1452223676 4299648886 C2S94702 K R PRAKSH S/O RUDRAIAH RUDRESHWARA NILAYA, 3RD CROSS 381213 1200 13 LT3A 311 1 0 576 2 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 BC2820244 0 0 0 1 0 0 0 0 1 0 K R PRAKSH,S/O RUDRAIAH RUDRESHWARA NILAYA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1 2 1452223722 9214054000 TRL16116 PAVITHRA N C 5TH CROSS SARASWATHI PURAM TUMKUR - 381213 660 13 LT3A 311 0.2800 0 30 0 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116182185 0 0 0 1 0 0 0 0 1 0 PAVITHRA N C,5TH CROSS SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1 2 1452223815 5544451990 C2S88804 MAHADEVAIAH S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM6 TUMKURU 381213 1860 13 LT3A 311 0.4800 0 4603 41 1 0 3 0.7700 0 1 0 0 2610 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2164220 0 0 0 0 0 0 0 0 1 0 MAHADEVAIAH,S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM6 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 0.1900 2 1452223549 1879328311 C2S103753 MANJUNATH G S/O LATE GOVINDAPPA6 5TH MAIN 1ST CROSS 381213 1585 13 LT3A 311 1 0 815 0 1 0 3 1 431 3.3000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 67472465 0 0 0 1 0 0 0 0 1 0 MANJUNATH G,S/O LATE GOVINDAPPA6 5TH MAIN 1ST CROSS 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 1 2 1452223559 7214054000 GRL3948 N.S.SUNIL 5TH CROSS DEVARAJAURS ROAD SARASWATHI PURAM TUMKUR 381213 1400 13 LT3A 311 0.2000 0 3735 165 1 0 3 0.6700 0 2.3800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 BD1073005 0 0 0 1 0 0 0 0 1 0 N.S.SUNIL,5TH CROSS DEVARAJAURS ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1.0900 2 1452223571 8038501076 C2S103758 MANJUNATH G S/O LATE GOVINDAPPA4 5TH MAIN 1ST CROSS 381213 1587 13 LT3A 311 1 0 2 0 1 0 3 1 431 3.3000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 111121220722 0 0 0 1 0 0 0 0 1 0 MANJUNATH G,S/O LATE GOVINDAPPA4 5TH MAIN 1ST CROSS 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 1 2 1452223579 5095154983 C2S103737 GOPALA G V S/O GOVINDAPPA 3RD CROSS 381213 0 13 LT3A 311 1 0 415 10 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 111121328190 0 0 0 1 0 0 0 0 1 0 GOPALA G V,S/O GOVINDAPPA 3RD CROSS 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 1 2 1452223772 5435054000 C2S73296 SUDESH KUMAR S/O HANUMANTHARAJU 5TH CROSS 381213 2450 13 LT1 211 0.4800 0 16008 43 1 0 3 1 -56 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116260654 0 0 0 0 0 0 0 0 0 0 SUDESH KUMAR,S/O HANUMANTHARAJU 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452223773 6152199111 C2S84347 NAVEENA S 5TH CROSS SAMPIGE ROAD TUMKUR 381213 1670 13 LT1 211 2 0 11679 114 1 0 3 0.7200 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 BD0922397 0 0 0 0 0 0 0 0 0 0 NAVEENA S,5TH CROSS SAMPIGE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452223774 9014054000 TRL16587A BEERAARANGAIAH - - 381213 740 13 LT1 211 1 0 6891 143 1 0 3 0.9400 0 0 0 0 590 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BD0927307 0 0 0 1 0 0 0 0 0 0 BEERAARANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452223775 6135054000 TRL17584 V. THAMMAIAH XX DODDASHANAIAH T.C._RD_05 381213 250 13 LT1 211 0.4800 0 1442 47 1 0 3 0.8000 64 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 67443879 0 0 0 0 0 0 0 0 0 0 V. THAMMAIAH,XX DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452223776 7356048785 C2S89955 SAROJAMMA W/O C.VIJAYKUMAR MARALURU DINNE TUMKURU1 381213 480 13 LT1 211 1 0 2806 1 1 0 3 0.9600 -56 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2291662 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O C.VIJAYKUMAR MARALURU DINNE TUMKURU1 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452223777 0714054000 TRL17763 M.K SHIVARANGAIAH A DODDASHANAIAH T.C._RD_05 381213 40 13 LT1 211 1 0 3303 64 1 0 3 0.9800 0 1 0 0 680 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD0922739 0 0 0 2 0 0 0 0 0 0 M.K SHIVARANGAIAH,A DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452223778 6137469828 C2S88799 MAHADEVAIAH S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM TUMKURU 381213 1850 13 LT1 211 1 0 11269 116 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2164215 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452223779 7495604209 C2S91820 NANJAPPA S/O MALIGAPPA 3RD CROSS DEVARAJ ARASU ROAD SRSPURAM TUMKURU 381213 460 13 LT1 211 2 0 28626 311 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2178396 0 0 0 4 0 0 0 0 0 0 NANJAPPA,S/O MALIGAPPA 3RD CROSS DEVARAJ ARASU ROAD SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 310.7500 0 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1452223780 3649182432 C2S98933 HARISH M S S/O M S SHANKARAPPA KUNUGAL MAIN ROAD 381213 1380 13 LT1 211 3 0 1578 0 1 0 3 1 439 2.3200 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 111113410139 0 0 0 1 0 0 0 0 0 0 HARISH M S,S/O M S SHANKARAPPA KUNUGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1452223781 0735054000 C2S71828 M.N. ESHWARAPPA. S/O NEELAKANTAPPA. 3 RD CROSS. 381213 640 13 LT1 211 1 0 8332 67 1 0 3 0.9100 -105 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2007-02-01 BD0922737 0 0 0 1 0 0 0 0 0 0 M.N. ESHWARAPPA.,S/O NEELAKANTAPPA. 3 RD CROSS. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452223782 7556297906 C2S102288 SUDHA K S W/O LATE A SHIVANANJAIAH2 5TH CROSS 381213 2223 13 LT1 211 1 0 8455 223 1 0 3 0.9700 0 0 0 0 4920 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.4920 (ignore if paid) 0 100000 BC3509307 0 0 0 3 0 0 0 0 0 0 SUDHA K S,W/O LATE A SHIVANANJAIAH2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1452223783 3235054000 TRL17375 D R HANUMANTHAIAH - - 381213 930 13 LT1 211 0.1000 0 10858 5 1 0 3 1 -140 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2010-01-12 111116256973 0 0 0 1 0 0 0 0 0 0 D R HANUMANTHAIAH,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223784 8799645643 C2S88800 MAHADEVAIAH S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM5 TUMKURU 381213 1810 13 LT1 211 0.4800 0 7223 63 1 0 3 0.9200 14 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2164216 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM5 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452223785 0014054000 C2S75748 SAROJAMMA S/O T, GAVIRANGAIAH 3RD CROSS SARASWATHIPURAM 381213 340 13 LT1 211 0.4800 0 6326 41 1 0 3 1 0 1 0 0 260 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116181552 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O T, GAVIRANGAIAH 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223786 5941253886 C2S103756 MANJUNATH G S/O LATE GOVINDAPPA1 5TH MAIN 1ST CROSS 381213 1582 13 LT1 211 1 0 1111 32 1 0 3 0.7600 748 5.5900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 67472462 0 0 0 0 0 0 0 0 0 0 MANJUNATH G,S/O LATE GOVINDAPPA1 5TH MAIN 1ST CROSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452223787 4435054000 C2SA22051 SUDESH KUMAR S/O K. HANUMANTHARAYA ANJANADRI 5TH CROSS SARASWATHIPURAM TUMKUR. 381213 2460 13 LT1 211 2 0 22675 136 1 0 3 1 0 0 0 0 970 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116206170 0 0 0 2 0 0 0 0 0 0 SUDESH KUMAR,S/O K. HANUMANTHARAYA ANJANADRI 5TH CROSS SARASWATHIPURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452223788 5673650408 C2S82793 N.C LINGEGOWDA S/O CHANNE GOWDA3 SARASWATHIPURAM 381213 80 13 LT1 211 1 0 1129 6 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111327652 0 0 0 1 0 0 0 0 0 0 N.C LINGEGOWDA,S/O CHANNE GOWDA3 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1.2900 2 1452223789 0004054000 C2S79454 BENCY SIBY W/O SIBY JOMU 5TH CROSS DEVARAJ ARAS ROAD 381213 2400 13 LT1 211 1 0 3736 2 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116245005 0 0 0 0 0 0 0 0 0 0 BENCY SIBY,W/O SIBY JOMU 5TH CROSS DEVARAJ ARAS ROAD 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 0.2000 2 1452223790 0804054000 C2S74354 LAKSHMI.S W/O YATHIN.R DEVARAJ ARAS ROAD 5TH CROSS SARASWATHIPURAM TUMKUR 381213 1960 13 LT1 211 1 0 15091 106 1 0 3 1 94 0 0 0 1790 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2008-10-30 111116171977 0 0 0 0 0 0 0 0 0 0 LAKSHMI.S,W/O YATHIN.R DEVARAJ ARAS ROAD 5TH CROSS SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452223791 2030744170 C2S82797 N.C LINGEGOWDA S/O CHANNE GOWDA7 SARASWATHIPURAM 381213 100 13 LT1 211 1 0 8664 59 1 0 3 1 721 3.7800 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 2015-02-26 111111237595 0 0 0 4 0 0 0 0 0 0 N.C LINGEGOWDA,S/O CHANNE GOWDA7 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1452223792 2031416601 C2S98935 NIRMALA M N W/O M S SHANKARAPPA3 KUNIGAL MAIN ROAD 381213 1330 13 LT1 211 1 0 6195 128 1 0 3 0.9100 0 0 0 0 2850 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 BD1076052 0 0 0 1 0 0 0 0 0 0 NIRMALA M N,W/O M S SHANKARAPPA3 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452223793 4635054000 C2SA22130 D.C. SAHNKARALINGEGOWDA S/O D.K.CHIKKANNA SARASWATHIPURAM 381213 2090 13 LT1 211 1 0 17739 59 1 0 3 1 -544 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116262118 0 0 0 1 0 0 0 0 0 0 D.C. SAHNKARALINGEGOWDA,S/O D.K.CHIKKANNA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452223582 5075023823 C2S100189 NAVEENA S W/O A SELVA KUMAR1 5TH CROSS 381213 1652 13 LT1 211 1 0 719 19 1 0 3 1 -157 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 111112538160 0 0 0 0 0 0 0 0 0 0 NAVEENA S,W/O A SELVA KUMAR1 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-10-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452223583 9257179981 C2S103759 MANJUNATH G S/O LATE GOVINDAPPA3 5TH MAIN 1ST CROSS 381213 1584 13 LT1 211 1 0 574 14 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 67472464 0 0 0 1 0 0 0 0 0 0 MANJUNATH G,S/O LATE GOVINDAPPA3 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452223584 5014054000 C2SA22479 G.GANGANNA S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 381213 2050 13 LT1 211 0 1 7686 38 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116178520 0 0 0 2 0 0 0 0 1 0 G.GANGANNA,S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 2.1600 2 1452223585 5804054000 C2S75388 G.GANGANNA S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 381213 2040 13 LT1 211 0.4800 0 9788 82 1 0 3 1 0 0 0 0 440 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116264736 0 0 0 0 0 0 0 0 0 0 G.GANGANNA,S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 0.3200 2 1452223586 6404054000 C2SA23296 H.S.VIJAYAKUMARA S/O SHIVANNA 5TH CROSS SARASWATHIPURAM 381213 2200 13 LT1 211 2 0 9038 50 1 0 3 1 -42 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116204479 0 0 0 0 0 0 0 0 0 0 H.S.VIJAYAKUMARA,S/O SHIVANNA 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452223587 4214054000 TREH535 K V SATHISH H JHANAVI V K GOKAK ROAD 5TH CROSS SARASWATHI PURAM TUMKUR 381213 2310 13 LT1 211 4 0 29768 232 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116185416 0 0 0 3 0 0 0 0 0 0 K V SATHISH H JHANAVI,V K GOKAK ROAD 5TH CROSS SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 3.4900 2 1452223588 6414054000 TRL14543 JAYAMMA - - 381213 1740 13 LT1 211 0.2400 0 12777 38 1 0 3 1 -53 0 0 0 690 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116252845 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452223589 4204054000 GREH362 B. MAHESHVARAPPA S/O BASAVEGOWDA 5TH CROSS SARASWATHIPURAM 381213 1450 13 LT1 211 3 0 20253 125 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116186038 0 0 0 1 0 0 0 0 0 0 B. MAHESHVARAPPA,S/O BASAVEGOWDA 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452223590 8635054000 GREH320 R. SHIVANNA - - 381213 1930 13 LT1 211 3 0 14973 60 1 0 3 1 1 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2011-07-21 111116171614 0 0 0 1 0 0 0 0 0 0 R. SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1452223591 6114054000 TRL17884 RANGAIAH R. - - 381213 1790 13 LT1 211 0.2400 0 1211 0 1 0 3 1 152 1 0 0 440 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116202570 0 0 0 1 0 0 0 0 0 0 RANGAIAH R.,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1452223592 7135054000 TRL17498 MAHALINGAPPA - - 381213 2430 13 LT1 211 1 0 8568 32 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116254821 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452223593 0886885253 C2S105936 MANGALA GOWRAMMA N N W/O GURUNARASAIAH N NO 2 MALLIGE ROAD4 MARALURU 381213 0 13 LT1 211 1 0 363 2 1 0 3 0.8800 -163 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68288550 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA N N,W/O GURUNARASAIAH N NO 2 MALLIGE ROAD4 MARALURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452223594 7722127782 C2S86176 KHASARAM S/O MOOLARAM MARALOOR BADAVANE TUMKUR 381213 1550 13 LT1 211 1 0 27759 253 1 0 3 1 0 0 0 0 2480 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111111276034 0 0 0 2 0 0 0 0 0 0 KHASARAM,S/O MOOLARAM MARALOOR BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452223595 4014054000 C2S75386 G.GANGANNA S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 381213 2020 13 LT1 211 1 0 20568 132 1 0 3 1 0 0 0 0 210 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116171880 0 0 0 1 0 0 0 0 0 0 G.GANGANNA,S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1452223596 5404054000 C2SA23297 H.S.VIJAYAKUMARA S/O SHIVANNA 5TH CROSS SARASWATHIPURAM 381213 2210 13 LT1 211 0 1 2305 8 1 0 3 1 -11 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116245019 0 0 0 1 0 0 0 0 1 0 H.S.VIJAYAKUMARA,S/O SHIVANNA 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452223597 2614054000 TREH827 T.H. ANITHA XXXXXXXXXXX DODDASHANAIAH T.C._RD_05 381213 710 13 LT1 211 2 0 8224 98 1 0 3 0.9300 79 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 BD0860638 0 0 0 1 0 0 0 0 0 0 T.H. ANITHA,XXXXXXXXXXX DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452223598 7735054000 C2SA21626 H.R.SUDHA W/O KESHAVE GOWDA SS PURAM 381213 2150 13 LT1 211 3 0 5777 29 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116259931 0 0 0 3 0 0 0 0 0 0 H.R.SUDHA,W/O KESHAVE GOWDA SS PURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 2.5200 2 1452223599 1000813622 C2S87409 H.PRASANNAKUMAR S/O HANUMAIAH .H 3RD CROSS DEVARAJU ARASU ROAD SRSPURAM TUMKURU 381213 450 13 LT1 211 2 0 10202 81 1 0 3 1 0 0 0 0 980 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2017-10-11 111111306955 0 0 0 3 0 0 0 0 0 0 H.PRASANNAKUMAR,S/O HANUMAIAH .H 3RD CROSS DEVARAJU ARASU ROAD SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1452223600 5414054000 TRL16712 K.C. RAJANNA - - 381213 2410 13 LT1 211 1 0 11322 79 1 0 3 1 374 1.9300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116254038 0 0 0 2 0 0 0 0 0 0 K.C. RAJANNA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452223601 8735054000 GREH242 P.SIDDESHVARA - - 381213 1480 13 LT1 211 3 0 16751 42 1 0 3 1 0 0 0 0 1380 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2016-02-08 111116186023 0 0 0 1 0 0 0 0 0 0 P.SIDDESHVARA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452223545 2804054000 C2S75362 KARIYANAYAK S/O ERANAYAK 3RD CROS KARANTH ROAD 381213 290 13 LT1 211 1 0 13331 23 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116199772 0 0 0 1 0 0 0 0 0 0 KARIYANAYAK,S/O ERANAYAK 3RD CROS KARANTH ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1452223546 8231219000 C2SA24308 D.R HANUMANTHAIAH SARASWATHIPURAM TUMKUR 381213 950 13 LT1 211 0 1 9004 33 1 0 3 1 327 1.7400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116178339 0 0 0 2 0 0 0 0 1 0 D.R HANUMANTHAIAH,SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452223547 3087621205 C2S97177 MAHADEVAIAH K D S/O BASAVAIAH 3RD CROSS 381213 10 13 LT1 211 3 0 7594 148 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 BD1020257 0 0 0 3 0 0 0 0 0 0 MAHADEVAIAH K D,S/O BASAVAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1452223548 8116665173 C2S88057 LAKSHMI W/O P.N. MEGARAJ "NEME NILAYA" 3RD CROSS SARASWATHIPURAM TUMKURU 381213 260 13 LT1 211 1 0 653 19 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111265071 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O P.N. MEGARAJ "NEME NILAYA" 3RD CROSS SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 0.7100 2 1452223550 4904054000 C2S75745 GAVIRANGAIAH S/O THIMMAIAH 3RD CROSS SARASWEATHIPURAM 381213 400 13 LT1 211 0.4800 0 17680 86 1 0 3 1 9 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116254150 0 0 0 1 0 0 0 0 0 0 GAVIRANGAIAH,S/O THIMMAIAH 3RD CROSS SARASWEATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 90.0800 99 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 1452223551 0258994368 C2S105449 M.T. THOMAS S/O M.C.THOMAS MALLIGE ROAD SRSPURAM4 381213 0 13 LT1 211 1 0 1371 29 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68271573 0 0 0 0 0 0 0 0 0 0 M.T. THOMAS,S/O M.C.THOMAS MALLIGE ROAD SRSPURAM4 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 0.3900 2 1452223552 9160089165 C2S86178 KHASARAM S/O MOOLARAM MARALOOR BADAVANE TUMKUR 381213 1560 13 LT1 211 1 0 5669 101 1 0 3 1 0 1.2600 0 0 810 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111283656 0 0 0 1 0 0 0 0 0 0 KHASARAM,S/O MOOLARAM MARALOOR BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223553 8535054000 C2S73306 MN.NIRMALA W/O.MS.SHANKARAPPA 2NDSROSS 381213 770 13 LT1 211 1 0 3799 81 1 0 3 0.9100 476 2.4000 0 0 2440 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 BD1072812 0 0 0 1 0 0 0 0 0 0 MN.NIRMALA,W/O.MS.SHANKARAPPA 2NDSROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452223554 1195872718 C2S87301 T.P.SHASHIKUAMR S/O H.D.PAPANNA WARD NO 29 MARALURU TUMKURU 381213 1540 13 LT1 211 2 0 13128 80 1 0 3 1 -37 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111242861 0 0 0 2 0 0 0 0 0 0 T.P.SHASHIKUAMR,S/O H.D.PAPANNA WARD NO 29 MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452223555 7235054000 TRL18020 K.R. PRAKASH S/O RUDRAIAH DEVARAJA URS ROAD SRS PURAM TUMKUR - 381213 1220 13 LT1 211 0.4800 0 9127 50 1 0 3 1 7 0 0 0 240 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116246224 0 0 0 0 0 0 0 0 0 0 K.R. PRAKASH,S/O RUDRAIAH DEVARAJA URS ROAD SRS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452223556 3114054000 GRP106 P. SIDDESHAPPA - - 381213 1490 13 LT1 211 0 1 3136 21 1 0 3 1 1127 10.2600 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 -1130 0 14009313 0 9999999 111116215200 0 0 0 1 0 0 0 0 1 0 P. SIDDESHAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1452223557 1195257206 C2S105704 ANIL KUMAR.T.H S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM6 TUMKUR 381213 0 13 LT1 211 1 0 328 22 1 0 3 0.8200 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68281884 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR.T.H,S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM6 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 0.9100 2 1452223558 4104054000 C2S80404 SAROJAMMA S/O GAVIRANGAIAH 3RD CROSS SARASWATHAPURAM 381213 380 13 LT1 211 0.4800 0 2058 6 1 0 3 1 -18 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116196420 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O GAVIRANGAIAH 3RD CROSS SARASWATHAPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223560 6704054000 C2S74223 SAROJAMMA W/O P.VIJAYAKUMAR MARALUR EXTN 381213 490 13 LT1 211 0.4800 0 7384 32 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2008-09-20 111116196447 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O P.VIJAYAKUMAR MARALUR EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452223561 2304054000 C2S78240 M.S.SHANKARAPPA S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 381213 25 13 LT1 211 1 0 8647 34 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116215206 0 0 0 0 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-04-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452223562 2404054000 C2S75853 GIRISH M.H. S/O HONNARAJU M.S 2ND MAIN 2ND CROSS SARASWATHIPURAM TUMKUR. 381213 520 13 LT1 211 2 0 20971 67 1 0 3 1 -128 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116254144 0 0 0 1 0 0 0 0 0 0 GIRISH M.H. S/O HONNARAJU M.S,2ND MAIN 2ND CROSS SARASWATHIPURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 88.7500 98 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 1452223563 2199699054 C2SA26289 G.V.GOPAL S/O G.VENKTAPPA 3RD CROSS SRSPURAM TUMKURU 381213 35 13 LT1 211 2 0 10358 91 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 2021-11-13 111111295193 0 0 0 2 0 0 0 0 0 0 G.V.GOPAL,S/O G.VENKTAPPA 3RD CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452223564 2197951241 C2S85258 R.B.KESHAVAMURTHI S/O R.P.BHEEMAIAH " PAVANA NILAYA" 5TH CROSS SARASWATHIPURAM TUMKUR 381213 2170 13 LT1 211 2 0 17971 121 1 0 3 1 2 0 0 0 2160 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111319049 0 0 0 2 0 0 0 0 0 0 R.B.KESHAVAMURTHI,S/O R.P.BHEEMAIAH " PAVANA NILAYA" 5TH CROSS SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452223565 2400199222 C2SA25039 T.N DHARANEDRA KUMAR S/O LATE T.R NEMIRAJ 5TH CROSS DEVARAJU ARASU ROAD SARASWATHIPUR 381213 2370 13 LT1 211 8 0 13430 102 1 0 3 0.7500 0 0 0 0 820 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009313 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 D413994 0 0 0 1 0 0 0 0 0 0 T.N DHARANEDRA KUMAR,S/O LATE T.R NEMIRAJ 5TH CROSS DEVARAJU ARASU ROAD SARASWATHIPUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452223566 2188686893 C2SA24604 SHIVAKUMAR S/O SHIVARUDRAIAH 6th CROSS 381213 2330 13 LT1 211 4 0 26386 227 1 0 3 1 -2293 0 0 0 1080 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2015-04-17 111111311427 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARUDRAIAH 6th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1452223567 8014054000 C2S75387 G.GANGANNA S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 381213 2030 13 LT1 211 0.4800 0 10004 4 1 0 3 1 -62 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116266861 0 0 0 1 0 0 0 0 0 0 G.GANGANNA,S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452223568 3891896340 C2S105450 M.T. THOMAS S/O M.C.THOMAS MALLIGE ROAD SRSPURAM3 381213 0 13 LT1 211 1 0 822 23 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68271574 0 0 0 0 0 0 0 0 0 0 M.T. THOMAS,S/O M.C.THOMAS MALLIGE ROAD SRSPURAM3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452223569 8019963878 C2S100190 NAVEENA S W/O A SELVA KUMAR 5TH CROSS 381213 1654 13 LT1 211 1 0 1071 27 1 0 3 1 -162 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 111112538161 0 0 0 1 0 0 0 0 0 0 NAVEENA S,W/O A SELVA KUMAR 5TH CROSS 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 2 1452223570 1304054000 C2S78241 M.S.SHANKARAPPA S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 381213 26 13 LT1 211 1 0 4617 127 1 0 3 0.9100 0 2.5000 0 0 1490 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 67428301 0 0 0 2 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452223572 3904054000 C2S75746 GAVIRANGAIAH S/O THIMMAIAH 3RD CROSS SARASWEATHIPURAM 381213 390 13 LT1 211 0.4800 0 16203 94 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116260740 0 0 0 1 0 0 0 0 0 0 GAVIRANGAIAH,S/O THIMMAIAH 3RD CROSS SARASWEATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 77.3300 85 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 1452223573 3604054000 C2S79387 M.S.SHANKARAPPA S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 381213 29 13 LT1 211 0.5000 0 7106 67 1 0 3 1 0 0 0 0 320 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116205314 0 0 0 1 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-03-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223574 1909916069 C2S105705 ANIL KUMAR.T.H S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM5 TUMKUR 381213 0 13 LT1 211 1 0 402 14 1 0 3 0.7600 -37 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68281885 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR.T.H,S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM5 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 2024-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452223575 0594690528 C2SA25200 G.RANGAIAH 1 SAMPIGE ROAD 5th CROSS BEHIND ARYA BARATHI POLITECNIC 381213 1800 13 LT1 211 1 0 2823 11 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111307052 0 0 0 1 0 0 0 0 0 0 G.RANGAIAH,1 SAMPIGE ROAD 5th CROSS BEHIND ARYA BARATHI POLITECNIC 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 1.2600 2 1452223576 9244012660 C2S102350 SHANKARAPPA M S S/O SIDDAPPA M B5 381213 1293 13 LT1 211 1 0 2972 84 1 0 3 0.7700 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 53364246 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O SIDDAPPA M B5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452223577 2904054000 C2S75747 GAVIRANGAIAH S/O THIMMAIAH 3RD CROSS SARASWEATHIPURAM 381213 410 13 LT1 211 1 0 5444 6 1 0 3 1 -38 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116253054 0 0 0 1 0 0 0 0 0 0 GAVIRANGAIAH,S/O THIMMAIAH 3RD CROSS SARASWEATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223578 5085233866 C2S103755 MANJUNATH G S/O LATE GOVINDAPPA 5TH MAIN 1ST CROSS 381213 1581 13 LT1 211 2 0 2363 5 1 0 3 0.9700 2 0 0 0 880 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.880 (ignore if paid) 0 100000 67472461 0 0 0 0 0 0 0 0 0 0 MANJUNATH G,S/O LATE GOVINDAPPA 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452223580 5911206300 C2S88801 MAHADEVAIAH S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM3 TUMKURU 381213 1820 13 LT1 211 0.4800 0 715 6 1 0 3 1 -10 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111332257 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM3 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452223581 5214054000 TREH534 B. NARASAPPA - - 381213 2530 13 LT1 211 3 0 11411 13 1 0 3 1 -15749 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2012-01-21 111116185377 0 0 0 1 0 0 0 0 0 0 B. NARASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 0.8000 2 1452223615 8976244123 C2TP5172 SHIVARAJ M ARALIKATTI S/O MALLESHAPPA ARALIKATTI 381213 0 13 1LT7A 710 2 0 1553 9 1 0 3 1 584 5.7600 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999 111121810711 0 0 0 2 0 0 0 0 0 0 SHIVARAJ M ARALIKATTI,S/O MALLESHAPPA ARALIKATTI 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 1.6600 2 1452223712 2357977844 C2STL562 THE COMMISSIONER TUMAKURU CITY CORPORATION SARASWATHIPURAM PARK 381213 1505 13 1LT6B-M 621 2 0 4577 39 1 0 3 1 701 3.5300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 111112080675 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,TUMAKURU CITY CORPORATION SARASWATHIPURAM PARK 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 0.5900 2 1452223602 9335054000 TRL6789 N.BASTHIGAIAH S/O NARASIMHAIAH DODDASHANAIAH T.C._RD_05 381213 180 13 LT1 211 0.2400 0 122 0 1 0 3 1 -64 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116251299 0 0 0 1 0 0 0 0 0 0 N.BASTHIGAIAH,S/O NARASIMHAIAH DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-01-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223603 5635054000 C2SA22127 DC. SHANKARALINGEGOWDA S/O DK.CHIKKANNA MARALUR 381213 2070 13 LT1 211 5 0 27380 278 1 0 3 1 0 0 0 0 3960 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 2009-11-01 111116261137 0 0 0 3 0 0 0 0 0 0 DC. SHANKARALINGEGOWDA,S/O DK.CHIKKANNA MARALUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 231.8300 0 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1452223604 8736839318 C2S102284 SUDHA K S W/O LATE A SHIVANANJAIAH 5TH CROSS 381213 2224 13 LT1 211 4 0 3480 79 1 0 3 0.7000 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 E051456 0 0 0 3 0 0 0 0 0 0 SUDHA K S,W/O LATE A SHIVANANJAIAH 5TH CROSS 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 3.0400 2 1452223605 5609008312 C2S105935 MANGALA GOWRAMMA N N W/O GURUNARASAIAH N NO 2 MALLIGE ROAD1 MARALURU 381213 0 13 LT1 211 2 0 868 42 1 0 3 0.7700 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68288549 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA N N,W/O GURUNARASAIAH N NO 2 MALLIGE ROAD1 MARALURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452223606 1804054000 C2SA22266 LAKSHMI.S W/O YATHIN.R DEVARAJ ARAS ROAD 5TH CROSS SARASWATHIPURAM TUMKUR 381213 1970 13 LT1 211 1 0 3986 32 1 0 3 1 -7 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116244000 0 0 0 2 0 0 0 0 0 0 LAKSHMI.S,W/O YATHIN.R DEVARAJ ARAS ROAD 5TH CROSS SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452223607 3804054000 C2S75361 KARIYANAYAK S/O ERANAYAK 3RD CROS KARANTH ROAD 381213 280 13 LT1 211 1 0 19012 96 1 0 3 1 -141 0 0 0 620 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116244918 0 0 0 1 0 0 0 0 0 0 KARIYANAYAK,S/O ERANAYAK 3RD CROS KARANTH ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452223608 5614054000 TRL15676 THIMMAPPA GOWDA - - 381213 900 13 LT1 211 1 0 4899 44 1 0 3 0.8400 2 0 0 0 190 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 BD1088016 0 0 0 1 0 0 0 0 0 0 THIMMAPPA GOWDA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452223609 3802199111 C2S84346 NAVEENA S 5TH CROSS SAMPIGE ROAD TUMKUR 381213 1660 13 LT1 211 1 0 15660 157 1 0 3 1 0 0 0 0 340 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 3802199476AD 0 0 0 1 0 0 0 0 0 0 NAVEENA S,5TH CROSS SAMPIGE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452223610 0404054000 C2S78259 L.SUSHEELA S/O LATE LINGARAJU MALLIGE ROAD 381213 2480 13 LT1 211 1 0 3633 45 1 0 3 0.8000 0 0 0 0 560 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1038899 0 0 0 0 0 0 0 0 0 0 L.SUSHEELA,S/O LATE LINGARAJU MALLIGE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452223611 4804054000 C2SA22472 KARIYANAYAK S/O ERANAYAK 3RD CROS KARANTH ROAD 381213 300 13 LT1 211 1 0 3170 14 1 0 3 1 -32 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116216749 0 0 0 1 0 0 0 0 0 0 KARIYANAYAK,S/O ERANAYAK 3RD CROS KARANTH ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452223612 1614054000 TRL15589 M.P. SHAMALA W/O K.B. SIDDLINGA PRASAD GOPPALAKRISHNA _RD_05_TC 381213 1710 13 LT1 211 0.4800 0 8622 20 1 0 3 1 0 1 0 0 380 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2009-11-01 111116253474 0 0 0 2 0 0 0 0 0 0 M.P. SHAMALA,W/O K.B. SIDDLINGA PRASAD GOPPALAKRISHNA _RD_05_TC 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452223613 9465351983 C2S97444 ESHWARAPPA M N S/O NEELAKANTAPPA JENUSHREE NILAYA 381213 650 13 LT1 211 1 0 3672 30 1 0 3 0.7800 -128 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 BC3053279 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA M N,S/O NEELAKANTAPPA JENUSHREE NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-02-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452223614 4835054000 GREH224 JAYAMMA - - 381213 1750 13 LT1 211 3 0 26566 165 1 0 3 1 0 0 0 0 660 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2012-04-23 111116185162 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452223616 5314054000 C2S70825 H.R.SUDHA W/O KESHAVE GOWDA SS PURAM 381213 2120 13 LT1 211 1 0 13340 68 1 0 3 1 3 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116260151 0 0 0 1 0 0 0 0 0 0 H.R.SUDHA,W/O KESHAVE GOWDA SS PURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452223617 2514054000 TREH857 K.R. PRAKASH S/O RUDRAIAH DEVARAJA URS ROAD SRS PURAM TUMKUR - 381213 1250 13 LT1 211 1 0 10811 32 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116250001 0 0 0 1 0 0 0 0 0 0 K.R. PRAKASH,S/O RUDRAIAH DEVARAJA URS ROAD SRS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 0.9400 2 1452223618 8935054000 GREH306 A.T. GOVINGOWDA RESHME ILLAKE GOPPALAKRISHNA _RD_05_TC 381213 1620 13 LT1 211 3 0 9450 42 1 0 3 1 -200 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116255763 0 0 0 1 0 0 0 0 0 0 A.T. GOVINGOWDA,RESHME ILLAKE GOPPALAKRISHNA _RD_05_TC 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452223619 8976656720 C2S82795 N.C LINGEGOWDA S/O CHANNE GOWDA6 SARASWATHIPURAM 381213 90 13 LT1 211 1 0 9608 30 1 0 3 1 3 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 2015-02-26 111111321504 0 0 0 1 0 0 0 0 0 0 N.C LINGEGOWDA,S/O CHANNE GOWDA6 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223620 6935054000 GREH358 K. MALLIKARJUNNAIAH - - 381213 2300 13 LT1 211 3 0 33482 193 1 0 3 1 -1 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2016-06-17 111116256570 0 0 0 2 0 0 0 0 0 0 K. MALLIKARJUNNAIAH,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1452223764 8904054000 C2S75750 SAROJAMMA S/O T, GAVIRANGAIAH 3RD CROSS SARASWATHIPURAM 381213 370 13 LT1 211 1 0 11621 61 1 0 3 1 0 3.2900 0 0 660 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116216570 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O T, GAVIRANGAIAH 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1452223763 6851386898 C2S102348 SHANKARAPPA M S S/O SIDDAPPA M B3 381213 1291 13 LT1 211 1 0 4901 187 1 0 3 0.9400 0 0 0 0 1780 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 53364244 0 0 0 3 0 0 0 0 0 0 SHANKARAPPA M S,S/O SIDDAPPA M B3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1452223762 6870432219 C2SA26072 MAHADEVAIAH S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM1 TUMKURU 381213 1870 13 LT1 211 2 0 8225 59 1 0 3 0.9600 0 1 0 0 220 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1933596 0 0 0 4 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1452223760 2414054000 TRL16492 THIMMAPPA GOWDA - - 381213 920 13 LT1 211 1 0 7479 33 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116261143 0 0 0 2 0 0 0 0 0 0 THIMMAPPA GOWDA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452223758 2423216289 C2S105934 MANGALA GOWRAMMA N N W/O GURUNARASAIAH N NO 2 MALLIGE ROAD MARALURU 381213 0 13 LT1 211 2 0 4052 174 1 0 3 0.9100 0 0 0 0 1730 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 68288548 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA N N,W/O GURUNARASAIAH N NO 2 MALLIGE ROAD MARALURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452223754 0041960646 C2S88803 MAHADEVAIAH S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM2 TUMKURU 381213 1840 13 LT1 211 0.4800 0 5520 85 1 0 3 0.7100 1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2164219 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452223752 4769233822 C2S82794 N.C LINGEGOWDA S/O CHANNE GOWDA4 SARASWATHIPURAM 381213 130 13 LT1 211 1 0 11618 21 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 2015-02-26 111111267644 0 0 0 1 0 0 0 0 0 0 N.C LINGEGOWDA,S/O CHANNE GOWDA4 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1452223751 6886531993 C2S102349 SHANKARAPPA M S S/O SIDDAPPA M B4 381213 1292 13 LT1 211 1 0 1717 80 1 0 3 0.9000 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 53364245 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O SIDDAPPA M B4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452223746 7296095836 C2S102327 RAJASHEKARAIAH M S/O MUDDAIAH 3RD CROSS WORD NO-29 381213 322 13 LT1 211 1 0 4058 112 1 0 3 0.8500 0 0 0 0 430 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53368255 0 0 0 3 0 0 0 0 0 0 RAJASHEKARAIAH M,S/O MUDDAIAH 3RD CROSS WORD NO-29 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1452223745 0304054000 C2S78242 M.S.SHANKARAPPA S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 381213 27 13 LT1 211 1 0 3462 88 1 0 3 0.9000 0 0 0 0 880 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 67403886 0 0 0 1 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452223741 3539239536 C2S87410 H.PRASANNAKUMAR S/O HANUMAIAH .H 3RD CROSS DEVARAJU ARASU ROAD1 SRSPURAM TUMKURU 381213 440 13 LT1 211 1 0 13477 9 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 2017-10-11 BC2051741 0 0 0 0 0 0 0 0 0 0 H.PRASANNAKUMAR,S/O HANUMAIAH .H 3RD CROSS DEVARAJU ARASU ROAD1 SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452223740 8509494359 C2S86927 Smt, LAKSHMI W/O P.N.MEGHA RAJ " ANUSHREE NILAYA" 3RD CROSS SARASWATHIPURAM TUMKUR 381213 320 13 LT1 211 1 0 7632 45 1 0 3 1 57 0 0 0 370 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111328901 0 0 0 1 0 0 0 0 0 0 Smt, LAKSHMI,W/O P.N.MEGHA RAJ " ANUSHREE NILAYA" 3RD CROSS SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223739 8704054000 C2S74356 LAKSHMI.S W/O YATHIN.R DEVARAJ ARAS ROAD 5TH CROSS SARASWATHIPURAM TUMKUR 381213 1950 13 LT1 211 1 0 8723 50 1 0 3 1 -42 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2008-10-30 111116250154 0 0 0 0 0 0 0 0 0 0 LAKSHMI.S,W/O YATHIN.R DEVARAJ ARAS ROAD 5TH CROSS SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1452223651 5691949096 C2S105448 M.T. THOMAS S/O M.C.THOMAS MALLIGE ROAD SRSPURAM2 381213 0 13 LT1 211 2 0 3194 143 1 0 3 0.9200 0 0 0 0 620 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.620 (ignore if paid) 0 100000 68271572 0 0 0 1 0 0 0 0 0 0 M.T. THOMAS,S/O M.C.THOMAS MALLIGE ROAD SRSPURAM2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452223652 5701291778 C2S98931 HARISH M S S/O M S SHANKARAPPA1 KUNUGAL MAIN ROAD 381213 1340 13 LT1 211 1 0 4684 62 1 0 3 0.9600 0 0 0 0 1960 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BD1076058 0 0 0 2 0 0 0 0 0 0 HARISH M S,S/O M S SHANKARAPPA1 KUNUGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 88.3300 97 2025-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452223653 3314054000 C2S70827 H.R.SUDHA W/O KESHAVE GOWDA SS PURAM 381213 2140 13 LT1 211 1 0 14608 109 1 0 3 1 159 2.2600 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116254707 0 0 0 1 0 0 0 0 0 0 H.R.SUDHA,W/O KESHAVE GOWDA SS PURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1452223654 4504054000 C2SA23595 BENCY SIBY W/O SIBY JOMU 5TH CROSS DEVARAJ ARAS ROAD 381213 2390 13 LT1 211 2 0 20811 103 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2013-03-01 111116178546 0 0 0 2 0 0 0 0 0 0 BENCY SIBY,W/O SIBY JOMU 5TH CROSS DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452223655 3414054000 TRL16036 SUMANGALA W/O SHIVALINGAIAH. S SIDDESHWARA NILAYA 381213 1420 13 LT1 211 1 0 11918 87 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116252950 0 0 0 3 0 0 0 0 0 0 SUMANGALA,W/O SHIVALINGAIAH. S SIDDESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1452223656 9735054000 GREH240 S.R. GOPALAKRISHNA S/O S.M. REVANNA RETD AEE KPTCL 3RD CROSS 381213 430 13 LT1 211 3 0 30960 328 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2022-07-22 111116250247 0 0 0 3 0 0 0 0 0 0 S.R. GOPALAKRISHNA,S/O S.M. REVANNA RETD AEE KPTCL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1452223657 5531122903 C2S102287 SUDHA K S W/O LATE A SHIVANANJAIAH4 5TH CROSS 381213 2222 13 LT1 211 1 0 1694 42 1 0 3 0.9100 0 4.3700 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 BC3509306 0 0 0 1 0 0 0 0 0 0 SUDHA K S,W/O LATE A SHIVANANJAIAH4 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452223658 7635054000 TREH585 M. SIDDAPPA - - 381213 2240 13 LT1 211 5 0 40030 305 1 0 3 1 0 0 0 0 1490 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111116195834 0 0 0 3 0 0 0 0 0 0 M. SIDDAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 298.5000 0 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452223659 5535054000 C2SA22055 MN.NIRMALA W/O.MS.SHANKARAPPA 2NDCROSS 381213 790 13 LT1 211 0 1 1509 26 1 0 3 0.9800 505 2.6400 0 0 270 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD0944984 0 0 0 2 0 0 0 0 1 0 MN.NIRMALA,W/O.MS.SHANKARAPPA 2NDCROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1.6300 2 1452223660 2114054000 GRL4416 J.YASHODA - - 381213 1990 13 LT1 211 2 0 4925 177 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 67478033 0 0 0 3 0 0 0 0 0 0 J.YASHODA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1452223661 3404054000 C2S75852 GIRISH M.H. S/O HONNARAJU M.S. 2ND MAIN 2ND CROSS SARASWATHI PURAM TUMKUR. 381213 510 13 LT1 211 2 0 29424 127 1 0 3 1 30 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116215280 0 0 0 1 0 0 0 0 0 0 GIRISH M.H. S/O HONNARAJU M.S.,2ND MAIN 2ND CROSS SARASWATHI PURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 149.9200 165 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 1452223662 9606983804 T G DEVARAJ S/O T G GOVINDAIAH SARASWATHIPURAM MARALURU TUMKUR 381213 2580 13 LT1 211 1 0 1542 10 1 0 3 1 216 1.1000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111307874 0 0 0 0 0 0 0 0 0 0 T G DEVARAJ,S/O T G GOVINDAIAH SARASWATHIPURAM MARALURU 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 0 0 0 0.4700 2 1452223663 6314054000 C2S70794 M.P SUSHEELAMMA W/O VIJAYAKUMAR 2ND CROSS SS PURAM TUMKUR 381213 800 13 LT1 211 1 0 8159 152 1 0 3 0.8100 503 2.3400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BD1001776 0 0 0 1 0 0 0 0 0 0 M.P SUSHEELAMMA,W/O VIJAYAKUMAR 2ND CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452223664 2014054000 C2SA22288 GC.JAGADEESHA S/O CHITTAIAH 5TH CROSS SARASWATHIPURAM 381213 2520 13 LT1 211 3 0 24882 136 1 0 3 1 0 0 0 0 3060 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 2009-11-01 111116246297 0 0 0 1 0 0 0 0 0 0 GC.JAGADEESHA,S/O CHITTAIAH 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 0.7800 2 1452223665 8335054000 TRL5917 RENUKA W/O. DP.DANAPPA DODDASHANAIAH T.C._RD_05 381213 830 13 LT1 211 1 0 5575 53 1 0 3 0.8800 -28 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 BD0860637 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O. DP.DANAPPA DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-02-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452223666 2314054000 C2S70782 SURESH BABU SS PURAM TUMKUR 381213 1880 13 LT1 211 0.4800 0 12214 66 1 0 3 1 0 0 0 0 310 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116253320 0 0 0 1 0 0 0 0 0 0 SURESH BABU,SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-12-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452223667 6320149403 C2S105708 ANIL KUMAR.T.H S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM3 TUMKUR 381213 0 13 LT1 211 1 0 2174 108 1 0 3 0.9100 0 1 0 0 690 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.690 (ignore if paid) 0 100000 68281888 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR.T.H,S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM3 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 2024-06-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452223668 9904054000 C2S75749 SAROJAMMA S/O T, GAVIRANGAIAH 3RD CROSS SARASWATHIPURAM 381213 350 13 LT1 211 0.4800 0 8297 52 1 0 3 1 113 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116207243 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O T, GAVIRANGAIAH 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223669 2714054000 TRL17761 N.K SHIVARANGAIAH DODDASHANAIAH T.C._RD_05 DODDASHANAIAH T.C._RD_05 381213 60 13 LT1 211 0 1 15383 83 1 0 3 1 -25 0 0 0 440 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116264707 0 0 0 1 0 0 0 0 1 0 N.K SHIVARANGAIAH,DODDASHANAIAH T.C._RD_05 DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1452223670 8323003199 C2SA25070 K.N.NAGARAJA S/O NARASIMHARAYAPPA 3rd CROSS SRSPURAM TUMKUR 381213 1190 13 LT1 211 2 0 9332 65 1 0 3 1 -110 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 2015-05-12 111111367669 0 0 0 1 0 0 0 0 0 0 K.N.NAGARAJA,S/O NARASIMHARAYAPPA 3rd CROSS SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452223671 9813984154 C2S104936 ANANDA KUMAR M R S/O B RAJANNA DEVARAJU ARASU ROAD 381213 0 13 LT1 211 3 0 357 15 1 0 3 0.9800 -215 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 68251030 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR M R,S/O B RAJANNA DEVARAJU ARASU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452223672 1414054000 TRL16493 THIMMAPPA GOWDA - - 381213 910 13 LT1 211 1 0 6352 47 1 0 3 1 1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116183064 0 0 0 0 0 0 0 0 0 0 THIMMAPPA GOWDA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 42.7500 53 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 1452223673 9704054000 C2S74355 LAKSHMI.S W/O YATHIN.R DEVARAJ ARAS ROAD 5TH CROSS SARASWATHIPURAM TUMKUR 381213 1940 13 LT1 211 1 0 15511 82 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2008-10-30 111116195842 0 0 0 1 0 0 0 0 0 0 LAKSHMI.S,W/O YATHIN.R DEVARAJ ARAS ROAD 5TH CROSS SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452223674 3514054000 TRL15751 T. DASAPPA S/O LATE. THIMMAIAH 2ND-PARK-TC_RD_03 381213 1530 13 LT1 211 1 0 1216 1 1 0 3 1 -6565 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116172087 0 0 0 0 0 0 0 0 0 0 T. DASAPPA,S/O LATE. THIMMAIAH 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1452223675 8428023381 C2S104791 YASHODA J W/O DR VEERAIAH M K 5TH CROSS 381213 0 13 LT1 211 2 0 709 16 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 68248593 0 0 0 1 0 0 0 0 0 0 YASHODA J,W/O DR VEERAIAH M K 5TH CROSS 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 1.1000 2 1452223677 4314054000 C2S70826 H.R.SUDHA W/O KESHAVE GOWDA SS PURAM 381213 2130 13 LT1 211 1 0 9205 56 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116246300 0 0 0 0 0 0 0 0 0 0 H.R.SUDHA,W/O KESHAVE GOWDA SS PURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452223678 8448286431 C2S94296 PRASANNA KUMAR M M S/O LT MADAPPA 2ND CROSS DARABENDRA ROAD 381213 810 13 LT1 211 2 0 12935 127 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 2019-07-22 BC2588496 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR M M,S/O LT MADAPPA 2ND CROSS DARABENDRA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452223679 2721780570 C2SA24561 N.C LINGEGOWDA S/O CHANNE GOWDA SARASWATHIPURAM 381213 150 13 LT1 211 2 0 4083 16 1 0 3 1 -64 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111236920 0 0 0 2 0 0 0 0 0 0 N.C LINGEGOWDA,S/O CHANNE GOWDA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452223680 8435054000 C2S73304 M.S.SHANKARAPPA S/O SIDDAPPA 2ND CROSS 381213 870 13 LT1 211 1 0 4623 50 1 0 3 1 0 1 0 0 240 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116200812 0 0 0 1 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O SIDDAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452223681 6014054000 C2S75196 VEDA PRASAD J NO 24 MATHRUSHREE NILAYA 2ND CROSS DARABENDRE ROAD SARASWATHIPURAM TUMKUR. 381213 960 13 LT1 211 1 0 19063 110 1 0 3 1 -225 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116265948 0 0 0 1 0 0 0 0 0 0 VEDA PRASAD J,NO 24 MATHRUSHREE NILAYA 2ND CROSS DARABENDRE ROAD SARASWATHIPURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223682 0114054000 GRP154 K H RUKMINI W/O DR RANGASWAMY SARSWATHI PURAM 3RD CROSS 3RD LINK TUMKUR5-72105 - 381213 550 13 LT1 211 0 1 1494 42 1 0 3 1 -3674 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 999999 BC3153751 0 0 0 1 0 0 0 0 1 0 K H RUKMINI,W/O DR RANGASWAMY SARSWATHI PURAM 3RD CROSS 3RD LINK TUMKUR5-72105 - 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 1 2 1452223683 8204054000 C2S78261 L.SUSHEELA S/O LATE LINGARAJU MALLIGE ROAD 381213 2500 13 LT1 211 1 0 10264 148 1 0 3 0.9600 0 0 0 0 2800 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 BD1017322 0 0 0 3 0 0 0 0 0 0 L.SUSHEELA,S/O LATE LINGARAJU MALLIGE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1452223684 1642368537 C2S98934 NIRMALA M N W/O M S SHANKARAPPA1 KUNIGAL MAIN ROAD 381213 1320 13 LT1 211 1 0 4813 83 1 0 3 0.9400 -37 0 0 0 890 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BD1076051 0 0 0 0 0 0 0 0 0 0 NIRMALA M N,W/O M S SHANKARAPPA1 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452223685 2535054000 C2S73305 MN.NIRMALA W/O.SHANKARAPPA.MS 2NDCROSS 381213 780 13 LT1 211 1 0 7771 78 1 0 3 0.9800 44 0 0 0 1130 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 BD0927308 0 0 0 1 0 0 0 0 0 0 MN.NIRMALA,W/O.SHANKARAPPA.MS 2NDCROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452223686 9514054000 TRL15940 CHIKKANNA -MECH GR-I DEVARAJAURS ROAD 2ND CROSS TUMKUR - 381213 970 13 LT1 211 1.5000 0 5939 56 1 0 3 1 152 2.1100 0 0 960 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116181513 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,-MECH GR-I DEVARAJAURS ROAD 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1452223687 0535054000 C2S73302 B.HUCHAIAH MECH GR 11 MT DIVISION SARASWATHIPURAM 381213 860 13 LT1 211 1 0 8792 69 1 0 3 1 3 0 0 0 1860 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111116206207 0 0 0 0 0 0 0 0 0 0 B.HUCHAIAH,MECH GR 11 MT DIVISION SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452223688 1635054000 C2SA22161 HB. GUNAVATHI W/O BASAVARAJU 3RD CROSS SARASWATHIPURAM 381213 590 13 LT1 211 0 3 2438 13 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116266892 0 0 0 1 0 0 0 0 1 0 HB. GUNAVATHI,W/O BASAVARAJU 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1.4300 2 1452223689 3045054000 C2S71074 N.BASTHAGAIAH. BIN NARASHIMHAIAH. SARASWATHI PURAM. 381213 190 13 LT1 211 0.2400 0 8368 82 1 0 3 1 124 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116260115 0 0 0 1 0 0 0 0 0 0 N.BASTHAGAIAH.,BIN NARASHIMHAIAH. SARASWATHI PURAM. 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 70.6700 78 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 1452223690 9114054000 TRL5993 B.NARASAPPA - - 381213 2540 13 LT1 211 1 0 159 6 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116203217D 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 0.9000 2 1452223691 8493001591 C2S88419 B.M.PRASHANTH KUMAR S/O LATE. R.MAYANNA 6TH CROSS SARASWATHIPURAM TUMKURU1 381213 2173 13 LT1 211 1 0 12595 95 1 0 3 1 0 0 0 0 1190 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111301672 0 0 0 3 0 0 0 0 0 0 B.M.PRASHANTH KUMAR,S/O LATE. R.MAYANNA 6TH CROSS SARASWATHIPURAM TUMKURU1 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1452223692 3735054000 C2S72548 M R ANANDKUMAR S/O B RAJANNA SARASWATHI PURAM 381213 2010 13 LT1 211 0.4800 0 13269 35 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116254762 0 0 0 2 0 0 0 0 0 0 M R ANANDKUMAR,S/O B RAJANNA SARASWATHI PURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452223693 9304054000 C2S78260 L.SUSHEELA S/O LATE LINGARAJU MALLIGE ROAD 381213 2490 13 LT1 211 1 0 5566 78 1 0 3 0.8300 0 0 0 0 1900 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 BD1038900 0 0 0 0 0 0 0 0 0 0 L.SUSHEELA,S/O LATE LINGARAJU MALLIGE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452223694 1435054000 TRL8736 K. SURESH BABU - - 381213 1890 13 LT1 211 0.4800 0 18736 134 1 0 3 1 235 1.2000 0 0 690 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116169087 0 0 0 2 0 0 0 0 0 0 K. SURESH BABU,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452223695 1835054000 GRDP405 B.M.PRASHANTH KUMAR SARASWATHI PURAM TUMKUR - 381213 2172 13 LT1 211 3 0 7840 11 1 0 3 1 514 2.6800 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116204346 0 0 0 1 0 0 0 0 0 0 B.M.PRASHANTH KUMAR,SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1.1500 2 1452223696 0214054000 TRL5992 V.B.ANDANAIAH - - 381213 1650 13 LT1 211 1 0 9676 111 1 0 3 1 0 1.8100 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116264653 0 0 0 2 0 0 0 0 0 0 V.B.ANDANAIAH,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452223697 9104054000 C2S78239 M.S.SHANKARAPPA S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 381213 24 13 LT1 211 1 0 6091 68 1 0 3 1 857 5.2700 0 0 350 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116251379 0 0 0 1 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452223698 2835054000 GREH229 H.B GUNAVATHI W/O BASAVARAJ DODDASHANAIAH T.C._RD_05 381213 570 13 LT1 211 3 0 4912 66 1 0 3 0.8900 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 BD1065688 0 0 0 1 0 0 0 0 0 0 H.B GUNAVATHI,W/O BASAVARAJ DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452223699 1935054000 GREH400 SHANTHALA .N. - - 381213 720 13 LT1 211 1 0 37948 184 1 0 3 1 -17 1.0200 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116169293 0 0 0 1 0 0 0 0 0 0 SHANTHALA .N.,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452223700 0435054000 TRL6788 N.BASHTIGAIAH S/O NARASIMIAH DODDASHANAIAH T.C._RD_05 381213 170 13 LT1 211 1 0 10924 86 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116179592 0 0 0 1 0 0 0 0 0 0 N.BASHTIGAIAH,S/O NARASIMIAH DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452223701 0635054000 C2SA22128 D.C. SAHNKARALINGEGOWDA S/O D.K.CHIKKANNA SARASWATHIPURAM 381213 2080 13 LT1 211 2 0 12993 76 1 0 3 1 0 0 0 0 360 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2010-05-03 111116216800 0 0 0 1 0 0 0 0 0 0 D.C. SAHNKARALINGEGOWDA,S/O D.K.CHIKKANNA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452223702 9314054000 TRL16070 SMT. LAKSHMI W/O MEGHA RAJU DODDASHANAIAH T.C._RD_05 381213 310 13 LT1 211 1 0 7349 57 1 0 3 1 -71 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2016-10-17 111116453932 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,W/O MEGHA RAJU DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452223703 9310431427 C2S102351 SHANKARAPPA M S S/O SIDDAPPA M B1 381213 1294 13 LT1 211 1 0 3016 78 1 0 3 0.7600 0 0 0 0 1070 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 53364247 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O SIDDAPPA M B1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452223704 8614054000 TREH844 N. SHIVANNA - - 381213 630 13 LT1 211 0 1 132 4 1 0 3 0.9900 -3 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 999999 67444674 0 0 0 1 0 0 0 0 1 0 N. SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452223705 7177297725 C2S87843 GANGAMMA W/O LT. BASAVARAJU .L 2ND STAGE DEVARAJU ARAS MAIN ROAD TUMKUR 381213 680 13 LT1 211 0.4800 0 5041 74 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2156648 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LT. BASAVARAJU .L 2ND STAGE DEVARAJU ARAS MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452223706 0429184592 C2S102731 RUKMANAMMA K H W/O DR M R RANGASWAMY 381213 0 13 LT1 211 1 0 5077 122 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 67404421 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA K H,W/O DR M R RANGASWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.1200 126 2025-01-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452223707 8105787826 C2S93836 M.S. SHANKARAPPA S/O LATE SIDDAPPA 3RD CROSS 381213 21 13 LT1 211 4 0 16205 233 1 0 3 0.9600 0 0 0 0 4330 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009313 ASD to be paid:Rs.4330 (ignore if paid) 0 100000 C801609 0 0 0 4 0 0 0 0 0 0 M.S. SHANKARAPPA,S/O LATE SIDDAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 4.1700 2 1452223708 6656024267 C2S82792 N.C LINGEGOWDA S/O CHANNE GOWDA1 SARASWATHIPURAM 381213 120 13 LT1 211 1 0 579 7 1 0 3 1 249 1.2900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111309819 0 0 0 1 0 0 0 0 0 0 N.C LINGEGOWDA,S/O CHANNE GOWDA1 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1.1500 2 1452223709 9531193505 C2S102352 SHANKARAPPA M S S/O SIDDAPPA M B 381213 1295 13 LT1 211 1 0 641 22 1 0 3 0.8100 0 1.2700 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 53364248 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA M S,S/O SIDDAPPA M B 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 0.2600 2 1452223710 1260333265 C2S82798 N.C LINGEGOWDA S/O CHANNE GOWDA2 SARASWATHIPURAM 381213 110 13 LT1 211 1 0 769 16 1 0 3 0.8500 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 67473224 0 0 0 2 0 0 0 0 0 0 N.C LINGEGOWDA,S/O CHANNE GOWDA2 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452223711 1860455808 C2S98930 HARISH M S S/O M S SHANKARAPPA2 KUNUGAL MAIN ROAD 381213 1310 13 LT1 211 1 0 5251 39 1 0 3 0.9400 9 0 0 0 1990 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 BD1076057 0 0 0 0 0 0 0 0 0 0 HARISH M S,S/O M S SHANKARAPPA2 KUNUGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 100.1700 110 2025-09-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452223713 2335144506 C2S98261 SUNILKUMAR .R MARALURU TUMKUR 381213 1260 13 LT1 211 3 0 5940 67 1 0 3 0.9400 -132 0 0 0 240 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3139177 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR .R,MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452223714 9235054000 TRL18224 N. SHIVANNA TR 3PARK-TC-RD_04 381213 610 13 LT1 211 1 0 3580 120 1 0 3 0.9500 0 1.4900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 BD1088018 0 0 0 1 0 0 0 0 0 0 N. SHIVANNA,TR 3PARK-TC-RD_04 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452223715 3835054000 GREH228 M.P. SHAMALA - - 381213 1700 13 LT1 211 1 0 3927 33 1 0 3 1 0 1.5200 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2018-02-16 111116246862 0 0 0 2 0 0 0 0 0 0 M.P. SHAMALA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452223716 2365851621 C2S107772 ABHISHEK P S/O PRABHAKAR T C MARALURU 381213 0 13 LT1 211 3 0 1040 123 1 0 3 0.8000 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 0 69977891 0 0 0 2 0 0 0 0 0 0 ABHISHEK P,S/O PRABHAKAR T C MARALURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1452223717 7993054000 C2SA23503 B.NARASAPPA S/O LATE.LAKSHMINARASAPPA 5TH CROSS SARASWATHIPURAM 381213 2550 13 LT1 211 2 0 27175 152 1 0 3 1 0 1 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2016-07-01 111116253100 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,S/O LATE.LAKSHMINARASAPPA 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 230.8300 0 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 1452223718 4938896555 C2S105707 ANIL KUMAR.T.H S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM4 TUMKUR 381213 0 13 LT1 211 1 0 4460 596 1 0 3 0.9400 0 0 0 0 260 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68281887 0 0 0 4 0 0 0 0 0 0 ANIL KUMAR.T.H,S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM4 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 2024-12-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1452223719 0835054000 GREH238 P. SIDDESHVARA - - 381213 1500 13 LT1 211 3 0 6774 36 1 0 3 1 -65 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2016-02-08 111116259283 0 0 0 0 0 0 0 0 0 0 P. SIDDESHVARA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452223720 9204054000 C2S78243 M.S.SHANKARAPPA S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 381213 28 13 LT1 211 1 0 6191 43 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116454751 0 0 0 1 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223721 1235054000 TRL18484 S.S.LAKHSHMIDEVAMMA SRI GURUKRUPA 5 CROSS SAMPIGE ROAD SARASWATHIPURAM 381213 1610 13 LT1 211 1 0 17527 82 1 0 3 1 0 0 0 0 830 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116206288 0 0 0 1 0 0 0 0 0 0 S.S.LAKHSHMIDEVAMMA,SRI GURUKRUPA 5 CROSS SAMPIGE ROAD SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452223723 4936546101 C2S87845 GANGAMMA W/O LT. BASAVARAJU .L 2ND STAGE DEVARAJU ARAS MAIN ROAD TUMKUR 381213 670 13 LT1 211 0.4800 0 3934 39 1 0 3 0.9200 0 1 0 0 1170 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2156650 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O LT. BASAVARAJU .L 2ND STAGE DEVARAJU ARAS MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452223724 2858526393 C2S105937 MANGALA GOWRAMMA N N W/O GURUNARASAIAH N NO 2 MALLIGE ROAD2 MARALURU 381213 0 13 LT1 211 1 0 400 16 1 0 3 0.7300 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68288551 0 0 0 3 0 0 0 0 0 0 MANGALA GOWRAMMA N N,W/O GURUNARASAIAH N NO 2 MALLIGE ROAD2 MARALURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452223725 6058694863 C2S103757 MANJUNATH G S/O LATE GOVINDAPPA2 5TH MAIN 1ST CROSS 381213 1583 13 LT1 211 1 0 483 26 1 0 3 0.7700 -68 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 67472463 0 0 0 1 0 0 0 0 0 0 MANJUNATH G,S/O LATE GOVINDAPPA2 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452223726 0542353471 C2S102286 SUDHA K S W/O LATE A SHIVANANJAIAH3 5TH CROSS 381213 2225 13 LT1 211 1 0 5190 154 1 0 3 0 0 0 0 0 2390 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 BC3509305 0 0 0 3 0 0 0 0 0 0 SUDHA K S,W/O LATE A SHIVANANJAIAH3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1452223727 4142086589 C2S102730 RUKMANAMMA K H W/O DR M R RANGASWAMY1 381213 0 13 LT1 211 1 0 1 0 1 0 3 1 -39 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 67404412 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA K H,W/O DR M R RANGASWAMY1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452223728 1052610009 C2S105451 M.T. THOMAS S/O M.C.THOMAS MALLIGE ROAD SRSPURAM 381213 0 13 LT1 211 3 0 2237 127 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68271575 0 0 0 3 0 0 0 0 0 0 M.T. THOMAS,S/O M.C.THOMAS MALLIGE ROAD SRSPURAM 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 2.5000 2 1452223729 9135054000 TRL17633 N. SHIVANNA A DODDASHANAIAH T.C._RD_05 381213 620 13 LT1 211 1 0 13649 76 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116185739 0 0 0 2 0 0 0 0 0 0 N. SHIVANNA,A DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452223730 2935054000 GREH398 R.B. KESHAVMURTHI S/O R.P. BHIMMAIAH GOPPALAKRISHNA _RD_05_TC 381213 2160 13 LT1 211 3 0 11770 71 1 0 3 1 0 1 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116268647 0 0 0 1 0 0 0 0 0 0 R.B. KESHAVMURTHI,S/O R.P. BHIMMAIAH GOPPALAKRISHNA _RD_05_TC 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 49.6700 55 2025-03-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223731 2931548326 C2S98936 NIRMALA M N W/O M S SHANKARAPPA4 KUNIGAL MAIN ROAD 381213 1360 13 LT1 211 1 0 3367 75 1 0 3 0.9500 0 0 0 0 840 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BD1076053 0 0 0 2 0 0 0 0 0 0 NIRMALA M N,W/O M S SHANKARAPPA4 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452223732 8214054000 GRP58 SUMANGALA W/O SHIVALINGAIAH. S SIDDESHWARA NILAYA 381213 1410 13 LT1 211 2 0 2131 0 1 0 3 1 -4 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116262280 0 0 0 1 0 0 0 0 0 0 SUMANGALA,W/O SHIVALINGAIAH. S SIDDESHWARA NILAYA 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 2 1452223733 0935054000 GREH364 V.S. KANAKAMMA - - 381213 1900 13 LT1 211 3 0 28412 43 1 0 3 1 -342 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116206274 0 0 0 1 0 0 0 0 0 0 V.S. KANAKAMMA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124.2800 137 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223734 2960430257 C2S88802 MAHADEVAIAH S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM4 TUMKURU 381213 1830 13 LT1 211 0.4800 0 9113 95 1 0 3 0.8100 1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2164218 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE. SIDDAPPA 1ST CROSS MALLIGE ROAD SRSPURAM4 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452223735 3971004738 C2S97147 NARAYANAMMA W/O LT K N SANNAIAH1 3RD CROSS 381213 220 13 LT1 211 1 0 2915 44 1 0 3 0.7300 2 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 BC3028056 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LT K N SANNAIAH1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452223736 6435054000 TRL7240 JAYAMMA - - 381213 1760 13 LT1 211 0.2400 0 8232 6 1 0 3 1 180 2.6900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116206404 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 33.9200 44 2025-11-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452223737 8514054000 TRL15941 CHIKKANNA - - 381213 980 13 LT1 211 1 0 2425 9 1 0 3 0.8900 -92 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 BD1072816 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452223738 5584189584 C2S107774 ABHISHEK P S/O PRABHAKAR T C2 MARALURU 381213 0 13 LT1 211 2 0 107 0 1 0 3 1 290 1.5500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 0 69977893 0 0 0 1 0 0 0 0 0 0 ABHISHEK P,S/O PRABHAKAR T C2 MARALURU 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 1 2 1452223742 8725356071 C2S91160 M.P.SHAMALA W/O K.B.SIDDALINGA PRASAD 5TH CROSS SAMPIGE ROAD1 SRSPURAM TUMKURU 381213 1680 13 LT1 211 2 0 7844 85 1 0 3 0.8400 0 0 0 0 910 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2018-02-16 BC2418946 0 0 0 2 0 0 0 0 0 0 M.P.SHAMALA,W/O K.B.SIDDALINGA PRASAD 5TH CROSS SAMPIGE ROAD1 SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452223743 4976435072 C2S85110 G.RANGAIAH S/O GANGAIAH SAMPIGE ROAD 5th CROSS BEHIND ARYA BARATHI POLITECNIC 381213 1770 13 LT1 211 1 0 800 0 1 0 3 1 0 1 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2015-11-07 111111913402 0 0 0 0 0 0 0 0 0 0 G.RANGAIAH,S/O GANGAIAH SAMPIGE ROAD 5th CROSS BEHIND ARYA BARATHI POLITECNIC 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1452223744 3535054000 C2S73764 SHIVANNA S/O RAMANAIK MALLIGE ROAD TUMKUR 381213 1270 13 LT1 211 1 0 9892 19 1 0 3 1 -74 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116200865 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RAMANAIK MALLIGE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452223747 4743514463 C2S88056 LAKSHMI W/O P.N. MEGARAJ "NEME NILAYA" 3RD CROSS SARASWATHIPURAM1 TUMKURU 381213 270 13 LT1 211 1 0 7432 52 1 0 3 1 -69 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111265110 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O P.N. MEGARAJ "NEME NILAYA" 3RD CROSS SARASWATHIPURAM1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452223748 0314054000 TRL16081 V. THIMMAIAH S/O VEERANNA DODDASHANAIAH T.C._RD_05 381213 240 13 LT1 211 1 0 6407 39 1 0 3 1 -3 0 0 0 240 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116200856 0 0 0 1 0 0 0 0 0 0 V. THIMMAIAH,S/O VEERANNA DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452223749 2045054000 C2S71075 N. BASTHAGAIAH. BIN NARASHIMHAIAH. SARASWATHIPURAM. 381213 200 13 LT1 211 1 0 1287 27 1 0 3 1 4 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116196435 0 0 0 1 0 0 0 0 0 0 N. BASTHAGAIAH.,BIN NARASHIMHAIAH. SARASWATHIPURAM. 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 7.4200 17 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 1452223750 0335054000 TRL5765 B.MAHESHWARAPPA - - 381213 1460 13 LT1 211 0.1000 0 7450 46 1 0 3 1 9 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116186022 0 0 0 0 0 0 0 0 0 0 B.MAHESHWARAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452223753 9435054000 C2S73303 M.S.SHENKARAPPA S/O SIDDAPPA 2ND CROSS 381213 880 13 LT1 211 1 0 3113 50 1 0 3 0.8600 0 0 0 0 720 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD1073006 0 0 0 2 0 0 0 0 0 0 M.S.SHENKARAPPA,S/O SIDDAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452223755 1535054000 C2S73301 M.S.SHENKARAPPA S/O SIDDAPPA 2ND CROSS 381213 850 13 LT1 211 1 0 7673 214 1 0 3 1 985 5.2500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116265064 0 0 0 1 0 0 0 0 0 0 M.S.SHENKARAPPA,S/O SIDDAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 40 50 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 1452223756 5235054000 TRL18022 K.R.PRAKASH S/O RUDRAIAH DEVARAJA URS ROAD SRS PURAM TUMKUR - 381213 1240 13 LT1 211 0.4800 0 19551 43 1 0 3 1 1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116260097 0 0 0 0 0 0 0 0 0 0 K.R.PRAKASH,S/O RUDRAIAH DEVARAJA URS ROAD SRS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452223757 4535054000 C2SA22149 SHIVANNA S/O RAMANAIK MALLIGE ROAD TUMKUR 381213 1290 13 LT1 211 2 0 18121 86 1 0 3 1 -35 0 0 0 570 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116181360 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RAMANAIK MALLIGE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452223759 2413999576 C2S91159 M.P.SHAMALA W/O K.B.SIDDALINGA PRASAD 5TH CROSS SAMPIGE ROAD SRSPURAM TUMKURU 381213 1690 13 LT1 211 2 0 555 1 1 0 3 0.9600 -17 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2229090 0 0 0 1 0 0 0 0 0 0 M.P.SHAMALA,W/O K.B.SIDDALINGA PRASAD 5TH CROSS SAMPIGE ROAD SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452223761 1513218744 C2S87131 NARAYANAMMA W/O LATE K.N.SANNAIAH W/O LATE SANNAIAH SRSPURAM 3RD CROSS TUMKURU 381213 210 13 LT1 211 1 0 7359 67 1 0 3 1 -64 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111274443 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O LATE K.N.SANNAIAH,W/O LATE SANNAIAH SRSPURAM 3RD CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452223765 1514054000 TREH868 SIDDARAJU S/O SIDDAHIAH MARALUR 381213 2180 13 LT1 211 2 0 3164 108 1 0 3 1 -10 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116185760D 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O SIDDAHIAH MARALUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223766 2435054000 TRL8688 H.R. NANJUDNAIAH - - 381213 1600 13 LT1 211 1 0 10723 97 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116254617 0 0 0 1 0 0 0 0 0 0 H.R. NANJUDNAIAH,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 22.1800 32 2025-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452223767 3335054000 TRL18007 M..P SHAMALA - - 381213 1720 13 LT1 211 1 0 7523 70 1 0 3 1 164 1 0 0 380 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116264640 0 0 0 2 0 0 0 0 0 0 M..P SHAMALA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452223768 6572333243 C2S105447 M.T. THOMAS S/O M.C.THOMAS MALLIGE ROAD SRSPURAM1 381213 0 13 LT1 211 2 0 2376 151 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68271571 0 0 0 2 0 0 0 0 0 0 M.T. THOMAS,S/O M.C.THOMAS MALLIGE ROAD SRSPURAM1 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 2.0300 2 1452223769 3614054000 TRL15737 H.B GUNAVATHI W/O BASAVARAJ DODDASHANAIAH T.C._RD_05 381213 580 13 LT1 211 1 0 11743 76 1 0 3 1 0 0 0 0 670 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2018-02-27 111116216855 0 0 0 1 0 0 0 0 0 0 H.B GUNAVATHI,W/O BASAVARAJ DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452223770 3635054000 TREH732 T. DASAPPA S/O LATE THIMMAIAH GOPPALAKRISHNA _RD_05_TC 381213 1520 13 LT1 211 3 0 41519 155 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116195304 0 0 0 1 0 0 0 0 0 0 T. DASAPPA,S/O LATE THIMMAIAH GOPPALAKRISHNA _RD_05_TC 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223771 3640277563 C2SA25853 GANGAMMA W/O LT. BASAVARAJU SRSPURAM 2ND STAGE DEVARAJU ARASU MAIN ROAD TUMKURU 381213 690 13 LT1 211 1 0 729 7 1 0 3 1 -52 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111308590 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LT. BASAVARAJU SRSPURAM 2ND STAGE DEVARAJU ARASU MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-05-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452223794 3933694286 C2SA25212 K.C.RAMESH S/O CHIKKAREDDY SRI POORNA 5TH CROSS SARASWATHIPURAM TUMKUR 381213 2590 13 LT1 211 3 0 12422 82 1 0 3 1 -79 0 0 0 920 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2022-04-18 111111301731 0 0 0 1 0 0 0 0 0 0 K.C.RAMESH,S/O CHIKKAREDDY SRI POORNA 5TH CROSS SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452223795 0514054000 TREH873 D.R. MOHANKUMAR S/O C. REVANASIDDAPPA MARALUR SARASWATHI 381213 20 13 LT1 211 3 0 24028 133 1 0 3 1 -227 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116204689 0 0 0 1 0 0 0 0 0 0 D.R. MOHANKUMAR,S/O C. REVANASIDDAPPA MARALUR SARASWATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 176.1900 194 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452223796 4935054000 GREH407 B.M.PRASHANTH KUMAR SARASWATHI PURAM TUMKUR - 381213 2171 13 LT1 211 3 0 5036 8 1 0 3 1 2 0 0 0 190 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 111115449516 0 0 0 1 0 0 0 0 0 0 B.M.PRASHANTH KUMAR,SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223797 3935054000 GREH293 G. RANGAIAH - - 381213 1780 13 LT1 211 3 0 10658 41 1 0 3 1 0 2.1500 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2015-11-07 111116257093 0 0 0 1 0 0 0 0 0 0 G. RANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1452223798 7146452605 C2S99408 LEELAVATHI.A.C W/O MOHANKUMAR SRSPURAM 381213 1395 13 LT1 211 6 0 24192 464 1 0 3 0.9400 0 20.5900 0 0 3450 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009313 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 D627473 0 0 0 5 0 0 0 0 0 0 LEELAVATHI.A.C,W/O MOHANKUMAR SRSPURAM 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 4.6200 2 1452223799 2635054000 C2S73765 SHIVANNA S/O RAMANAIK NEAR MAVINA TOTA 381213 1280 13 LT1 211 1 0 2580 16 1 0 3 1 0 1.6100 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116171599 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RAMANAIK NEAR MAVINA TOTA 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1452223800 6283245474 C2S93835 M.S. SHANKARAPPA S/O LATE SIDDAPPA1 3RD CROSS 381213 22 13 LT1 211 1 0 4109 95 1 0 3 0.9900 0 2.3800 0 0 380 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2654745 0 0 0 2 0 0 0 0 0 0 M.S. SHANKARAPPA,S/O LATE SIDDAPPA1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452223801 8314054000 TREH572 GARUDAPPA S/O KRISHNAPPA,5TH CROSS,SARASWATHIPURAM,TUMKUR. - 381213 2110 13 LT1 211 4 0 20545 122 1 0 3 1 -121 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116216671 0 0 0 2 0 0 0 0 0 0 GARUDAPPA,S/O KRISHNAPPA,5TH CROSS,SARASWATHIPURAM,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452223802 0045054000 GREH256 R. SHIVANNA - - 381213 1910 13 LT1 211 3 0 20906 77 1 0 3 1 -201 0 0 0 320 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2011-07-21 111116256612 0 0 0 0 0 0 0 0 0 0 R. SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 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 0.2800 2 1452223803 8404054000 C2SA23272 L.SUSHEELA D/O LATE.LINGARAJU MALLIGE ROAD 381213 2510 13 LT1 211 3 0 3422 46 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 BD0928217 0 0 0 2 0 0 0 0 0 0 L.SUSHEELA,D/O LATE.LINGARAJU MALLIGE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 46 56 2025-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452223804 1335054000 TRL5430 RENUKA PRAKESH S/O LT. SIDDALINGAPPA DODDASHANAIAH T.C._RD_05 381213 560 13 LT1 211 1 0 17050 111 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116259168 0 0 0 2 0 0 0 0 0 0 RENUKA PRAKESH,S/O LT. SIDDALINGAPPA DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452223805 1553261381 C2S98929 HARISH M S S/O M S SHANKARAPPA3 KUNUGAL MAIN ROAD 381213 1300 13 LT1 211 1 0 4375 45 1 0 3 0.7300 -37 0 0 0 1560 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BD1076056 0 0 0 1 0 0 0 0 0 0 HARISH M S,S/O M S SHANKARAPPA3 KUNUGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452223806 3435054000 TRL8687A H.R. NANJUDNAIAH - - 381213 1590 13 LT1 211 1 0 8352 38 1 0 3 1 -6 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116179900 0 0 0 0 0 0 0 0 0 0 H.R. NANJUDNAIAH,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452223807 0754769272 C2S102326 RAJASHEKARAIAH M S/O MUDDAIAH1 3RD CROSS WORD NO-29 381213 321 13 LT1 211 1 0 2643 70 1 0 3 0.8500 0 0 0 0 430 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53368254 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH M,S/O MUDDAIAH1 3RD CROSS WORD NO-29 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452223808 4235054000 TRL17374 D.R HANNUMATHAIH - - 381213 940 13 LT1 211 2 0 5554 52 1 0 3 1 91 1 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2010-01-12 111116195186 0 0 0 0 0 0 0 0 0 0 D.R HANNUMATHAIH,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452223809 6335054000 TRL17903 SAROJAMMA W/O P.VIJAYAKUMAR MARALUR EXTN 381213 500 13 LT1 211 1 0 6262 110 1 0 3 0.8300 0 1 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 BD1088014 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O P.VIJAYAKUMAR MARALUR EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452223810 2735054000 C2S72319 S.R.MAHADEVAPRASANNA S/O S.K.RAJASHEKARAIAH 3rd CROSS. 381213 600 13 LT1 211 1 0 3905 41 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 BD1038897 0 0 0 0 0 0 0 0 0 0 S.R.MAHADEVAPRASANNA,S/O S.K.RAJASHEKARAIAH 3rd CROSS. 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452223811 1914749130 C2S86177 KHASARAM S/O MOOLARAM MARALOOR BADAVANE TUMKUR 381213 1580 13 LT1 211 4 0 6458 113 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 100005003628DD 0 0 0 2 0 0 0 0 0 0 KHASARAM,S/O MOOLARAM MARALOOR BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452223812 0506827377 C2S89954 SAROJAMMA W/O C.VIJAYKUMAR MARALURU DINNE TUMKURU 381213 470 13 LT1 211 2 0 5162 42 1 0 3 0.7900 1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2291661 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O C.VIJAYKUMAR MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452223813 1714054000 TRL17762 M.K SHIVARANGAIAH DODDASHANAIAH T.C._RD_05 DODDASHANAIAH T.C._RD_05 381213 50 13 LT1 211 1 0 4720 71 1 0 3 1 0 1 0 0 720 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116268660 0 0 0 1 0 0 0 0 0 0 M.K SHIVARANGAIAH,DODDASHANAIAH T.C._RD_05 DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452223814 2215196808 C2S102285 SUDHA K S W/O LATE A SHIVANANJAIAH1 5TH CROSS 381213 2221 13 LT1 211 5 0 5686 214 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 111118994208 0 0 0 3 0 0 0 0 0 0 SUDHA K S,W/O LATE A SHIVANANJAIAH1 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1452223816 1214054000 TREH511 LINGAPPA - - 381213 2360 13 LT1 211 1 0 16651 103 1 0 3 1 -533 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 2010-02-22 111116266758 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 101.4900 112 2024-12-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452223817 5135054000 TRL17745 A.T. GOVINDEGOWDA - - 381213 1630 13 LT1 211 1 0 6738 31 1 0 3 1 0 1.4400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116454754 0 0 0 0 0 0 0 0 0 0 A.T. GOVINDEGOWDA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452223818 4135054000 TRL17746 A.T. GOVINDEGOWDA - - 381213 1640 13 LT1 211 1 0 12846 75 1 0 3 1 120 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116178230 0 0 0 1 0 0 0 0 0 0 A.T. GOVINDEGOWDA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223519 6235054000 TRL18021 K.R. PRAKASH S/O RUDRAIAH DEVARAJA URS ROAD SRS PURAM TUMKUR - 381213 1230 13 LT1 211 0.4800 0 8377 52 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116245368 0 0 0 2 0 0 0 0 0 0 K.R. PRAKASH,S/O RUDRAIAH DEVARAJA URS ROAD SRS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452223520 0204054000 C2S77871 M. RAJASHEKARAIAH S/O MUDDAIAH 3RD CROSS SARASWATHIPURAM 381213 330 13 LT1 211 1 0 17153 84 1 0 3 1 0 0 0 0 380 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116178274 0 0 0 1 0 0 0 0 0 0 M. RAJASHEKARAIAH,S/O MUDDAIAH 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452223521 9614054000 TREH842 SHRINIVASAPPA - - 381213 2190 13 LT1 211 3 0 40588 152 1 0 3 1 1379 7.1000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116250185 0 0 0 1 0 0 0 0 0 0 SHRINIVASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1.1400 2 1452223522 5335054000 TRL17134 XXXXXXXXXX - - 381213 1510 13 LT1 211 0.2400 0 21658 118 1 0 3 1 -86 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116252914 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223523 8376062228 C2S98937 NIRMALA M N W/O M S SHANKARAPPA2 KUNIGAL MAIN ROAD 381213 1370 13 LT1 211 1 0 1783 32 1 0 3 0.8300 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 BD1076054 0 0 0 0 0 0 0 0 0 0 NIRMALA M N,W/O M S SHANKARAPPA2 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452223524 9635054000 TREH733 RATHNA W/O M. RAJAIAH GOPPALAKRISHNA _RD_05_TC 381213 2230 13 LT1 211 3 0 23908 133 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116250038 0 0 0 2 0 0 0 0 0 0 RATHNA,W/O M. RAJAIAH GOPPALAKRISHNA _RD_05_TC 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 2 2 1452223525 9819449778 C2S98932 HARISH M S S/O M S SHANKARAPPA4 KUNUGAL MAIN ROAD 381213 1350 13 LT1 211 1 0 2287 58 1 0 3 0.8500 0 0 0 0 260 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1076059 0 0 0 0 0 0 0 0 0 0 HARISH M S,S/O M S SHANKARAPPA4 KUNUGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-10-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452223526 0614054000 TREH852 M.K SHIVARANGAIAH DODDASHANAIAH T.C._RD_05 DODDASHANAIAH T.C._RD_05 381213 70 13 LT1 211 2 0 7713 84 1 0 3 1 0 0 0 0 700 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116253445 0 0 0 1 0 0 0 0 0 0 M.K SHIVARANGAIAH,DODDASHANAIAH T.C._RD_05 DODDASHANAIAH T.C._RD_05 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223527 9935054000 GREH285 K H RUKMINI W/O DR RANGASWAMY SARSWATHI PURAM 3RD CROSS 3RD LINK TUMKUR5-72105 381213 540 13 LT1 211 3 0 15797 90 1 0 3 1 0 1 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116265971 0 0 0 0 0 0 0 0 0 0 K H RUKMINI,W/O DR RANGASWAMY SARSWATHI PURAM 3RD CROSS 3RD LINK TUMKUR5-72105 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452223528 6535054000 C2S73308 MN.NIRMALA W/O.MS.SHANKARAPPA 2NDCROSS 381213 750 13 LT1 211 1 0 2654 34 1 0 3 0.9400 117 1.0500 0 0 1000 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD0876980 0 0 0 1 0 0 0 0 0 0 MN.NIRMALA,W/O.MS.SHANKARAPPA 2NDCROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452223529 6742375961 T G DEVARAJ S/O T G GOVINDAIAH SARASWATHIPURAM MARALURU TUMKUR 381213 2570 13 LT1 211 1 0 8355 66 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 111111293683 0 0 0 0 0 0 0 0 0 0 T G DEVARAJ,S/O T G GOVINDAIAH SARASWATHIPURAM MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452223530 1314054000 C2S72750 PRASANNA KUMAR.M.M. S/O LATE.MADAPPA SARASWATHIPURAM 381213 820 13 LT1 211 1 0 7756 77 1 0 3 0.9400 -1 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2012-05-07 BD0861644 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR.M.M.,S/O LATE.MADAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452223531 1114054000 GRP118 SHIVANNA - - 381213 1920 13 LT1 211 0 1.5000 11678 33 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116205844 0 0 0 3 0 0 0 0 1 0 SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1452223532 5835054000 GREH219 T. GAVIRANGAIAH T. GAVIRANGAIAH S/O.THIMMAIAH 381213 420 13 LT1 211 3 0 13159 72 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116185978 0 0 0 3 0 0 0 0 0 0 T. GAVIRANGAIAH,T. GAVIRANGAIAH S/O.THIMMAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1452223533 7245805166 C2S105703 ANIL KUMAR.T.H S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM TUMKUR 381213 0 13 LT1 211 2 0 1057 62 1 0 3 0.9900 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68281883 0 0 0 6 0 0 0 0 0 0 ANIL KUMAR.T.H,S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM 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 2025-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 2 1452223534 2022233484 C2S105706 ANIL KUMAR.T.H S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM1 TUMKUR 381213 0 13 LT1 211 1 0 298 23 1 0 3 0.8600 -37 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68281886 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR.T.H,S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM1 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 2024-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452223535 9835054000 GRDP66 G.N. SHAKUNTHALA - - 381213 730 13 LT1 211 0 3 3857 21 1 0 3 1 -3 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116171864 0 0 0 1 0 0 0 0 1 0 G.N. SHAKUNTHALA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1452223536 9867593128 C2S97148 NARAYANAMMA W/O LT K N SANNAIAH 3RD CROSS 381213 230 13 LT1 211 1 0 586 8 1 0 3 0.7900 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 BC3028057 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O LT K N SANNAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 0.3100 2 1452223537 9896300833 C2S102353 SHANKARAPPA M S S/O SIDDAPPA M B2 381213 1296 13 LT1 211 1 0 1930 60 1 0 3 0.9600 0 1 0 0 220 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53364249 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA M S,S/O SIDDAPPA M B2 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 1.6700 2 1452223538 8235054000 TRL18019 K.R. PRAKASH S/O RUDRAIAH SARASWATHI PURAM 3RD CROSS DEVARAJAURS MAIN ROAD TUMKUR - 381213 1210 13 LT1 211 1 0 6633 45 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116245111 0 0 0 0 0 0 0 0 0 0 K.R. PRAKASH,S/O RUDRAIAH SARASWATHI PURAM 3RD CROSS DEVARAJAURS MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452223539 8135054000 TRL17497 B MAHALINGAPPA - - 381213 2440 13 LT1 211 1 0 8072 118 1 0 3 0.9000 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 BC2458069 0 0 0 1 0 0 0 0 0 0 B MAHALINGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452223540 8114054000 TRL18042 K V SATHISH H JHANAVI V K GOKAK ROAD 5TH CROSS SARASWATHI PURAM TUMKUR - 381213 2320 13 LT1 211 1 0 10148 45 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116194915 0 0 0 0 0 0 0 0 0 0 K V SATHISH H JHANAVI,V K GOKAK ROAD 5TH CROSS SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-01-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452223541 2604054000 C2S79388 M.S.SHANKARAPPA S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 381213 30 13 LT1 211 0.5000 0 3151 19 1 0 3 1 289 1.4900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116453869 0 0 0 1 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1.1700 2 1452223542 2604225957 C2S105569 UMASHANKAR T P S/O PARAMESHWARA CHAR L A 5TH CROSS 381213 0 13 LT1 211 3 0 2111 85 1 0 3 0.9000 -4153 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 1000000 68278091 0 0 0 1 0 0 0 0 0 0 UMASHANKAR T P,S/O PARAMESHWARA CHAR L A 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452223543 2581257787 C2S82796 N.C LINGEGOWDA S/O CHANNE GOWDA5 SARASWATHIPURAM 381213 140 13 LT1 211 1 0 7414 65 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 2015-02-26 111111273847 0 0 0 1 0 0 0 0 0 0 N.C LINGEGOWDA,S/O CHANNE GOWDA5 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1452223544 9535054000 C2SA22129 D.C. SAHNKARALINGEGOWDA S/O D.K.CHIKKANNA SARASWATHIPURAM 381213 2100 13 LT1 211 2 0 14391 51 1 0 3 1 -160 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2010-02-01 111116201890 0 0 0 0 0 0 0 0 0 0 D.C. SAHNKARALINGEGOWDA,S/O D.K.CHIKKANNA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452223621 6901919721 C2S84850 G.LINGAPPA S/O JAVAREGOWDA 5th CROSS SRSPURAM TUMKUR 381213 2340 13 LT1 211 1 0 53 56 1 0 3 1 -1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 999999 111111325415D 0 0 0 0 0 0 0 0 0 0 G.LINGAPPA,S/O JAVAREGOWDA 5th CROSS SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 91.4800 101 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452223622 6902048075 C2S87844 GANGAMMA W/O LT. BASAVARAJU .L 2ND STAGE DEVARAJU ARAS MAIN ROAD TUMKUR 381213 700 13 LT1 211 0.4800 0 6695 68 1 0 3 0.7000 34 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 99999 BC2156649 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LT. BASAVARAJU .L 2ND STAGE DEVARAJU ARAS MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452223623 6904674595 C2S105709 ANIL KUMAR.T.H S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM2 TUMKUR 381213 0 13 LT1 211 1 0 160 1 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68281889 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR.T.H,S/O H. HUCHANNA 2ND MAIN DADABENDRE ROAD SRSPURAM2 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 1 2 1452223624 5504054000 C2S79585 GIRISH M.H. S/O HONNARAJU M.S 2ND MAIN 2ND CROSS SARASWATHI PURAM TUMKUR. 381213 530 13 LT1 211 0.4800 0 3145 0 1 0 2 0 1 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116246664 0 0 0 0 0 0 0 0 0 0 GIRISH M.H. S/O HONNARAJU M.S,2ND MAIN 2ND CROSS SARASWATHI PURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1452223625 7335054000 TRL17070 RENUKA - - 381213 840 13 LT1 211 2 0 9434 83 1 0 3 1 -385 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116172040 0 0 0 2 0 0 0 0 0 0 RENUKA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452223626 7014054000 C2S75389 G.GANGANNA S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 381213 2060 13 LT1 211 0.4800 0 585 9 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116251233 0 0 0 1 0 0 0 0 0 0 G.GANGANNA,S/O GOVINDAIAH 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1452223627 7935054000 GREH352 SUMANGALA W/O SHIVALINGAIAH. S SIDDESHWARA NILAYA 381213 1440 13 LT1 211 3 0 18847 68 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116264579 0 0 0 3 0 0 0 0 0 0 SUMANGALA,W/O SHIVALINGAIAH. S SIDDESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1452223628 6835054000 GREH384 M R ANAND KUMAR S/O B RAJANNA - 381213 2000 13 LT1 211 5 0 21709 118 1 0 3 1 -494 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116260635 0 0 0 3 0 0 0 0 1 0 M R ANAND KUMAR,S/O B RAJANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452223629 5514054000 TRL16001 T.R.VENUGOPAL SETTY RAMAKRISHNA NILAYA DEVARAJA URS ROAD 3RD CROSS SARASWATHI PURAM TUMKUR 381213 160 13 LT1 211 1 0 3570 112 1 0 3 0.8900 2 0 0 0 760 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 67427295 0 0 0 1 0 0 0 0 0 0 T.R.VENUGOPAL SETTY,RAMAKRISHNA NILAYA DEVARAJA URS ROAD 3RD CROSS SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452223630 5519230596 T G DEVARAJ S/O T G GOVINDAIAH SARASWATHIPURAM MARALURU TUMKUR 381213 2560 13 LT1 211 1 0 14361 146 1 0 3 1 385 1.9700 0 0 2770 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111111290435 0 0 0 2 0 0 0 0 0 0 T G DEVARAJ,S/O T G GOVINDAIAH SARASWATHIPURAM MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1452223631 7904054000 C2S75751 SAROJAMMA S/O T, GAVIRANGAIAH 3RD CROSS SARASWATHIPURAM 381213 360 13 LT1 211 1 0 25832 98 1 0 3 1 -98 0 0 0 230 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116215185 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O T, GAVIRANGAIAH 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1452223632 6620889854 C2S86179 KHASARAM S/O MOOLARAM MARALOOR BADAVANE TUMKUR 381213 1570 13 LT1 211 0.4800 0 2721 0 1 0 3 1 0 0 0 0 620 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111236948 0 0 0 1 0 0 0 0 0 0 KHASARAM,S/O MOOLARAM MARALOOR BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452223633 6614054000 TRL16307 K.N. NAGARAJU - - 381213 1180 13 LT1 211 2 0 2529 70 1 0 3 0.7400 -245 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2013-10-19 67429511 0 0 0 0 0 0 0 0 0 0 K.N. NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452223634 7535054000 C2S73307 MN.NIRMALA W/O.MS.SHANKARAPPA 2NDCROSS 381213 760 13 LT1 211 1 0 69 30 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 999999 67427222 0 0 0 1 0 0 0 0 0 0 MN.NIRMALA,W/O.MS.SHANKARAPPA 2NDCROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 5 15 2025-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452223635 7404054000 C2SA23295 H.S.VIJAYAKUMARA S/O SHIVANNA 5TH CROSS SARASWATHIPURAM 381213 2220 13 LT1 211 2 0 1520 77 1 0 3 0.8500 55 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 67447953 0 0 0 1 0 0 0 0 0 0 H.S.VIJAYAKUMARA,S/O SHIVANNA 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452223636 7514054000 TRL15942 CHIKKANNA - - 381213 990 13 LT1 211 1 0 4488 32 1 0 3 1 7 0 0 0 800 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116246915 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452223637 7414054000 TRL14542 JAYAMMA - - 381213 1730 13 LT1 211 0.4800 0 5338 58 1 0 3 1 0 2.2900 0 0 1300 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116246215 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1.4200 2 1452223638 7435054000 C2SA22054 M.S.SHANKARAPPA S/O SIDDAPPA 2ND CROSS 381213 890 13 LT1 211 0 1 5708 42 1 0 3 1 -1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116255441 0 0 0 2 0 0 0 0 1 0 M.S.SHANKARAPPA,S/O SIDDAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 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 1.7800 2 1452223639 4614054000 TREH791 K.RAJANNA S/O.LATE.LAKKAPPA SARASWATHIPURAM 381213 2470 13 LT1 211 3 0 25373 170 1 0 3 1 0 0 0 0 240 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2009-11-01 111116194238 0 0 0 2 0 0 0 0 0 0 K.RAJANNA,S/O.LATE.LAKKAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1452223640 3014054000 C2S74435 B.MAHESHWARAPPA S/O BASAVEGOWDA 5TH CROSS SARASWATHIPURAM 381213 1470 13 LT1 211 0.4800 0 1531 33 1 0 3 0.9900 0 0 0 0 220 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1088015 0 0 0 1 0 0 0 0 0 0 B.MAHESHWARAPPA,S/O BASAVEGOWDA 5TH CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452223641 7835054000 GREH383 J. YASHODHA W/O M.K. VEERAIAH GOPPALAKRISHNA _RD_05_TC 381213 1980 13 LT1 211 3 0 9613 24 1 0 3 1 -45 0 0 0 3210 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 2009-11-01 111117336977 0 0 0 1 0 0 0 0 0 0 J. YASHODHA,W/O M.K. VEERAIAH GOPPALAKRISHNA _RD_05_TC 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 144.5500 159 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452223642 4414054000 TRL16713 K.C RAJANNA - - 381213 2420 13 LT1 211 1 0 16045 143 1 0 3 1 0 2.4300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116254573 0 0 0 2 0 0 0 0 0 0 K.C RAJANNA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452223643 7548873392 C2S105938 MANGALA GOWRAMMA N N W/O GURUNARASAIAH N NO 2 MALLIGE ROAD3 MARALURU 381213 0 13 LT1 211 1 0 647 32 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 100000 68288552 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA N N,W/O GURUNARASAIAH N NO 2 MALLIGE ROAD3 MARALURU 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 1.8500 2 1452223644 6204054000 C2SA23950 CHIKKNNA S/O GANGAIAH SARASWATHIPURAM 2ND CROSS 381213 1000 13 LT1 211 0 1 1227 13 1 0 3 1 -43 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116245034 0 0 0 1 0 0 0 0 1 0 CHIKKNNA,S/O GANGAIAH SARASWATHIPURAM 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452223645 3304054000 C2S78238 M.S.SHANKARAPPA S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 381213 23 13 LT1 211 1 0 7544 50 1 0 3 1 322 1.6300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116178239 0 0 0 0 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O SIDDAPPA 3RD CROSS SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-13 0 10001090311 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452223646 3314410973 C2S98938 NIRMALA M N W/O M S SHANKARAPPA KUNIGAL MAIN ROAD 381213 1390 13 LT1 211 2 0 6193 94 1 0 3 0.7400 991 5.0800 0 0 1650 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 BD1076055 0 0 0 2 0 0 0 0 0 0 NIRMALA M N,W/O M S SHANKARAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 1.9900 2 1452223647 5704054000 C2SA22236 TR. CHIKKAREVANNA S/O TR.RANGAPPA GOWDA DEVARAJ ARAS ROAD 381213 2290 13 LT1 211 4 0 34934 150 1 0 3 1 1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116263900 0 0 0 2 0 0 0 0 0 0 TR. CHIKKAREVANNA,S/O TR.RANGAPPA GOWDA DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452223648 3204054000 C2S80697 SUMANGALA W/O SHIVALINGAIAH SIDDESWARA NILAYA 5TH CROSS 381213 1430 13 LT1 211 1 0 5178 116 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 111116205331 0 0 0 4 0 0 0 0 0 0 SUMANGALA,W/O SHIVALINGAIAH SIDDESWARA NILAYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 0 0 0 0 1 0 0 0 0 0 47.5800 58 2025-04-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1452223649 8835054000 GREH342 G. LINGAPPA S/O JAVARE GOWDA GOPPALAKRISHNA _RD_05_TC 381213 2350 13 LT1 211 3 0 10425 16 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116264592 0 0 0 1 0 0 0 0 0 0 G. LINGAPPA,S/O JAVARE GOWDA GOPPALAKRISHNA _RD_05_TC 0 0 0 0 0 0 0 0 2026-01-13 0 10001090309 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 0.7200 2 1452223650 0061079440 C2S88420 B.M.PRASHANTH KUMAR S/O LATE. R.MAYANNA 6TH CROSS SARASWATHIPURAM TUMKURU 381213 2174 13 LT1 211 1 0 7302 62 1 0 3 0.9200 0 0 0 0 1050 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009313 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2131286 0 0 0 1 0 0 0 0 0 0 B.M.PRASHANTH KUMAR,S/O LATE. R.MAYANNA 6TH CROSS SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2