1443734392 7767264000 C2S80902 GANGADHARA S.P S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 381220 233 12 LT1 211 2 0 13583 115 1 0 3 1 -54 0 0 0 1040 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116454932 0 0 0 0 0 0 0 0 0 0 GANGADHARA S.P,S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443734396 8329954000 38529 B.N.KAMALA D/O LATE.NARASINGH S.S.PURAM 381220 186 12 LT1 211 0.1200 0 10908 48 1 0 3 1 -65 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180076 0 0 0 1 0 0 0 0 0 0 B.N.KAMALA,D/O LATE.NARASINGH S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443734397 8346264000 C2S79568 KRISHNAPPA S/O PUTTARAMAIAH GOKULA ROAD S.S.PURAM 381220 232 12 LT1 211 0.4000 0 5492 36 1 0 3 1 -65 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180283 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PUTTARAMAIAH GOKULA ROAD S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734399 7735120718 C2S96272 GANGADHARA S P S/O PUTTEGOWDA DHOBI GHOT ROAD 381220 248 12 LT1 211 1 0 1931 24 1 0 3 0.8200 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 BC2938713 0 0 0 0 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938713 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443734401 8542362005 NAGARAJU S/O T.H.KEMPAIAH 3 8th CROSS 1st MAIN 381220 166 12 LT1 211 1 0 8900 11 1 0 3 1 -108 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 111110334708 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O T.H.KEMPAIAH 3 8th CROSS 1st MAIN 0 0 0 0 0 0 0 0 2025-12-12 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 0.6000 1443734402 8240264000 A4601 NAGARAJU S/O LATE.T.H.KEMPANNA 8TH CROSS 1ST MAIN ROAD 381220 158 12 LT1 211 4 0 23795 181 1 0 3 1 0 22.2500 0 0 1770 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111116181078 0 0 0 3 0 0 0 0 0 0 NAGARAJU,S/O LATE.T.H.KEMPANNA 8TH CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443734404 1791264000 A6302 KANTANNA - - 381220 34 12 LT1 211 3 0 19999 102 1 0 3 1 -109 0 0 0 2160 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111113123103 0 0 0 1 0 0 0 0 0 0 KANTANNA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734405 2168024082 C2S103555 KUSUMA C R W/O K G MANJUNATHA1 S S PURAM MAIN ROAD 381220 0 12 LT1 211 1 0 492 65 1 0 3 0.9200 0 7.8000 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 67466532 0 0 0 1 0 0 0 0 0 0 KUSUMA C R,W/O K G MANJUNATHA1 S S PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443734408 2477954000 12052 PUTAMMA --XXXX S.S.PURAM 381220 115 12 LT1 211 0.8000 0 9262 208 1 0 3 0.9200 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BC1989393 0 0 0 3 0 0 0 0 0 0 PUTAMMA,--XXXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC1989393 1 0 0 0 0 0 168.3300 185 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1443734410 0356364000 A16874 S Y MANJUNATH - - 381220 132 12 LT1 211 3 0 607 68 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 2016-04-21 111113110372D 0 0 0 1 0 0 0 0 0 0 S Y MANJUNATH,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734413 2582608039 C2S97226 DATTATREYA S/O LATE K BANASHETTAPPA4 8TH CROSS 381220 196 12 LT1 211 2 0 6067 117 1 0 3 0.8500 1673 14.9300 0 0 1510 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 BC3017192 0 0 0 1 0 0 0 0 0 0 DATTATREYA,S/O LATE K BANASHETTAPPA4 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC3017192 1 0 0 0 0 0 90.5800 100 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443734414 4915926777 C2S99374 GANGADHARA.S.P S/O PUTTEGOWDA 2ND CROSS4 SSPURAM TUMKUR 381220 262 12 LT1 211 1 0 1674 55 1 0 3 0.9900 0 2.7300 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BD1090904 0 0 0 1 0 0 0 0 0 0 GANGADHARA.S.P,S/O PUTTEGOWDA 2ND CROSS4 SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1090904 1 0 0 0 0 0 28.1700 38 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443734417 4924782245 C2S96276 GANGADHARA S P S/O PUTTEGOWDA3 DHOBI GHOT ROAD 381220 244 12 LT1 211 1 0 2090 32 1 0 3 0.9300 126 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BC2938717 0 0 0 0 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA3 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938717 1 0 0 0 0 0 28.0800 38 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443734418 9871264000 A7947 T.L.A.LAKHSHMI W/O V.RATHNAIAH SHETTY 8TH CROSS S.S.PURAM 381220 152 12 LT1 211 3 0 19538 8 1 0 3 1 -186 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116457979 0 0 0 1 0 0 0 0 0 0 T.L.A.LAKHSHMI,W/O V.RATHNAIAH SHETTY 8TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734419 9876364000 5255 M.K. GAYATHRIDEVI. NO. 2375, DATTADHAMA. S.S.PURAM 381220 25 12 LT1 211 0.2000 0 2398 20 1 0 3 1 -334 0 0 0 320 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113132858 0 0 0 1 0 0 0 0 0 0 M.K. GAYATHRIDEVI.,NO. 2375, DATTADHAMA. S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734421 0875164000 A13469 SHARADHAMMA W/OHANUMANTHARAYAPPA - 381220 202 12 LT1 211 3 0 8931 53 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177782 0 0 0 3 0 0 0 0 0 0 SHARADHAMMA,W/OHANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1443734422 0867264000 C2S80905 GANGADHARA S.P S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 381220 236 12 LT1 211 1 0 7851 79 1 0 3 1 0 0 0 0 750 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113110313 0 0 0 1 0 0 0 0 0 0 GANGADHARA S.P,S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734423 1056954000 21193 CHIKKATHIMMAIAH - - 381220 189 12 LT1 211 0.1600 0 8682 32 1 0 3 1 87 1.1800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116187023 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMAIAH,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734425 9767264000 C2S80904 GANGADHARA S.P S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 381220 235 12 LT1 211 1 0 5012 99 1 0 3 1 0 0 0 0 1040 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113116524 0 0 0 1 0 0 0 0 0 0 GANGADHARA S.P,S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734426 3585164000 A14294 C.N.NARASIMHA SWAMY S/O C.N.NARASIMHA MURTHY - 381220 90 12 LT1 211 2 0 16984 57 1 0 3 1 -190 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116181057 0 0 0 1 0 0 0 0 0 0 C.N.NARASIMHA SWAMY,S/O C.N.NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734427 8253364000 A1305 M.P.SOMASHEKARA SHETTY S/O M.PAPAIAH SHETTY MAIN ROAD, S.S.PURAM 381220 82 12 LT1 211 2 0 21554 131 1 0 3 1 0 0 0 0 2680 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 2017-01-16 111116186163 0 0 0 1 0 0 0 0 0 0 M.P.SOMASHEKARA SHETTY,S/O M.PAPAIAH SHETTY MAIN ROAD, S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734428 8065164000 A14931 T.BNIRVANAPPA - - 381220 46 12 LT1 211 3 0 12745 65 1 0 3 1 -190 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111112885603 0 0 0 1 0 0 0 0 0 0 T.BNIRVANAPPA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734429 9555164000 A10377 ANUSUYADEVI D/O C.N.KRISHNAMURTHY - 381220 88 12 LT1 211 3 0 7292 74 1 0 3 1 -5 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113110253 0 0 0 1 0 0 0 0 0 0 ANUSUYADEVI,D/O C.N.KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734430 2089805807 C2SA25746 YESUDAS 2 TUMKURU 381220 254 12 LT1 211 3 0 14757 114 1 0 3 1 0 0 0 0 4000 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111110080714 0 0 0 1 0 0 0 0 0 0 YESUDAS,2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC1979382 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734431 9655164000 A14932 T B NIRVANAPPA - - 381220 42 12 LT1 211 3 0 13851 0 1 0 28 1 7231 119.5200 0 0 0 3812 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14009322 0 9999999 111112885563 0 0 0 0 0 0 0 0 0 0 T B NIRVANAPPA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443734432 9749456606 NAGARAJU S/O T.H.KEMPAIAH 4 8th CROSS 1st MAIN 381220 166 12 LT1 211 1 0 6789 40 1 0 3 1 50 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 111110153656 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O T.H.KEMPAIAH 4 8th CROSS 1st MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734434 3394364000 A3415 SMT ANUSUYA DEVI - - 381220 87 12 LT1 211 4 0 12918 45 1 0 3 1 -220 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113128907 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYA DEVI,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734435 0469287470 C2S98140 SHARADA C N W/O SHIVANANDA KUMAR 1ST MAIN 381220 173 12 LT1 211 1 0 2957 66 1 0 3 0.9600 0 0 0 0 900 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BC3138318 0 0 0 2 0 0 0 0 0 0 SHARADA C N,W/O SHIVANANDA KUMAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC3138318 1 0 0 0 0 0 11.9200 22 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443734438 6727164000 C2S71661 SHARADAMMA. W/O T.P. NARAYANAPPA. 8TH CROSS, 1 ST MAIN. 381220 229 12 LT1 211 0.2400 0 3790 41 1 0 3 1 86 1 0 0 1030 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116184545 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.,W/O T.P. NARAYANAPPA. 8TH CROSS, 1 ST MAIN. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734439 3094364000 A2404 SATHYAVATHI K.R. W/O K.S.RAGHAVENDRARAO 8TH CROSS 1ST LINK ROAD 381220 211 12 LT1 211 2 0 11931 16 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 2012-12-13 111116187048 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI K.R.,W/O K.S.RAGHAVENDRARAO 8TH CROSS 1ST LINK ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-03-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734441 4794364000 A2593 VEENA.C.N I MAIN 8TH CROSS S.S.PURAM TUMKUR 381220 188 12 LT1 211 3 0 59205 111 1 0 3 1 -323 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116196975 0 0 0 1 0 0 0 0 0 0 VEENA.C.N,I MAIN 8TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734443 3694364000 A2545 AMEERKHAN - - 381220 178 12 LT1 211 3 0 16598 73 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116186221 0 0 0 1 0 0 0 0 0 0 AMEERKHAN,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-11-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443734447 6191264000 A6596 AMEERKHAN - - 381220 181 12 LT1 211 3 0 5716 34 1 0 3 1 602 4.5600 0 0 810 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113133048 0 0 0 1 0 0 0 0 0 0 AMEERKHAN,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734449 8446264000 C2SA22733 MS.NAGARAJU S/O D.SADASHIVAIAH SSPURAM 1ST MAIN 381220 10 12 LT1 211 1 0 4602 126 1 0 3 0.9600 0 1 0 0 250 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1130290 0 0 0 1 0 0 0 0 0 0 MS.NAGARAJU,S/O D.SADASHIVAIAH SSPURAM 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1130290 1 0 0 0 0 0 123.7500 136 2023-10-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443734451 2265164000 A10435 H.C.GOVINDAIAH S/O CHIKKAKALASAIAH S.S. PURAM 381220 122 12 LT1 211 1 0 2332 0 1 0 3 1 146 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111112885692 0 0 0 1 0 0 0 0 0 0 H.C.GOVINDAIAH,S/O CHIKKAKALASAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734452 4565164000 A1631 VEERANNA D/O C.N.KRISHNAMURTHY - 381220 50 12 LT1 211 3 0 9388 133 1 0 3 1 -358 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113123106 0 0 0 2 0 0 0 0 0 0 VEERANNA,D/O C.N.KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443734454 2244345342 C2S96278 GANGADHARA S P S/O PUTTEGOWDA5 DHOBI GHOT ROAD 381220 242 12 LT1 211 1 0 730 15 1 0 3 0.7900 229 3.0800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BC2938719 0 0 0 0 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA5 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938719 1 0 0 0 0 0 7.4200 17 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443734456 0946310085 C2S99372 GANGADHARA.S.P S/O PUTTEGOWDA 2ND CROSS3 SSPURAM TUMKUR 381220 260 12 LT1 211 1 0 2498 79 1 0 3 0.9400 313 1.4600 0 0 280 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1090902 0 0 0 1 0 0 0 0 0 0 GANGADHARA.S.P,S/O PUTTEGOWDA 2ND CROSS3 SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1090902 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443734457 8036264000 C2S77097 SHANTHAMMA W/O PANCHAKSHARAIAH 8TH CROSS 1ST MAIN SSPURAM 381220 208 12 LT1 211 0.4800 0 2862 7 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113133021 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PANCHAKSHARAIAH 8TH CROSS 1ST MAIN SSPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734459 9943364000 A1308 P PADMA # 5370 SRINIVASA KRUPA NEAR KEMPANNA CIRCLE S.S.PURAM MAIN ROAD TUMKUR - 381220 5 12 LT1 211 1.5000 0 32655 156 1 0 3 1 -293 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 2014-03-15 111116195494 0 0 0 1 0 0 0 0 0 0 P PADMA,# 5370 SRINIVASA KRUPA NEAR KEMPANNA CIRCLE S.S.PURAM MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443734460 8026264000 C2S74533 NAAGARAJU S/O TH.KEMPAIAH 8TH CROSS 1ST MAIN 381220 164 12 LT1 211 1 0 5652 50 1 0 3 1 0 0 0 0 219 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.219 (ignore if paid) 0 9999999 111113116418 0 0 0 1 0 0 0 0 0 0 NAAGARAJU,S/O TH.KEMPAIAH 8TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734461 0139954000 46775 T RAMAIAH S/O THIMEGOWDA S.S.PURAM 381220 183 12 LT1 211 1 0 20898 81 1 0 3 1 -83 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113132891 0 0 0 1 0 0 0 0 0 0 T RAMAIAH,S/O THIMEGOWDA S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734462 3071264000 A8868 SATHYAVATHI K.R W/O K.S.RAGHAVENDRA RAO 8TH CROSS 1ST LINK ROAD 381220 212 12 LT1 211 3 0 4917 75 1 0 3 1 164 0 0 0 2830 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 111116177312 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI K.R,W/O K.S.RAGHAVENDRA RAO 8TH CROSS 1ST LINK ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734463 9571264000 A8532 SMT.SHANTHAMMA - - 381220 209 12 LT1 211 3 0 23672 69 1 0 3 1 57 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116456994 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734464 0755164000 A14933 T B NIRVANAPPA - - 381220 43 12 LT1 211 3 0 8893 17 1 0 3 1 605 2.8700 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116186247 0 0 0 0 0 0 0 0 0 0 T B NIRVANAPPA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443734466 0265164000 A16313 T.P.SHAKUNTHALA W/O B.A.RATHNA RAJ SS PURAM MAIN ROAD TUMKUR - 381220 148 12 LT1 211 1 0 4585 103 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116196896 0 0 0 1 0 0 0 0 0 0 T.P.SHAKUNTHALA,W/O B.A.RATHNA RAJ SS PURAM MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2024-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734468 1349954000 30762 C S LOKESH - S.S.PURAM 381220 15 12 LT1 211 0.2400 0 2493 7 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116195521 0 0 0 1 0 0 0 0 0 0 C S LOKESH,- S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734469 3265164000 A10436 H.C.GOVINDAIAH S/O CHIKKAKALASAIAH S.S. PURAM 381220 123 12 LT1 211 1 0 10598 0 1 0 3 1 0 0 0 0 2900 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 111116180543 0 0 0 1 0 0 0 0 0 0 H.C.GOVINDAIAH,S/O CHIKKAKALASAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443734470 5191264000 A6593 AMMIR KHAN - - 381220 180 12 LT1 211 3 0 5776 7 1 0 3 1 -144 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113110545 0 0 0 1 0 0 0 0 0 0 AMMIR KHAN,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734472 8127164000 A1072 KALAVATHAMMA W/O LATE T.G. NAGENDRA RAO S.S.PURAM MAIN ROAD 381220 103 12 LT1 211 1 0 2329 6 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113110561 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,W/O LATE T.G. NAGENDRA RAO S.S.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734475 3971264000 A7535 SATHYAKANTAPPA - - 381220 36 12 LT1 211 3 0 2077 28 1 0 3 0.9100 -73 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BD1064422 0 0 0 2 0 0 0 0 0 0 SATHYAKANTAPPA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1064422 1 0 0 0 0 0 28 38 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443734479 9558164000 DP1243 T.B.NIRVANAPPA - - 381220 44 12 LT1 211 0 2 70291 31 1 0 3 1 0 0 0 0 770 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116195514 0 0 0 1 0 0 0 0 1 0 T.B.NIRVANAPPA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 310.9200 0 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734483 9217164000 A12053 M K GAYATHRIDEVI # 2375 SS PURAM MAIN ROAD TUMKUR 381220 23 12 LT1 211 3 0 19807 124 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113110235 0 0 0 1 0 0 0 0 0 0 M K GAYATHRIDEVI,# 2375 SS PURAM MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734484 9255601349 C2S96270 GANGADHARA S P S/O PUTTEGOWDA1 DHOBI GHOT ROAD 381220 250 12 LT1 211 1 0 2455 48 1 0 3 0.9100 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BC2938711 0 0 0 0 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA1 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938711 1 0 0 0 0 0 36.2500 46 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443734485 4991364000 8167 S.P.GANGADHARA S/O PUTTE GOWDA S.S.PURAM 381220 241 12 LT1 211 0.1600 0 4353 5 1 0 3 1 21 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116196942 0 0 0 1 0 0 0 0 0 0 S.P.GANGADHARA,S/O PUTTE GOWDA S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443734486 4067163637 NAGARAJU S/O T.H.KEMPAIAH 8th CROSS 1st MAIN 381220 159 12 LT1 211 1 0 5290 29 1 0 3 1 42 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 111110264505 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O T.H.KEMPAIAH 8th CROSS 1st MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443734487 2653364000 61920 PUTTAMMA W/O RAJANNA - 381220 117 12 LT1 211 1 0 473 38 1 0 3 0.9000 6 0 0 0 840 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.840 (ignore if paid) 0 999999 A8865996 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 A8865996 1 0 0 0 0 0 38.5000 49 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443734488 2349954000 30763 C S LOKESH - S.S.PURAM 381220 14 12 LT1 211 0.2400 0 177 32 1 0 3 0.9900 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 A9177356 0 0 0 2 0 0 0 0 0 0 C S LOKESH,- S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 A9177356 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443734489 5007804357 C2S87298 YESUDAS 5 TUMKURU 381220 255 12 LT1 211 1 0 10596 237 1 0 3 0.9800 0 0 0 0 470 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1979383 0 0 0 2 0 0 0 0 0 0 YESUDAS,5 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC1979383 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443734490 4043364000 66169 T.P. NARASHIMA MURTHY S/O PUTTA VEERAIAH 8TH CROSS S.S. PURAM 381220 218 12 LT1 211 1 0 6025 25 1 0 3 1 -13 0 0 0 290 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116456808 0 0 0 1 0 0 0 0 0 0 T.P. NARASHIMA MURTHY,S/O PUTTA VEERAIAH 8TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734491 2363364000 70039 EDVIN DEV ASHIRWAD. S/O YESHUYAPPA. GURUDAS COMPOUND. 381220 38 12 LT1 211 1 0 20748 139 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116186602 0 0 0 1 0 0 0 0 0 0 EDVIN DEV ASHIRWAD.,S/O YESHUYAPPA. GURUDAS COMPOUND. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734492 8802364000 7265 SOWBHAGYAMMA - - 381220 2 12 LT1 211 0.1600 0 6975 33 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177714 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734493 6591685631 C2S99375 GANGADHARA.S.P S/O PUTTEGOWDA 2ND CROSS5 SSPURAM TUMKUR 381220 263 12 LT1 211 1 0 1602 36 1 0 3 1 2 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999 111114408804 0 0 0 1 0 0 0 0 0 0 GANGADHARA.S.P,S/O PUTTEGOWDA 2ND CROSS5 SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1090905 1 0 0 0 0 0 28.6700 39 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734497 3991364000 8166 D V LAKSHMI W/O K R SHASHIDHAR - 381220 220 12 LT1 211 0.3200 0 5881 54 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116194524 0 0 0 1 0 0 0 0 0 0 D V LAKSHMI,W/O K R SHASHIDHAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734498 1130025823 C2S84829 T S MANJUNATHA SWAMY S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 381220 76 12 LT1 211 1 0 10114 58 1 0 3 1 48 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 111110172030 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA SWAMY,S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-10-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734500 8287954000 15306 K NAAGESH RAO S/O H VENKATARAMAIAH - 381220 210 12 LT1 211 0.1200 0 8692 104 1 0 3 1 1246 9.0200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116196933 0 0 0 1 0 0 0 0 0 0 K NAAGESH RAO,S/O H VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734501 7294364000 A2485 B.R.MOHAN S/O B.RAMRAO 8TH CROSS,S.S.PURAM 381220 207 12 LT1 211 2 0 16419 66 1 0 3 1 -142 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 2012-06-12 111113123120 0 0 0 1 0 0 0 0 0 0 B.R.MOHAN,S/O B.RAMRAO 8TH CROSS,S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734503 2862444445 C2S98139 SHARADA C N W/O SHIVANANDA KUMAR1 1ST MAIN 381220 172 12 LT1 211 1 0 5400 152 1 0 3 0.9500 0 0 0 0 1480 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 BC3138317 0 0 0 2 0 0 0 0 0 0 SHARADA C N,W/O SHIVANANDA KUMAR1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC3138317 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443734505 2867264000 C2S80907 GANGADHARA S.P S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 381220 239 12 LT1 211 1 0 9890 67 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116182577 0 0 0 1 0 0 0 0 0 0 GANGADHARA S.P,S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443734506 6829587557 C2S96273 GANGADHARA S P S/O PUTTEGOWDA7 DHOBI GHOT ROAD 381220 247 12 LT1 211 1 0 1976 76 1 0 3 0.8300 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BC2938714 0 0 0 1 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA7 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938714 1 0 0 0 0 0 14.1700 24 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443734508 4762464000 41802 SHARADAMMA. W/O T.P. NARAYANAPPA. 8TH CROSS, 1ST MAIN 381220 227 12 LT1 211 0.1200 0 1437 48 1 0 3 1 0 2.0900 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116196883D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.,W/O T.P. NARAYANAPPA. 8TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD0898035 1 0 0 0 0 0 15.0800 25 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734509 7087264000 C2S80727 KALAVATHAMMA W/O T.G. NAGENDRA RAO SS PURAM MAIN ROAD 381220 102 12 LT1 211 2 0 9025 74 1 0 3 1 0 0 0 0 250 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2013-05-08 111116180409 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,W/O T.G. NAGENDRA RAO SS PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734510 5666364000 54899 CHIKKATHIMMAIAH S/O THAMMAIAH - 381220 191 12 LT1 211 0.2400 0 7099 32 1 0 3 1 -71 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177772 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMAIAH,S/O THAMMAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734512 4607130174 C2SA25743 YESUDAS 1 TUMKURU 381220 258 12 LT1 211 4 0 23351 251 1 0 3 0.9000 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 C198275 0 0 0 5 0 0 0 0 0 0 YESUDAS,1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 1443734513 1867264000 C2S80906 GANGADHARA S.P S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD S.S.PURAM TUMKUR-2 381220 238 12 LT1 211 1 0 10772 37 1 0 3 1 -140 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116195620 0 0 0 1 0 0 0 0 0 0 GANGADHARA S.P,S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD S.S.PURAM TUMKUR-2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734514 5718364000 6515 M.S. NAGARAJU S/O D. SADASHIVAIAH S.S. PURAM 381220 9 12 LT1 211 2 0 709 57 1 0 3 0.9900 -30 0 0 0 1450 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 69978397 0 0 0 2 0 0 0 0 0 0 M.S. NAGARAJU,S/O D. SADASHIVAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 69978397 1 0 0 0 0 0 80.9200 89 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443734515 6833364000 60430 T.P. NARAYAN S/O LATE PUTTAVEERAIAH - 381220 216 12 LT1 211 1 0 5601 8 1 0 3 1 -38 0 0 0 190 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111116197197 0 0 0 1 0 0 0 0 0 0 T.P. NARAYAN,S/O LATE PUTTAVEERAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734517 9101747421 C2S103554 KUSUMA C R W/O K G MANJUNATHA S S PURAM MAIN ROAD 381220 0 12 LT1 211 2 0 137 8 1 0 3 0.9500 353 1.7000 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 67466845 0 0 0 1 0 0 0 0 0 0 KUSUMA C R,W/O K G MANJUNATHA S S PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443734518 7708364000 51639 SHANTHAMMA JOYTHI V W/O LATE.VASUDEV 8TH CROSS S S PURAM 1ST MAIN TUMKUR - 381220 149 12 LT1 211 1 0 6353 40 1 0 3 1 -14 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180586 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA JOYTHI V,W/O LATE.VASUDEV 8TH CROSS S S PURAM 1ST MAIN TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734519 4637164000 DP3662 H.C.GOVINDAIAH S/O CHIKKAKALASAIAH S.S. PURAM 381220 118 12 LT1 211 0 2 182 0 1 0 28 1 -41 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113136013D 0 0 0 0 0 0 0 0 1 0 H.C.GOVINDAIAH,S/O CHIKKAKALASAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-11-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443734520 4861264000 A8168 T.P.SHAKUNTHALA W/O B.A.RATHNAKAR SS PURAM MAIN ROAD TUMKUR - 381220 147 12 LT1 211 3 0 16471 158 1 0 3 1 0 1 0 0 1750 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111116180264 0 0 0 1 0 0 0 0 0 0 T.P.SHAKUNTHALA,W/O B.A.RATHNAKAR SS PURAM MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443734521 2729861049 C2S103556 KUSUMA C R W/O K G MANJUNATHA2 S S PURAM MAIN ROAD 381220 0 12 LT1 211 1 0 114 11 1 0 3 0.9800 0 6.5700 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 67466668 0 0 0 2 0 0 0 0 0 0 KUSUMA C R,W/O K G MANJUNATHA2 S S PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443734523 8908335723 C2S99371 GANGADHARA.S.P S/O PUTTEGOWDA 2ND CROSS SSPURAM TUMKUR 381220 259 12 LT1 211 1 0 1465 34 1 0 3 0.9000 99 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999 BD1090901 0 0 0 1 0 0 0 0 0 0 GANGADHARA.S.P,S/O PUTTEGOWDA 2ND CROSS SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1090901 1 0 0 0 0 0 20.5000 31 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443734524 1049954000 30575 A C SHAMBU S/O CHANNABASAPPA,SIDDALINGASWAMY NILAYA,SS PURAM MAIN ROAD,TUMKUR. - 381220 77 12 LT1 211 0.1600 0 30481 223 1 0 3 1 0 5.8500 0 0 1830 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116177647 0 0 0 1 0 0 0 0 0 0 A C SHAMBU,S/O CHANNABASAPPA,SIDDALINGASWAMY NILAYA,SS PURAM MAIN ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734525 0630264000 A4293 T K SRINIVASAIAH S/O LATE KUMBAIAH SS PURAM TUMKUR - 381220 174 12 LT1 211 4 0 8182 88 1 0 3 0 -72 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 0 1E3556937820 0 0 0 0 0 0 0 0 0 0 T K SRINIVASAIAH,S/O LATE KUMBAIAH SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443734526 7727164000 C2S71662 SARADHAMMA. W/O T.P. NARAYANAPPA. 8 TH CROSS, 1 ST MAIN. 381220 228 12 LT1 211 0.2400 0 6812 12 1 0 3 1 -44 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113113490 0 0 0 1 0 0 0 0 0 0 SARADHAMMA.,W/O T.P. NARAYANAPPA. 8 TH CROSS, 1 ST MAIN. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734527 0313264000 A6675 A.R.MRUTHUNJAIAH XX S.S.PURAM 381220 85 12 LT1 211 3 0 17561 28 1 0 3 1 4 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113116341 0 0 0 1 0 0 0 0 0 0 A.R.MRUTHUNJAIAH,XX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734531 5277954000 16119 BHAVAANI SING SHAM SING - 381220 225 12 LT1 211 0.1200 0 5991 9 1 0 3 1 -55 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113123107 0 0 0 1 0 0 0 0 0 0 BHAVAANI SING,SHAM SING - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734532 3867264000 C2S80908 GANGADHARA S.P S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 381220 240 12 LT1 211 1 0 5754 18 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113133067 0 0 0 1 0 0 0 0 0 0 GANGADHARA S.P,S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734534 1015364000 A2019 C.N.NARASIMHA SWAMY S/O C N NARASIMHAMURTHY - 381220 91 12 LT1 211 3 0 5477 20 1 0 3 1 -114 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116456767 0 0 0 1 0 0 0 0 0 0 C.N.NARASIMHA SWAMY,S/O C N NARASIMHAMURTHY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734537 8730221630 C2S97229 DATTATREYA S/O LATE K BANASHETTAPPA1 8TH CROSS 381220 199 12 LT1 211 1 0 2330 58 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BC3017195 0 0 0 2 0 0 0 0 0 0 DATTATREYA,S/O LATE K BANASHETTAPPA1 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC3017195 1 0 0 0 0 0 54.3300 60 2024-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443734538 9039954000 46774 T RAMAIAH S/O THIPEGOWDA S.S.PURAM 381220 182 12 LT1 211 1 0 1319 50 1 0 3 1 568 4.9200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116182583D 0 0 0 1 0 0 0 0 0 0 T RAMAIAH,S/O THIPEGOWDA S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734540 2543364000 A1168 M K NAGARAJA RAO S/O M V KRISHNAMURTHY SS PURAM TUMKUR - 381220 22 12 LT1 211 4 0 47628 273 1 0 3 1 0 0 0 0 390 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116457009 0 0 0 3 0 0 0 0 0 0 M K NAGARAJA RAO,S/O M V KRISHNAMURTHY SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 272 0 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443734541 7794364000 A2521 H.C.GOVINDAIAH S/O CHIKKAKALASAIAH S.S. PURAM 381220 119 12 LT1 211 2 0 12398 0 1 0 3 1 -69 0 0 0 630 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113128960 0 0 0 1 0 0 0 0 0 0 H.C.GOVINDAIAH,S/O CHIKKAKALASAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734542 5585164000 A1466 C VENKATASWAMY 1ST 8TH CROSS,S.S.PURAM TUMKUR - 381220 193 12 LT1 211 2 0 6320 55 1 0 3 1 -57 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116195619 0 0 0 1 0 0 0 0 0 0 C VENKATASWAMY,1ST 8TH CROSS,S.S.PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734543 4265164000 A10437 H.C.GOVINDAIAH S/O CHIKKAKALASAIAH S.S. PURAM 381220 124 12 LT1 211 1 0 3600 0 1 0 3 1 146 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 100006998889 0 0 0 1 0 0 0 0 0 0 H.C.GOVINDAIAH,S/O CHIKKAKALASAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1001984 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443734544 4266364000 42894 SHANTHAMMA JOYTHI V W/O LATE.VASUDEV 8TH CROSS S S PURAM 1ST MAIN TUMKUR 381220 150 12 LT1 211 1 0 7221 48 1 0 3 1 7 0 0 0 220 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116456966 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA JOYTHI V,W/O LATE.VASUDEV 8TH CROSS S S PURAM 1ST MAIN TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734547 9525364000 A1890 NABHI RAJAIAH - - 381220 28 12 LT1 211 3 0 9388 6 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113123158 0 0 0 1 0 0 0 0 0 0 NABHI RAJAIAH,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734548 4877954000 13689 T.S.SEETARAMA RAO S/O SHAMA RAO S S PURAM,8th MAIN 381220 201 12 LT1 211 0.2400 0 9502 20 1 0 3 1 -33 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177565 0 0 0 1 0 0 0 0 0 0 T.S.SEETARAMA RAO,S/O SHAMA RAO S S PURAM,8th MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734549 2122364000 60277 T.P. NARAYAN S/O PUTTASWAMAIAH - 381220 215 12 LT1 211 1 0 4507 40 1 0 3 1 21 1 0 0 520 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116194688 0 0 0 2 0 0 0 0 0 0 T.P. NARAYAN,S/O PUTTASWAMAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443734551 5354690347 C2S96275 GANGADHARA S P S/O PUTTEGOWDA6 DHOBI GHOT ROAD 381220 245 12 LT1 211 1 0 2316 44 1 0 3 0.9800 605 5.6900 0 0 400 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BC2938716 0 0 0 1 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA6 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938716 1 0 0 0 0 0 14.3300 24 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443734552 4881264000 A6620 SMT. BRAMARAMBA X S.S.PURAM 381220 144 12 LT1 211 3 0 11850 35 1 0 3 1 -31 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 2009-11-01 111113110590 0 0 0 1 0 0 0 0 0 0 SMT. BRAMARAMBA,X S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734553 6478164000 A5786 C.N.SATYA NARAYAN MURTHY XXXXXXXX S.S.PURAM 381220 89 12 LT1 211 3 0 8879 119 1 0 3 1 1465 10.7100 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116178115 0 0 0 1 0 0 0 0 0 0 C.N.SATYA NARAYAN MURTHY,XXXXXXXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734554 6483068061 C2S97228 DATTATREYA S/O LATE K BANASHETTAPPA2 8TH CROSS 381220 198 12 LT1 211 1 0 4205 59 1 0 3 0.8500 0 0 0 0 780 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BC3017194 0 0 0 0 0 0 0 0 0 0 DATTATREYA,S/O LATE K BANASHETTAPPA2 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC3017194 1 0 0 0 0 0 61 68 2025-05-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443734555 1626954000 18622 NAGARAJU S/O LATE.T.H.KEMPANNA 8TH CROSS 1ST MAIN ROAD 381220 157 12 LT1 211 0.1600 0 6941 6 1 0 3 1 -29 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113128935 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE.T.H.KEMPANNA 8TH CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734557 1234956582 C2S96280 GANGADHARA S P S/O PUTTEGOWDA10 DHOBI GHOT ROAD 381220 252 12 LT1 211 1 0 4483 64 1 0 3 0.9600 273 1.3600 0 0 700 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BC2938774 0 0 0 2 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA10 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938774 1 0 0 0 0 0 72 79 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443734559 8209962112 C2SA25744 YESUDAS S/O GURUDAS S.S.PURAM 1ST MAIN 8TH CROSS BEHIND ANAND AND SONS TUMKURU 381220 257 12 LT1 211 4 0 20609 316 1 0 3 0.9900 0 0 0 0 4020 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 C198274 0 0 0 5 0 0 0 0 0 0 YESUDAS,S/O GURUDAS S.S.PURAM 1ST MAIN 8TH CROSS BEHIND ANAND AND SONS TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 1443734560 0022486527 C2S97225 DATTATREYA S/O LATE K BANASHETTAPPA 8TH CROSS 381220 194 12 LT1 211 2 0 1684 21 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BC3017191 0 0 0 1 0 0 0 0 0 0 DATTATREYA,S/O LATE K BANASHETTAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC3017191 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443734564 5861264000 A8169 SHIVANANDA KUMAR S/O G.N.REVANNA 8TH MAIN 1ST CROSS SSPURAM TUMKUR - 381220 154 12 LT1 211 1 0 1470 41 1 0 3 1 -61 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999 111116184493 0 0 0 1 0 0 0 0 0 0 SHIVANANDA KUMAR,S/O G.N.REVANNA 8TH MAIN 1ST CROSS SSPURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734565 6165164000 A15454 T.L.A.LAKHSHMI W/O V.RATHNAIAH SHETTY 8TH CROSS S.S.PURAM 381220 151 12 LT1 211 2 0 4056 44 1 0 3 0.9100 -445 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14009322 0 9999999 BC2420333 0 0 0 1 0 0 0 0 0 0 T.L.A.LAKHSHMI,W/O V.RATHNAIAH SHETTY 8TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2420333 1 0 0 0 0 0 36.0800 46 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443734568 5877954000 13694 T.S.SEETARAMA RAO S/O SHAMA RAO S S PURAM,8th MAIN 381220 200 12 LT1 211 0.2400 0 2309 25 1 0 3 1 16 0 0 0 540 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116186994 0 0 0 1 0 0 0 0 0 0 T.S.SEETARAMA RAO,S/O SHAMA RAO S S PURAM,8th MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734569 1512364000 8165 G.A.NILAMMA W/O ANJEENAPPA S.S.PURA 381220 219 12 LT1 211 0.3200 0 7006 36 1 0 3 1 -63 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116182663 0 0 0 1 0 0 0 0 0 0 G.A.NILAMMA,W/O ANJEENAPPA S.S.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734570 4971454453 C2S97227 DATTATREYA S/O LATE K BANASHETTAPPA3 8TH CROSS 381220 197 12 LT1 211 1 0 2235 20 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BC3017193 0 0 0 1 0 0 0 0 0 0 DATTATREYA,S/O LATE K BANASHETTAPPA3 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC3017193 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443734574 7061264000 A9365 RAMACHANDRAPRUBU - - 381220 108 12 LT1 211 3 0 16627 68 1 0 3 1 -108 0 0 0 740 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2017-11-14 111113123186 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPRUBU,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443734575 7068164000 C2SA21711 K.S.BRAMARAMBIKA W/O K.R.JAYADEVAPPA SHIVALINGA SWAMY KRUPA 381220 145 12 LT1 211 2 0 14035 102 1 0 3 1 0 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116457094 0 0 0 1 0 0 0 0 0 0 K.S.BRAMARAMBIKA,W/O K.R.JAYADEVAPPA SHIVALINGA SWAMY KRUPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734576 1808593009 C2S96279 GANGADHARA S P S/O PUTTEGOWDA2 DHOBI GHOT ROAD 381220 251 12 LT1 211 1 0 4164 94 1 0 3 0.9100 381 1.8100 0 0 940 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 BC2938720 0 0 0 1 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA2 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938720 1 0 0 0 0 0 49.3300 54 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443734577 7065164000 A14930 T.B.NIRVANAPPA - - 381220 45 12 LT1 211 3 0 9016 79 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113113603 0 0 0 1 0 0 0 0 0 0 T.B.NIRVANAPPA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734578 3938771278 C2S90839 LAKHMIKANTHAMMA W/O NAGARAJU 8TH CROSS 1ST MAIN ROAD S.S.PURAM TUMKURU 381220 169 12 LT1 211 1 0 1285 83 1 0 3 1 2563 21.2100 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 111110406166 0 0 0 1 0 0 0 0 0 0 LAKHMIKANTHAMMA,W/O NAGARAJU 8TH CROSS 1ST MAIN ROAD S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2372803 1 0 0 0 0 0 10.5800 21 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734579 6260035151 C2S103560 MAHESH R P S/O PRABHAKAR REVANAKAR1 KEMPANNA ANGADI CIRCLE 381220 0 12 LT1 211 1 0 50 2 1 0 3 0.8300 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 67466493 0 0 0 1 0 0 0 0 0 0 MAHESH R P,S/O PRABHAKAR REVANAKAR1 KEMPANNA ANGADI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443734581 2927807176 C2S103557 KUSUMA C R W/O K G MANJUNATHA3 S S PURAM MAIN ROAD 381220 0 12 LT1 211 1 0 264 2 1 0 3 0.6800 644 5.3700 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 67466854 0 0 0 0 0 0 0 0 0 0 KUSUMA C R,W/O K G MANJUNATHA3 S S PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443734582 8399018090 C2S96271 GANGADHARA S P S/O PUTTEGOWDA8 DHOBI GHOT ROAD 381220 249 12 LT1 211 1 0 3121 26 1 0 3 0.9400 270 2.4600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 BC2938712 0 0 0 1 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA8 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938712 1 0 0 0 0 0 57.1700 63 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443734584 9291264000 A6301 KANTANNA - - 381220 33 12 LT1 211 3 0 8146 30 1 0 3 1 12 0 0 0 1590 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116183304 0 0 0 1 0 0 0 0 0 0 KANTANNA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734585 1902364000 8938 VEERABHADRYA - - 381220 79 12 LT1 211 0.8000 0 5945 103 1 0 3 1 4911 41.7200 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 0 1E5953994374 0 0 0 1 0 0 0 0 0 0 VEERABHADRYA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443734586 8087264000 C2S80728 KALAVATHAMMA W/O T.G. NAGENDRA RAO SS PURAM MAIN ROAD 381220 97 12 LT1 211 1 0 540 16 1 0 3 1 531 3.9400 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116183306 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,W/O T.G. NAGENDRA RAO SS PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734587 8775164000 A13467 SHARADHAMMA W/O.HANUMANTHRAYAPPA - 381220 204 12 LT1 211 3 0 11540 53 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113116328 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O.HANUMANTHRAYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734588 8078164000 DP4567 T K SRINIVASAIAH S/O LATE KUMBAIAH SS PURAM TUMKUR - 381220 176 12 LT1 211 0 1.5000 652 4 1 0 3 1 -122 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177968 0 0 0 0 0 0 0 0 1 0 T K SRINIVASAIAH,S/O LATE KUMBAIAH SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443734590 4739137917 C2SA25745 YESUDAS 3 TUMKURU 381220 253 12 LT1 211 3 0 11807 230 1 0 3 1 0 0 0 0 4500 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111110329594 0 0 0 1 0 0 0 0 0 0 YESUDAS,3 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC1979381 1 0 0 0 0 0 121.0800 133 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734591 4739219000 C2S81996 LAKSHAMMA W/O LATE SHETTALLAIAH 8TH MAIN ROAD 1ST LINK ROAD S.S PURAM TUMK 381220 156 12 LT1 211 1 0 4914 61 1 0 3 1 0 1 0 0 590 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116183383 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O LATE SHETTALLAIAH 8TH MAIN ROAD 1ST LINK ROAD S.S PURAM TUMK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734592 4025364000 A1306 M.VISHWANATH SHETTY - - 381220 84 12 LT1 211 2 0 21093 34 1 0 3 1 -223 0 0 0 670 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116181030 0 0 0 1 0 0 0 0 0 0 M.VISHWANATH SHETTY,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443734594 1408264000 C2S78936 B.R.PARSHVANATHA S/P B.A.RATHNARAJU MANDARA S.S.PURAM MAIN ROAD 381220 114 12 LT1 211 1 0 5346 34 1 0 3 1 21 0 0 0 520 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112885635 0 0 0 1 0 0 0 0 0 0 B.R.PARSHVANATHA,S/P B.A.RATHNARAJU MANDARA S.S.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734596 6759975634 C2S96274 GANGADHARA S P S/O PUTTEGOWDA9 DHOBI GHOT ROAD 381220 246 12 LT1 211 1 0 1350 25 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BC2938715 0 0 0 1 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA9 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938715 1 0 0 0 0 0 22.5000 33 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443734597 6767264000 C2SA24052 GANGADHARA S.P S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 381220 237 12 LT1 211 1 0 14391 61 1 0 3 1 50 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180341 0 0 0 1 0 0 0 0 0 0 GANGADHARA S.P,S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734599 4846364000 A17889 K P RAGHU S/O K S PRASAD NEAR KEMPANNA CIRCLE SS PURAM TUMKURU - 381220 6 12 LT1 211 3 0 4583 68 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116182689 0 0 0 1 0 0 0 0 0 0 K P RAGHU,S/O K S PRASAD NEAR KEMPANNA CIRCLE SS PURAM TUMKURU - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734600 0815364000 A6035 KANTHAMMA - - 381220 35 12 LT1 211 3 0 4387 14 1 0 3 1 -82 0 0 0 260 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116457176 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734603 8287030449 C2S87299 YESUDAS 4 TUMKURU 381220 256 12 LT1 211 1 0 2165 3 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 BC1979384 0 0 0 0 0 0 0 0 0 0 YESUDAS,4 TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443734604 3111614290 C2S99373 GANGADHARA.S.P S/O PUTTEGOWDA 2ND CROSS1 SSPURAM TUMKUR 381220 261 12 LT1 211 1 0 1332 14 1 0 3 0.9900 701 6.4500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999 BD1090903 0 0 0 0 0 0 0 0 0 0 GANGADHARA.S.P,S/O PUTTEGOWDA 2ND CROSS1 SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1090903 1 0 0 0 0 0 26 36 2025-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443734605 7149954000 29339 H.C. GOVINDAIAH S/O CHIKKAKALASAIAH S.S. PURAM 381220 121 12 LT1 211 0.2400 0 5079 0 1 0 3 1 -3 0 0 0 560 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116177643 0 0 0 1 0 0 0 0 0 0 H.C. GOVINDAIAH,S/O CHIKKAKALASAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734607 3122364000 60278 T.P. NARAYAN S/O LATE PUTTAVEERAIAH - 381220 214 12 LT1 211 1 0 11246 22 1 0 3 1 -2 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177601 0 0 0 1 0 0 0 0 0 0 T.P. NARAYAN,S/O LATE PUTTAVEERAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734608 2502364000 9691 BHAVAANI SING S/O SHAM SNIG - 381220 223 12 LT1 211 0.1600 0 539 0 1 0 3 1 6088 49.2800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116182805 0 0 0 1 0 0 0 0 0 0 BHAVAANI SING,S/O SHAM SNIG - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734611 3118364000 62929 D.V.LAKSHMI S/O THIMMAPPA - 381220 230 12 LT1 211 1 0 13555 8 1 0 3 1 -252 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116454928 0 0 0 1 0 0 0 0 0 0 D.V.LAKSHMI,S/O THIMMAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734613 3530727247 C2S103558 MAHESH R P S/O PRABHAKAR REVANAKAR KEMPANNA ANGADI CIRCLE 381220 0 12 LT1 211 2 0 7067 243 1 0 3 0.9200 0 0 0 0 3100 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 67466982 0 0 0 1 0 0 0 0 0 0 MAHESH R P,S/O PRABHAKAR REVANAKAR KEMPANNA ANGADI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443734614 6059954000 30138 T.L.A.LAKHSHMI W/O V.RATHNAIAH SHETTY 8TH CROSS S.S.PURAM 381220 153 12 LT1 211 0.2400 0 5909 15 1 0 3 1 -310 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116197266 0 0 0 1 0 0 0 0 0 0 T.L.A.LAKHSHMI,W/O V.RATHNAIAH SHETTY 8TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443734615 0819954000 39167 EDVIN DEV ASHIRWAD YASSHAPPA S.S.PURAM 381220 37 12 LT1 211 0.2400 0 8832 18 1 0 3 1 -60 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116194646 0 0 0 1 0 0 0 0 0 0 EDVIN DEV ASHIRWAD,YASSHAPPA S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734618 8694364000 A216 T S MANJUNATHA SWAMY S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 381220 72 12 LT1 211 2 0 16006 110 1 0 3 1 0 0 0 0 320 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113116440 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA SWAMY,S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734440 2687264000 C2P6483 ROSHAN PASHA S/O A. ABDUL JALEEL 8TH CROSS SS.PURAM 381220 185 12 LT5 511 0 8 17936 65 1 0 3 1 0 17.7600 0 0 1460 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111113124954 0 0 0 1 0 0 0 0 1 0 ROSHAN PASHA,S/O A. ABDUL JALEEL 8TH CROSS SS.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734598 5036264000 C2P6479 HK.RAVINDRANATHA HONNUR CSS.BUILDING SS.PURAM MAIN ROAD 381220 17 12 LT5 511 0 5 18463 60 1 0 3 1 0 7.2000 0 0 1030 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116180425 0 0 0 1 0 0 0 0 1 0 HK.RAVINDRANATHA HONNUR,CSS.BUILDING SS.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734444 1964900627 C2TP4409 MOHAMMED FAYAZ S/O MUSTHAFA SSPURAM MAINROAD 381220 0 12 1LT7A 710 1 0 4063 118 1 0 3 1 -2481 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 327 0 14009322 0 0 1E6908816751 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O MUSTHAFA SSPURAM MAINROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734606 0604145772 C2S87827 LOOKESH.K.G S/O K.GURUSIDDAPPA S.S.PURAM MAIN ROAD TUMKURU 381220 0 12 LT3B 711 1.5000 0 1292 0 1 0 3 0 3669.2500 919.3400 0 0 0 3812 2025-12-12 0 0 0 2021-01-12 3 0 0 300.3900 0 14009322 0 999999 100007055379 0 0 0 0 0 0 0 0 0 0 LOOKESH.K.G,S/O K.GURUSIDDAPPA S.S.PURAM MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443734341 1691505800 C2S106278 MARUTHI S/O SEETHARAM S S PURAM MAIN ROAD 381220 0 12 LT3A 311 8 0 10642 281 1 0 3 0.8200 -17 0 0 0 7120 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.7120 (ignore if paid) 0 999999 7839252 0 0 0 2 0 0 0 0 0 0 MARUTHI,S/O SEETHARAM S S PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443734342 3919954000 37642 M.K.NAGARAJA RAO - - 381220 21 12 LT3A 311 0.2000 0 2408 0 1 0 3 1 0 0 0 0 220 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113136040 0 0 0 1 0 0 0 0 0 0 M.K.NAGARAJA RAO,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734343 7356083855 C2S103553 KUSUMA C R W/O K G MANJUNATHA4 S S PURAM MAIN ROAD 381220 0 12 LT3A 311 2 0 16 0 1 0 3 1 2184 18.7700 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 67466669 0 0 0 1 0 0 0 0 0 0 KUSUMA C R,W/O K G MANJUNATHA4 S S PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443734350 8977954000 14012 S.N.PRABHAKAR S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. - 381220 133 12 LT3A 311 0.1200 0 2924 3 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116186408 0 0 0 1 0 0 0 0 0 0 S.N.PRABHAKAR,S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734357 6733264000 TP4195 M.S. NAGARAJU S/O D. SADASHIVAIAH S.S. PURAM 381220 11 12 LT3A 311 0 6 38956 350 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116187098 0 0 0 2 0 0 0 0 0 0 M.S. NAGARAJU,S/O D. SADASHIVAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443734358 6729954000 48496 DODDA KARIYAPPA LATE HANUMATE GOWDA PRAMSWARI TEXTILES S.S.PURAM 381220 92 12 LT3A 311 5 0 1464 148 1 0 3 0.9800 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 24550799 0 0 0 1 0 0 0 0 0 0 DODDA KARIYAPPA,LATE HANUMATE GOWDA PRAMSWARI TEXTILES S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8580 1443734365 7446954000 27875 K.N.RAMACHANDRA PRABHU - S.S.PURAM 381220 104 12 LT3A 311 1 0 13079 324 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180566 0 0 0 2 0 0 0 0 1 0 K.N.RAMACHANDRA PRABHU,- S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443734370 5733420976 C2MS95263 M N RAMESH 14 DHANU COMPLEX 381220 58 12 LT3A 311 1 0 7608 282 1 0 3 0.9800 0 0 0 0 3590 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 BC2861661 0 0 0 1 0 0 0 0 0 0 M N RAMESH,14 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2861661 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443734372 4187954000 12911 K.S.GIRIJAMMA - S.S.PURAM 381220 52 12 LT3A 311 0.5000 0 20229 3 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116183841 0 0 0 0 0 0 0 0 0 0 K.S.GIRIJAMMA,- S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443734373 4194264000 C2S75831 DODDAKARIYAPPA S/O LATE HANUMANTHEGOWDA SS.PURAM MAIN ROAD 381220 96 12 LT3A 311 0.5000 0 2971 7 1 0 3 1 258 1.2600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113110277 0 0 0 1 0 0 0 0 0 0 DODDAKARIYAPPA,S/O LATE HANUMANTHEGOWDA SS.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734375 6147945954 C2MS95253 M N RAMESH S/O NARASIMHAIAH DHANU COMPLEX 381220 63 12 LT3A 311 4 0 4967 247 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 111111636300 0 0 0 1 0 0 0 0 0 0 M N RAMESH,S/O NARASIMHAIAH DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827511 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443734377 6919954000 37645 SMT M.K. GAYATRI DEVI NO.2375 , DATTADHAMA. S.S.PURAM 381220 27 12 LT3A 311 0.2000 0 499 0 1 0 28 1 216 1.0800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180297 0 0 0 0 0 0 0 0 0 0 SMT M.K. GAYATRI DEVI,NO.2375 , DATTADHAMA. S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443734380 6119897214 C2S103562 MAHESH R P S/O PRABHAKAR REVANAKAR5 KEMPANNA ANGADI CIRCLE 381220 0 12 LT3A 311 2 0 341 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 67466550 0 0 0 1 0 0 0 0 0 0 MAHESH R P,S/O PRABHAKAR REVANAKAR5 KEMPANNA ANGADI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443734393 4387954000 14951 M. MAHALINGAPPA - - 381220 80 12 LT3A 311 0.1200 0 26081 139 1 0 3 1 0 0 0 0 380 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116186095 0 0 0 5 0 0 0 0 0 0 M. MAHALINGAPPA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443734394 1487954000 14418 SMT SATYA KANTAMMA - - 381220 39 12 LT3A 311 0.1200 0 7614 60 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177352 0 0 0 1 0 0 0 0 0 0 SMT SATYA KANTAMMA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734395 7736954000 26277 SMT M.GIRIJA - - 381220 12 12 LT3A 311 0.3400 0 6635 51 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116187164 0 0 0 1 0 0 0 0 0 0 SMT M.GIRIJA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734398 7747380496 C2S103563 MAHESH R P S/O PRABHAKAR REVANAKAR4 KEMPANNA ANGADI CIRCLE 381220 0 12 LT3A 311 2 0 13 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 67466549 0 0 0 1 0 0 0 0 0 0 MAHESH R P,S/O PRABHAKAR REVANAKAR4 KEMPANNA ANGADI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443734400 8246264000 C2S75793 KALAVATHAMMA W/O NAGENDRA RAO SS.PURAM MAIN ROAD TUMKUR 381220 99 12 LT3A 311 0.1600 0 4353 37 1 0 3 1 901 4.3500 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180460 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,W/O NAGENDRA RAO SS.PURAM MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734403 0349954000 30761 C.S.LOKESH - S.S.PURAM 381220 13 12 LT3A 311 0.1200 0 6410 51 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116197013 0 0 0 1 0 0 0 0 0 0 C.S.LOKESH,- S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734406 0346264000 C2S75795 KALAVATHAMMA W/O NAGENDRA RAO SS.PURAM MAIN ROAD TUMKUR 381220 101 12 LT3A 311 0.1600 0 1117 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177757 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,W/O NAGENDRA RAO SS.PURAM MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734407 7946264000 C2S76211 HS.MANJULA W/O GURUDAS SSPURAM MAIN ROAD 381220 30 12 LT3A 311 10 0 17886 340 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 C910892 0 0 0 4 0 0 0 0 0 0 HS.MANJULA,W/O GURUDAS SSPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 1443734409 2487954000 14419 SMT SATYA KANTAMMA - S.S.PURAM 381220 39 12 LT3A 311 0.3400 0 3998 50 1 0 3 1 0 0 0 0 260 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116186959 0 0 0 1 0 0 0 0 0 0 SMT SATYA KANTAMMA,- S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734411 9574264000 C2S75557 SATHYAKANTHAMMA W/OYESHAYAPPA SS.PURAM MAIN ROAD 381220 41 12 LT3A 311 0.1600 0 4060 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113123148 0 0 0 1 0 0 0 0 0 0 SATHYAKANTHAMMA,W/OYESHAYAPPA SS.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734412 4919954000 37643 M.K.NAGARAJA RAO S.S.PURAM - 381220 21 12 LT3A 311 0.2000 0 7025 30 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113113587 0 0 0 1 0 0 0 0 0 0 M.K.NAGARAJA RAO,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734415 2562464000 41284 T.C.NIRANJAN S/O T.G.CHANDRASHEKRAIAH SIDDGANGA EXTN MUNCIPAL LAYOUT 381220 140 12 LT3A 311 0.2400 0 13881 167 1 0 3 1 1551 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180406 0 0 0 1 0 0 0 0 0 0 T.C.NIRANJAN,S/O T.G.CHANDRASHEKRAIAH SIDDGANGA EXTN MUNCIPAL LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734416 3194264000 C2S75830 DODDAKARIYAPPA S/O LATE HANUMANTHEGOWDA SS.PURAM MAIN ROAD 381220 95 12 LT3A 311 0.5000 0 89 1 1 0 3 1 2238 19.8300 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113566028 0 0 0 0 0 0 0 0 0 0 DODDAKARIYAPPA,S/O LATE HANUMANTHEGOWDA SS.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443734420 9855986008 C2MS95256 M N RAMESH 1 DHANU COMPLEX 381220 67 12 LT3A 311 4 0 37 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2827514 0 0 0 1 0 0 0 0 0 0 M N RAMESH,1 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827514 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443734424 5308264000 C2S78933 B.R.PARSHVANATHA S/P B.A.RATHNARAJU MANDARA S.S.PURAM MAIN ROAD 381220 111 12 LT3A 311 3 0 44613 264 1 0 3 1 0 0 0 0 1070 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111113127151 0 0 0 1 0 0 0 0 0 0 B.R.PARSHVANATHA,S/P B.A.RATHNARAJU MANDARA S.S.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734433 3877441877 C2MS95259 M N RAMESH 5 DHANU COMPLEX 381220 65 12 LT3A 311 2 0 273 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2827517 0 0 0 1 0 0 0 0 0 0 M N RAMESH,5 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827517 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443734436 2977954000 13921 SMT SHIVAMMA XXX - 381220 134 12 LT3A 311 0.1200 0 525 64 1 0 3 0.9100 1508 10.7600 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 A9177929 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,XXX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443734437 6720443988 C2MS95258 M N RAMESH 6 DHANU COMPLEX 381220 62 12 LT3A 311 2 0 6737 121 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2827516 0 0 0 2 0 0 0 0 0 0 M N RAMESH,6 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827516 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443734442 6187954000 12916 M. VISHWANATHA SHETTY - - 381220 81 12 LT3A 311 0.1200 0 2488 25 1 0 3 1 0 4.0900 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116183695 0 0 0 1 0 0 0 0 0 0 M. VISHWANATHA SHETTY,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734445 5777954000 12640 K.S.GIRIJAMMA MAIN ROAD - 381220 53 12 LT3A 311 0.1200 0 7941 97 1 0 3 1 0 1 0 0 270 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006887508 0 0 0 1 0 0 0 0 0 0 K.S.GIRIJAMMA,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734446 3284086679 C2MS95261 M N RAMESH 9 DHANU COMPLEX 381220 61 12 LT3A 311 1 0 3965 44 1 0 3 0.6300 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2827519 0 0 0 1 0 0 0 0 0 0 M N RAMESH,9 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827519 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443734448 6302364000 9017 H.C.GOVINDAIAH S/O CHIKKAKALASAIAH S.S. PURAM 381220 125 12 LT3A 311 0.0400 0 860 10 1 0 3 1 0 1 0 0 610 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116186528 0 0 0 1 0 0 0 0 0 0 H.C.GOVINDAIAH,S/O CHIKKAKALASAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734450 6308264000 C2S78934 B.R.PARSHVANATHA S/P B.A.RATHNARAJU MANDARA S.S.PURAM MAIN ROAD 381220 112 12 LT3A 311 2 0 29260 327 1 0 3 1 0 0 0 0 2350 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111116182954 0 0 0 1 0 0 0 0 0 0 B.R.PARSHVANATHA,S/P B.A.RATHNARAJU MANDARA S.S.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734453 1562464000 41282 T.C.NIRANJAN S/O T.G.CHANDRASHEKRAIAH SIDDGANGA EXTN MUNCIPAL LAYOUT 381220 139 12 LT3A 311 0.2400 0 21179 289 1 0 3 1 0 4.1900 0 0 3880 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 111116186692 0 0 0 1 0 0 0 0 0 0 T.C.NIRANJAN,S/O T.G.CHANDRASHEKRAIAH SIDDGANGA EXTN MUNCIPAL LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734455 8446954000 27876 K.N.RAMACHANDRA PRABHU - - 381220 107 12 LT3A 311 1 0 10029 184 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116457988 0 0 0 1 0 0 0 0 1 0 K.N.RAMACHANDRA PRABHU,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734458 3750472744 C2MS95255 M N RAMESH 2 DHANU COMPLEX 381220 66 12 LT3A 311 4 0 10774 207 1 0 3 0.9000 2620 12.5300 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2827513 0 0 0 1 0 0 0 0 0 0 M N RAMESH,2 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827513 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443734465 7126954000 17375 S.N.PRABHAKAR S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. - 381220 131 12 LT3A 311 0.3400 0 272 32 1 0 28 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 111113113594D 0 0 0 0 0 0 0 0 0 0 S.N.PRABHAKAR,S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443734467 5187954000 12915 M.P.SOMASHEKARA SHETTY NO 6112 (A)MAINROAD S.S. PURAM 381220 83 12 LT3A 311 0.1200 0 534 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180396 0 0 0 1 0 0 0 0 0 0 M.P.SOMASHEKARA SHETTY,NO 6112 (A)MAINROAD S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734471 5171803438 C2MS95262 M N RAMESH 13 DHANU COMPLEX 381220 68 12 LT3A 311 1 0 5756 47 1 0 3 0.8300 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2827520 0 0 0 0 0 0 0 0 0 0 M N RAMESH,13 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827520 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443734473 8120460850 C2MS95257 M N RAMESH 4 DHANU COMPLEX 381220 56 12 LT3A 311 2 0 6189 110 1 0 3 0.9900 1401 6.7900 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2827515 0 0 0 1 0 0 0 0 0 0 M N RAMESH,4 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827515 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443734474 5887954000 21381 T S MANJUNATHA SWAMY S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 381220 75 12 LT3A 311 0.2000 0 5702 2 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116184555 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA SWAMY,S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734476 5177954000 10549 M K GAYATHRIDEVI # 2375 SS PURAM MAIN ROAD TUMKUR 381220 24 12 LT3A 311 0.1200 0 1545 4 1 0 3 1 250 1.2200 0 0 240 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116197000 0 0 0 1 0 0 0 0 0 0 M K GAYATHRIDEVI,# 2375 SS PURAM MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734477 3977954000 13922 SMT SHIVAMMA XXX - 381220 135 12 LT3A 311 0.1200 0 498 47 1 0 3 0.8500 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 A9177927 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,XXX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443734478 3987954000 16393 H.C.GOVINDAIAH S/O CHIKKAKALASAIAH S.S. PURAM 381220 126 12 LT3A 311 0.1200 0 24429 148 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116178135 0 0 0 1 0 0 0 0 0 0 H.C.GOVINDAIAH,S/O CHIKKAKALASAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734480 8126954000 17376 S.N.PRABHAKAR S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. 381220 129 12 LT3A 311 0.3400 0 47 4 1 0 3 0.7600 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 A9177599 0 0 0 0 0 0 0 0 0 0 S.N.PRABHAKAR,S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443734481 5919954000 37644 SMT GAYATRI DEVI SIT - 381220 26 12 LT3A 311 0.1200 0 1010 5 1 0 3 1 341 1.6300 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113123142 0 0 0 0 0 0 0 0 0 0 SMT GAYATRI DEVI,SIT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443734482 9246264000 C2S75794 KALAVATHAMMA W/O NAGENDRA RAO SS.PURAM MAIN ROAD TUMKUR 381220 100 12 LT3A 311 0.1600 0 1684 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113123039 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,W/O NAGENDRA RAO SS.PURAM MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734494 4977954000 13923 SMT SHIVAMMA SS PURAM MAIN ROAD TUMKUR - 381220 136 12 LT3A 311 2 0 1765 150 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 111116180513D 0 0 0 1 0 0 0 0 1 0 SMT SHIVAMMA,SS PURAM MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734495 2640173259 C2MS95260 M N RAMESH 8 DHANU COMPLEX 381220 58 12 LT3A 311 1 0 3079 24 1 0 3 0.7200 -4 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2827518 0 0 0 0 0 0 0 0 0 0 M N RAMESH,8 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827518 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443734496 5012364000 8029 A.C.SHAMBU S/O CHANNABASAPPA,SIDDALINGASWAMY NILAYA,SS PURAM MAIN ROAD,TUMKUR. - 381220 74 12 LT3A 311 0.4000 0 18827 38 1 0 3 1 0 1.8100 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116186985 0 0 0 1 0 0 0 0 0 0 A.C.SHAMBU,S/O CHANNABASAPPA,SIDDALINGASWAMY NILAYA,SS PURAM MAIN ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734499 6984364000 A3780 S.N.PRABHAKAR S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. - 381220 130 12 LT3A 311 0.2500 0 68 5 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 111116186698D 0 0 0 1 0 0 0 0 0 0 S.N.PRABHAKAR,S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734502 4159954000 41066 SMT K.S.GIRIJAMMA W/O T.N.MAHADEVAIAH S.S.PURAM 381220 49 12 LT3A 311 0.2400 0 2363 5 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177690 0 0 0 1 0 0 0 0 0 0 SMT K.S.GIRIJAMMA,W/O T.N.MAHADEVAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734504 0577264000 C2S81340 M.S.NAGARAJ S/O B.SADASHIVAIAH S.S PURAM MAIN ROAD 381220 7 12 LT3A 311 1 0 172 1 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116182975 0 0 0 0 0 0 0 0 0 0 M.S.NAGARAJ,S/O B.SADASHIVAIAH S.S PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443734507 5468106142 C2S103552 KUSUMA C R W/O K G MANJUNATHA5 S S PURAM MAIN ROAD 381220 0 12 LT3A 311 2 0 8113 290 1 0 3 1 0 46.1400 0 0 2630 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 111121708555 0 0 0 2 0 0 0 0 0 0 KUSUMA C R,W/O K G MANJUNATHA5 S S PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443734511 0225364000 A1891 H.S.MANJAULA - - 381220 29 12 LT3A 311 5 0 84646 757 1 0 3 1 0 0 0 0 8420 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.8420 (ignore if paid) 0 9999999 111116186962 0 0 0 6 0 0 0 0 0 0 H.S.MANJAULA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1443734516 4449954000 13155 K.S.PRASAD - - 381220 3 12 LT3A 311 0.2000 0 3352 4 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116184497 0 0 0 1 0 0 0 0 0 0 K.S.PRASAD,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734522 7308264000 C2S78935 B.R.PARSHVANATHA S/P B.A.RATHNARAJU MANDARA S.S.PURAM MAIN ROAD 381220 113 12 LT3A 311 1 0 2069 23 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177872 0 0 0 1 0 0 0 0 0 0 B.R.PARSHVANATHA,S/P B.A.RATHNARAJU MANDARA S.S.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734528 8929954000 48495 DODDA KARIYAPPA LATE HANUMATHE GOWDA - 381220 93 12 LT3A 311 0.2400 0 402 46 1 0 3 0.8400 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 A8865998 0 0 0 1 0 0 0 0 0 0 DODDA KARIYAPPA,LATE HANUMATHE GOWDA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443734529 0615344000 TP5615 M.N.RAMESH DHANU COMPLEX SS PURAM MAIN WORD NO-24 TUMKUR 381220 0 12 LT3A 311 6 0 17420 383 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14009322 0 1000000 C916597 0 0 0 3 0 0 0 0 1 0 M.N.RAMESH,DHANU COMPLEX SS PURAM MAIN WORD NO-24 TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001083923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1443734530 6887954000 21382 T S MANJUNATHA SWAMY S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 381220 78 12 LT3A 311 5 0 19926 561 1 0 3 1 0 21.7800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116457406 0 0 0 1 0 0 0 0 1 0 T S MANJUNATHA SWAMY,S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734533 5977954000 13924 SMT SHIVAMMA -XXXX S.S.PURAM 381220 137 12 LT3A 311 0.1200 0 1791 299 1 0 3 1 6572 31.4800 0 0 3360 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 111112885649D 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,-XXXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734535 3846954000 22947 M.S. NAGARAJU S/O D. SADASHIVAIAH S.S. PURAM 381220 8 12 LT3A 311 2 0 11268 65 1 0 3 1 -15 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116183617 0 0 0 1 0 0 0 0 0 0 M.S. NAGARAJU,S/O D. SADASHIVAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734536 9033983419 C2MS95266 M N RAMESH 11 DHANU COMPLEX 381220 69 12 LT3A 311 1 0 13123 308 1 0 3 0.7200 0 0 0 0 8580 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.8580 (ignore if paid) 0 100000 BC2861664 0 0 0 1 0 0 0 0 0 0 M N RAMESH,11 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2861664 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443734539 2039954000 4590 T S MANJUNATHA SWAMY S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 381220 73 12 LT3A 311 2 0 9538 35 1 0 3 1 1500 10.8100 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116456987 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA SWAMY,S/O A C SHAMBHU 37/2 MAIN ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734545 2536954000 27258 KALAWATHAMMA W/O LATE.T.G.NAGENDRA RAO S.S.PURAM 381220 98 12 LT3A 311 0.1600 0 11586 81 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113116548 0 0 0 1 0 0 0 0 0 0 KALAWATHAMMA,W/O LATE.T.G.NAGENDRA RAO S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734546 6487954000 27225 XXXXXXXXXXXX - S.S.PURAM 381220 4 12 LT3A 311 1 0 3385 11 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116457962 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,- S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734550 7487954000 27226 K.N.RAMACHANDRA PRABHU -XXXX XXXX 381220 105 12 LT3A 311 1 0 4026 177 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116187178 0 0 0 1 0 0 0 0 1 0 K.N.RAMACHANDRA PRABHU,-XXXX XXXX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734556 3562464000 41285 T.C.NIRANJAN S/O T.G.CHANDRASHEKRAIAH SIDDGANGA EXTN MUNCIPAL LAYOUT 381220 141 12 LT3A 311 0.2400 0 2451 46 1 0 3 1 0 0 0 0 360 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113110558 0 0 0 1 0 0 0 0 0 0 T.C.NIRANJAN,S/O T.G.CHANDRASHEKRAIAH SIDDGANGA EXTN MUNCIPAL LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734558 0028421965 C2MS95254 M N RAMESH 3 DHANU COMPLEX 381220 55 12 LT3A 311 4 0 1845 108 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2827512 0 0 0 1 0 0 0 0 0 0 M N RAMESH,3 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2827512 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443734561 8487954000 27227 K.N.RAMACHANDRA PRABHU XXXX S S PURAM 381220 106 12 LT3A 311 1 0 9582 326 1 0 3 1 -5 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116181015D 0 0 0 1 0 0 0 0 1 0 K.N.RAMACHANDRA PRABHU,XXXX S S PURAM 1.5000 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734562 6169633458 C2S94770 GANGARAM K PATEL S/O K H PATEL IN FRONT OF LAKSHMI GLASS AND PLYWOOD STORE ROAD 381220 170 12 LT3A 311 2 0 121 0 1 0 28 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14009322 0 9999999 111117149107 0 0 0 0 0 0 0 0 0 0 GANGARAM K PATEL,S/O K H PATEL IN FRONT OF LAKSHMI GLASS AND PLYWOOD STORE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443734563 6159954000 41068 SMT K.S.GIRIJAMMA W/O T.N.MAHADEVAIAH S.S.PURAM 381220 47 12 LT3A 311 0.2400 0 3414 23 1 0 3 1 0 10.0700 0 0 790 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113129225 0 0 0 1 0 0 0 0 0 0 SMT K.S.GIRIJAMMA,W/O T.N.MAHADEVAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734566 6554416895 C2MS95265 M N RAMESH 12 DHANU COMPLEX 381220 64 12 LT3A 311 1 0 532 37 1 0 3 0.6100 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2861663 0 0 0 0 0 0 0 0 0 0 M N RAMESH,12 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443734567 6177954000 10550 M K NAGARAJA RAO S/O M V KRISHNAMURTHY SS PURAM TUMKUR - 381220 19 12 LT3A 311 0.1200 0 867 3 1 0 3 1 242 1.1900 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113132777 0 0 0 1 0 0 0 0 0 0 M K NAGARAJA RAO,S/O M V KRISHNAMURTHY SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734571 6552224731 C2S97230 DATTATREYA S/O LATE K BANASHETTAPPA5 8TH CROSS 381220 195 12 LT3A 311 1 0 199 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 0 BC3017196 0 0 0 1 0 0 0 0 0 0 DATTATREYA,S/O LATE K BANASHETTAPPA5 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC3017196 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443734572 6176717311 C2MS95264 M N RAMESH 10 DHANU COMPLEX 381220 57 12 LT3A 311 1 0 547 21 1 0 3 1 1490 13.1800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2861662 0 0 0 1 0 0 0 0 0 0 M N RAMESH,10 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2861662 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443734573 3349954000 30764 C.S.LOKESH XXX S.S.PURAM 381220 16 12 LT3A 311 0.2400 0 11551 65 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113129232 0 0 0 1 0 0 0 0 0 0 C.S.LOKESH,XXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734580 5159954000 41067 SMT K.S.GIRIJAMMA W/O T.N.MAHADEVAIAH S.S.PURAM 381220 48 12 LT3A 311 0.2400 0 1751 5 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116186130 0 0 0 1 0 0 0 0 0 0 SMT K.S.GIRIJAMMA,W/O T.N.MAHADEVAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734583 9683811328 C2MS95267 M N RAMESH 7 DHANU COMPLEX 381220 60 12 LT3A 311 1 0 1609 20 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 BC2861665 0 0 0 1 0 0 0 0 0 0 M N RAMESH,7 DHANU COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2861665 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443734589 4736954000 22001 K.BRAMARAMBA - - 381220 142 12 LT3A 311 0.1200 0 381 1 1 0 3 1 205 1.9400 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116194606 0 0 0 1 0 0 0 0 0 0 K.BRAMARAMBA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734593 5946954000 24604 SMT SOWBHAGYA - - 381220 1 12 LT3A 311 2 0 37312 363 1 0 3 1 -2 6.7900 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116457707 0 0 0 2 0 0 0 0 0 0 SMT SOWBHAGYA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443734595 6777954000 12641 K.S.GIRIJAMMA - - 381220 54 12 LT3A 311 0.1200 0 12163 218 1 0 3 1 0 0 0 0 6070 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.6070 (ignore if paid) 0 9999999 111113136092 0 0 0 1 0 0 0 0 0 0 K.S.GIRIJAMMA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734601 5346954000 24821 SUSHEELAMMA XXXXX - 381220 109 12 LT3A 311 0.2000 0 3999 20 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113124960 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,XXXXX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734602 7777954000 12642 K.S.GIRIJAMMA - - 381220 55 12 LT3A 311 0.1200 0 475 38 1 0 3 0.8200 0 0 0 0 1030 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 A9177344 0 0 0 0 0 0 0 0 0 0 K.S.GIRIJAMMA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443734609 8587954000 16718 SMT SHIVAMMA - S.S.PURAM 381220 138 12 LT3A 311 3 0 13910 273 1 0 3 1 2651 12.7700 0 0 6800 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.6800 (ignore if paid) 0 9999999 111112885625 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,- S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734610 8574264000 C2S75556 SATHYAKANTHAMMA W/OYESHAYAPPA SS.PURAM MAIN ROAD 381220 40 12 LT3A 311 0.1600 0 7138 43 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113132869 0 0 0 1 0 0 0 0 0 0 SATHYAKANTHAMMA,W/OYESHAYAPPA SS.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734612 7984264000 C2S76351 NAGARAJU S/O LATE TH.KEMPANNA 8TH CROSS 1ST MAIN 381220 155 12 LT3A 311 1 0 1258 0 1 0 3 1 593 4.6800 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113136142 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE TH.KEMPANNA 8TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734616 4846954000 22949 C.S.LOKESH XXXXXXXXXXX S.S.PURAM 381220 11 12 LT3A 311 0.1600 0 7579 147 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BD1064847 0 0 0 1 0 0 0 0 0 0 C.S.LOKESH,XXXXXXXXXXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1064847 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443734617 7977954000 14011 S.N.PRABHAKAR S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. - 381220 133 12 LT3A 311 0.1200 0 152 10 1 0 3 0.8600 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 A9177588 0 0 0 0 0 0 0 0 0 0 S.N.PRABHAKAR,S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443734340 0575164000 A1465 LAKSMIDEVAMMA 8TH CROSS,S.S.PURAM - 381220 192 12 LT1 211 5 0 1680 132 1 0 3 0.9900 -494 0 0 0 0 3812 2025-12-12 3 0 0 2025-12-01 3 0 0 40 0 14009322 0 9999999 2024-10-12 53940025 0 0 0 1 0 0 0 0 0 0 LAKSMIDEVAMMA,8TH CROSS,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6164 0 1 23962 12027388 4.7500 3.7900 3.7900 2 0 0 0 0 0 1443734344 4213264000 A4151 K.V.NARAYAN MURTHY - - 381220 110 12 LT1 211 3 0 121 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113116525 0 0 0 1 0 0 0 0 0 0 K.V.NARAYAN MURTHY,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734345 7963364000 60069 K.S.BHRAMARAMBHA W/O JAYADEVAPPA - 381220 143 12 LT1 211 0.2400 0 6331 23 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180730 0 0 0 1 0 0 0 0 0 0 K.S.BHRAMARAMBHA,W/O JAYADEVAPPA - 0 0 0 0 0 0 0 0 2025-12-12 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 0.5000 1443734346 8266473944 C2S96014 B R MOHAN S/O LATE B RAMA RAO 8TH CROSS 381220 206 12 LT1 211 1 0 848 5 1 0 3 1 -68 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 BC2940377 0 0 0 0 0 0 0 0 0 0 B R MOHAN,S/O LATE B RAMA RAO 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2940377 1 0 0 0 0 0 6 16 2025-10-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443734347 4530001109 C2SA26196 C.K.DINESH S/O C.N.KRISHNA MURTHY S.S.PURAM MAIN ROAD TUMKURU 381220 86 12 LT1 211 3 0 7834 73 1 0 3 1 -3 0 0 0 0 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 2018-05-21 111110093072 0 0 0 1 0 0 0 0 0 0 C.K.DINESH,S/O C.N.KRISHNA MURTHY S.S.PURAM MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2029696 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734348 4713264000 A4731 LAKSHMAMMA W/O LATE SHETTALLAIAH 8TH CROSS 1ST MAIN SS PURAM TUMKUR. - 381220 159 12 LT1 211 4 0 20886 176 1 0 3 1 18 0 0 0 2400 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111116177611 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE SHETTALLAIAH,8TH CROSS 1ST MAIN SS PURAM TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734349 2697954000 37271 SURESHBABU - - 381220 222 12 LT1 211 0.4800 0 7243 156 1 0 3 1 -5 2.6400 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113116495 0 0 0 1 0 0 0 0 0 0 SURESHBABU,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734351 6746364000 A16697 SHARADHA W/O.SHIVANANDAKUMA - 381220 171 12 LT1 211 3 0 15255 130 1 0 3 1 0 0 0 0 1900 3812 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2009-11-01 111113132799 0 0 0 1 0 0 0 0 0 0 SHARADHA,W/O.SHIVANANDAKUMA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734352 3615364000 A6790 SATHYAKANTAPPA - - 381220 31 12 LT1 211 3 0 14775 93 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113110318 0 0 0 1 0 0 0 0 0 0 SATHYAKANTAPPA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734353 2194264000 C2S75829 DODDAKARIYAPPA S/O LATE HANUMANTHEGOWDA SS.PURAM MAIN ROAD 381220 94 12 LT1 211 2 0 9282 19 1 0 3 1 -80 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116197011 0 0 0 1 0 0 0 0 0 0 DODDAKARIYAPPA,S/O LATE HANUMANTHEGOWDA SS.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734354 2194364000 9140 T.P.N.MURTHY W/O RAJANNA S.S.PURAM 381220 217 12 LT1 211 1 0 5540 22 1 0 3 1 48 1 0 0 230 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113113561 0 0 0 0 0 0 0 0 0 0 T.P.N.MURTHY,W/O RAJANNA S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443734355 8565164000 A1632 VEERANNA D/O C.N.KRISHNAMURTHY S.S.PURAM 381220 51 12 LT1 211 2 0 686 35 1 0 3 0.8500 -214 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 A9177940 0 0 0 2 0 0 0 0 0 0 VEERANNA,D/O C.N.KRISHNAMURTHY S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443734356 0087954000 14135 S.N.PRABHAKAR S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. 381220 133 12 LT1 211 0.4000 0 344 23 1 0 3 0.9500 -48 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 A9177590 0 0 0 1 0 0 0 0 0 0 S.N.PRABHAKAR,S/O SURYANARAYANA,SS PURAM MAIN ROAD,BESIDE SUNITH HOTEL,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443734359 9775164000 A13468 SHARADHAMMA W/O HANUMANTARAYAPPA - 381220 205 12 LT1 211 3 0 10183 67 1 0 3 1 -5 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113116523 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,W/O HANUMANTARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443734360 5836954000 25286 KRISHNAPPA - - 381220 231 12 LT1 211 0.2000 0 6760 37 1 0 3 1 -5 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113110583 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734361 0488785665 C2S103559 MAHESH R P S/O PRABHAKAR REVANAKAR3 KEMPANNA ANGADI CIRCLE 381220 0 12 LT1 211 1 0 2529 123 1 0 3 0.8200 0 0 0 0 310 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67466542 0 0 0 0 0 0 0 0 0 0 MAHESH R P,S/O PRABHAKAR REVANAKAR3 KEMPANNA ANGADI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443734362 4828364000 45314 D V LAKSHMI C/O SRI SHASHIDHAR S.S.PURAM 381220 221 12 LT1 211 1 0 5715 0 1 0 3 1 -28 0 0 0 790 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113123014 0 0 0 1 0 0 0 0 0 0 D V LAKSHMI,C/O SRI SHASHIDHAR S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734363 0176364000 54614 JAYANTHI W/O NAGARAJU 8TH CROSS S.S. PURAM 381220 190 12 LT1 211 0.2500 0 8328 31 1 0 3 1 -76 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116196918 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O NAGARAJU 8TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734364 1875164000 A13470 SHARADHAMMA W/O HANUMANTARAYAPPA - 381220 203 12 LT1 211 3 0 4545 27 1 0 3 1 -174 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116194594 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O HANUMANTARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734366 5226954000 17690 T RAAMAIAH - - 381220 184 12 LT1 211 0.2000 0 11766 39 1 0 3 1 -104 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116187119 0 0 0 1 0 0 0 0 0 0 T RAAMAIAH,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734367 3816264000 C2S74534 NAAGARAJU S/O TH.KEMPAIAH 8TH CROSS 1ST MAIN 381220 165 12 LT1 211 1 0 11456 29 1 0 3 1 1 0 0 0 380 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113123122 0 0 0 1 0 0 0 0 0 0 NAAGARAJU,S/O TH.KEMPAIAH 8TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734368 3802364000 69985 T.P. NARAYANAPPA. S/O LATE PUTTAVEERAIAH. 8TH CROSS. 381220 213 12 LT1 211 0.4800 0 7770 32 1 0 3 1 1 0 0 0 270 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116456766 0 0 0 1 0 0 0 0 0 0 T.P. NARAYANAPPA.,S/O LATE PUTTAVEERAIAH. 8TH CROSS. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443734369 2902364000 8941 SHARADHAMMA W/O T.P.NARAYANAPPA 8TH CROSS, 1ST MAIN. 381220 226 12 LT1 211 0.2400 0 7473 20 1 0 3 1 685 5.5900 0 0 950 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116182682 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O T.P.NARAYANAPPA 8TH CROSS, 1ST MAIN. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734371 2994595818 C2S96277 GANGADHARA S P S/O PUTTEGOWDA4 DHOBI GHOT ROAD 381220 243 12 LT1 211 1 0 1482 10 1 0 3 0.8400 -12 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 999999 BC2938718 0 0 0 1 0 0 0 0 0 0 GANGADHARA S P,S/O PUTTEGOWDA4 DHOBI GHOT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2938718 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443734374 6026264000 C2SA22305 NAAGARAJU S/O TH.KEMPAIAH 8TH CROSS 1ST MAIN 381220 166 12 LT1 211 1 0 14675 68 1 0 3 1 310 1.5500 0 0 1740 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111116457703 0 0 0 3 0 0 0 0 0 0 NAAGARAJU,S/O TH.KEMPAIAH 8TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1443734376 4708364000 52368 SURESHBABU S/O BHAVANI SINGH - 381220 224 12 LT1 211 0.4800 0 6089 4 1 0 3 1 156 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116182977 0 0 0 1 0 0 0 0 0 0 SURESHBABU,S/O BHAVANI SINGH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734378 6149954000 29338 H.C. GOVINDAIAH S/O CHIKKAKALASAIAH S.S. PURAM 381220 120 12 LT1 211 0.2400 0 3305 0 1 0 3 1 146 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111113132982 0 0 0 1 0 0 0 0 0 0 H.C. GOVINDAIAH,S/O CHIKKAKALASAIAH S.S. PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734379 4694364000 A2546 AMEERKHAN - - 381220 179 12 LT1 211 3 0 14760 106 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116186564 0 0 0 1 0 0 0 0 0 0 AMEERKHAN,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734381 6155278133 C2S103561 MAHESH R P S/O PRABHAKAR REVANAKAR2 KEMPANNA ANGADI CIRCLE 381220 0 12 LT1 211 1 0 4 0 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 100000 67466871 0 0 0 1 0 0 0 0 0 0 MAHESH R P,S/O PRABHAKAR REVANAKAR2 KEMPANNA ANGADI CIRCLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443734382 1477954000 12051 PUTAMMA XXXX S.S.PURAM 381220 116 12 LT1 211 0.8000 0 7910 57 1 0 3 1 0 0 0 0 1140 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116180745 0 0 0 1 0 0 0 0 0 0 PUTAMMA,XXXX S.S.PURAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734383 1265164000 A16314 T.P.SHAKUNTHALA. C/O RATHNARAJ. S.S.PURAM. 381220 146 12 LT1 211 1 0 10933 12 1 0 3 1 -270 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116180726 0 0 0 1 0 0 0 0 0 0 T.P.SHAKUNTHALA.,C/O RATHNARAJ. S.S.PURAM. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734384 4383860743 NAGARAJU S/O T.H.KEMPAIAH 1 8th CROSS 1st MAIN 381220 159 12 LT1 211 1 0 4974 44 1 0 3 1 18 0 0 0 180 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110101693 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O T.H.KEMPAIAH 1 8th CROSS 1st MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734385 1681264000 A6905 K.VEERUPAKASHAIAH - - 381220 177 12 LT1 211 3 0 22851 97 1 0 3 1 -96 0 0 0 1530 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116186257 0 0 0 1 0 0 0 0 0 0 K.VEERUPAKASHAIAH,- - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734386 7551450143 C2S99376 GANGADHARA.S.P S/O PUTTEGOWDA 2ND CROSS2 SSPURAM TUMKUR 381220 264 12 LT1 211 1 0 851 9 1 0 3 0.7500 -2 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 BD1090906 0 0 0 0 0 0 0 0 0 0 GANGADHARA.S.P,S/O PUTTEGOWDA 2ND CROSS2 SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1090906 1 0 0 0 0 0 10.2500 20 2024-03-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443734387 1260185715 NAGARAJU S/O T.H.KEMPAIAH 2 8th CROSS 1st MAIN 381220 159 12 LT1 211 1 0 6108 98 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 99999 111110390754 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O T.H.KEMPAIAH 2 8th CROSS 1st MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734388 7008264000 C2S79341 B.N.KAMALA D/O LATE.NARASIMHAIAH S.S.PURAM TUMKUR 381220 187 12 LT1 211 1 0 12012 78 1 0 3 1 199 1.7800 0 0 1600 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111116456783 0 0 0 0 0 0 0 0 0 0 B.N.KAMALA,D/O LATE.NARASIMHAIAH S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443734389 7026264000 C2S74532 NAAGARAJU S/O TH.KEMPAIAH 8TH CROSS 1ST MAIN 381220 163 12 LT1 211 1 0 5233 38 1 0 3 1 0 1 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116196991 0 0 0 2 0 0 0 0 0 0 NAAGARAJU,S/O TH.KEMPAIAH 8TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-11-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443734390 1475164000 A15734 T K SRINIVASAIAH S/O LATE KUMBAIAH SS PURAM TUMKUR - 381220 175 12 LT1 211 3 0 8292 122 1 0 3 1 0 0 0 0 0 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 0 9999999 111116177888 0 0 0 1 0 0 0 0 0 0 T K SRINIVASAIAH,S/O LATE KUMBAIAH SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443734391 8767264000 C2S80903 GANGADHARA S.P S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 381220 234 12 LT1 211 1 0 16723 188 1 0 3 1 0 0 0 0 4060 3812 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14009322 ASD to be paid:Rs.4060 (ignore if paid) 0 9999999 111113132813 0 0 0 1 0 0 0 0 0 0 GANGADHARA S.P,S/O PUTTEGOWDA 2ND CROSS GOKALA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000