1452617605 8297125686 107567 T B RUDRESH NO 67 #67, SRI NANDEESHWARA 381104 0 13 LT1 211 1 0 1440 20 1 0 3 0.9200 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 BC2503136 0 0 0 1 0 0 0 0 0 0 T B RUDRESH,NO 67 #67, SRI NANDEESHWARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452617598 8289432697 C1T117221 SHIVAKUMAR 1ST CROSS VALMIKI NAGARA 381104 0 13 LT1 211 2 0 0 71 1 11 2 0 91 1 0 0 250 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E7841271878 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,1ST CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617604 8276854000 A14543 B.N.MANJULA W/O HANUMANTHARAYAPPA MARUTHI NILAYA WATER TANK DOWN 381104 139 13 LT1 211 1 0 3552 10 1 0 3 1 54 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112878911D 0 0 0 0 0 0 0 0 0 0 B.N.MANJULA,W/O HANUMANTHARAYAPPA MARUTHI NILAYA WATER TANK DOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452617355 8248854000 A6234 GANGARANGAIAH DODAIAH - 381104 162 13 LT1 211 3 0 7142 89 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115648843D 0 0 0 1 0 0 0 0 0 0 GANGARANGAIAH,DODAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452617353 8232854000 18561 GOVINDARAJU S/O KUMBAIAH - 381104 208 13 LT1 211 0.1200 0 5335 0 1 0 28 1 2080 19.2100 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116185986 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617349 8128292833 88187 MANJUNATH S/O LATE KUMBHAIAH, 11 TH. CROSS, VIDYA NAGAR, 381104 5 13 LT1 211 1 0 12911 109 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116080486D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O LATE KUMBHAIAH, 11 TH. CROSS, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617348 8120623959 C1T116430 T C RANGASWAMAIAH VALMIKI NAGARA TUMKUR 381104 0 13 LT1 211 4 0 578 5 1 0 3 0.6600 5696 51.3500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 0 7829986 0 0 0 5 0 0 0 0 0 0 T C RANGASWAMAIAH,VALMIKI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8620 2 1452617496 8105572769 107566 T B RUDRESH OPP STAR WATER WORKS #67, SRI NANDEESHWARA 381104 0 13 LT1 211 1 0 2512 39 1 0 3 0.7900 340 2.8200 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 2020-09-24 BC3054056 0 0 0 0 0 0 0 0 0 0 T B RUDRESH,OPP STAR WATER WORKS #67, SRI NANDEESHWARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-03-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452617502 7989140718 95218 BHAVYA.V 1 BHARATHINAGARA MAIN ROAD 381104 0 13 LT1 211 1 0 12264 71 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 111111199498 0 0 0 1 0 0 0 0 0 0 BHAVYA.V,1 BHARATHINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452617500 7983854000 28964 KARIYAPPA S/O ERAPPA BARATHINAGAR 381104 87 13 LT1 211 0.1600 0 623 114 1 0 3 1 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 0 1E4966761858 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O ERAPPA BARATHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617591 7970367401 104152 SAROJAMMA W/O SIDDAPPA D N BHARATHI NAGARA 381104 0 13 LT1 211 1 0 1833 0 1 0 28 1 5649 143.5600 0 0 0 3811 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009227 0 9999999 100006955027 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O SIDDAPPA D N BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617432 7935854000 56378 HONNAMMA W/O NARAYANAPPA BHARATHINAGAR 381104 69 13 LT1 211 0.1200 0 3687 7 1 0 3 1 67 1 0 0 220 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116265926 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O NARAYANAPPA BHARATHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452617430 7922820869 92223 MANJULA W/O SRINIVASA 11TH CROSS 381104 0 13 LT1 211 0.4800 0 4306 1 1 0 3 1 2926 26.5700 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 111111241553 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SRINIVASA 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617602 7896854000 A11655 V.RAMACHANDRAIAH S/O VENKATARAVANAPPA 8TH CROSS VIDYANAGAR 381104 174 13 LT1 211 1 0 16611 86 1 0 3 1 0 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2016-08-06 111116257036 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAIAH,S/O VENKATARAVANAPPA 8TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452617571 7873854000 31928 H.S.NAGARATNAMMA W/O SRINIVASARAO - 381104 73 13 LT1 211 0.2400 0 11092 0 1 0 28 1 3278 131 0 0 0 3811 2026-01-13 0 0 0 2025-08-13 3 0 0 0 0 14009227 0 9999999 111116260203 0 0 0 0 0 0 0 0 0 0 H.S.NAGARATNAMMA,W/O SRINIVASARAO - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-19 2025-08-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617443 7832854000 24665 NIZAMUDDIN S/O KHADAR KHAN 1ST CROSS BHARATHINAGAR 381104 67 13 LT1 211 0.2000 0 10189 93 1 0 3 1 852 7.9500 0 0 1010 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2021-02-18 111116254693 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN,S/O KHADAR KHAN 1ST CROSS BHARATHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617439 7825854000 40238 R LAKSHMI DEVAMMA W/O H.R.LAKSHMIPATHI 9TH CROSS 381104 169 13 LT1 211 0.2400 0 1717 11 1 0 3 1 -25 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116194293 0 0 0 0 0 0 0 0 0 0 R LAKSHMI DEVAMMA,W/O H.R.LAKSHMIPATHI 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-12-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452617436 7815854000 33328 T.V.KUMBHAIAH S/O KUMBAIAH - 381104 217 13 LT1 211 0.2400 0 1277 0 1 0 28 1 15428 119.9200 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 111111161577 0 0 0 0 0 0 0 0 0 0 T.V.KUMBHAIAH,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BD0947592 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617406 7730164000 46699 JAYAMMA W/O SHIVANNA - 381104 0 13 LT1 211 0.2000 0 8503 85 1 0 3 1 -1 2.3000 0 0 390 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116265059 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452617523 7693854000 28969 T.A.KUMBHAIAH S/O VENKATARAMANAYYA - 381104 212 13 LT1 211 0.1600 0 1371 0 1 0 28 1 -51 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112887307D 0 0 0 0 0 0 0 0 0 0 T.A.KUMBHAIAH,S/O VENKATARAMANAYYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617623 7663854000 34286 NAGARAJU S/O KEMPAIAH - 381104 83 13 LT1 211 1 0 9647 149 1 0 3 1 55 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116205479 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452617462 7651954000 A22816 PARAMESHAIAH S/O,LATE UMESHAIAH VEERA BHADRA SWAMY NILAYA 381104 31 13 LT1 211 3 0 10598 37 1 0 3 1 1 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111113063173D 0 0 0 2 0 0 0 0 0 0 PARAMESHAIAH,S/O,LATE UMESHAIAH VEERA BHADRA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1452617474 7651761648 110835 BHAGYAMMA BEHIND INDUSTRIAL ESTATE BHARATHI NAGARA 381104 0 13 LT1 211 1 0 2984 75 1 0 3 1 1163 11.2800 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 111115449080 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,BEHIND INDUSTRIAL ESTATE BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452617437 7535854000 40060 NARAYANAPPA S/O THIMMAIAH - 381104 70 13 LT1 211 0.2000 0 2340 180 1 0 3 1 0 0 0 0 220 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 0 1B9020531480 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617445 7520486032 107494 R RAJENDRA NAIK S/O K RAMACHANDRA NAIK BHARATHI NAGARA 381104 0 13 LT1 211 2 0 4437 207 1 0 3 0.9800 3815 24.3100 0 0 600 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3041639 0 0 0 4 0 0 0 0 0 0 R RAJENDRA NAIK,S/O K RAMACHANDRA NAIK BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1452617442 7518854000 A21760 LOHITH RAM S K 12TH CROSS. VIDYANAGARA 381104 49 13 LT1 211 2 0 21613 292 1 0 3 1 0 7.2400 0 0 250 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2007-03-02 111115622824D 0 0 0 4 0 0 0 0 0 0 LOHITH RAM S K,12TH CROSS. VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1452617444 7515854000 33253 LAKSHAMMA W/O CHIKKANNA - 381104 107 13 LT1 211 0.1600 0 7628 61 1 0 3 1 430 2.5400 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116246345 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452617572 7461954000 56459 SMT. GANGAMMA W/O GANGANNA - 381104 0 13 LT1 211 0.2400 0 5275 53 1 0 3 1 -21 0 0 0 390 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116169044 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,W/O GANGANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452617555 7386854000 A10153 A SRIKANTHA GUBANNA KAIGARIK ELAKA - 381104 58 13 LT1 211 3 0 23767 0 1 0 28 1 -161 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116181587 0 0 0 0 0 0 0 0 0 0 A SRIKANTHA,GUBANNA KAIGARIK ELAKA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617562 7285026898 103348 LAKSHMIKANTH T M VIDYANAGARA 12TH CROSS 381104 0 13 LT1 211 1 0 2855 39 1 0 3 0.9800 0 1.7600 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 BD0907297 0 0 0 3 0 0 0 0 0 0 LAKSHMIKANTH T M,VIDYANAGARA 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BD0907297 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452617456 7242854000 22465 H.S.SIDDALINGASWAMY XXX - 381104 146 13 LT1 211 0.2000 0 24 0 1 0 3 1 1 0 0 0 210 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112144221D 0 0 0 0 0 0 0 0 0 0 H.S.SIDDALINGASWAMY,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452617595 7145854000 57658 RAMAKAA W/O CHIKNAA - 381104 100 13 LT1 211 0.1200 0 3481 114 1 0 3 1 0 0 0 0 310 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116246282 0 0 0 2 0 0 0 0 0 0 RAMAKAA,W/O CHIKNAA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452617519 7058854000 A15379 KRISHNAMURTHY S/O RANGANNA GURUKRUPA 381104 190 13 LT1 211 1 0 923 45 1 0 3 0.9700 22 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 BD1166956 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O RANGANNA GURUKRUPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 27.9100 38 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452617620 7048854000 A4352 D.T.HORAGALLAIAH S/O THITTAIAH VIDYANAGAR 381104 199 13 LT1 211 2 0 5978 114 1 0 3 0.7800 -203 0 0 0 550 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD1072187 0 0 0 2 0 0 0 0 0 0 D.T.HORAGALLAIAH,S/O THITTAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452617435 7025854000 55602 NARASMMA W/O RAJANAA - 381104 105 13 LT1 211 0.1600 0 9997 56 1 0 3 1 4126 57.6700 0 0 540 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116245017 0 0 0 0 0 0 0 0 0 0 NARASMMA,W/O RAJANAA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452617431 7012057176 106225 LAKSHMAMMA W/O LATE MAHALINGAPPA BHARATHI NAGARA 381104 0 13 LT1 211 1 0 2110 39 1 0 3 1 -34 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 111111714521 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MAHALINGAPPA BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452617568 6986854000 A12550 D.K.RANGASWAMY XXX - 381104 156 13 LT1 211 3 0 4590 86 1 0 3 0.9900 893 7.3600 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 BD0864299 0 0 0 2 0 0 0 0 0 0 D.K.RANGASWAMY,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 67.1700 74 2025-05-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452617563 6963854000 20701 THIMMA NARASAIAH S/O CHIKKATHIMAYYA - 381104 201 13 LT1 211 0.2400 0 3756 0 1 0 28 1 -15 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 111111742866 0 0 0 0 0 0 0 0 0 0 THIMMA NARASAIAH,S/O CHIKKATHIMAYYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617429 6941954000 78545 K.G.THIMMAREDDY S/O M.GOVINDAPPA 8TH CROSS,VIDYANAGAR 381104 184 13 LT1 211 1 0 10167 63 1 0 3 1 0 12.4300 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116206367 0 0 0 1 0 0 0 0 0 0 K.G.THIMMAREDDY,S/O M.GOVINDAPPA 8TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617426 6939655652 106429 SUDHAKAR RAO P S 3 BHARATHI NAGARA 381104 0 13 LT1 211 1 0 3490 61 1 0 3 1 0 1 0 0 340 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111752940 0 0 0 1 0 0 0 0 0 0 SUDHAKAR RAO P S,3 BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452617422 6928854000 A20768 D.B YASHODAMMA S/O VENKATA CHAR - 381104 44 13 LT1 211 3 0 20070 96 1 0 3 1 -1266 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116205399 0 0 0 0 0 0 0 0 0 0 D.B YASHODAMMA,S/O VENKATA CHAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452617427 6896854000 8027 T.V.KUMBHAIAH S/O KUMBAIAH - 381104 216 13 LT1 211 0.2400 0 3758 0 1 0 28 1 -16 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116251235 0 0 0 0 0 0 0 0 0 0 T.V.KUMBHAIAH,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617434 6815854000 33327 KUMMBAI T.V VDIYA NAGARA TUMKUR 381104 218 13 LT1 211 0.2400 0 3195 0 1 0 28 1 33 0 0 0 350 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116251238 0 0 0 0 0 0 0 0 0 0 KUMMBAI T.V,VDIYA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617564 6783854000 46881 NARASIMHAIAH C/O DASAPPA - 381104 97 13 LT1 211 0.2400 0 6927 49 1 0 3 1 452 3.6000 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116254728 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,C/O DASAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452617338 6741954000 78519 J.N.NARASIMHARAJU S/O NARASIMAIAH 8TH CROSS,VIDYANAGAR 381104 165 13 LT1 211 0.4800 0 15514 46 1 0 3 1 422 3.6600 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116255383 0 0 0 2 0 0 0 0 0 0 J.N.NARASIMHARAJU,S/O NARASIMAIAH 8TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1452617504 6653885982 107565 T B RUDRESH TUMKUR #67, SRI NANDEESHWARA 381104 0 13 LT1 211 1 0 5017 7 1 0 3 0.7300 4 0 0 0 1740 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 2020-09-29 BC3054055 0 0 0 0 0 0 0 0 0 0 T B RUDRESH,TUMKUR #67, SRI NANDEESHWARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452617505 6649878166 112903 RAJU K T 8TH CROSS VIDYA NAGARA 381104 0 13 LT1 211 1 0 5 0 1 0 3 1 156 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 BC3452030 0 0 0 0 0 0 0 0 0 0 RAJU K T,8TH CROSS VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452617567 6573854000 34916 SAROJAMMA W/O SIDDAPPA - 381104 72 13 LT1 211 0.1600 0 2670 0 1 0 28 1 11911 935.8400 0 0 0 3811 2026-01-13 0 0 0 2025-03-13 3 0 0 0 0 14009227 0 9999999 111116179868 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 -84 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617569 6558941104 C1T117130 LINGAMMA 1ST CROSS BHARATHI NAGARA 381104 0 13 LT1 211 1 0 1405 63 1 0 3 1 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 111123609180 0 0 0 1 0 0 0 0 0 0 LINGAMMA,1ST CROSS BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452617570 6548854000 A16085 SUNANDAMMA W/O LATE K N NARAYANAPPA NAYAK, VIDYANAGARA(BHARATHINAGARA) - 381104 41 13 LT1 211 3 0 20141 75 1 0 3 1 -53 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2022-10-19 111116172091 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE K N NARAYANAPPA NAYAK, VIDYANAGARA(BHARATHINAGARA) - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452617561 6545854000 55050 RAMEWSH S/O RANGASWMAIAH BHARATHINAGAR 381104 81 13 LT1 211 0.1200 0 1331 44 1 0 3 0.9800 57 1 0 0 290 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD1145398 0 0 0 0 0 0 0 0 0 0 RAMEWSH,S/O RANGASWMAIAH BHARATHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452617340 6538854000 DP3763 T.M.SURESH S/O M.G. PUTTANNA - 381104 27 13 LT1 211 0 1 1829 12 1 0 3 1 -122 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112143723D 0 0 0 1 0 0 0 0 1 0 T.M.SURESH,S/O M.G. PUTTANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6790 2 1452617337 6531954000 74082 THIMMA RAJU S/O KUMBAIAH 8TH CROSS 381104 155 13 LT1 211 1 0 11710 0 1 0 3 1 4340 39.1700 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116264744 0 0 0 0 0 0 0 0 0 0 THIMMA RAJU,S/O KUMBAIAH 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617416 6515854000 33251 MAYAMMA W/O SHIVARAMAIAH - 381104 74 13 LT1 211 0.1600 0 475 4 1 0 3 1 15603 646.1300 0 0 350 3811 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116197927D 0 0 0 0 0 0 0 0 0 0 MAYAMMA,W/O SHIVARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-06-24 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452617410 6501394561 110836 BHAGYAMMA TUMKUR BHARATHI NAGARA 381104 0 13 LT1 211 1 0 521 9 1 0 3 1 1904 17.1500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 111115449084 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,TUMKUR BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617408 6491260800 106428 SUDHAKAR RAO P S S/O SATHYANARAYANA RAO BHARATHI NAGARA 381104 0 13 LT1 211 1 0 710 35 1 0 3 1 110 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 111111752939 0 0 0 2 0 0 0 0 0 0 SUDHAKAR RAO P S,S/O SATHYANARAYANA RAO BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452617540 6448854000 A13027 T A ANUPAMA S/O CHANNAPPA VIDYANAGAR 381104 204 13 LT1 211 3 0 6876 2 1 0 3 1 -74 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116181294 0 0 0 0 0 0 0 0 0 0 T A ANUPAMA,S/O CHANNAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617401 6391042472 95796 R.JYOTHI W/O JAI SHANKAR BEHIND INDUSTRIAL AREA 381104 0 13 LT1 211 1 0 8452 68 1 0 3 1 164 1.1200 0 0 490 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111298170 0 0 0 1 0 0 0 0 0 0 R.JYOTHI,W/O JAI SHANKAR BEHIND INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 BC2052931 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1452617522 6348854000 A6300 KALAJYOTHI XXX - 381104 179 13 LT1 211 3 0 8150 0 1 0 28 1 435 2.3200 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112247470D 0 0 0 0 0 0 0 0 0 0 KALAJYOTHI,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 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 2 1452617457 6328854000 A10874 K.G.TIMMAREDDY S/O M.GOVINDAPPA 8TH CROSS VIDYA NAGAR 381104 183 13 LT1 211 3 0 4592 10 1 0 3 1 402 3.7500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116216770 0 0 0 0 0 0 0 0 0 0 K.G.TIMMAREDDY,S/O M.GOVINDAPPA 8TH CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452617460 6321559842 107489 R SHASHIDHARA NAIK S/O K RAMACHANDRA NAIK BHARATHI NAGARA 381104 0 13 LT1 211 2 0 2934 61 1 0 3 0.9300 818 5.8500 0 0 580 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3041635 0 0 0 2 0 0 0 0 0 0 R SHASHIDHARA NAIK,S/O K RAMACHANDRA NAIK BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452617599 6241954000 78260 UMADEVI W/O VENKATARAMU BHARATHI NAGAR,PETROL BUNK ROAD 381104 14 13 LT1 211 0.4800 0 1370 0 1 0 28 0 13053 1311.9400 0 0 0 3811 2026-01-13 0 0 0 2024-11-13 0 0 0 0 0 14009227 0 9999999 100001419708 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O VENKATARAMU BHARATHI NAGAR,PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 -9 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617440 6215854000 55093 SAROJAMMA W/O LAKESMIKATH - 381104 109 13 LT1 211 0.1600 0 4428 0 1 0 28 1 -34 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116251262 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LAKESMIKATH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617578 6145854000 57657 P. RAGHU S/O PUTTIAH - 381104 101 13 LT1 211 0.1200 0 3503 43 1 0 3 1 0 0 0 0 320 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116203297 0 0 0 1 0 0 0 0 0 0 P. RAGHU,S/O PUTTIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452617466 6020164000 46570 CHIKAMMA C/O SIDDAIAH INDUSTRIAL ESTATE BEHI - 381104 0 13 LT1 211 0.2400 0 3963 62 1 0 3 1 2710 20.3300 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116260176 0 0 0 2 0 0 0 0 0 0 CHIKAMMA,C/O SIDDAIAH INDUSTRIAL ESTATE BEHI - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452617472 5986854000 A12422 B.NARSHIMAIAH VIDYANAGAR - 381104 144 13 LT1 211 1 0 5022 5 1 0 3 1 1 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116263883 0 0 0 1 0 0 0 0 0 0 B.NARSHIMAIAH,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452617476 5983854000 28971 T.V.KUMBHAIAH S/O VENKATARAMANAYYA - 381104 210 13 LT1 211 0.1600 0 32 0 1 0 3 1 294 2.2300 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112144947D 0 0 0 0 0 0 0 0 0 0 T.V.KUMBHAIAH,S/O VENKATARAMANAYYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1452617587 5932854000 25163 SIDDABHAIRAIAH S/O REVANNA - 381104 116 13 LT1 211 0.1200 0 750 0 1 0 28 1 -31 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116262198D 0 0 0 0 0 0 0 0 0 0 SIDDABHAIRAIAH,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 35.9000 46 2023-12-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617396 5922455901 103958 NAGALAKSHMAMMA 2 12TH CROSS 381104 0 13 LT1 211 1 0 4508 53 1 0 3 0.9600 0 0 0 0 540 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.540 (ignore if paid) 0 100000 2020-11-03 BC2690307 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,2 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BC2690307 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452617387 5899854000 A7934 K.T.RAJU S/O KARIYAPPA - 381104 189 13 LT1 211 3 0 15497 178 1 0 3 1 535 4.1000 0 0 1800 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111116206258 0 0 0 2 0 0 0 0 0 0 K.T.RAJU,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 131.7500 145 2024-04-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1452617511 5873854000 32357 SHIVARUDRAMMA 12 TH CRORS VIDYANAGARA TUMKUR 381104 52 13 LT1 211 0.6000 0 28 9 1 0 3 0.8600 -117 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 0 2016-11-21 70356591 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,12 TH CRORS VIDYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452617592 5845854000 49805 V. RAMACHANDRAIAH S/O VENKATARAVANAPPA 8TH CROSS,VIDYANAGAR 381104 173 13 LT1 211 1 0 3001 15 1 0 3 0 0 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 2 0 0 0 0 14009227 0 999999 2016-08-06 BD1017105 0 0 0 0 0 0 0 0 0 0 V. RAMACHANDRAIAH,S/O VENKATARAVANAPPA 8TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BD1017105 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452617343 5838854000 A9761 G.CHANDRASHEKAR XXX - 381104 158 13 LT1 211 3 0 21827 129 1 0 3 1 -200 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116204389 0 0 0 2 0 0 0 0 0 0 G.CHANDRASHEKAR,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1452617402 5810349117 103347 LAKSHMIKANTH T M TUMKUR 12TH CROSS 381104 0 13 LT1 211 1 0 2004 22 1 0 3 0.9400 1 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 2019-08-28 BD0907296 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH T M,TUMKUR 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BD0907296 1 0 0 0 0 0 25.8300 36 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452617400 5789854000 A7809 H.S.SIDDALINGASWAMY S/O BHAIRAPPA - 381104 145 13 LT1 211 3 0 16419 77 1 0 3 1 542 4.9300 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115608468D 0 0 0 1 0 0 0 0 0 0 H.S.SIDDALINGASWAMY,S/O BHAIRAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617398 5783854000 28864 ABDUL VAHAB S/O ABDULKHADAR - 381104 92 13 LT1 211 0.1600 0 20880 125 1 0 3 1 275 1.4500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116265968 0 0 0 2 0 0 0 0 0 0 ABDUL VAHAB,S/O ABDULKHADAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1452617517 5741954000 A22643 J.N.NARASIMHARAJU S/O NARASIMAIAH 8TH CROSS,VIDYANAGAR 381104 164 13 LT1 211 1 0 1360 21 1 0 3 1 0 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2010-03-08 111116200851 0 0 0 1 0 0 0 0 0 0 J.N.NARASIMHARAJU,S/O NARASIMAIAH 8TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617447 5718854000 A16899 B.T.RANGASWAMY S/O LATE.THIPANNA - 381104 152 13 LT1 211 1 0 4317 36 1 0 3 1 0 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2017-11-13 111116264696 0 0 0 1 0 0 0 0 0 0 B.T.RANGASWAMY,S/O LATE.THIPANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617452 5715854000 33254 VENKATARAMAIAH S/O BODANNA - 381104 106 13 LT1 211 0.1600 0 11491 34 1 0 3 1 22 0 0 0 460 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112276137D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O BODANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452617585 5645854000 60140 P. KALAVATHI W/O, H MARUTHI 9TH CROSS, VIDHYA NAGARA 381104 148 13 LT1 211 1 0 6718 69 1 0 3 1 0 1.9000 0 0 870 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111112618551 0 0 0 1 0 0 0 0 0 0 P. KALAVATHI,W/O, H MARUTHI 9TH CROSS, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452617414 5631954000 82664 B.N.MANJULA W/O HANUMANTHARAYAPPA 9TH CROSS,VIDYANAGAR 381104 138 13 LT1 211 1 0 10020 63 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116193947 0 0 0 1 0 0 0 0 0 0 B.N.MANJULA,W/O HANUMANTHARAYAPPA 9TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452617510 4948854000 A15846 SHIVAPRAKASH S S/O A SHIVANNA SHIVA KRUPA 381104 38 13 LT2 221 3 0 38329 75 1 0 3 1 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115608487D 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH S,S/O A SHIVANNA SHIVA KRUPA 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617339 9936892675 TP7439 T.K VENKATARAJU S/O LATE KUMBAIAH VIDYANAGARA 8TH CROSS 381104 137 13 LT3A 311 0 30 23831 180 10 0 3 1 0 282.6000 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009227 0 9999999 111115637927 0 0 0 3 0 0 0 0 1 0 T.K VENKATARAJU S/O LATE KUMBAIAH,VIDYANAGARA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5460 2 1452617547 9425854000 38568 GOVINDARAJU KUMBAIAH - 381104 207 13 LT3A 311 0.2000 0 2003 0 1 0 28 1 1943 128.9400 0 0 0 3811 2026-01-13 0 0 0 2025-06-13 3 0 0 0 0 14009227 0 9999999 111116261997 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU,KUMBAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617358 9158824629 107496 R RAJENDRA NAIK 1 BHARATHI NAGARA 381104 0 13 LT3A 311 1 0 942 0 1 0 3 1 434 3.3000 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 111111978645 0 0 0 0 0 0 0 0 1 0 R RAJENDRA NAIK,1 BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617518 9120476287 C1T119677 MANJUNATHA S/O KUMBAIAH 4TH CROSS VIDYANAGARA TUMKUR 381104 0 13 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 0 1B7556827532 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,S/O KUMBAIAH 4TH CROSS VIDYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452617588 9098654000 TP7334 T.K VENKATARAJU S/O LATEKUMBAIAH VIDYA NAGAR,9TH CROSS 381104 136 13 LT3A 311 0 5 5821 26 1 0 3 1 1060 5.4800 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112163028D 0 0 0 0 0 0 0 0 1 0 T.K VENKATARAJU,S/O LATEKUMBAIAH VIDYA NAGAR,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4490 2 1452617573 8986854000 71996 GULAB SAB S/O SYED MUTHVA VIDYA NAGARA 381104 19 13 LT3A 311 0.1200 0 1932 1 1 0 3 1 2407 37.0200 0 0 350 3811 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116253218 0 0 0 0 0 0 0 0 1 0 GULAB SAB,S/O SYED MUTHVA VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617532 8507229111 MS90216 N.SHAMANTH S/O H.C. NAGARAJU, BEHIND INDUSTRIAL AREA, VIDYANAGARA, TUMKUR 381104 0 13 LT3A 311 5 0 38414 525 1 0 3 0 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009227 0 9999999 111112276869 0 0 0 0 0 0 0 0 0 0 N.SHAMANTH,S/O H.C. NAGARAJU, BEHIND INDUSTRIAL AREA, VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637970 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617467 8458429763 107495 R RAJENDRA NAIK 2 BHARATHI NAGARA 381104 0 13 LT3A 311 1 0 8 0 1 0 3 1 432 3.3000 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 111111978644 0 0 0 0 0 0 0 0 1 0 R RAJENDRA NAIK,2 BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452617481 8093916702 C1T115407 RELIANCE JIO INFOCOMM LTD # AMMA NILAYA BHARATHI NAGARA 381104 0 13 LT3A 311 2 0 4458 132 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 111121368197 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,# AMMA NILAYA BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452617497 7986854000 71995 GULAB SAB S/O SYED MUTHVA VIDYANAGARA 381104 23 13 LT3A 311 0.1200 0 1490 0 1 0 3 1 211 22.3300 0 0 0 3811 2026-01-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 0 9999999 111116252775 0 0 0 0 0 0 0 0 1 0 GULAB SAB,S/O SYED MUTHVA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 0 0 -140 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617441 7507229111 MS90217 N.SHAMANTH S/O H.C. NAGARAJU, BEHIND INDUSTRIAL AREA, VIDYANAGARA, TUMKUR 381104 0 13 LT3A 311 1 0 3809 38 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112879863D 0 0 0 0 0 0 0 0 1 0 N.SHAMANTH,S/O H.C. NAGARAJU, BEHIND INDUSTRIAL AREA, VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637970 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452617433 6594484489 107493 R RAJENDRA NAIK 3 BHARATHI NAGARA 381104 0 13 LT3A 311 1 0 326 18 1 0 3 0.9500 0 4.0800 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 BC3041638 0 0 0 0 0 0 0 0 1 0 R RAJENDRA NAIK,3 BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452617565 6574337833 99500 PADMAVATHI W/O LATE ASHWATHACHAR BHARATHINAGARA 381104 0 13 LT3A 311 1 0 111 10 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2024-11-13 3 0 0 0 0 14009227 0 99999 100006907439 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,W/O LATE ASHWATHACHAR BHARATHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 0 0 -101 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617603 6282675329 103919 SHIVAPRAKASH S 1 BEHIND KSFC 381104 0 13 LT3A 311 1 0 40 2 1 0 3 1 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999 100006942265 0 0 0 0 0 0 0 0 1 0 SHIVAPRAKASH S,1 BEHIND KSFC 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 BC2688184 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452617399 5793582104 107488 R SHASHIDHARA NAIK TUMKUR BHARATHI NAGARA 381104 0 13 LT3A 311 1 0 1208 47 1 0 3 0.9900 1158 8.6700 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 BC3041634 0 0 0 0 0 0 0 0 1 0 R SHASHIDHARA NAIK,TUMKUR BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452617558 4557969741 107492 R RAJENDRA NAIK 4 BHARATHI NAGARA 381104 0 13 LT3A 311 3 0 5393 239 1 0 3 0.9500 5234 38.1800 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009227 0 100000 E020325 0 0 0 3 0 0 0 0 1 0 R RAJENDRA NAIK,4 BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1452617590 3936229111 MS90214 N.SHAMANTH S/O H.C. NAGARAJU, BEHIND INDUSTRIAL AREA, VIDYANAGARA, TUMKUR 381104 0 13 LT3A 311 5 0 59853 633 1 0 3 0 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009227 0 9999999 111112878168 0 0 0 0 0 0 0 0 0 0 N.SHAMANTH,S/O H.C. NAGARAJU, BEHIND INDUSTRIAL AREA, VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637970 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617379 3607084710 107491 R RAJENDRA NAIK BHARATHINAGARA BHARATHI NAGARA 381104 0 13 LT3A 311 1 0 395 9 1 0 3 1 0 4.5400 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 111111978640 0 0 0 0 0 0 0 0 1 0 R RAJENDRA NAIK,BHARATHINAGARA BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452617373 3111565163 107486 R SHASHIDHARA NAIK 2 BHARATHI NAGARA 381104 0 13 LT3A 311 3 0 4950 237 1 0 3 0.9600 6137 44.2700 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009227 0 100000 E020250 0 0 0 4 0 0 0 0 1 0 R SHASHIDHARA NAIK,2 BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1452617527 2940757334 C1T116381 MS STAR WATER SUPPLY 8TH CROSS VIDYANAGARA 381104 0 13 LT3A 311 15 0 46081 1444 1 0 3 0.8500 0 0 0 0 18350 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.18350 (ignore if paid) 0 0 7829473 0 0 0 10 0 0 0 0 1 0 MS STAR WATER SUPPLY,8TH CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3820 2 1452617526 2936229111 MS90215 N.SHAMANTH S/O H.C. NAGARAJU, BEHIND INDUSTRIAL AREA, VIDYANAGARA, TUMKUR 381104 0 13 LT3A 311 5 0 24052 1549 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 0 7828277 0 0 0 11 0 0 0 0 1 0 N.SHAMANTH,S/O H.C. NAGARAJU, BEHIND INDUSTRIAL AREA, VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637970 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4860 2 1452617363 1880438123 107485 R SHASHIDHARA NAIK BHARATHI NAGARA BHARATHI NAGARA 381104 0 13 LT3A 311 1 0 442 22 1 0 3 0.9200 791 5.8700 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 BC3041632 0 0 0 0 0 0 0 0 1 0 R SHASHIDHARA NAIK,BHARATHI NAGARA BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452617374 1209654000 TP7189 SHAMANTH.N S/O H.C NAGARAJU VIDYA NAGAR,BIHIND INDUSTRIEL AREA 381104 11 13 LT3A 311 5 0 45911 55 1 0 3 1 4642 38.3600 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115654542D 0 0 0 1 0 0 0 0 1 0 SHAMANTH.N,S/O H.C NAGARAJU VIDYA NAGAR,BIHIND INDUSTRIEL AREA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637970 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452617617 1006640490 103918 SHIVAPRAKASH S S/O SHIVANNA A BEHIND KSFC 381104 0 13 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 100006942264 0 0 0 0 0 0 0 0 1 0 SHIVAPRAKASH S,S/O SHIVANNA A BEHIND KSFC 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1452617575 0737621752 95217 BHAVYA.V W/O N.HARISH BHARATHINAGARA MAIN ROAD 381104 0 13 LT3A 311 1 0 588 6 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 111111317985 0 0 0 0 0 0 0 0 1 0 BHAVYA.V,W/O N.HARISH BHARATHINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 BC1954740 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452617574 0718119000 87098 GADDANNA CHAR S/O KAMALAMMA, NO 34, BHARATHI NAGARA, TUMKUR 381104 2 13 LT3A 311 1 0 4368 0 1 0 28 1 9890 87.6200 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112872130D 0 0 0 0 0 0 0 0 1 0 GADDANNA CHAR,S/O KAMALAMMA, NO 34, BHARATHI NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617542 0325035763 107484 R SHASHIDHARA NAIK 1 BHARATHI NAGARA 381104 0 13 LT3A 311 1 0 3771 138 1 0 3 0.5500 1312 6.7400 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999 BC3041631 0 0 0 1 0 0 0 0 1 0 R SHASHIDHARA NAIK,1 BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452617417 9918854000 A14180 RAMESH N C/O HANUMANTHA REDDY K - 381104 171 13 LT1 211 1 0 8262 131 1 0 3 1 580 2.9300 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115595388D 0 0 0 1 0 0 0 0 0 0 RAMESH N,C/O HANUMANTHA REDDY K - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 43 53 2023-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617346 9896854000 A11166 K.G.TIMMAREDDY S/O M.GOVINDAPPA - 381104 182 13 LT1 211 3 0 25410 194 1 0 3 1 2283 11.7100 0 0 430 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116244072 0 0 0 4 0 0 0 0 0 0 K.G.TIMMAREDDY,S/O M.GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1452617345 9866854000 A16831 D.B.YASHODAMMA W/O VEDA MURTHI - 381104 43 13 LT1 211 3 0 13215 81 1 0 3 1 -185 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2012-02-24 111116198044 0 0 0 1 0 0 0 0 0 0 D.B.YASHODAMMA,W/O VEDA MURTHI - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617333 9818854000 A16718 B.B. RANGE GOWDA S/O THIPPE THIMMAIAH - 381104 195 13 LT1 211 3 0 8372 53 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116185719 0 0 0 1 0 0 0 0 0 0 B.B. RANGE GOWDA,S/O THIPPE THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452617475 9815854000 33330 NIRMALA W/O NARAYANAPPA - 381104 77 13 LT1 211 0.1600 0 1750 39 1 0 3 1 0 0 0 0 310 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111119207225 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452617454 9789854000 A8437 GANGAIAH XXX - 381104 32 13 LT1 211 3 0 51572 40 1 0 3 1 -84 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 111118835309 0 0 0 0 0 0 0 0 0 0 GANGAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 120.6700 133 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452617455 9715854000 37354 LAKSHMI KANTHA S/O LATE CHANDRACHAAR BEHIND INDUSTRIAL AREA ESTATE 381104 114 13 LT1 211 0.2800 0 7410 45 1 0 3 1 773 10.9600 0 0 580 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115623246D 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHA,S/O LATE CHANDRACHAAR BEHIND INDUSTRIAL AREA ESTATE 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452617409 9693854000 46880 KRISHNAMMA W/O HONAPPA - 381104 78 13 LT1 211 0.2400 0 3832 0 1 0 3 1 -27 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116253230 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O HONAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617330 9689854000 A5557 M.C.THIMANARASAIAH CHIKKA THIMMAIAH - 381104 203 13 LT1 211 3 0 8908 39 1 0 3 1 -545 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116260771 0 0 0 2 0 0 0 0 0 0 M.C.THIMANARASAIAH,CHIKKA THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452617336 9686854000 A13999 D.T.HOLAGANAIAH S/O KITHAIAH VIDYANAGAR 381104 198 13 LT1 211 1 0 1599 32 1 0 3 0.9600 -194 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 BD1166953 0 0 0 1 0 0 0 0 0 0 D.T.HOLAGANAIAH,S/O KITHAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 4.7700 15 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452617332 9638854000 A9744 NARASIMHARAJU NARASIMHAIAH - 381104 166 13 LT1 211 3 0 22422 63 1 0 3 1 -125 0 0 0 1490 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2010-06-26 111112276145D 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU,NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452617350 9537021194 103959 NAGALAKSHMAMMA W/O HANUMANTHAIAH 12TH CROSS 381104 0 13 LT1 211 1 0 5321 89 1 0 3 0.8700 732 5.7800 0 0 400 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2690308 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,W/O HANUMANTHAIAH 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452617549 9428854000 A16683 T A ANUPAMA W/O K S SUNIL KUMAR VIDYANAGARA 381104 206 13 LT1 211 3 0 5199 24 1 0 3 1 261 2.2300 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116182523 0 0 0 2 0 0 0 0 0 0 T A ANUPAMA,W/O K S SUNIL KUMAR VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-12-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452617544 9415854000 29350 H.P.GANGARAJU S/O PUTTARAMANNA - 381104 63 13 LT1 211 0.2000 0 10223 0 1 0 28 1 2015 27.2100 0 0 920 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116182473 0 0 0 0 0 0 0 0 0 0 H.P.GANGARAJU,S/O PUTTARAMANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617329 9393854000 31583 BULAB SAB WORKS COMMITEE - 381104 21 13 LT1 211 0.1600 0 9557 109 1 0 3 1 921 161.5700 0 0 590 3811 2026-01-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116252663 0 0 0 0 0 0 0 0 0 0 BULAB SAB,WORKS COMMITEE - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 -61 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617328 9388654000 79830 T.K.VENKATESH S/O LATE KUMBAIAH 9TH CROSS,VIDYA NAGAR,TUMKUR 381104 135 13 LT1 211 1 0 8659 69 1 0 3 1 706 5.1100 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115608772D 0 0 0 1 0 0 0 0 0 0 T.K.VENKATESH,S/O LATE KUMBAIAH 9TH CROSS,VIDYA NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 39.2500 49 2025-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617415 9366854000 56464 LINGAMMA W/O HANUMAIAH - 381104 91 13 LT1 211 0.1600 0 297 8 1 0 3 1 0 0 0 0 240 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112873825DD 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452617407 9349374881 96417 SUNANDAMMA W/O LATE K N NARAYANAPPA NAYAK, VIDYANAGARA(BHARATHINAGARA) 381104 0 13 LT1 211 1 0 4719 30 1 0 3 1 0 1 0 0 430 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2022-10-19 111111370611 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O LATE K N NARAYANAPPA NAYAK, VIDYANAGARA(BHARATHINAGARA) 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1452617596 9283387381 99911 CHIKKATHIMMAIAH S/O VENKATARAMANAPPA BHARATHINAGARA 381104 0 13 LT1 211 0.5000 0 6967 76 1 0 3 1 7388 61.9700 0 0 770 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111327414 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMAIAH,S/O VENKATARAMANAPPA BHARATHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452617390 9240219000 87028 SIDDAMMA D/O RANGAPPA, BHARATHI NAGRA, TUMKUR 381104 0 13 LT1 211 1 0 2194 68 1 0 3 1 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115224604 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,D/O RANGAPPA, BHARATHI NAGRA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452617494 9232854000 18562 GOVINDARAJU S/O KUMBAIAH - 381104 209 13 LT1 211 0.1200 0 1323 6 1 0 3 1 15 0 0 0 260 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116185997 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617615 9025854000 48698 A.GOVINDA SHETTY NARAYANASHETTY - 381104 181 13 LT1 211 0.2400 0 7810 85 1 0 3 1 0 0 0 0 760 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115598111D 0 0 0 2 0 0 0 0 0 0 A.GOVINDA SHETTY,NARAYANASHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452617577 9016732951 104161 SRINIVAS K S/O THIMMARAYAPPA SRINIVASA NILAYA 381104 0 13 LT1 211 1 0 962 13 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 BC2817077 0 0 0 1 0 0 0 0 0 0 SRINIVAS K,S/O THIMMARAYAPPA SRINIVASA NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452617576 8999854000 A7962 B.T.RANGASWAMY THIPPANNA - 381104 150 13 LT1 211 2 0 8608 45 1 0 3 1 0 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2017-11-13 111112882603D 0 0 0 1 0 0 0 0 0 0 B.T.RANGASWAMY,THIPPANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452617560 8915854000 32929 KARIYAMMAKKA W/O LINGAIAH - 381104 62 13 LT1 211 0.2400 0 8164 40 1 0 3 1 78 1.0900 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115598066D 0 0 0 0 0 0 0 0 0 0 KARIYAMMAKKA,W/O LINGAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452617451 8825854000 40240 R LAKSHMI DEVAMMA H.R.LAKSHMIPATHI 9TH CROSS 381104 167 13 LT1 211 0.4800 0 3879 23 1 0 3 1 74 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116199224 0 0 0 1 0 0 0 0 0 0 R LAKSHMI DEVAMMA,H.R.LAKSHMIPATHI 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452617551 8815854000 33329 RANGASWAMAIAH S/O BHAIRAPPA - 381104 80 13 LT1 211 0.1600 0 5110 0 1 0 28 1 1958 35.7700 0 0 0 3811 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009227 0 9999999 111115598360D 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O BHAIRAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617582 8796854000 A11575 SRINIVAS K S/O LATE THIMMARAYAPP INDUSTREAT NEAR 381104 178 13 LT1 211 3 0 11454 44 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115593312D 0 0 0 1 0 0 0 0 0 0 SRINIVAS K,S/O LATE THIMMARAYAPP INDUSTREAT NEAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452617534 8696854000 61416 SHANKARA RAO S/O SIDDDOJIRAO - 381104 37 13 LT1 211 1 0 156 0 1 0 28 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112997259D 0 0 0 0 0 0 0 0 0 0 SHANKARA RAO,S/O SIDDDOJIRAO - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617537 8693854000 28970 T.V.KUMBHAIAH S/O VENKATARAMANAYYA - 381104 211 13 LT1 211 0.1600 0 17 0 1 0 3 1 294 2.2200 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112274994D 0 0 0 0 0 0 0 0 0 0 T.V.KUMBHAIAH,S/O VENKATARAMANAYYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1452617366 8539657447 A26004 K.L. VENKATESH S/O K.S. LAKSHMINARAYANA SHETTY BHARATHINAGARA 381104 0 13 LT1 211 4 0 8093 123 1 0 3 0.9700 -84 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14009227 0 999999 2018-01-10 D411970 0 0 0 1 0 0 0 0 0 0 K.L. VENKATESH,S/O K.S. LAKSHMINARAYANA SHETTY BHARATHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452617367 8535854000 51203 SHANTHAKUMARI TUMKUR - 381104 130 13 LT1 211 1 0 17757 147 1 0 3 1 0 0 0 0 850 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116253515 0 0 0 2 0 0 0 0 0 0 SHANTHAKUMARI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452617488 8483854000 28474 RANGAMMA W/O RAMAKRISHNAPPA BHARATHI NAGARA 381104 99 13 LT1 211 0.2400 0 12262 2 1 0 3 1 174 2.4400 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116246744 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RAMAKRISHNAPPA BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452617465 8435854000 57610 DEVAMMA W/O, RAJANNA VALMIKI NAGARA 381104 8 13 LT1 211 0.1600 0 3430 83 1 0 3 0.5400 364 3.4700 0 0 1140 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 67427498 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O, RAJANNA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452617469 8428854000 A16682 T A ANUPAMA W/O K S SUNIL KUMAR - 381104 205 13 LT1 211 3 0 1329 22 1 0 3 0.9900 1196 8.9200 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 BD1072894 0 0 0 2 0 0 0 0 0 0 T A ANUPAMA,W/O K S SUNIL KUMAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452617611 8398654000 84581 T.V KUMBANAIAH S/O VENKATARAMANAPPA 8TH CROSS,VIDYANAGAR 381104 154 13 LT1 211 1 0 10404 13 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115596885D 0 0 0 0 0 0 0 0 0 0 T.V KUMBANAIAH,S/O VENKATARAMANAPPA 8TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452617608 8393854000 31582 GULAB S/OSYED MAMTAJ - 381104 20 13 LT1 211 0.3400 0 8196 29 1 0 3 1 1484 52.0700 1186.8000 0 0 3811 2026-01-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 0 9999999 111116266890 0 0 0 0 0 0 0 0 0 0 GULAB,S/OSYED MAMTAJ - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617461 8351954000 A20995 SHANKUTHALA XXX - 381104 57 13 LT1 211 1 0 2514 22 1 0 3 1 4076 36.8500 0 0 220 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116250267 0 0 0 0 0 0 0 0 0 0 SHANKUTHALA,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452617413 5596854000 A11492 M.TIMANAYAKAPPA MUDLAGIRIYAPPA - 381104 200 13 LT1 211 3 0 8179 0 1 0 3 1 -57 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116194299 0 0 0 0 0 0 0 0 0 0 M.TIMANAYAKAPPA,MUDLAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452617533 5573854000 34915 THIMMAIAH S/O NARASEEYAPPA - 381104 61 13 LT1 211 0.1600 0 6240 45 1 0 3 1 2 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112882142D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O NARASEEYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452617538 5573290278 C1T114838 HANUMANTHAIAH BHARATHI NAGARA TUMKUR 381104 0 13 LT1 211 1 0 3363 112 1 0 3 0.7900 0 29.5300 0 0 800 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 67433909 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,BHARATHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452617566 5431954000 77058 NARASHIMHARAJU S/O LATE KUMBAIAH VIDYANAGARA 381104 147 13 LT1 211 1 0 13970 105 1 0 3 1 143 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116256491 0 0 0 1 0 0 0 0 0 0 NARASHIMHARAJU,S/O LATE KUMBAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617525 5383165845 98336 RAJESHWARI W/O RAGHAVENDRA BHARATHINAGARA 381104 0 13 LT1 211 1 0 4141 31 1 0 3 0.9900 -3 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 BC2255676 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,W/O RAGHAVENDRA BHARATHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 BC2255676 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452617331 5328854000 A10856 B.T.RANGAGOWDA THIPPE THIMMAIAH - 381104 194 13 LT1 211 3 0 16659 94 1 0 3 1 0 0 0 0 240 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115591055D 0 0 0 1 0 0 0 0 0 0 B.T.RANGAGOWDA,THIPPE THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452617385 5195705816 112273 SUNANDAMMA W/O LATE K N NARAYANAPPA NAYAK VIDYANAGARA 381104 0 13 LT1 211 1 0 1075 25 1 0 3 1 341 1.7300 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 111117200644 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O LATE K N NARAYANAPPA NAYAK VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452617516 5151954000 28473 SIDDAGANGAMMA W/O CHINNASWAMY - 381104 102 13 LT1 211 0.2400 0 2329 72 1 0 3 1 22402 198.1500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 111123813696 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O CHINNASWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452617512 5145854000 57656 NARASHIMAMURTHI S/O LAKESMANA VIDYANAGAR 381104 103 13 LT1 211 0.2000 0 2546 0 1 0 28 1 8098 334.2700 0 0 0 3811 2026-01-13 0 0 0 2025-08-13 3 0 0 0 0 14009227 0 9999999 111116196184 0 0 0 0 0 0 0 0 0 0 NARASHIMAMURTHI,S/O LAKESMANA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617395 5083854000 26404 GADDANNA S/O BASAVACHAR - 381104 127 13 LT1 211 0.1600 0 2798 74 1 0 3 1 495 2.5300 0 0 350 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001402590 AD 0 0 0 2 0 0 0 0 0 0 GADDANNA,S/O BASAVACHAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1452617389 5076916726 100088 M.S. SHIVAPRAKASH S/O M.SHIVAPPA 8TH CROSS 381104 0 13 LT1 211 1 0 629 26 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 BC2439337 0 0 0 2 0 0 0 0 0 0 M.S. SHIVAPRAKASH,S/O M.SHIVAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BC2439337 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452617509 5042854000 25798 SAROJAMMA D/O V.G. RAMU - 381104 128 13 LT1 211 0.1600 0 5429 45 1 0 3 1 -32 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116204654 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,D/O V.G. RAMU - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452617589 5028854000 A19316 A.GOVINDA SHETTY S/O NARAYANA SHETTY - 381104 180 13 LT1 211 5 0 18338 85 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112881825D 0 0 0 2 0 0 0 0 0 0 A.GOVINDA SHETTY,S/O NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452617593 5026108666 107564 T B RUDRESH 11TH CROSS #67, SRI NANDEESHWARA 381104 0 13 LT1 211 1 0 765 15 1 0 3 0.9400 1 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 2020-09-25 BC3054054 0 0 0 0 0 0 0 0 0 0 T B RUDRESH,11TH CROSS #67, SRI NANDEESHWARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452617391 4986854000 A12421 B.NARASIMAIAH XXX - 381104 143 13 LT1 211 3 0 16785 297 1 0 3 1 0 11.4500 0 0 1370 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116169334 0 0 0 1 0 0 0 0 0 0 B.NARASIMAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 45 55 2023-10-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617486 4848854000 A8742 RANGASWAMYA KARIYAPPA - 381104 157 13 LT1 211 3 0 11689 84 1 0 3 1 1 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116204288 0 0 0 1 0 0 0 0 0 0 RANGASWAMYA,KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 81 89 2025-05-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452617616 4838854000 A7007 MOHAMMED SADIQUE AND ABDUL BASHIR TUMKUR - 381104 59 13 LT1 211 3 0 13490 174 1 0 3 1 1627 8.3300 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 111112870099 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQUE AND ABDUL BASHIR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 221 0 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452617419 4815854000 33546 K.NAGARAJU S/O KAMBHAIAH - 381104 118 13 LT1 211 0.2000 0 4440 49 1 0 3 1 1 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112871878D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU,S/O KAMBHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452617421 4788654000 76350 J N NARASHIMHA RAJU VIDYANAGAR TUMKUR 381104 188 13 LT1 211 0.2400 0 124 9 1 0 3 1 203 1.0700 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116200731 0 0 0 0 0 0 0 0 0 0 J N NARASHIMHA RAJU,VIDYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 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 0.0100 2 1452617600 4772462367 96329 QHALAK S/O ABDUL RAZAK BHARATHINAGARA 381104 0 13 LT1 211 1 0 661 47 1 0 3 0.9400 -108 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 67427496 0 0 0 2 0 0 0 0 0 0 QHALAK,S/O ABDUL RAZAK BHARATHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BC2157539 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452617550 4766854000 63563 T.A KUMBAIAH TUMKUR - 381104 215 13 LT1 211 0.2000 0 2556 5 1 0 3 1 -28 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116260684 0 0 0 0 0 0 0 0 0 0 T.A KUMBAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452617397 4718854000 A14542 B.N.MANJULA W/O HANUMANTHARAYAPPA MARUTHI NILAYA WATER TANK DOWN 9TH 381104 140 13 LT1 211 1 0 3608 54 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 BD1072338 0 0 0 1 0 0 0 0 0 0 B.N.MANJULA,W/O HANUMANTHARAYAPPA MARUTHI NILAYA WATER TANK DOWN 9TH 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452617618 4631954000 A23320 B.N.MANJULA W/O HANUMANTHARAYAPPA 9TH CROSS,VIDYANAGAR 381104 141 13 LT1 211 0 1 10693 41 1 0 3 1 586 8.4400 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112868493D 0 0 0 1 0 0 0 0 1 0 B.N.MANJULA,W/O HANUMANTHARAYAPPA 9TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452617423 4583854000 27469 QHALAK S/O ABDUL RAZAK - 381104 65 13 LT1 211 0.2000 0 8530 113 1 0 3 1 0 1.3300 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2016-08-18 111115637966D 0 0 0 1 0 0 0 0 0 0 QHALAK,S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617610 4566854000 52069 DODDA NARASAIAH S/O NAGAIAH - 381104 113 13 LT1 211 0.2400 0 5258 63 1 0 3 1 -56 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115653999D 0 0 0 0 0 0 0 0 0 0 DODDA NARASAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452617553 4538854000 A3673 T.M.SURASH S/O M.G.SURESH - 381104 25 13 LT1 211 3 0 13144 52 1 0 3 1 -182 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116260764 0 0 0 1 0 0 0 0 0 0 T.M.SURASH,S/O M.G.SURESH - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617554 4524351068 100254 MOHAMMED RAFIQ S/O LATE BAKTHAUR SAB BHARATHINAGARA 381104 0 13 LT1 211 1 0 4836 15 1 0 3 0.9400 1663 15.7500 0 0 400 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2443674 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O LATE BAKTHAUR SAB BHARATHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452617584 4431954000 77056 NAGALAKSHAMMA C/O HANUMANTAIAH 12TH CROSS 381104 129 13 LT1 211 1 0 11260 51 1 0 3 1 1 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2020-11-03 111112877535D 0 0 0 1 0 0 0 0 0 0 NAGALAKSHAMMA,C/O HANUMANTAIAH 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1452617356 4384106334 90147 AMMAJAMMA W/O B.T.RANGASWAMY 9th CROSS 381104 0 13 LT1 211 1 0 6728 41 1 0 3 1 -74 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14009227 0 9999999 2014-10-23 111116053282 0 0 0 0 0 0 0 0 0 0 AMMAJAMMA,W/O B.T.RANGASWAMY 9th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452617352 4376854000 63349 T.V. KUMBHAIAH TUMKUR - 381104 104 13 LT1 211 0.2400 0 211 0 1 0 28 1 3363 30.0100 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115596122D 0 0 0 0 0 0 0 0 0 0 T.V. KUMBHAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617478 4351954000 82665 B.N.MANJULA W/O HANUMANTHARAYAPPA 9TH CROSS,VIDYANAGAR 381104 142 13 LT1 211 0.4800 0 5079 44 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116186059 0 0 0 2 0 0 0 0 0 0 B.N.MANJULA,W/O HANUMANTHARAYAPPA 9TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452617471 4300954000 75673 P K CHANDRASHEKHAR AND VIDYARANI K P S/O KUMBAIAH 8 CROSS, VIDYA NAGARA 381104 133 13 LT1 211 1 0 4265 37 1 0 3 1 0 2.2500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116266027 0 0 0 0 0 0 0 0 0 0 P K CHANDRASHEKHAR AND VIDYARANI K P,S/O KUMBAIAH 8 CROSS, VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452617464 4283548534 107487 R SHASHIDHARA NAIK BHARATHI NAGARA MAIN ROAD BHARATHI NAGARA 381104 0 13 LT1 211 2 0 4428 212 1 0 3 0.9900 3732 24.7500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 BC3041633 0 0 0 4 0 0 0 0 0 0 R SHASHIDHARA NAIK,BHARATHI NAGARA MAIN ROAD BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1452617521 4162963037 90151 AMMAJAMMA 2 9th CROSS 381104 0 13 LT1 211 1 0 1982 16 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009227 0 9999999 111116055130 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,2 9th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1452617619 4132854000 26037 ANUSUYAMMA W/O NARASIMHAMURTHY - 381104 95 13 LT1 211 0.2400 0 7954 162 1 0 3 1 2100 14.5500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116257087 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O NARASIMHAMURTHY - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452617341 3925854000 49014 SMT. BHAGYAMMA W/O NAGARAJ - 381104 60 13 LT1 211 0.2400 0 12009 84 1 0 3 1 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116268670 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,W/O NAGARAJ - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617459 3915854000 55096 UMADEVI W/O VENKATARAMU - 381104 10 13 LT1 211 0.2000 0 8746 0 1 0 28 1 6253 479.2700 0 0 0 3811 2026-01-13 0 0 0 2025-04-13 3 0 0 0 0 14009227 0 9999999 111116264688 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O VENKATARAMU - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 -61 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617384 3878654000 A23071 V.I.JEQUAB S/O V.C.APE, NEAR VIVEKANANDA SCHOOL 381104 185 13 LT1 211 1 0 23863 2 1 0 3 1 341 2.4500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116216765 0 0 0 1 0 0 0 0 0 0 V.I.JEQUAB,S/O V.C.APE, NEAR VIVEKANANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617507 3835854000 50523 ARASAPPA S/O NAGAPPA - 381104 7 13 LT1 211 0.7200 0 7384 78 1 0 3 1 3 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999 111115596914D 0 0 0 0 0 0 0 0 0 0 ARASAPPA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452617368 3783854000 39410 PADMAVATHI W/O, LATE ASHWATHACHAR 9TH CROSS, BHARATHI NAGARA 381104 123 13 LT1 211 0.2000 0 13073 24 1 0 3 1 -36 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116216837 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O, LATE ASHWATHACHAR 9TH CROSS, BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617365 3778654000 80969 RAMESH S/O LATE SANNA VENKATAPPA VIDYANAGAR,NETAJI ROAD 381104 115 13 LT1 211 0.2400 0 4804 0 1 0 28 1 -49 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116179887 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O LATE SANNA VENKATAPPA VIDYANAGAR,NETAJI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617536 3755219000 87099 GADDANNA CHAR S/O KAMALAMMA, NO 34, BHARATHI NAGARA, TUMKUR 381104 4 13 LT1 211 1 0 7987 14 1 0 3 1 -73 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112871541D 0 0 0 0 0 0 0 0 0 0 GADDANNA CHAR,S/O KAMALAMMA, NO 34, BHARATHI NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452617482 3748854000 A20224 SHANKAR RAO S/O SIDDOJI RAO - 381104 35 13 LT1 211 3 0 3635 109 1 0 3 1 0 1 0 0 1700 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111119828674 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,S/O SIDDOJI RAO - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452617489 3743201552 106427 SUDHAKAR RAO P S 1 BHARATHI NAGARA 381104 0 13 LT1 211 1 0 1161 21 1 0 3 1 421 2.1900 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 111111752938 0 0 0 2 0 0 0 0 0 0 SUDHAKAR RAO P S,1 BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 BD1041292 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452617606 3653164000 57606 VEERANA S/O GRIYAPPA BARATHINAGAR 381104 0 13 LT1 211 0.2000 0 2441 47 1 0 3 0.9400 425 4.1100 0 0 430 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67420592 0 0 0 1 0 0 0 0 0 0 VEERANA,S/O GRIYAPPA BARATHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452617357 3573854000 38923 LAKSHMMA LT KRISHANAPPA - 381104 117 13 LT1 211 0.1600 0 4118 30 1 0 3 0.9100 169 2.1000 0 0 210 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0947594 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,LT KRISHANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 BD0947594 1 0 0 0 0 0 40.0800 50 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452617535 3567897407 A24728 T.N. NAGARAJ NAYAK S/O G.H NARASIMHA MURTHY 12TH CROSS 381104 0 13 LT1 211 2 0 29088 193 1 0 3 1 0 2.6300 0 0 460 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111264955 0 0 0 2 0 0 0 0 0 0 T.N. NAGARAJ NAYAK,S/O G.H NARASIMHA MURTHY 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 225.4200 0 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1452617539 3548854000 A12996 R.JYOTHI W/O. JAYASHANKAR SOWBHAGYA NILAYA 381104 30 13 LT1 211 3 0 17714 88 1 0 3 1 -456 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112841702D 0 0 0 0 0 0 0 0 0 0 R.JYOTHI,W/O. JAYASHANKAR SOWBHAGYA NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452617463 3520308981 C1T119322 BHAGYAMMA W/O NAGARAJU BEHIND KSSIDC BHARATHI NAGARA TUMMKUR 381104 0 13 LT1 211 1 0 722 23 1 0 3 0.8400 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 0 69969274 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJU BEHIND KSSIDC BHARATHI NAGARA TUMMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452617614 3466854000 48384 SMT SHIVARUDRAMMA W/O GANGADARAIAH - 381104 50 13 LT1 211 0.2400 0 30 10 1 0 3 1 -24 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 0 1E8134222327 0 0 0 0 0 0 0 0 0 0 SMT SHIVARUDRAMMA,W/O GANGADARAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452617613 3466733588 A26047 T.N. NAGARAJA NAIK S/O LATE NARASIMHA MURTHY 12TH CROSS 381104 0 13 LT1 211 2 0 7090 67 1 0 3 1 0 0 0 0 430 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111237622 0 0 0 0 0 0 0 0 0 0 T.N. NAGARAJA NAIK,S/O LATE NARASIMHA MURTHY 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BC2200780 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1452617612 3441954000 76587 P. KALAVATHI W/O, H MARUTHI 9TH CROSS, VIDHYA NAGARA 381104 149 13 LT1 211 0.5000 0 3157 30 1 0 3 1 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116196168 0 0 0 0 0 0 0 0 0 0 P. KALAVATHI,W/O, H MARUTHI 9TH CROSS, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452617453 3428854000 A14000 D.T.HOLAGANAIAH S/O KITHAIAH VIDYANAGAR 381104 197 13 LT1 211 1 0 8952 42 1 0 3 1 0 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2013-07-22 111112871828D 0 0 0 1 0 0 0 0 0 0 D.T.HOLAGANAIAH,S/O KITHAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 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 0.8800 2 1452617559 3325854000 55604 SANJIVAMMA W/O RAMANAA BARATHINAGAR 381104 219 13 LT1 211 0.1600 0 4592 27 1 0 3 1 127 1.0800 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116255404 0 0 0 0 0 0 0 0 0 0 SANJIVAMMA,W/O RAMANAA BARATHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452617448 3300954000 A22191 P K CHANDRASHEKHAR AND VIDYARANI K P 8 CROSS VIDYA NAGARA 381104 134 13 LT1 211 1 0 626 17 1 0 3 0.8900 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 BD1072336 0 0 0 2 0 0 0 0 0 0 P K CHANDRASHEKHAR AND VIDYARANI K P,8 CROSS VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452617581 3235854000 40224 RAMANNA S/O SANNAPPA - 381104 108 13 LT1 211 0.2000 0 5099 0 1 0 28 1 2140 19.5500 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116216623 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O SANNAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617450 3199854000 A8251 M.R. RANGA NATH RANGAPPA - 381104 160 13 LT1 211 3 0 5240 74 1 0 3 0.8800 -3 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 2013-09-10 BD1071554 0 0 0 1 0 0 0 0 0 0 M.R. RANGA NATH,RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452617449 3190854000 25314 GANGADHARA S/O LATE THIMMAIAH BHARATHINAGARA 381104 122 13 LT1 211 0.2000 0 1356 0 1 0 28 1 881 7.9600 0 0 590 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111120365642 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O LATE THIMMAIAH BHARATHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617583 3153028286 104160 SRINIVAS K 1 SRINIVASA NILAYA 381104 0 13 LT1 211 1 0 2 0 1 0 3 1 1167 10.6600 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 BC2817076 0 0 0 0 0 0 0 0 0 0 SRINIVAS K,1 SRINIVASA NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452617480 3045854000 50322 N SHIVANNA S/O NARAYANAPPA - 381104 84 13 LT1 211 0.4800 0 8545 126 1 0 3 1 317 1.6200 0 0 510 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116260784 0 0 0 2 0 0 0 0 0 0 N SHIVANNA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452617344 3021954000 74711 JAYANNA AND NAGARATHNAMMA C/O THIMMARAYAPPA BHARATHINAGAR 381104 89 13 LT1 211 0.6000 0 1588 34 1 0 3 0.9100 16 2.4100 0 0 660 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67474971 0 0 0 2 0 0 0 0 0 0 JAYANNA AND NAGARATHNAMMA,C/O THIMMARAYAPPA BHARATHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452617404 2983854000 36097 CHIKKAHANUMANTHAIAH S/O HANUMANTHAIAH - 381104 125 13 LT1 211 0.2000 0 5968 1 1 0 28 1 -27 0 0 0 240 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116261030 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617388 2904418446 103859 BHAGYAMMA W/O GANGARAJU H P BEHIND INDUSTRIAL ESTATE 381104 0 13 LT1 211 1 0 6001 29 1 0 3 1 67 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 100006942290 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GANGARAJU H P BEHIND INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 BD0924589 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1452617392 2899854000 DP4470 D.B.YASHODAMMA W/O VEDA MURTHY - 381104 46 13 LT1 211 0 1 3064 11 1 0 3 1 -60 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116178795 0 0 0 1 0 0 0 0 1 0 D.B.YASHODAMMA,W/O VEDA MURTHY - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452617362 2878654000 A23070 V.I.JEQUAB S/O V.C.APE, NEAR VIVEKANANDA SCHOOL 381104 187 13 LT1 211 1 0 22188 164 1 0 3 1 1542 14.2100 0 0 530 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116261077 0 0 0 1 0 0 0 0 0 0 V.I.JEQUAB,S/O V.C.APE, NEAR VIVEKANANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617351 2791538709 111552 SAKAMMA W/O GANGANNA BHARATHI NAGARA 381104 0 13 LT1 211 1 0 1239 28 1 0 3 1 1433 13.2400 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 111116382284 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O GANGANNA BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452617354 2789854000 A5399 BN.AMBIKA W/OMANJESH - 381104 192 13 LT1 211 3 0 12229 39 1 0 3 1 -81 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116198028 0 0 0 0 0 0 0 0 0 0 BN.AMBIKA,W/OMANJESH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452617335 2733645311 90150 AMMAJAMMA 3 9th CROSS 381104 0 13 LT1 211 1 0 4938 57 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009227 0 9999999 111116024863 0 0 0 0 0 0 0 0 0 0 AMMAJAMMA,3 9th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452617334 2723666175 90149 AMMAJAMMA 1 9th CROSS 381104 0 13 LT1 211 1 0 2 0 1 0 3 1 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 BD1162403 0 0 0 0 0 0 0 0 0 0 AMMAJAMMA,1 9th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452617458 2692078746 107563 T B RUDRESH S/O LATE B BASAVARAJU #67, SRI NANDEESHWARA 381104 0 13 LT1 211 3 0 9470 136 1 0 3 0.9800 -89 0 0 0 820 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.820 (ignore if paid) 0 100000 2020-09-25 BC3054053 0 0 0 2 0 0 0 0 0 0 T B RUDRESH,S/O LATE B BASAVARAJU #67, SRI NANDEESHWARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452617552 2042854000 24666 M. RAFIQ S/O, BAKTHAUR SAB BHARATHI NAGARA 381104 93 13 LT1 211 0.2400 0 14418 0 1 0 3 1 -84 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116182494 0 0 0 0 0 0 0 0 0 0 M. RAFIQ,S/O, BAKTHAUR SAB BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452617594 2027124583 107561 T B RUDRESH VIDHYA NAGARA #67, SRI NANDEESHWARA 381104 0 13 LT1 211 1 0 4222 68 1 0 3 0.9100 403 3.5000 0 0 640 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.640 (ignore if paid) 0 100000 2020-09-24 BC3054051 0 0 0 1 0 0 0 0 0 0 T B RUDRESH,VIDHYA NAGARA #67, SRI NANDEESHWARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452617347 2021954000 A5127 T.P.SURESH S/O M.G.PUTTANNA - 381104 28 13 LT1 211 3 0 6451 0 1 0 3 1 -172 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116454760 0 0 0 0 0 0 0 0 0 0 T.P.SURESH,S/O M.G.PUTTANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1452617380 1995317555 110837 BHAGYAMMA BHARATHINAGARA BHARATHI NAGARA 381104 0 13 LT1 211 1 0 2351 60 1 0 3 1 1998 17.0900 0 0 370 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111115449085 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,BHARATHINAGARA BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452617487 1935854000 48058 SMT.SHAKUNTHALA W/O RAMANNA - 381104 53 13 LT1 211 0.4600 0 15503 55 1 0 3 1 105 1 0 0 240 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115587229D 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452617483 1925854000 57955 GULAB S/O SYED MUKTAR - 381104 22 13 LT1 211 0.2400 0 10862 1 1 0 3 1 121 12.7600 0 0 0 3811 2026-01-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 0 9999999 111116254769 0 0 0 0 0 0 0 0 0 0 GULAB,S/O SYED MUKTAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 -107 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617621 1915854000 55094 RAMAKKA W/O NARSHIMIAH - 381104 86 13 LT1 211 0.1600 0 2082 0 1 0 28 1 -41 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116259901 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O NARSHIMIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617498 1863854000 34749 SHATHAJ W/O NAZEER SAB BHARATHI NAGARA, TUMKUR 381104 94 13 LT1 211 0.2000 0 17717 175 1 0 3 1 826 6.9200 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112881270D 0 0 0 2 0 0 0 0 0 0 SHATHAJ,W/O NAZEER SAB BHARATHI NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452617597 1828854000 A13609 M.S.SHIVAPRAKSH S/O SHIVAPPA - 381104 176 13 LT1 211 3 0 22490 170 1 0 3 1 10 0 0 0 1200 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2018-12-15 111115649120D 0 0 0 3 0 0 0 0 0 0 M.S.SHIVAPRAKSH,S/O SHIVAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6460 2 1452617477 1640149000 42800 GOVINDARAJU GIRIYAPPAGIRIYAPPA GIRIYAPPAGIRIYAPPA-BHARATHI NAAR 381104 0 13 LT1 211 0.1600 0 21809 0 1 0 28 1 4775 66.1500 0 0 810 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115648082D 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,GIRIYAPPAGIRIYAPPA GIRIYAPPAGIRIYAPPA-BHARATHI NAAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617622 1618854000 A18864 SRINIVAS K S/O LATE THIMMARAYAPP INDUSTREAT NEAR 381104 177 13 LT1 211 3 0 4661 69 1 0 3 1 141 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115647977D 0 0 0 2 0 0 0 0 0 0 SRINIVAS K,S/O LATE THIMMARAYAPP INDUSTREAT NEAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1452617545 1548854000 A12980 KRISHNAMURTHY S/O RANGANNA VIDYANAGARA 381104 191 13 LT1 211 1 0 16362 119 1 0 3 1 1 0 0 0 430 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2016-12-19 111116204299 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O RANGANNA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452617556 1538854000 DP4319 SHANKARA RAO S/O T.N. SIDDOJIRAO - 381104 36 13 LT1 211 0 2 5975 71 1 0 3 1 0 0 0 0 290 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111269949 0 0 0 1 0 0 0 0 1 0 SHANKARA RAO,S/O T.N. SIDDOJIRAO - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452617361 1483854000 46492 R LAKSHMI DEVAMMA W/O H.R.LAKSHMI PATHI 8TH CROSS 381104 168 13 LT1 211 0.4800 0 2504 64 1 0 3 0.9200 0 0 0 0 440 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1166954 0 0 0 1 0 0 0 0 0 0 R LAKSHMI DEVAMMA,W/O H.R.LAKSHMI PATHI 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452617495 1463854000 37483 GANGAHANUMAIAH S/O MARIYANNA - 381104 119 13 LT1 211 0.3200 0 8772 64 1 0 3 1 -54 1.8100 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116253509 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,S/O MARIYANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452617485 1438854000 A9423 PRATHIBA W/O N.G GUDIMANI - 381104 153 13 LT1 211 3 0 38505 29 1 0 3 1 -182 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 2011-07-16 111116253104 0 0 0 0 0 0 0 0 0 0 PRATHIBA,W/O N.G GUDIMANI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617470 1400219000 87100 GADDANNA CHAR S/O KAMALAMMA, NO 34, BHARATHI NAGARA, TUMKUR 381104 3 13 LT1 211 1 0 2156 149 1 0 3 1 970 4.8800 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112881582D 0 0 0 1 0 0 0 0 0 0 GADDANNA CHAR,S/O KAMALAMMA, NO 34, BHARATHI NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617473 1373854000 37125 GOVINDARAJU S/O KUMBAYYA - 381104 213 13 LT1 211 0.2800 0 2030 0 1 0 3 1 2631 23.9100 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116260718 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O KUMBAYYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1452617607 1357339000 89246 SHIVARUDRAMMA W/O GANGADHARAIAH, "NIRANJANA NILAYA", 12TH CROSS, VIDYANAGARA, 381104 0 13 LT1 211 1 0 3625 3 1 0 3 1 0 1.9000 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112142331D 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,W/O GANGADHARAIAH, "NIRANJANA NILAYA", 12TH CROSS, VIDYANAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452617609 1348854000 A6758 LAKKANNA S/O GANGANNA VIDYANAGAR 381104 163 13 LT1 211 3 0 7943 40 1 0 3 1 -79 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115623083D 0 0 0 2 0 0 0 0 0 0 LAKKANNA,S/O GANGANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452617342 1315854000 38429 PADMA W/O RAMESH - 381104 96 13 LT1 211 0.3600 0 1561 79 1 0 3 1 10629 96.0900 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 111119828677 0 0 0 1 0 0 0 0 0 0 PADMA,W/O RAMESH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617394 1290327953 107490 R RAJENDRA NAIK BHARATHINAGARA MAIN ROAD BHARATHI NAGARA 381104 0 13 LT1 211 2 0 8252 188 1 0 3 0.9600 274 1.9600 0 0 240 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3041636 0 0 0 3 0 0 0 0 0 0 R RAJENDRA NAIK,BHARATHINAGARA MAIN ROAD BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452617501 1261076597 103700 GANGAMAHIMAIAH S/O MARIYANNA BHARATI NAGARA 381104 0 13 LT1 211 1 0 4295 17 1 0 3 0.9300 -144 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 BC2658503 0 0 0 0 0 0 0 0 0 0 GANGAMAHIMAIAH,S/O MARIYANNA BHARATI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 BC2658503 1 0 0 0 0 0 51.3300 56 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452617513 1225854000 46049 CHIKANNA C/O BORAIAH - 381104 98 13 LT1 211 0.2400 0 2078 73 1 0 3 1 0 1 0 0 350 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116182497D 0 0 0 0 0 0 0 0 0 0 CHIKANNA,C/O BORAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452617376 1203795071 91508 T.C. RANGASWAMAIAH S/O LATE CHIKKANARASAIAH VALMIKINAGARA 381104 0 13 LT1 211 0.2400 0 1711 17 1 0 3 1 3748 33.7300 0 0 290 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004622249D 0 0 0 0 0 0 0 0 0 0 T.C. RANGASWAMAIAH,S/O LATE CHIKKANARASAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452617369 1196854000 66640 SHANKUTHALA XXX - 381104 55 13 LT1 211 1 0 8238 71 1 0 3 1 363 5.1700 0 0 490 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115593932D 0 0 0 1 0 0 0 0 0 0 SHANKUTHALA,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452617375 1177617414 94570 DRAKSHAYANI W/O LATE VENKATESH MURTHY BEHIND INDUSTRIAL ESTATE 381104 0 13 LT1 211 0.4800 0 14239 134 1 0 3 1 0 0 0 0 950 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111289770 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI,W/O LATE VENKATESH MURTHY BEHIND INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452617491 1158854000 A19922 B.N. AMBIKA W/O A.V. MANJESHA, 7TH CROSS, NEAR - 381104 193 13 LT1 211 3 0 10656 90 1 0 3 1 -3 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116195181 0 0 0 1 0 0 0 0 0 0 B.N. AMBIKA,W/O A.V. MANJESHA, 7TH CROSS, NEAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452617514 1045854000 57681 SOMU S/O KARUDAPPA BARATHINAGAR 381104 120 13 LT1 211 0.1600 0 12904 31 1 0 3 1 500 7 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116454734 0 0 0 0 0 0 0 0 0 0 SOMU,S/O KARUDAPPA BARATHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617515 1021954000 74710 JAYANNA AND NAGARATHNAMMA C/O THIMMARAYAPPA BHARATHINAGAR 381104 88 13 LT1 211 0.8000 0 1512 64 1 0 3 0.9100 471 3.4200 0 0 360 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67447828 0 0 0 1 0 0 0 0 0 0 JAYANNA AND NAGARATHNAMMA,C/O THIMMARAYAPPA BHARATHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452617530 0938854000 A7274 T.M.SURESH M.G. PUTTANNA - 381104 26 13 LT1 211 3 0 4025 112 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 111119828675 0 0 0 3 0 0 0 0 0 0 T.M.SURESH,M.G. PUTTANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1452617531 0925854000 39179 SHIDDAPPA S/O HANUMANTAPPA - 381104 126 13 LT1 211 0.1200 0 10431 45 1 0 3 1 1981 27.1800 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116261146 0 0 0 0 0 0 0 0 0 0 SHIDDAPPA,S/O HANUMANTAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1452617528 0918854000 A16719 B.B. RANGE GOWDA B.T. THIPPE THIMMAIAH - 381104 196 13 LT1 211 3 0 2033 23 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 BD1054127 0 0 0 1 0 0 0 0 0 0 B.B. RANGE GOWDA,B.T. THIPPE THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-10-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452617625 0915854000 33368 GOWRAMMA W/O KEMPAIAH - 381104 71 13 LT1 211 0.1600 0 29 0 1 0 28 1 2380 92.0300 0 0 0 3811 2026-01-13 0 0 0 2025-08-13 3 0 0 0 0 14009227 0 9999999 111116256501D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-08-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617393 0866854000 61238 SURESH S/O PUTTAGOWRI - 381104 29 13 LT1 211 1 0 2018 0 1 0 3 1 -96 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116265946 0 0 0 0 0 0 0 0 0 0 SURESH,S/O PUTTAGOWRI - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1452617386 0864285240 103957 NAGALAKSHMAMMA 3 12TH CROSS 381104 0 13 LT1 211 1 0 5738 29 1 0 3 0.9900 -171 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 2020-11-03 BC2690306 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,3 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BC2690306 1 0 0 0 0 0 110.4200 121 2023-11-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452617438 0789854000 A5558 M.C.THIMANARASAIAH CHICKTIMAIAH - 381104 202 13 LT1 211 3 0 10456 0 1 0 28 1 -94 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112880663D 0 0 0 0 0 0 0 0 0 0 M.C.THIMANARASAIAH,CHICKTIMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617446 0783854000 28839 GULABI SAB S/O SAIYAD MUTHAJA - 381104 18 13 LT1 211 0.1600 0 4144 97 1 0 3 1 5616 50.9100 0 0 290 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111119828673 0 0 0 1 0 0 0 0 0 0 GULABI SAB,S/O SAIYAD MUTHAJA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 60.6000 67 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452617579 0735854000 48059 SMT.SHAKUNTHALA W/O RAMANNA - 381104 54 13 LT1 211 0.4400 0 6032 0 1 0 28 1 2660 31.8600 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115653992D 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTHALA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617378 0676854000 A10277 D.B.YASHODAMA W/O VEDA MURTHY - 381104 45 13 LT1 211 3 0 11730 62 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116181275 0 0 0 1 0 0 0 0 0 0 D.B.YASHODAMA,W/O VEDA MURTHY - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452617624 0618854000 A14960 SHANKAR RAO S/O T.S. SIDHOJI RAO - 381104 34 13 LT1 211 3 0 9671 100 1 0 3 1 0 1 0 0 260 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-04-16 111116255848 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,S/O T.S. SIDHOJI RAO - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452617360 0566854000 56418 CHIKATHIMIAH S/O VENKATARAMIAH - 381104 111 13 LT1 211 0.1600 0 7033 0 1 0 3 1 -67 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116200815 0 0 0 0 0 0 0 0 0 0 CHIKATHIMIAH,S/O VENKATARAMIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452617490 0528854000 A14097 M.S.SHIVAPRAKASH S/O SHIVAPPA - 381104 175 13 LT1 211 3 0 4265 48 1 0 3 1 0 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2018-12-15 111112139968D 0 0 0 0 0 0 0 0 0 0 M.S.SHIVAPRAKASH,S/O SHIVAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452617372 0500954000 74191 D.B. YASHODAMMA W/O K. VEDHA MURTHY VIDYANAGAR 381104 48 13 LT1 211 0.2400 0 2999 17 1 0 3 1 0 17.2600 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116197955 0 0 0 1 0 0 0 0 0 0 D.B. YASHODAMMA,W/O K. VEDHA MURTHY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452617377 0498654000 82770 KALAVATHI W/O SHIVAKUMAR BHARATHI NAGAR 381104 85 13 LT1 211 0.2400 0 2949 117 1 0 3 1 121 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2016-02-17 111116252669D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O SHIVAKUMAR BHARATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452617371 0476444263 106426 SUDHAKAR RAO P S 2 BHARATHI NAGARA 381104 0 13 LT1 211 1 0 3963 51 1 0 3 1 122 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 111111752937 0 0 0 2 0 0 0 0 0 0 SUDHAKAR RAO P S,2 BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 BD1041291 1 0 0 0 0 0 57 63 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452617370 0473854000 37881 GAYATRAMMA W/O NARASIMHAIAH - 381104 90 13 LT1 211 0.6000 0 8927 81 1 0 3 1 2234 19.6700 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116181466 0 0 0 0 0 0 0 0 0 0 GAYATRAMMA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452617493 0445854000 55044 J.NAGARATHNA BAI W/O PRAKASH SINGH BEHIND S I T INDUSTRIAL AREA 381104 82 13 LT1 211 2 0 9981 104 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116259906 0 0 0 2 0 0 0 0 0 0 J.NAGARATHNA BAI,W/O PRAKASH SINGH BEHIND S I T INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1452617492 0442232200 103345 LAKSHMIKANTH T M S/O MUNIYAPPA T 12TH CROSS 381104 0 13 LT1 211 1 0 3956 50 1 0 3 1 1 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 111111328522 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH T M,S/O MUNIYAPPA T 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BD0907294 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452617418 0400219000 87743 T.V. KUMBAIAH S/O VENKATARAMANAPPA, BEHAND WATER TANK, 8TH CROSS, VIDYANAGARA, 381104 1 13 LT1 211 1 0 10249 45 1 0 3 1 0 0 0 0 340 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112872310D 0 0 0 0 0 0 0 0 0 0 T.V. KUMBAIAH,S/O VENKATARAMANAPPA, BEHAND WATER TANK, 8TH CROSS, VIDYANAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452617420 0357339000 89279 RANGASWAMY B T S/O THIPPANNA, 9TH CROSS, VIDYANAGARA, TUMKUR 381104 0 13 LT1 211 1 0 6826 32 1 0 3 1 -46 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2014-10-23 111115638825D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY B T,S/O THIPPANNA, 9TH CROSS, VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-12-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452617541 0338854000 A16202 P K CHANDRASHEKHAR AND VIDYARANI K P 8TH CROSS VIDYANAGAR 381104 131 13 LT1 211 1 0 4616 133 1 0 3 0.9900 0 18.0900 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 2022-10-13 BD1072752 0 0 0 1 0 0 0 0 0 0 P K CHANDRASHEKHAR AND VIDYARANI K P,8TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452617548 0328854000 A18313 SUNANDAMMA W/O LATE K N NARAYANAPPA NAYAK, VIDYANAGARA(BHARATHINAGARA) - 381104 40 13 LT1 211 3 0 6455 46 1 0 3 1 -180 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2022-10-19 111116194282 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O LATE K N NARAYANAPPA NAYAK, VIDYANAGARA(BHARATHINAGARA) - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452617359 0277080355 103956 NAGALAKSHMAMMA 1 12TH CROSS 381104 0 13 LT1 211 1 0 9478 112 1 0 3 0.7700 -99 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 2020-11-03 BC2690305 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,1 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BC2690305 1 0 0 0 0 0 123.5000 136 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452617364 0258854000 A8670 B.T.RANGASWAMY S/O THIPPANNA - 381104 151 13 LT1 211 1 0 3813 33 1 0 3 1 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115648587D 0 0 0 1 0 0 0 0 0 0 B.T.RANGASWAMY,S/O THIPPANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 7.1600 17 2024-12-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452617529 0238854000 A13811 D.B.YASHODMMA W/O VEDA MURTHY - 381104 47 13 LT1 211 3 0 11413 74 1 0 3 1 55 0 0 0 250 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116179869 0 0 0 0 0 0 0 0 0 0 D.B.YASHODMMA,W/O VEDA MURTHY - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452617484 0225854000 46048 SMT, LINGAMMA W/O, LATE GOVINDAIAH BHARATHI NAGARA 381104 66 13 LT1 211 0.2400 0 13289 47 1 0 3 1 103 0 0 0 90 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111116252930 0 0 0 0 0 0 0 0 0 0 SMT, LINGAMMA,W/O, LATE GOVINDAIAH BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452617411 0175494639 92220 SURESH H.G S/O, GANGADHAR GOWDA #186, ANJANDRI NILAYA 381104 0 13 LT1 211 1 0 3771 30 1 0 3 1 -22 0 0 0 350 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116201970 0 0 0 0 0 0 0 0 0 0 SURESH H.G,S/O, GANGADHAR GOWDA #186, ANJANDRI NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617412 0145854000 56577 SAKAMMA W/O GANGANNA BHARATHI NAGAR 381104 112 13 LT1 211 0.2400 0 12940 72 1 0 3 1 5712 51.1900 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 111116252836 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O GANGANNA BHARATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 19.4200 29 2025-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617524 0138854000 A16648 P K CHANDRASHEKHAR AND VIDYARANI K P 8TH CROSS VIDYANAGAR 381104 132 13 LT1 211 1 0 3010 48 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 BD1071555 0 0 0 0 0 0 0 0 0 0 P K CHANDRASHEKHAR AND VIDYARANI K P,8TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452617586 0007854000 A11608 Ramesh N C/O HANUMANTHA REDDY K - 381104 172 13 LT1 211 3 0 2417 145 1 0 3 0.9300 0 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 0 67447819 0 0 0 2 0 0 0 0 0 0 Ramesh N,C/O HANUMANTHA REDDY K - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452617580 0006504139 90148 AMMAJAMMA 4 9th CROSS 381104 0 13 LT1 211 1 0 7114 52 1 0 3 1 0 1 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14009227 0 999999 2014-10-23 111116052615 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,4 9th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452617468 9041954000 TP6884 SYED GULAB S/O SYED MUTHURJA BHARATHI NAGAR,VIDYANAGAR 381104 24 13 LT5 511 0 15 30786 6 1 0 3 1 29440 271.6000 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009227 0 99999 111117201813 0 0 0 0 0 0 0 0 1 0 SYED GULAB,S/O SYED MUTHURJA BHARATHI NAGAR,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617601 2622854000 17643 GULAB SAB S/O SAIYAD MUTHAV - 381104 17 13 LT1 211 0.0800 0 13337 129 1 0 3 1 24 117.5500 0 0 650 3811 2026-01-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116245371 0 0 0 0 0 0 0 0 0 0 GULAB SAB,S/O SAIYAD MUTHAV - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 -68 0 0 0 139.9200 154 2024-01-02 2025-02-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617405 2618854000 A14994 GANGARANGAIAH BIN HUCHAIAH - 381104 161 13 LT1 211 3 0 4613 42 1 0 3 0.8400 -285 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 999999 BD0947595 0 0 0 1 0 0 0 0 0 0 GANGARANGAIAH,BIN HUCHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BD0947595 1 0 0 0 0 0 63.3300 70 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452617403 2612099823 103346 LAKSHMIKANTH T M 12TH CROSS 12TH CROSS 381104 0 13 LT1 211 1 0 1829 32 1 0 3 0.9900 0 1 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 BD0907295 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTH T M,12TH CROSS 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BD0907295 1 0 0 0 0 0 15.9200 26 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452617479 2542854000 40005 KRISHNAMMA W/O HONNAPPA - 381104 79 13 LT1 211 0.5600 0 8945 47 1 0 3 1 10 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116251286 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452617424 2483854000 46493 R LAKSHMI DEVAMMA W/O H.R.LAKSHMI PATHI 8TH CROSS 381104 170 13 LT1 211 0.4800 0 6527 97 1 0 3 0.9200 0 0 0 0 720 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2020-11-17 BD1042273 0 0 0 2 0 0 0 0 0 0 R LAKSHMI DEVAMMA,W/O H.R.LAKSHMI PATHI 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452617428 2466854000 48383 SMT.SHIVARUDRAMMA W/O GANGADARAIAH - 381104 51 13 LT1 211 0.2400 0 6261 39 1 0 3 1 -53 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115594278D 0 0 0 1 0 0 0 0 0 0 SMT.SHIVARUDRAMMA,W/O GANGADARAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452617425 2464907934 107562 T B RUDRESH SRI NANDESH #67, SRI NANDEESHWARA 381104 0 13 LT1 211 1 0 1665 28 1 0 3 0.8100 106 1 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 100000 2020-09-24 BC3054052 0 0 0 0 0 0 0 0 0 0 T B RUDRESH,SRI NANDESH #67, SRI NANDEESHWARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452617557 2428854000 A10511 V.I.JEKAB S/O V.C.APE VIDYANAGARA 381104 186 13 LT1 211 3 0 11950 91 1 0 3 1 -1113 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 1000000 111112013507 0 0 0 1 0 0 0 0 0 0 V.I.JEKAB,S/O V.C.APE VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452617382 2373854000 37126 GOVINDARAJU S/O KUMBAYYA - 381104 214 13 LT1 211 0.2800 0 2528 26 1 0 3 1 29 0 0 0 150 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116251269 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O KUMBAYYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1452617499 2362921233 102681 SAKAMMA W/O GANGANNA BHARATHI NAGARA 381104 0 13 LT1 211 1 0 2085 46 1 0 3 1 467 4.1200 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 111111270102 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O GANGANNA BHARATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 BC2585691 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452617508 2357339000 89247 SHIVARUDRAMMA W/O GANGADHARAIAH, "NIRANJANA NILAYA", 12TH CROSS, VIDYANAGARA, 381104 0 13 LT1 211 1 0 2705 24 1 0 3 1 -21 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111112137340D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O GANGADHARAIAH, "NIRANJANA NILAYA", 12TH CROSS, VIDYANAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452617503 2335854000 42799 KRISHNAPPA S/O ANJANAPPA - 381104 124 13 LT1 211 0.1600 0 11531 96 1 0 3 1 0 0 0 0 660 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116195364 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031637885 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452617520 2248715433 94342 R. MANJUNATHA S/O RAMAIAH 8TH CROSS 381104 0 13 LT1 211 1 0 4137 55 1 0 3 1 0 0 0 0 430 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111312587 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RAMAIAH 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452617383 2196854000 66641 SHANKUTHALA XXX - 381104 56 13 LT1 211 1 0 6508 78 1 0 3 1 2400 21.4100 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111115619326D 0 0 0 2 0 0 0 0 0 0 SHANKUTHALA,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452617381 2190854000 25291 S.S.SHASHIKALA D/O SADASHIVAIAH - 381104 42 13 LT1 211 0.2400 0 1020 0 1 0 28 1 -146 0 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 100001407873D 0 0 0 0 0 0 0 0 0 0 S.S.SHASHIKALA,D/O SADASHIVAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452617506 2128854000 A14267 L.GANGAIAH S/O LAKKAIAH - 381104 33 13 LT1 211 3 0 9433 110 1 0 3 1 -2 9.1200 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 111116260084 0 0 0 0 0 0 0 0 0 0 L.GANGAIAH,S/O LAKKAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10002016093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452617546 2058854000 A17979 RANGANATH S/O RANGAPPA - 381104 159 13 LT1 211 3 0 8890 42 1 0 3 1 0 0 0 0 0 3811 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009227 0 9999999 2013-09-10 111115596160D 0 0 0 0 0 0 0 0 0 0 RANGANATH,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452617543 2048665113 92224 MANJULA 1 11TH CROSS 381104 0 13 LT1 211 0.4800 0 5142 13 1 0 3 1 734 6.3000 0 0 0 3811 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009227 0 99999 111111323258 0 0 0 0 0 0 0 0 0 0 MANJULA,1 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2