1451779075 8692648886 C1T114488 SIDDAPPA T R 5 SIRAGATE 381115 0 12 LT1 211 1 0 1150 40 1 0 3 0.9900 110 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 67429140 0 0 0 2 0 0 0 0 0 0 SIDDAPPA T R,5 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451779076 5044954000 A17725 B.P. PRAKASH S/O B.K. PUTTASHANKARAIAH - 381115 7300 12 LT1 211 4 0 11698 63 1 0 3 1 -7 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 2015-07-14 111112885568 0 0 0 1 0 0 0 0 0 0 B.P. PRAKASH,S/O B.K. PUTTASHANKARAIAH - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779077 3538424684 C1TMS119717 VIDYA N 4 SIRA GATE 381115 0 12 LT1 211 2 0 476 54 1 0 3 0.8100 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 0 69979864 0 0 0 2 0 0 0 0 0 0 VIDYA N,4 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451779078 2024683522 103197 PRAKASH B P S/O PUTTASHANKARAIAH B K TUDA LAYOUT 381115 0 12 LT1 211 2 0 5976 51 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 100007090033 0 0 0 1 0 0 0 0 0 0 PRAKASH B P,S/O PUTTASHANKARAIAH B K TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779079 6165457139 94978 NAGASHREE H 1 A.M.PALYA 381115 0 12 LT1 211 1 0 9544 56 1 0 3 1 165 1.3700 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111111155625 0 0 0 1 0 0 0 0 0 0 NAGASHREE H,1 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451779080 5551108127 C1T114486 SIDDAPPA T R 1 SIRAGATE 381115 0 12 LT1 211 1 0 1686 70 1 0 3 0.8600 843 7.7200 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 67429138 0 0 0 1 0 0 0 0 0 0 SIDDAPPA T R,1 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451779081 7793630965 C1TMS119719 VIDYA N 5 SIRA GATE 381115 0 12 LT1 211 2 0 306 45 1 0 3 0.7100 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 0 69979865 0 0 0 2 0 0 0 0 0 0 VIDYA N,5 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451779083 3533954000 73362 SRI. T.N.RAJAIAH S/O LATE NARASAPPA A.M.PALYA 381115 5600 12 LT1 211 1 0 7778 43 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116197237 0 0 0 1 0 0 0 0 0 0 SRI. T.N.RAJAIAH,S/O LATE NARASAPPA A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779084 2603035263 109261 PRADEEP KUMAR P S IDSMT LAY OUT A M PALYA 381115 0 12 LT1 211 2 0 5870 142 1 0 3 1 0 0 0 0 500 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111114346430 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR P S,IDSMT LAY OUT A M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1451778901 5134164000 A19067 V. SRIDHAR POLICE INSPECTOR - 381115 6600 12 LT1 211 3 0 30191 151 1 0 3 1 31 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116458262 0 0 0 1 0 0 0 0 0 0 V. SRIDHAR,POLICE INSPECTOR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778902 0382814140 A25580 H.C. HANUMANTHARAYA S/O CHIKKA HANUMANTHAIAH 3RD MAIN,2ND CROSS 381115 0 12 LT1 211 1 0 2384 21 1 0 3 1 3962 35.5700 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110155923 0 0 0 1 0 0 0 0 0 0 H.C. HANUMANTHARAYA,S/O CHIKKA HANUMANTHAIAH 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778903 3118259125 99861 KALAIAH 1 A.M.PALYA 381115 0 12 LT1 211 1 0 2913 12 1 0 3 1 -25 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110244315 0 0 0 1 0 0 0 0 0 0 KALAIAH,1 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778904 6349349703 93198 RAJU 2 TUDA LAYOUT 381115 0 12 LT1 211 1 0 12312 98 1 0 3 1 0 0 0 0 140 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.140 (ignore if paid) 0 99999 2016-01-08 111110154572 0 0 0 1 0 0 0 0 0 0 RAJU,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778905 9821164000 82760 K M YUVARAJU TUDA LAY OUT A M PALYA SIRAGATE 381115 3600 12 LT1 211 2 0 20896 32 1 0 3 1 0 0 0 0 1510 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111113128988 0 0 0 3 0 0 0 0 0 0 K M YUVARAJU,TUDA LAY OUT A M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1451778906 8373954000 79557 B.S. CHIKKARASAIAH S/O. SANJEEVAPPA TUMKUR 381115 5300 12 LT1 211 0.4800 0 21789 108 1 0 3 1 -4 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113116468 0 0 0 1 0 0 0 0 0 0 B.S. CHIKKARASAIAH,S/O. SANJEEVAPPA TUMKUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451778907 9932954000 76284 SMT KAMALAMMA W/O ERANNA TUDA LAYOUT 381115 4600 12 LT1 211 0.2400 0 7231 81 1 0 3 1 0 1.3800 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116177785 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O ERANNA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451778908 6242130996 MS99413 S.K.LAKSHMAN 5 A.M.PALYA 381115 0 12 LT1 211 2 0 12306 258 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 0 100000 100006334805 0 0 0 3 0 0 0 0 0 0 S.K.LAKSHMAN,5 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 232.0800 0 2025-02-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1451778910 9663324632 93951 N.SHAILAJA W/O GURUSIDDAPPA.K.C TUDA LAYOUT 381115 0 12 LT1 211 0.4800 0 221 28 1 0 3 0 40 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14009231 0 999999 70338613 0 0 0 0 0 0 0 0 0 0 N.SHAILAJA,W/O GURUSIDDAPPA.K.C TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451778911 0080289201 100029 MALLIKARJUNAIAH S/O LATE SIDDANNA TUDA LAYOUT 381115 0 12 LT1 211 2 0 7361 70 1 0 3 1 335 3.2500 0 0 390 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2018-08-16 111110239616 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O LATE SIDDANNA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1451778913 0696660611 112256 NARASAMMA W/O CHIKKAVEERAIAH TUDA LAY OUT 381115 0 12 LT1 211 1 0 929 31 1 0 3 1 0 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 100000 111117203246 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHIKKAVEERAIAH TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1451778914 7153611201 MS99414 S.K.LAKSHMAN 4 A.M.PALYA 381115 0 12 LT1 211 2 0 8729 65 1 0 3 0.9400 723 6.9800 0 0 1290 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 BC2371648 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMAN,4 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451778915 4932458731 A24438 N.RAJANNA S/O NANJAPPA #191 VIJAYA NIVASA 381115 0 12 LT1 211 3 0 7320 49 1 0 3 1 -2 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14009231 0 999999 2014-07-09 0710961597 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,S/O NANJAPPA #191 VIJAYA NIVASA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451778916 8757954000 41862 H.C.HANUMANTARAYA S/O CHIKKAHANUMANTAIAH - 381115 4400 12 LT1 211 1 0 7024 49 1 0 3 1 283 1.4200 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116456876 0 0 0 1 0 0 0 0 0 0 H.C.HANUMANTARAYA,S/O CHIKKAHANUMANTAIAH - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778919 1262954000 72822 T.R NAGESH S/O RAMANNA A..M PALYA SIRA GATE 381115 3800 12 LT1 211 1 0 7883 59 1 0 3 1 253 2.3000 0 0 520 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116180294 0 0 0 1 0 0 0 0 0 0 T.R NAGESH,S/O RAMANNA A..M PALYA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778920 6733954000 61232 K PUSHPA W/O P RANGAPPA KALIDASA NAGARA 381115 6700 12 LT1 211 1 0 13792 15 1 0 3 1 1 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116180709 0 0 0 1 0 0 0 0 0 0 K PUSHPA,W/O P RANGAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778921 2884699397 C1T114484 SIDDAPPA T R 3 SIRAGATE 381115 0 12 LT1 211 1 0 1198 59 1 0 3 0.8500 0 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 67429136 0 0 0 1 0 0 0 0 0 0 SIDDAPPA T R,3 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451778922 0262954000 72821 T.R NAGESH S/O RAMANNA A..M PALYA SIRA GATE 381115 3700 12 LT1 211 1 0 8105 46 1 0 3 1 0 0 0 0 690 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113124906 0 0 0 1 0 0 0 0 0 0 T.R NAGESH,S/O RAMANNA A..M PALYA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778925 8346050209 98474 S.H.MAMATHA W/O LATE NAGABHUSHANA NAIK A.M.PALYA 381115 0 12 LT1 211 1 0 7390 97 1 0 3 1 0 1 0 0 420 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110245384 0 0 0 1 0 0 0 0 0 0 S.H.MAMATHA,W/O LATE NAGABHUSHANA NAIK A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778927 3696954000 69452 K.C. GIRIJA W/O VIJAYASHANKAR ARALIMARADA PALYA 381115 5000 12 LT1 211 1 0 10964 36 1 0 3 1 -14 0 0 0 980 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116180720 0 0 0 1 0 0 0 0 0 0 K.C. GIRIJA,W/O VIJAYASHANKAR ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778928 3103034106 MS99409 S.K.LAKSHMAN 6 A.M.PALYA 381115 0 12 LT1 211 2 0 2669 91 1 0 3 0.9600 10243 93.0600 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 0 100000 BC2371643 0 0 0 3 0 0 0 0 0 0 S.K.LAKSHMAN,6 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1451778930 8352954000 A14228 D K ARUNA W/O ASHWATHA NARAYANA SHETTY IDSMT LAYOUT,SIRA GATE 381115 7800 12 LT1 211 3 0 18775 110 1 0 3 1 -5 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116183688 0 0 0 1 0 0 0 0 0 0 D K ARUNA,W/O ASHWATHA NARAYANA SHETTY IDSMT LAYOUT,SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-10-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451778933 8267954000 34279 SANJEEVAIAH BIN. HANUMANTHAIAH - 381115 8200 12 LT1 211 1 0 1988 10 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116186678 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,BIN. HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778934 2495164131 94980 NAGASHREE H 2 A.M.PALYA 381115 0 12 LT1 211 1 0 11089 68 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110246237 0 0 0 1 0 0 0 0 0 0 NAGASHREE H,2 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1451778937 5517068520 95590 H.C. HANUMANTHARAYA 3 3RD MAIN,2ND CROSS 381115 0 12 LT1 211 0.4800 0 4644 90 1 0 3 1 1586 12.4500 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110087431 0 0 0 1 0 0 0 0 0 0 H.C. HANUMANTHARAYA,3 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1451778938 0169063120 99863 KALAIAH 3 A.M.PALYA 381115 0 12 LT1 211 1 0 3234 20 1 0 3 1 0 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 2019-11-08 111110092252 0 0 0 1 0 0 0 0 0 0 KALAIAH,3 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451778940 5838129000 A24160 H.S. DODDARANGAIAH S/O SIDDAPPA, RAJESHWARI NILAYA, TUDA LAYOUT, A.M.PALYA, SIRAGAT 381115 0 12 LT1 211 2 0 10844 84 1 0 3 1 0 0 0 0 850 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115930484D 0 0 0 1 0 0 0 0 0 0 H.S. DODDARANGAIAH,S/O SIDDAPPA, RAJESHWARI NILAYA, TUDA LAYOUT, A.M.PALYA, SIRAGAT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778941 5834998931 A25628 H.G. MANJUNATHA S/O H.K. GOPALAIAH TUDA LAYOUT 381115 0 12 LT1 211 2 0 8768 31 1 0 3 1 367 2.9000 0 0 490 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2017-04-19 111110250690 0 0 0 3 0 0 0 0 0 0 H.G. MANJUNATHA,S/O H.K. GOPALAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1451778943 4302018437 C1T114485 SIDDAPPA T R SHAMBAIAHNA PALYA SIRAGATE 381115 0 12 LT1 211 1 0 1411 43 1 0 3 0.7100 0 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 67429137 0 0 0 0 0 0 0 0 0 0 SIDDAPPA T R,SHAMBAIAHNA PALYA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451778945 9267954000 34280 SANJEEVAIAH S/O HANUMANTHAIAH - 381115 8100 12 LT1 211 1 0 7556 31 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116177359 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778946 4621179222 93901 AMMANJAMMA W/O GOVINDAPPA ARALIMARADAPLAYASIRAGATE 381115 0 12 LT1 211 1 0 5124 88 1 0 3 1 0 0 0 0 740 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115921671 0 0 0 1 0 0 0 0 0 0 AMMANJAMMA,W/O GOVINDAPPA ARALIMARADAPLAYASIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1451778947 4617545000 86123 Sathyavathi W/O Dattatreya TUDA LAY OUT,SIRAGATE,TUMKUR 381115 0 12 LT1 211 1 0 7899 23 1 0 3 1 0 1 0 0 330 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113135990 0 0 0 1 0 0 0 0 0 0 Sathyavathi W/O Dattatreya,TUDA LAY OUT,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778948 1070564189 99862 KALAIAH 2 A.M.PALYA 381115 0 12 LT1 211 1 0 2209 13 1 0 3 1 220 1.9300 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 2019-11-08 111110026813 0 0 0 1 0 0 0 0 0 0 KALAIAH,2 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1451778949 5026954000 A23677 LALITHA, W/O. H SATHISH, TUDA LAY OUT, 381115 7200 12 LT1 211 1 0 5256 103 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111112775854D 0 0 0 1 0 0 0 0 0 0 LALITHA,,W/O. H SATHISH, TUDA LAY OUT, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778950 7148213304 A24248 ANITHA G. C/O GURUMAHADEVAYYA TUDA LAYOUT A.M PALYA 381115 0 12 LT1 211 1 0 7321 10 1 0 3 1 0 0 0 0 400 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116182579 0 0 0 2 0 0 0 0 1 0 ANITHA G. C/O GURUMAHADEVAYYA,TUDA LAYOUT A.M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1451778951 8953041963 110237 SATHYA NARAYANA G 1 TODA LYAOUT 381115 0 12 LT1 211 1 0 757 15 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111115588069 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA G,1 TODA LYAOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-03-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778952 0686795424 106841 LAKSHMI W/O M N CHANDRAKUMAR A M PALYA 381115 0 12 LT1 211 2 0 8736 149 1 0 3 1 0 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 2020-07-02 111111887394 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O M N CHANDRAKUMAR A M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1451778954 8964594355 110236 SATHYA NARAYANA G KAVERI BLOCK 4 TH MAIN ROAD TODA LYAOUT 381115 0 12 LT1 211 1 0 288 15 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111115588068 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA G,KAVERI BLOCK 4 TH MAIN ROAD TODA LYAOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-09-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451778955 0683222260 95589 H.C. HANUMANTHARAYA 1 3RD MAIN,2ND CROSS 381115 0 12 LT1 211 0.4800 0 12803 69 1 0 3 1 -118 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110330907 0 0 0 1 0 0 0 0 0 0 H.C. HANUMANTHARAYA,1 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778956 7124164000 A20418 K.B. SANDYA TUMKUR - 381115 7400 12 LT1 211 3 0 34822 165 1 0 3 1 3305 24.2200 0 0 330 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116197218 0 0 0 3 0 0 0 0 0 0 K.B. SANDYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2024-02-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1451778957 7746930829 99860 KALAIAH S/O GOWDA MUDDAIAH A.M.PALYA 381115 0 12 LT1 211 1 0 3732 0 1 0 3 1 -12 0 0 0 410 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110161906 0 0 0 1 0 0 0 0 0 0 KALAIAH,S/O GOWDA MUDDAIAH A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778958 7434266061 MS99415 S.K.LAKSHMAN 8 A.M.PALYA 381115 0 12 LT1 211 2 0 6218 105 1 0 3 1 638 2.9700 0 0 1580 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100006334807 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMAN,8 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778962 8133954000 A14535 THIMMAIAH S/O LATE VANKATAPPA A.M.PALYA 381115 4900 12 LT1 211 1 0 7676 43 1 0 3 1 241 3.3800 0 0 290 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113133063 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE VANKATAPPA A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778966 5078581511 98763 G.S. SUDHA W/O K.S. PARAMESHWARAIAH A.M.PALYA 381115 0 12 LT1 211 2 0 13109 145 1 0 3 1 0 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 2018-08-01 111110157244 0 0 0 1 0 0 0 0 0 0 G.S. SUDHA,W/O K.S. PARAMESHWARAIAH A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451778967 5907954000 65531 AMAJAMMA W\OGOVINDAPPA A.M.PALYA 381115 0 12 LT1 211 0.4800 0 7126 76 1 0 3 1 581 3.0100 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116180918 0 0 0 2 0 0 0 0 0 0 AMAJAMMA,W\OGOVINDAPPA A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1451778969 5277462351 MS99411 S.K.LAKSHMAN 1 A.M.PALYA 381115 0 12 LT1 211 2 0 9666 150 1 0 3 0.9500 1432 10.5600 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 0 100000 BC2371645 0 0 0 3 0 0 0 0 0 0 S.K.LAKSHMAN,1 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1451778970 7820845126 MS99416 S.K.LAKSHMAN 7 A.M.PALYA 381115 0 12 LT1 211 2 0 6385 52 1 0 3 1 1211 8.8100 0 0 250 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100006334808 0 0 0 2 0 0 0 0 0 0 S.K.LAKSHMAN,7 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451778971 7010256960 A25981 G.S. SUDHA 2 A.M.PALYA 381115 0 12 LT1 211 0.5000 0 2069 64 1 0 3 1 0 0 0 0 320 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110329085 0 0 0 1 0 0 0 0 0 0 G.S. SUDHA,2 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451778972 4696954000 69453 K.C. GIRIJA W/O VIJAYASHANKAR ARALIMARADA PALYA 381115 5100 12 LT1 211 1 0 5514 17 1 0 3 1 -10 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113122985 0 0 0 1 0 0 0 0 0 0 K.C. GIRIJA,W/O VIJAYASHANKAR ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778974 1544954000 A14697 CHIKKA NARASHIAIH XXXX - 381115 5300 12 LT1 211 3 0 4517 88 1 0 3 1 -3 1 0 0 270 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111113789921 0 0 0 2 0 0 0 0 0 0 CHIKKA NARASHIAIH,XXXX - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1451778975 1554954000 70410 BHARATHI W/O JAYARAMU TUDA LAYOUT 381115 7600 12 LT1 211 0.1600 0 17587 39 1 0 3 1 161 1 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 2015-12-15 111116180293 0 0 0 2 0 0 0 0 0 0 BHARATHI,W/O JAYARAMU TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451778976 8245954000 68159 H.C.SATHYAPRAKASH S/O B. CHANNABASAVARADHYA TUDA LAYOUT 381115 5500 12 LT1 211 0.2400 0 15843 82 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116180317 0 0 0 2 0 0 0 0 0 0 H.C.SATHYAPRAKASH,S/O B. CHANNABASAVARADHYA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-03-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451778978 2881064000 44095 AMMAJAMMA W/O GOVINDAPPA A.M.PALYA 381115 0 12 LT1 211 0.9600 0 2306 58 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111114983510 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,W/O GOVINDAPPA A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451778980 0751163941 112257 NARASAMMA TUDA LAYOUT TUDA LAY OUT 381115 0 12 LT1 211 1 0 836 0 1 0 3 1 5 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 100000 111117244767 0 0 0 1 0 0 0 0 0 0 NARASAMMA,TUDA LAYOUT TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778981 2154954000 72977 C.KEMPANNA S/O. CHIKKALAKSHMAIAH TUDA LAYOUT 381115 6100 12 LT1 211 1 0 1052 6 1 0 3 1 189 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116183661 0 0 0 1 0 0 0 0 0 0 C.KEMPANNA,S/O. CHIKKALAKSHMAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778982 0763954000 76283 SMT KAMALAMMA W/O ERANNA TUDA LAYOUT 381115 4500 12 LT1 211 1 0 15625 100 1 0 3 1 -5 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116457063 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA,W/O ERANNA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1451778983 0154954000 72975 C.KEMPANNA S/O. CHIKKALAKSHMAIAH TUDA LAYOUT 381115 5900 12 LT1 211 0.3200 0 4429 22 1 0 3 1 -12 0 0 0 390 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113132875 0 0 0 1 0 0 0 0 0 0 C.KEMPANNA,S/O. CHIKKALAKSHMAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778984 0150058753 MS99407 S.K.LAKSHMAN 9 A.M.PALYA 381115 0 12 LT1 211 2 0 7017 63 1 0 3 0.7800 1230 9.1600 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 0 100000 BC2371641 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMAN,9 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451778985 2649760060 93199 RAJU 3 TUDA LAYOUT 381115 0 12 LT1 211 1 0 1443 3 1 0 3 1 0 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 2016-01-08 111110238818 0 0 0 1 0 0 0 0 0 0 RAJU,3 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778987 2262954000 72823 T.R NAGESH S/O RAMANNA A..M PALYA SIRA GATE 381115 3900 12 LT1 211 1 0 21792 132 1 0 3 1 336 1.7400 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 2015-12-15 111116196907 0 0 0 2 0 0 0 0 0 0 T.R NAGESH,S/O RAMANNA A..M PALYA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1451778988 0443954000 70021 K.C.GIRIJA W/O VIJAYA SHANKAR TUDA LAYOUT 381115 5200 12 LT1 211 0.4800 0 4769 23 1 0 3 1 -100 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116180418 0 0 0 1 0 0 0 0 0 0 K.C.GIRIJA,W/O VIJAYA SHANKAR TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778989 2770219000 87033 KALAIAH S/O GOWDAMUDDAIAH, ARALIMARADAPALYA, TUDA LAYOUT, SIRA GATE, TUM 381115 0 12 LT1 211 1 0 7280 59 1 0 3 1 0 0 0 0 460 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2014-07-07 111113113451 0 0 0 1 0 0 0 0 0 0 KALAIAH,S/O GOWDAMUDDAIAH, ARALIMARADAPALYA, TUDA LAYOUT, SIRA GATE, TUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778991 3973954000 A22650 SATHYAVATHI W/O DATTATHRAYA A M PALYA 381115 7800 12 LT1 211 3 0 25639 120 1 0 3 1 0 1.9800 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116180319 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,W/O DATTATHRAYA A M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778992 4489653946 111900 D A RAJESHA GUPTHA S/O D S ASWATHAIAH #197 SRI, NIVASA 381115 0 12 LT1 211 4 0 3290 66 1 0 3 1 -311 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 999999 111116919555 0 0 0 2 0 0 0 0 0 0 D A RAJESHA GUPTHA,S/O D S ASWATHAIAH #197 SRI, NIVASA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1451778993 1145954000 61233 K PUSHPA W/O P RANGAPPA KALIDASA NAGARA 381115 6800 12 LT1 211 0.4800 0 14036 79 1 0 3 1 0 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 2010-07-27 111116186950 0 0 0 1 0 0 0 0 0 0 K PUSHPA,W/O P RANGAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451778995 5911164000 81577 K.C. GIRIJA W/O. VIJAYA SHANKAR A.M. PALYA 381115 5200 12 LT1 211 1 0 472 57 1 0 3 0 85 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14009231 0 999999 70338635 0 0 0 0 0 0 0 0 0 0 K.C. GIRIJA,W/O. VIJAYA SHANKAR A.M. PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451778997 1154954000 72976 C.KEMPANNA S/O. CHIKKALAKSHMAIAH TUDA LAYOUT 381115 6000 12 LT1 211 0.4800 0 6009 25 1 0 3 1 2 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116180328 0 0 0 1 0 0 0 0 0 0 C.KEMPANNA,S/O. CHIKKALAKSHMAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778998 2276158161 C1T114483 SIDDAPPA T R 2 SIRAGATE 381115 0 12 LT1 211 1 0 3115 124 1 0 3 0.9300 439 2.1900 0 0 500 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67429135 0 0 0 1 0 0 0 0 0 0 SIDDAPPA T R,2 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451778999 0159122292 98764 G.S. SUDHA 1 A.M.PALYA 381115 0 12 LT1 211 1 0 4665 84 1 0 3 1 0 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 999999 2018-08-01 111110159414 0 0 0 2 0 0 0 0 0 0 G.S. SUDHA,1 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451779001 1743353433 MS99408 S.K.LAKSHMAN 3 A.M.PALYA 381115 0 12 LT1 211 2 0 16205 102 1 0 3 0.8900 6284 51.1500 0 0 1680 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BC2371642 0 0 0 2 0 0 0 0 0 0 S.K.LAKSHMAN,3 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1451779002 9355954000 73911 T.R NAGESH S/O RAMANNA A..M PALYA SIRA GATE 381115 4100 12 LT1 211 1 0 6656 43 1 0 3 1 0 0 0 0 460 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113113631 0 0 0 1 0 0 0 0 0 0 T.R NAGESH,S/O RAMANNA A..M PALYA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779005 9233712815 A24535 T.VIMALA W/O P.SHIVAIAH A M PAALYA 381115 0 12 LT1 211 1 0 11510 126 1 0 3 1 0 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 2015-01-13 111110246958 0 0 0 1 0 0 0 0 0 0 T.VIMALA,W/O P.SHIVAIAH A M PAALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779007 8439253479 110235 SATHYA NARAYANA G 2 TODA LYAOUT 381115 0 12 LT1 211 2 0 5457 106 1 0 3 1 0 0 0 0 1010 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111115588067 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA G,2 TODA LYAOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451779009 2430064000 46191 NARASAMMA W/O CHIKKAVEERAIAH TUDA LAYAOT 381115 5700 12 LT1 211 1 0 11125 81 1 0 3 1 221 1.9200 0 0 450 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116180762 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHIKKAVEERAIAH TUDA LAYAOT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779010 0921164000 82761 K M YUVARAJU TUDA LAY OUT A M PALYA SIRAGATE 381115 3600 12 LT1 211 1 0 9574 101 1 0 3 0.9500 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 BC2826560 0 0 0 1 0 0 0 0 0 0 K M YUVARAJU,TUDA LAY OUT A M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451779011 0824164000 A19387 SRIDAR POLICE INSPECTOR - 381115 6400 12 LT1 211 1 0 1002 0 1 0 3 1 588 5.1200 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116177305 0 0 0 1 0 0 0 0 0 0 SRIDAR,POLICE INSPECTOR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779012 9226243631 A24245 ANITHA G C/O GURUMAHADEVAYYA TUDA LAY OUT A.M PALYA 381115 0 12 LT1 211 3 0 6393 203 1 0 3 1 0 3.0900 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116054927DD 0 0 0 2 0 0 0 0 0 0 ANITHA G C/O GURUMAHADEVAYYA,TUDA LAY OUT A.M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1451779014 1128558475 94979 NAGASHREE H A.M.PALYA 381115 0 12 LT1 211 1 0 3833 22 1 0 3 1 5 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110246550 0 0 0 1 0 0 0 0 0 0 NAGASHREE H,A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1451779015 5264954000 A23166 S. VASANTH KUMARI W/O. RAJESH TUDA LAY OUT 381115 7200 12 LT1 211 1 0 2120 9 1 0 3 1 229 1.1600 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113110488 0 0 0 1 0 0 0 0 0 0 S. VASANTH KUMARI,W/O. RAJESH TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779016 5248970860 A24246 ANITHA G.C/O GURUMAHADEVAYYA TUDA LAY OUT A.M PALYA 381115 0 12 LT1 211 3 0 16457 125 1 0 3 1 -142 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116182840 0 0 0 1 0 0 0 0 0 0 ANITHA G.C/O GURUMAHADEVAYYA,TUDA LAY OUT A.M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-09-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779017 6477951984 C1T114487 SIDDAPPA T R 4 SIRAGATE 381115 0 12 LT1 211 1 0 671 12 1 0 3 0.9100 -78 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 67429139 0 0 0 0 0 0 0 0 0 0 SIDDAPPA T R,4 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451779019 1338327200 88363 ANITHA G. C/O GURUMAHADEVAYYA TUDA LAYOUT A.M PALYA 381115 0 12 LT1 211 0.4800 0 11520 65 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113132901 0 0 0 1 0 0 0 0 0 0 ANITHA G. C/O GURUMAHADEVAYYA,TUDA LAYOUT A.M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779021 7309853452 A25848 KAVITHA.S W/O DR|| NARAYANASWAMY.G.N IDSMT LAYOUT 381115 0 12 LT1 211 4 0 17811 122 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110172222 0 0 0 1 0 0 0 0 0 0 KAVITHA.S,W/O DR|| NARAYANASWAMY.G.N IDSMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451779023 2750201398 C1TMS119715 VIDYA N 3 SIRA GATE 381115 0 12 LT1 211 3 0 367 113 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 -4906 0 14009231 0 0 1B3560900722 0 0 0 1 0 0 0 0 0 0 VIDYA N,3 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779024 8897980587 103454 SIDDALAKSHMAMMA W/O NAGARAJ P E A M PALYA ROAD 381115 0 12 LT1 211 2 0 10415 111 1 0 3 1 -690 0 0 0 980 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2019-06-12 111110468322 0 0 0 2 0 0 0 0 0 0 SIDDALAKSHMAMMA,W/O NAGARAJ P E A M PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451779026 8898954000 46192 NARASAMMA W/O CHIKKAVEERAIHA TUDA LEYOT A.M.PALYA 381115 5800 12 LT1 211 1 0 4747 44 1 0 3 1 0 1 0 0 520 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113116479 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHIKKAVEERAIHA TUDA LEYOT A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451779028 7183954000 81774 S. VASANTH KUMARI W/O. RAJESH TUDA LAY OUT 381115 7200 12 LT1 211 0.4800 0 16182 100 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116456981 0 0 0 1 0 0 0 0 0 0 S. VASANTH KUMARI,W/O. RAJESH TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-09-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779029 3957413006 MS99410 S.K.LAKSHMAN 10 A.M.PALYA 381115 0 12 LT1 211 2 0 7402 192 1 0 3 1 20681 188.2800 0 0 1480 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100006334802 0 0 0 2 0 0 0 0 0 0 S.K.LAKSHMAN,10 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 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 2.3500 2 1451779030 3145954000 61235 K PUSHPA W/O P RANGAPPA KALIDASA NAGARA 381115 7000 12 LT1 211 0.4800 0 16120 113 1 0 3 1 0 0 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 2002-11-18 111116180252 0 0 0 1 0 0 0 0 0 0 K PUSHPA,W/O P RANGAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779031 3351520068 A25495 NAGASHREE H 4 A.M.PALYA 381115 0 12 LT1 211 1 0 6663 35 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110229358 0 0 0 2 0 0 0 0 0 0 NAGASHREE H,4 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2024-01-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1451779033 2145954000 61234 K PUSHPA W/O P RANGAPPA KALIDASA NAGARA 381115 6900 12 LT1 211 1 0 11337 87 1 0 3 1 0 1 0 0 0 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 2012-06-29 111116457105 0 0 0 1 0 0 0 0 0 0 K PUSHPA,W/O P RANGAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1451779034 3743954000 A13984 N.RAJANNA XXXX - 381115 4700 12 LT1 211 3 0 19835 106 1 0 3 1 -11 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113123229 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,XXXX - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451779035 9311164000 A23109 SMT. K.B. SANDHYA W/O. SURESHAPPA HOUSING BOARD 381115 7400 12 LT1 211 1 0 567 21 1 0 3 0.8200 37 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 67428150 0 0 0 1 0 0 0 0 0 0 SMT. K.B. SANDHYA,W/O. SURESHAPPA HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451779037 2534164000 DP4057 THIMMAIAH S/O LATE VANKATAPPA A.M.PALYA 381115 4800 12 LT1 211 0.7400 0 3596 7 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116186547 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE VANKATAPPA A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779038 7289730946 A25225 RAJU S/O LATE AJJAPPA TUDA LAYOUT 381115 0 12 LT1 211 1 0 3823 22 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110229183 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LATE AJJAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779039 4244954000 A21856 T.R NAGESH S/O RAMANNA A.M PALYA 381115 4000 12 LT1 211 1 0 5993 44 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116178023 0 0 0 1 0 0 0 0 0 0 T.R NAGESH,S/O RAMANNA A.M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779040 7996435621 MS99417 S.K.LAKSHMAN #25 2ND CROSS A.M.PALYA 381115 0 12 LT1 211 2 0 11922 0 1 0 3 1 307 1.5500 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 0 100000 BC2372926 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMAN,#25 2ND CROSS A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451779041 7286590596 93197 RAJU 1 TUDA LAYOUT 381115 0 12 LT1 211 1 0 7888 129 1 0 3 1 994 5.0600 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 111110333369 0 0 0 2 0 0 0 0 0 0 RAJU,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1451779042 3033954000 73643 T.P.SHANKAR SHETTY S/O T.P.NARAYANA SHETTY A.M.PALYA 381115 8000 12 LT1 211 1 0 38864 235 1 0 3 1 0 0 0 0 990 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116180240 0 0 0 2 0 0 0 0 0 0 T.P.SHANKAR SHETTY,S/O T.P.NARAYANA SHETTY A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1451779043 0115012333 110234 SATHYA NARAYANA G 3 TODA LYAOUT 381115 0 12 LT1 211 3 0 5469 133 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111115588066 0 0 0 3 0 0 0 0 0 0 SATHYA NARAYANA G,3 TODA LYAOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1451779022 4459454000 TP7307 SRI S.S KARNA S/O SHANKAR 80 FT ROAD TUDA LAYOUT 381115 0 12 LT5 511 0 5 2798 0 1 0 28 0 0 171.5900 3718.9900 0 0 3811 2026-01-12 0 0 0 2020-06-12 0 0 0 0 0 14009231 122 9999 111113072367 0 0 0 0 0 0 0 0 0 0 SRI S.S KARNA,S/O SHANKAR 80 FT ROAD TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 -482 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451779067 7581008138 WTTP1649 HEMALATHA H A N PALYA MAIN ROAD TUDA LAY OUT 381115 0 12 1LT7A 710 3 0 16371 1012 1 0 3 0.9600 0 30.2300 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 999999 111114147835 0 0 0 5 0 0 0 0 0 0 HEMALATHA H,A N PALYA MAIN ROAD TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1451778932 1587288275 WTTP2434 N M PRUTHVI RAJ IDSMT LAY OUT , SIRA GATE 381115 0 12 1LT7A 710 3 0 2469 215 1 0 3 1 -13 18.2500 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111124201989 0 0 0 3 0 0 0 0 0 0 N M PRUTHVI RAJ,IDSMT LAY OUT , SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1451779054 3634164000 A19251 U. JAGADEESH KUMAR S/O M. VEERAPPA - 381115 3500 12 LT2 221 3 0 4044 48 1 0 3 1 -25 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116177831 0 0 0 2 0 0 0 0 0 0 U. JAGADEESH KUMAR,S/O M. VEERAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1451779057 3225976020 C1T115839 N DEEPASHREE W/O JAGADEESH KUMAR ARIVU INTERNATIONAL SCHOOL 381115 0 12 LT2 221 5 0 4158 178 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 0 7829724 0 0 0 1 0 0 0 0 0 0 N DEEPASHREE,W/O JAGADEESH KUMAR ARIVU INTERNATIONAL SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1620 2 1451778912 4634164000 A19252 U. JAGADEESHKUMAR S/O M. VEERAPPA - 381115 3400 12 LT2 221 1 0 12050 45 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116196846 0 0 0 1 0 0 0 0 0 0 U. JAGADEESHKUMAR,S/O M. VEERAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778917 2902064000 72921 V.JAGADISH KUMAR S/O N. VIRAPPA A.M. PALYA 381115 3300 12 LT2 221 0 5 67070 36 1 0 3 1 3986 34.8800 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116177711 0 0 0 1 0 0 0 0 1 0 V.JAGADISH KUMAR,S/O N. VIRAPPA A.M. PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778929 6129291337 93680 U.JAGADEESH KUMAR S/O M. VEERAPPA IDSMT LAYOUT 381115 0 12 LT2 221 2 0 10202 139 1 0 3 1 0 0 0 0 310 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110156472 0 0 0 1 0 0 0 0 0 0 U.JAGADEESH KUMAR,S/O M. VEERAPPA IDSMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779013 2634164000 A19250 U. JAGADEESH KUMAR S/O M. VEERAPPA - 381115 3600 12 LT2 221 3 0 4810 121 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116194671D 0 0 0 1 0 0 0 0 0 0 U. JAGADEESH KUMAR,S/O M. VEERAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451779044 5063954000 74836 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 25700 12 LT3A 311 0.2400 0 7174 75 1 0 3 1 0 0 0 0 900 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116457691 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779049 3214019307 99023 T.A. BALAKRISHNA S/O LATE ANJINAPPA IDSMT COMMERCIAL 381115 0 12 LT3A 311 2 0 35034 563 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 100006899299 0 0 0 3 0 0 0 0 1 0 T.A. BALAKRISHNA,S/O LATE ANJINAPPA IDSMT COMMERCIAL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1451779061 1100064000 74825 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 24600 12 LT3A 311 0.2400 0 7215 33 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116457960 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779065 3732954000 74849 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 26900 12 LT3A 311 0.2400 0 10940 45 1 0 3 1 0 2.7200 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113125114 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779066 4732954000 74850 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 27000 12 LT3A 311 0.2400 0 53898 41 1 0 3 1 4693 41.7100 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116456836 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779068 0598256319 92412 N.J.RUDRAPRAKASH S/O N.R.JAGADISH I.D.S.M.T 381115 0 12 LT3A 311 0.2400 0 4581 55 1 0 3 1 0 1 0 0 320 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006887235 0 0 0 1 0 0 0 0 1 0 N.J.RUDRAPRAKASH,S/O N.R.JAGADISH I.D.S.M.T 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779082 8296715269 C1TMS119720 VIDYA N 2 SIRA GATE 381115 0 12 LT3A 311 6 0 196 42 1 0 3 0.9100 0 12.3400 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 0 7841200 0 0 0 0 0 0 0 0 1 0 VIDYA N,2 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3540 2 1451778909 8063954000 74839 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 26000 12 LT3A 311 0.2400 0 933 12 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111112885698 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778918 5107127038 97394 KUMAR S/O RAMAIAH IDSMT COMPLEX 381115 0 12 LT3A 311 0.2400 0 3874 40 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 100006888717 0 0 0 1 0 0 0 0 1 0 KUMAR,S/O RAMAIAH IDSMT COMPLEX 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778923 6732954000 74852 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 27200 12 LT3A 311 0.2400 0 3301 13 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116457605 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778924 4708785079 C1T114550 COMMISSIONER SIRAGATE MUNCIPAL COMPLEX SHOP NO-15 381115 0 12 LT3A 311 1 0 182 2 1 0 3 0.9100 0 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 67428705 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,SIRAGATE MUNCIPAL COMPLEX SHOP NO-15 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451778926 3083982184 97395 KUMAR 1 IDSMT COMPLEX 381115 0 12 LT3A 311 0.2400 0 1635 60 1 0 3 1 -4 0 0 0 210 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006900610 0 0 0 1 0 0 0 0 1 0 KUMAR,1 IDSMT COMPLEX 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778931 0357158000 A23856 M.P.Devika D/O M.Paramesh TUDA LAY OUT,SIRAGATE,TUMKUR 381115 0 12 LT3A 311 3 0 7182 327 1 0 3 0.7900 -177 0 0 0 1150 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 67478069 0 0 0 2 0 0 0 0 1 0 M.P.Devika D/O M.Paramesh,TUDA LAY OUT,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451778935 3409361157 96673 COMMISSIONER CMC CORPORATION 381115 0 12 LT3A 311 2 0 6270 5 1 0 3 1 5802 53.3500 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 100006899381D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC CORPORATION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778936 6530442043 110703 A G KIRAN S/O GUNDU RAO IDSMT LAY OUT 381115 0 12 LT3A 311 1 0 1955 37 1 0 3 1 -1 1.1200 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111117720393 0 0 0 1 0 0 0 0 1 0 A G KIRAN,S/O GUNDU RAO IDSMT LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778939 5423550191 88366 ANITHA G C/O GURUMAHADEVAYYA TUDA LAY OUT A.M PALYA 381115 0 12 LT3A 311 1 0 22728 375 1 0 3 1 6646 48.0300 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116183328 0 0 0 1 0 0 0 0 1 0 ANITHA G C/O GURUMAHADEVAYYA,TUDA LAY OUT A.M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778942 2085470256 97396 KUMAR 2 IDSMT COMPLEX 381115 0 12 LT3A 311 0.2400 0 5357 5 1 0 3 1 -1 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 100006891387 0 0 0 1 0 0 0 0 1 0 KUMAR,2 IDSMT COMPLEX 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778944 4000064000 74818 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 23900 12 LT3A 311 0.2400 0 3050 47 1 0 3 1 -6 1.1300 0 0 700 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116457161 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778953 9573954000 78662 THIMMAIAH S/O LATE VENKATAPPA A M PALYA 381115 4900 12 LT3A 311 0.2400 0 649 0 1 0 3 1 2672 24.6100 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113132884 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,S/O LATE VENKATAPPA A M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778959 7732954000 74853 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 0 12 LT3A 311 0.2400 0 7331 40 1 0 3 1 -1 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111119620938 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778960 7431684964 88365 ANITHA G C/O GURUMAHADEVAYYA TUDA LAY OUT A.M PALYA 381115 0 12 LT3A 311 0.4800 0 38724 76 1 0 3 1 13352 119.3500 0 0 80 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111116183393 0 0 0 3 0 0 0 0 1 0 ANITHA G C/O GURUMAHADEVAYYA,TUDA LAY OUT A.M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1451778961 1239689673 C1T114593 S SHANKARAPPA 80 FEET ROAD A M PALYA 381115 0 12 LT3A 311 0.5000 0 4002 151 1 0 3 0.8000 -15 5.7700 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 67435659 0 0 0 1 0 0 0 0 1 0 S SHANKARAPPA,80 FEET ROAD A M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451778963 7010626902 110899 SRIDHAR N S/O NANDEESHAPPA 80 FEET ROAD 381115 0 12 LT3A 311 2 0 4118 45 1 0 3 1 6989 65.3200 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 999999 111116287502 0 0 0 1 0 0 0 0 1 0 SRIDHAR N,S/O NANDEESHAPPA 80 FEET ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778964 8837493586 97492 SYED ANVAR S/O SYED HAMMEER SIRAGATE 381115 0 12 LT3A 311 1 0 592 1 1 0 3 1 0 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 100006894822 0 0 0 1 0 0 0 0 1 0 SYED ANVAR,S/O SYED HAMMEER SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778965 7026954000 78971 COMMISIONAR COMMERCIAL COMPLEX SIRA GATE 381115 27500 12 LT3A 311 18 0 109749 582 1 0 3 0.9300 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111115927667D 0 0 0 3 0 0 0 0 1 0 COMMISIONAR,COMMERCIAL COMPLEX SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1451778968 8732954000 74854 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 0 12 LT3A 311 0.2400 0 1403 38 1 0 3 1 -2 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111112875009 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778973 0352397162 96315 ASIB ALI S/O M.A LATHIF IDSMT BADAVANE 381115 0 12 LT3A 311 1 0 29216 416 1 0 3 0.7500 0 5.5800 0 0 2190 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC2156639 0 0 0 1 0 0 0 0 1 0 ASIB ALI,S/O M.A LATHIF IDSMT BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451778977 6609264732 99194 ANAND S/O BYLAPPA WARD NO 3 381115 0 12 LT3A 311 3 0 12623 116 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 100006893118 0 0 0 1 0 0 0 0 1 0 ANAND,S/O BYLAPPA WARD NO 3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451778979 9460349000 89051 AMJAD ALI KHAN S/O ABBAR ALI KHAN, SIRAGATE, TUMKUR 381115 0 12 LT3A 311 0.2000 0 11002 45 1 0 3 1 647 3.3000 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111115912836D 0 0 0 1 0 0 0 0 1 0 AMJAD ALI KHAN,S/O ABBAR ALI KHAN, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778986 0445978300 96316 ASIB ALI S/O M.A. LATHIF IDSMT BADAVANE 381115 0 12 LT3A 311 1 0 1156 41 1 0 3 0.9800 505 2.6200 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 BC2156638 0 0 0 1 0 0 0 0 1 0 ASIB ALI,S/O M.A. LATHIF IDSMT BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451778990 3264317086 C1TMS119716 VIDYA N 1 SIRA GATE 381115 0 12 LT3A 311 6 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 0 7841191 0 0 0 1 0 0 0 0 1 0 VIDYA N,1 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451778994 5000064000 74819 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 24000 12 LT3A 311 0.2400 0 3718 12 1 0 3 1 0 0 0 0 860 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116194694 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451778996 7515657694 96672 COMMISSIONER CMC TUMKUR 381115 0 12 LT3A 311 1 0 19618 13 1 0 3 1 0 1 0 0 430 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100006898122D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC TUMKUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779000 2276696009 C1T117134 S.SHANKARAPPA S/O SEETHARAMAPPA.T A M PALYA 381115 0 12 LT3A 311 2 0 118 4 1 0 3 0.9900 935 7.0400 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 68261775 0 0 0 0 0 0 0 0 1 0 S.SHANKARAPPA,S/O SEETHARAMAPPA.T A M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451779003 5598956434 C1TMS119718 VIDYA N 80 FT ROAD, OPP ADITHI HOSPITAL , SIRA GATE 381115 0 12 LT3A 311 6 0 59 11 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 0 7841192 0 0 0 1 0 0 0 0 1 0 VIDYA N,80 FT ROAD, OPP ADITHI HOSPITAL , SIRA GATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5280 2 1451779004 0653954000 74812 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 23300 12 LT3A 311 0.2400 0 2372 57 1 0 3 0.8400 -1 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 BD1064904 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451779006 5591724521 C1T115873 VIJAYANARASIMHA T P TUMAKURU MAHANAGARA PALIKE SHOP NO-01 SIRAGATE 381115 0 12 LT3A 311 1 0 39 1 1 0 3 1 0 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 67466537 0 0 0 1 0 0 0 0 1 0 VIJAYANARASIMHA T P,TUMAKURU MAHANAGARA PALIKE SHOP NO-01 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451779008 4750064000 74851 CMC TUMKUR P H COLONE 381115 0 12 LT3A 311 0.1600 0 1934 17 1 0 3 1 -1 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111112620371 0 0 0 1 0 0 0 0 1 0 CMC,TUMKUR P H COLONE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779018 3835349000 89050 REYAZ AHAMED KHAN S/O LATE ABBAS ALI KHAN, SIRAGATE 381115 0 12 LT3A 311 0.2000 0 2292 6 1 0 3 1 0 1 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111115919869DD 0 0 0 1 0 0 0 0 1 0 REYAZ AHAMED KHAN,S/O LATE ABBAS ALI KHAN, SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779020 0832954000 74856 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 0 12 LT3A 311 0.2400 0 1410 0 1 0 3 1 0 1.8000 0 0 0 3811 2026-01-12 0 0 0 2025-09-12 3 0 0 0 0 14009231 0 9999 111113116456 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451779025 1213990067 92413 N.J.RUDRAPRAKASH 1 I.D.S.M.T 381115 0 12 LT3A 311 0.2400 0 7789 45 1 0 3 1 3107 27.9200 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 99999 100006893755 0 0 0 1 0 0 0 0 1 0 N.J.RUDRAPRAKASH,1 I.D.S.M.T 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779027 1225473362 94802 ADHYAKSHRU SRI H D GOVINDAIAH SRI KANAKA PATTINA SAHAKARA SANGHA IDSMT LAYOUT 381115 0 12 LT3A 311 1 0 1638 12 1 0 3 1 -4 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 999999 100006890525 0 0 0 1 0 0 0 0 1 0 ADHYAKSHRU SRI H D GOVINDAIAH,SRI KANAKA PATTINA SAHAKARA SANGHA IDSMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779032 3964339987 99652 L.R. NALINA W/O INDRAKUMAR MARALENAHALLY 381115 0 12 LT3A 311 1 0 944 0 1 0 3 1 722 27.0300 0 0 0 3811 2026-01-12 0 0 0 2025-09-12 3 0 0 0 0 14009231 0 99999 100006899021 0 0 0 1 0 0 0 0 1 0 L.R. NALINA,W/O INDRAKUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451779036 0632954000 74848 COMMISSIONER MUNICIPAL OFFICE TUDA LAYOUT 381115 26800 12 LT3A 311 0.2400 0 21855 101 1 0 3 1 1144 5.9000 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113127187 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MUNICIPAL OFFICE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451779045 5483023392 94977 NAGASHREE H 3 A.M.PALYA 381115 0 12 LT1 211 1 0 3859 31 1 0 3 1 2 0 0 0 380 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110161928 0 0 0 1 0 0 0 0 0 0 NAGASHREE H,3 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2025-03-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451779046 4145954000 61236 K PUSHPA W/O P RANGAPPA KALIDASA NAGARA 381115 7100 12 LT1 211 1 0 8812 25 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111112885600 0 0 0 2 0 0 0 0 0 0 K PUSHPA,W/O P RANGAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451779047 0111583202 C1T113499 GIRIJA K C #166 TUDA LAY OUT KALIDASA NAGARA 381115 0 12 LT1 211 1 0 657 13 1 0 3 1 484 3.6800 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 1000000 111118832849 0 0 0 1 0 0 0 0 0 0 GIRIJA K C,#166 TUDA LAY OUT KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779048 5336614755 MS99412 S.K.LAKSHMAN 2 A.M.PALYA 381115 0 12 LT1 211 2 0 18760 263 1 0 3 1 4481 32.5100 0 0 1750 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100006334804 0 0 0 2 0 0 0 0 0 0 S.K.LAKSHMAN,2 A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1451779050 8573954000 78661 THIMMAIAH S/O LATE VENKATAPPA A M PALYA 381115 4800 12 LT1 211 0.4800 0 10293 75 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116197203 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE VENKATAPPA A M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779051 8074164944 C1T119872 PRADEEP R SIRA GATE ,NEAR ARIVU INTERNATIONAL SCHOOL 381115 0 12 LT1 211 1 0 10 0 1 0 28 1 -5 19.2400 0 0 0 3811 2026-01-12 0 0 0 2025-10-12 3 0 0 0 0 14009231 0 1000000 1E9387292096 0 0 0 0 0 0 0 0 0 0 PRADEEP R,SIRA GATE ,NEAR ARIVU INTERNATIONAL SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451779052 8683991536 A24439 N.RAJANNA 1 #191 VIJAYA NIVASA 381115 0 12 LT1 211 1 0 1435 8 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14009231 0 999999 0359750182 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,1 #191 VIJAYA NIVASA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779053 1203020680 C1T118425 CHANDRAMMA P U 1 381115 0 12 LT1 211 1 0 1223 70 1 0 3 0.7600 -49 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 69949656 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA P U,1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451779055 3524164000 A21197 H.C.SATHYAPRAKASH S/O B. CHANNABASAVARADHYA TUDA LAYOUT 381115 5400 12 LT1 211 2 0 27491 244 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113132824 0 0 0 2 0 0 0 0 0 0 H.C.SATHYAPRAKASH,S/O B. CHANNABASAVARADHYA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1451779056 5244954000 A21870 SRI KEMPANNA S/O. CHIKKALAKSHMAIAH A.M.PALYA 381115 6200 12 LT1 211 1 0 2748 0 1 0 3 1 -56 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116457400 0 0 0 1 0 0 0 0 0 0 SRI KEMPANNA,S/O. CHIKKALAKSHMAIAH A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-01-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779058 9303304565 A24247 ANITHA G. C/O GURUMAHADEVAYYA TUDA LAY OUT A.M PALYA 381115 0 12 LT1 211 3 0 13286 97 1 0 3 1 9666 86.8000 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113113533 0 0 0 2 0 0 0 0 0 0 ANITHA G. C/O GURUMAHADEVAYYA,TUDA LAY OUT A.M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451779059 6064954000 70411 BHARATHI W/O JAYARAMU TUDA LAYOUT 381115 7700 12 LT1 211 0.4800 0 8035 137 1 0 3 1 0 0 0 0 970 3811 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 2015-12-15 111116849863 0 0 0 2 0 0 0 0 0 0 BHARATHI,W/O JAYARAMU TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1451779060 4033954000 73644 T.P.SHANKAR SHETTY S/O T.P.NARAYANA SHETTY A.M.PALYA 381115 7900 12 LT1 211 1 0 18342 179 1 0 3 1 0 0 0 0 750 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112885552 0 0 0 3 0 0 0 0 0 0 T.P.SHANKAR SHETTY,S/O T.P.NARAYANA SHETTY A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1451779062 1007954000 68983 S.H.MAMATHA W/O NAGABHUSHANA NAYAK SIRAGATE 381115 7200 12 LT1 211 2 0 17998 106 1 0 3 1 0 0 0 0 390 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116183699 0 0 0 1 0 0 0 0 0 0 S.H.MAMATHA,W/O NAGABHUSHANA NAYAK SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779063 8183954000 81775 S. VASANTH KUMARI W/O. RAJESH TUDA LAY OUT 381115 7200 12 LT1 211 1 0 2506 12 1 0 3 1 -16 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116186404 0 0 0 1 0 0 0 0 0 0 S. VASANTH KUMARI,W/O. RAJESH TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-03-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779064 0297567287 C1T118424 CHANDRAMMA P U W/O LATE NARAYANAPPA H P ARALIMARADAPALYA TUMKUR 381115 0 12 LT1 211 1 0 767 61 1 0 3 0.9000 2551 23.4200 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 69949655 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA P U,W/O LATE NARAYANAPPA H P ARALIMARADAPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451779069 2221164000 A23335 K M YUVARAJU TUDA LAY OUT A M PALYA SIRAGATE 381115 3600 12 LT1 211 1 0 6137 21 1 0 3 1 -86 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113136031 0 0 0 1 0 0 0 0 0 0 K M YUVARAJU,TUDA LAY OUT A M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-11-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451779070 6755695129 109262 PRADEEP KUMAR P S A.M.PALYA TUMKUR A M PALYA 381115 0 12 LT1 211 1 0 5751 41 1 0 3 1 0 0 0 0 870 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111114346431 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR P S,A.M.PALYA TUMKUR A M PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451779071 3434164000 A19066 V. SRIDHAR POLICE INSPECTOR - 381115 6500 12 LT1 211 4 0 31173 186 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111113123125 0 0 0 4 0 0 0 0 0 0 V. SRIDHAR,POLICE INSPECTOR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1451779072 9109416662 112258 NARASAMMA SIRAGATE TUMKU TUDA LAY OUT 381115 0 12 LT1 211 1 0 1203 35 1 0 3 1 160 1.0600 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 100000 111117244771 0 0 0 1 0 0 0 0 0 0 NARASAMMA,SIRAGATE TUMKU TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.6800 31 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451779073 4653954000 84475 LALITHA, W/O. H SATHISH, TUDA LAY OUT, 381115 7200 12 LT1 211 1 0 17490 98 1 0 3 1 0 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111116457117 0 0 0 1 0 0 0 0 0 0 LALITHA,,W/O. H SATHISH, TUDA LAY OUT, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451779074 7983249000 A24551 D.K. ARUNA W/O ASWATHA NARAYANA SHETTY, IDSMT LAYOUT, SIRAGATE, TUMKUR 381115 0 12 LT1 211 2 0 3170 16 1 0 3 1 -46 0 0 0 0 3811 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14009231 0 9999999 111115932939D 0 0 0 1 0 0 0 0 0 0 D.K. ARUNA,W/O ASWATHA NARAYANA SHETTY, IDSMT LAYOUT, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-03-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2