104 71 11 LT1 211 1 0 12159 97 1 0 3 1 1535 13.5700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116441794 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O GOPALAKRISHNA T.V. ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1443514550 4268944000 77141 B R KIRAN S/O RANGANATH GOWDA 3RD CROSS ADRASHANAGARA BHADAVANE 381104 36 11 LT1 211 1 0 24555 154 1 0 3 1 0 10.7600 0 0 1260 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116442210 0 0 0 2 0 0 0 0 0 0 B R KIRAN,S/O RANGANATH GOWDA 3RD CROSS ADRASHANAGARA BHADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1443514712 4188944000 68756 K B RENUKAIAH S/O BASAVARAJAIAH 3 RD CROSS 381104 68 11 LT1 211 0.2400 0 55 13 1 0 3 0.9900 50 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 1000000 BD1163890 0 0 0 0 0 0 0 0 0 0 K B RENUKAIAH,S/O BASAVARAJAIAH 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443514683 4178944000 A20673 B.L. MUKUNDAPPA S/O LIGANNA HANUMANTHAPURA 381104 8 11 LT1 211 2 0 28780 215 1 0 3 1 1807 8.6700 0 0 140 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116442920 0 0 0 2 0 0 0 0 0 0 B.L. MUKUNDAPPA,S/O LIGANNA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443514686 4168944000 78618 RAMESHA T S S/O SHIVARAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 381104 22 11 LT1 211 0.6800 0 19662 107 1 0 3 1 1 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116443968 0 0 0 1 0 0 0 0 0 0 RAMESHA T S,S/O SHIVARAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443514684 4150700792 94872 K.L. NARASIMHAMURTHY 1 1ST MAIN ROAD 381104 0 11 LT1 211 1 0 1244 6 1 0 3 0.9900 -50 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 BC1955550 0 0 0 0 0 0 0 0 0 0 K.L. NARASIMHAMURTHY,1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BC1955550 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443514581 4009715904 A25555 A.SHYAMALA 1 2ND CROSS 381104 0 11 LT1 211 2 0 11973 85 1 0 3 0.9600 -228 0 0 0 1420 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2003042 0 0 0 1 0 0 0 0 0 0 A.SHYAMALA,1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BC2003042 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443514584 3999944000 43067 KARIYANNA S/O NARASAIAH ADARSHANAGAR 381104 77 11 LT1 211 1 0 14626 85 1 0 2 0 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116244822 0 0 0 0 0 0 0 0 0 0 KARIYANNA,S/O NARASAIAH ADARSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443514707 3868944000 A20309 D.V. MANJULA W/O D. RANGAPPA - 381104 9 11 LT1 211 0 1 4794 43 1 0 3 1 1403 10.8400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115599515D 0 0 0 1 0 0 0 0 1 0 D.V. MANJULA,W/O D. RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443514644 3810729754 106131 MALLIKARJUNA Y R S/O LATE Y RUDRAPPA 2ND CROSS 381104 0 11 LT1 211 1 0 5290 86 1 0 3 0.9000 109 1 0 0 1120 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2937624 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA Y R,S/O LATE Y RUDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BC2937624 1 0 0 0 0 0 78.6700 87 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443514548 3768944000 A21792 SMT.NARASAMMA W/O G.R. RAMAKRISHNAIAH 2ND CROSS. 381104 96 11 LT1 211 2 0 5516 134 1 0 3 0.8700 0 0 0 0 1050 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2007-04-17 BD1163885 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,W/O G.R. RAMAKRISHNAIAH 2ND CROSS. 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443514568 3678944000 68448 T.TIRUPATHIA S/O THIMMAHANUMAHIA ADARSHANAGARA 3RDCROSS 381104 42 11 LT1 211 1 0 8397 95 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 BD0861948 0 0 0 1 0 0 0 0 0 0 T.TIRUPATHIA,S/O THIMMAHANUMAHIA ADARSHANAGARA 3RDCROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443514554 3478944000 A18829 SRI VIJAY.K. SUPRABHATHA, 2ND CROSS, ADARSHANAGARA, HANUMA S. RAJJANNA - 381104 119 11 LT1 211 3 0 9490 44 1 0 3 0.9900 -215 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 BD0890860 0 0 0 1 0 0 0 0 0 0 SRI VIJAY.K. SUPRABHATHA, 2ND CROSS, ADARSHANAGARA, HANUMA,S. RAJJANNA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443514558 3471687950 91209 T.SHIVAKUMAR 2 3RD CROSS, 1ST MAIN 381104 0 11 LT1 211 1 0 3727 7 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 999999 111111221988 0 0 0 0 0 0 0 0 0 0 T.SHIVAKUMAR,2 3RD CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443514689 3378944000 A17294 PUTTERAMMA W/O NALLURAIAH - 381104 61 11 LT1 211 3 0 15079 81 1 0 3 1 36 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2009-01-12 111115637781D 0 0 0 1 0 0 0 0 0 0 PUTTERAMMA,W/O NALLURAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443514685 3368944000 A22311 JAYAKEERTHI S/O BASAVARAJU 102 3RD CROSS,ADRASHANAGARA 381104 44 11 LT1 211 2 0 14328 79 1 0 3 1 1 0 0 0 1410 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112144439D 0 0 0 2 0 0 0 0 0 0 JAYAKEERTHI,S/O BASAVARAJU 102 3RD CROSS,ADRASHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 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 1.7900 1443514619 3245194013 93057 M.R. SUDARSHAN 2 #85 1ST MAIN 381104 0 11 LT1 211 1 0 9077 69 1 0 3 1 -542 0 0 0 240 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110094741 0 0 0 2 0 0 0 0 0 0 M.R. SUDARSHAN,2 #85 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443514630 3236768468 A25556 A.SHYAMALA 2 2ND CROSS 381104 0 11 LT1 211 1 0 2447 15 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 111110446994 0 0 0 1 0 0 0 0 0 0 A.SHYAMALA,2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443514691 3178944000 A18443 KAMALAMMA W/O T.V. GOPAL KRISHNA - 381104 72 11 LT1 211 0 1 7127 98 1 0 3 1 2603 22.4900 0 0 510 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116434738 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O T.V. GOPAL KRISHNA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443514688 3168944000 78619 RAMESHA T S S/O SHIVARAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 381104 23 11 LT1 211 0.6800 0 10557 87 1 0 3 1 0 0 0 0 790 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116205017 0 0 0 0 0 0 0 0 0 0 RAMESHA T S,S/O SHIVARAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1443514659 3100054000 49119 R.MUGESHAPPA S/O P KALINGAPPA - 381104 100 11 LT1 211 2 0 7006 81 1 0 3 0.9100 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 BD0866036 0 0 0 1 0 0 0 0 0 0 R.MUGESHAPPA,S/O P KALINGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443514660 3088944000 68298 TH RANGEGOWDA S/O T.H. HANUMANTHAYYA ADRSHANAGAR 381104 87 11 LT1 211 0.4800 0 10741 49 1 0 3 1 0 4.8600 0 0 570 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116211671 0 0 0 1 0 0 0 0 0 0 TH RANGEGOWDA,S/O T.H. HANUMANTHAYYA ADRSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 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 0.6000 1443514624 3018185250 A24866 T.SHIVAKUMAR S/O B.D. THIMME GOWDA 3RD CROSS, 1ST MAIN 381104 0 11 LT1 211 1 0 2006 12 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 111110114869 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,S/O B.D. THIMME GOWDA 3RD CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1443514710 2968944000 A18286 D LAKSHMI W/O LATE NARAYANA REDDY. D AADARSHA NAGARA, 1ST MAIN, 1ST CROS 381104 17 11 LT1 211 2 0 12951 172 1 0 3 1 255 1.1300 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112869626D 0 0 0 2 0 0 0 0 0 0 D LAKSHMI,W/O LATE NARAYANA REDDY. D AADARSHA NAGARA, 1ST MAIN, 1ST CROS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1443514693 2868944000 A20256 K.R. LATHA W/O D.R. RAVI KUMAR - 381104 139 11 LT1 211 1 0 3085 28 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115637731D 0 0 0 2 0 0 0 0 0 0 K.R. LATHA,W/O D.R. RAVI KUMAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443514643 2709129000 A24207 K.T. KALAVATHI W/O K.N. PURUSHOTHAM, 2ND CROSS, ADARSHANAGARA, TUMKUR 381104 0 11 LT1 211 3 0 13595 129 1 0 3 1 0 1.2500 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111112275690D 0 0 0 2 0 0 0 0 0 0 K.T. KALAVATHI,W/O K.N. PURUSHOTHAM, 2ND CROSS, ADARSHANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443514668 2588944000 47776 R. GOWRAMMA HALAPPA - 381104 4 11 LT1 211 1 0 6084 44 1 0 3 1 99 1.3400 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2001-03-01 111116171401 0 0 0 0 0 0 0 0 0 0 R. GOWRAMMA,HALAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443514672 2574180618 A25554 A.SHYAMALA W/O T.M. RAMA MOHAN 2ND CROSS 381104 0 11 LT1 211 2 0 6581 78 1 0 3 0.8600 126 1.7400 0 0 1550 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2003041 0 0 0 1 0 0 0 0 0 0 A.SHYAMALA,W/O T.M. RAMA MOHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BC2003041 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443514699 2478944000 A21304 R. NARAYAN S/O: RANGEGOWDA ADHARSHA NAGAR 381104 75 11 LT1 211 1 0 6510 57 1 0 3 1 -63 0 0 0 340 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD0913249 0 0 0 1 0 0 0 0 0 0 R. NARAYAN,S/O: RANGEGOWDA ADHARSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443514700 2468944000 81169 SOMA SHEKAR B S/O BASAVARAJAIAH 1ST CROSS,ADARSHNAGAR 381104 3 11 LT1 211 0.4800 0 902 83 1 0 3 0.8100 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 0 67443298 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR B,S/O BASAVARAJAIAH 1ST CROSS,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443514626 2428076348 96877 BHOGAN MANJUNATH S S/O SHIVALINGAIAH 1ST MAIN 3RD CROSS 381104 0 11 LT1 211 1 0 6394 46 1 0 3 1 0 0 0 0 480 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110445787 0 0 0 2 0 0 0 0 0 0 BHOGAN MANJUNATH S,S/O SHIVALINGAIAH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 93.8300 103 2024-11-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1443514579 2388944000 61740 K.R.LATA W/O DR. RAVIKUMAR - 381104 140 11 LT1 211 2 0 10037 51 1 0 3 1 0 3.6100 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116445122 0 0 0 1 0 0 0 0 0 0 K.R.LATA,W/O DR. RAVIKUMAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443514578 2378944000 A21386 S.L.RAMACHANDRAHIA S/O LATE LANKEPPA ADARSHANAGARA 381104 51 11 LT1 211 2 0 24632 145 1 0 3 1 183 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2005-08-22 111116214669 0 0 0 1 0 0 0 0 0 0 S.L.RAMACHANDRAHIA,S/O LATE LANKEPPA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443514713 2368944000 76596 JAYAKEERTHI S/O BASAVARAJU #102 3RD CROSS 381104 43 11 LT1 211 1 0 13311 0 1 0 3 1 923 8.0200 0 0 570 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2009-05-02 111116438718 0 0 0 1 0 0 0 0 0 0 JAYAKEERTHI,S/O BASAVARAJU #102 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 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 1443514650 2278944000 A17186 MUDDARANGAMMA W/O NAGAPPA 1ST MAIN 2ND CROSS MAILARA LINGA NILAYA 381104 112 11 LT1 211 2 0 3882 91 1 0 3 1 -1 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999 111112879132D 0 0 0 1 0 0 0 0 0 0 MUDDARANGAMMA,W/O NAGAPPA 1ST MAIN 2ND CROSS MAILARA LINGA NILAYA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514574 2200054000 47182 T.M.ANASUYA W/OK.SJAYAKUMAR ADARSHANAGARA 3RD CROSS 381104 34 11 LT1 211 1 0 12706 59 1 0 3 1 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116174305 0 0 0 1 0 0 0 0 0 0 T.M.ANASUYA,W/OK.SJAYAKUMAR ADARSHANAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443514702 2178944000 A18444 KAMLAMMA W/O T.V. GOPAL KRISHNA ADARSHANAGARA 381104 73 11 LT1 211 1 0 6643 95 1 0 3 1 6010 51.2200 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116200022 0 0 0 2 0 0 0 0 0 0 KAMLAMMA,W/O T.V. GOPAL KRISHNA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 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 1.6000 1443514657 2100054000 48968 V.C.NATARAJ CHENNABASAVAIAH ADARSHANAGAR 381104 115 11 LT1 211 0.4800 0 6203 64 1 0 3 0.8200 -8 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2015-04-04 BD0861942 0 0 0 0 0 0 0 0 0 0 V.C.NATARAJ,CHENNABASAVAIAH ADARSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443514656 2088944000 68299 T.H. RANGEGOWDA S/O T.H HANUMANTHAYYA ADRSHANAGAR 381104 88 11 LT1 211 4 0 3462 145 1 0 3 1 0 14.5600 0 0 370 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116194130 0 0 0 2 0 0 0 0 0 0 T.H. RANGEGOWDA,S/O T.H HANUMANTHAYYA ADRSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443514661 2078944000 A20764 A.MARIYAMMA W/O ANTONY.C - 381104 0 11 LT1 211 2 0 30779 63 1 0 3 1 -65 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2000-01-01 111112141200D 0 0 0 0 0 0 0 0 0 0 A.MARIYAMMA,W/O ANTONY.C - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443514585 2068944000 80573 T.C.SATHYA MURTHY S/O CHANNABASAVAIAH 3RD CROSS,ADARSH NAGAR 381104 54 11 LT1 211 0.2400 0 7283 3 1 0 3 1 -82 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 2013-05-27 111116253573 0 0 0 0 0 0 0 0 0 0 T.C.SATHYA MURTHY,S/O CHANNABASAVAIAH 3RD CROSS,ADARSH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443514556 2062350960 99198 M.PURUSHOTHAM NAIDU S/O M.NARASIMHALU 2ND MAIN ROAD 381104 0 11 LT1 211 2 0 11929 68 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 111111183860 0 0 0 1 0 0 0 0 0 0 M.PURUSHOTHAM NAIDU,S/O M.NARASIMHALU 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443514582 1878944000 69714 KARIYANNA S/O NARASYA ADARSHANAGARA 381104 78 11 LT1 211 1 0 8292 66 1 0 3 1 0 1 0 0 1240 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116430295 0 0 0 1 0 0 0 0 0 0 KARIYANNA,S/O NARASYA ADARSHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443514580 1868944000 A15396 KEMPPAHANUMAKKA W/O UMMARAI - 381104 94 11 LT1 211 3 0 5427 89 1 0 3 0.9600 1964 18.3300 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 99999 BD1040721 0 0 0 1 0 0 0 0 0 0 KEMPPAHANUMAKKA,W/O UMMARAI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 BD1040721 1 0 0 0 0 0 72.0800 79 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443514673 1588944000 47777 R. GOWRAMMA HALAPPA - 381104 5 11 LT1 211 1 0 4525 25 1 0 3 1 20 0 0 0 0 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999 2001-07-01 111116441349 0 0 0 0 0 0 0 0 0 0 R. GOWRAMMA,HALAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443514667 1578944000 73031 T.M.ANASUYA W/O K.S.JAYAKUMAR 3RD CROSS ADRSHANAGAR 381104 35 11 LT1 211 0.5000 0 2197 68 1 0 3 0.9400 0 1 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 999999 BD1166955 0 0 0 0 0 0 0 0 0 0 T.M.ANASUYA,W/O K.S.JAYAKUMAR 3RD CROSS ADRSHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-10-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443514663 1568944000 A22558 B.R.NAGARAJU S/O B.R.RANGASWAMAIAH 2ND CROSS,ADARSHNAGAR 381104 132 11 LT1 211 2 0 19712 87 1 0 3 1 0 0 0 0 260 3811 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-01-22 111116437408 0 0 0 1 0 0 0 0 0 0 B.R.NAGARAJU,S/O B.R.RANGASWAMAIAH 2ND CROSS,ADARSHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514645 1468944000 78623 RAMESHA T S S/O SHIVARAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 381104 0 11 LT1 211 0.2400 0 7531 58 1 0 3 1 349 4.7700 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116446017 0 0 0 1 0 0 0 0 0 0 RAMESHA T S,S/O SHIVARAMAIAH 1ST MAIN, 1ST CROSS,WARD NO-28 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443514541 1438864343 99199 M.PURUSHOTHAM NAIDU S/O M.NARASIMHALU 2ND MAIN ROAD 381104 0 11 LT1 211 3 0 19879 165 1 0 3 0.9700 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14009227 0 99999 C515666 0 0 0 3 0 0 0 0 0 0 M.PURUSHOTHAM NAIDU,S/O M.NARASIMHALU 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1443514553 1409499688 C1T119319 R VIJAY KUMAR 2 381104 0 11 LT1 211 1 0 571 37 1 0 3 1 1 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 0 1B1057001639 0 0 0 1 0 0 0 0 0 0 R VIJAY KUMAR,2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443514669 1388944000 61741 K.R.LATA DR.RAVIKUMAR - 381104 138 11 LT1 211 2 0 19375 126 1 0 3 1 3 0 0 0 1330 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116172417 0 0 0 1 0 0 0 0 0 0 K.R.LATA,DR.RAVIKUMAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443514671 1378944000 A19104 M H NARASIMHAIAH S/O HANUMANNA 1ST MAIN, 7TH CROSS ADHARSHA NAGARA, 381104 46 11 LT1 211 3 0 11737 115 1 0 3 1 2665 23.3400 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111116203720 0 0 0 2 0 0 0 0 0 0 M H NARASIMHAIAH,S/O HANUMANNA 1ST MAIN, 7TH CROSS ADHARSHA NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443514680 1368944000 A22309 KARIYANNA S/O NARASAPPA 1ST MAIN ROAD 3RD CROSS 381104 80 11 LT1 211 1 0 1995 12 1 0 3 1 0 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999999 111115650801D 0 0 0 0 0 0 0 0 0 0 KARIYANNA,S/O NARASAPPA 1ST MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443514595 1300054000 42012 PUTTAVEERAMMA W/ONELLURAIAH - 381104 59 11 LT1 211 1 0 2514 77 1 0 3 1 1 0 0 0 0 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 0 9999 111112878890D 0 0 0 0 0 0 0 0 0 0 PUTTAVEERAMMA,W/ONELLURAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-09-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443514653 1268944000 76783 SUMA W/O VERABHADRAIAH MARUTI NILAYA 381104 89 11 LT1 211 2 0 14897 158 1 0 3 1 10 0 0 0 2280 3811 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009227 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116447164 0 0 0 0 0 0 0 0 0 0 SUMA,W/O VERABHADRAIAH MARUTI NILAYA 0 0 0 0 0 0 0 0 2025-12-11 0 10001082350 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000