1444381773 5752854000 82210 T.S. GURUPRASAD S/O. T.P. SRINIVAS SHETTY VINAYAKA NAGARA BADAVANE 381115 2500 13 LT1 211 0.4800 0 3057 102 1 0 3 0.7600 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 67427907 0 0 0 0 0 0 0 0 0 0 T.S. GURUPRASAD,S/O. T.P. SRINIVAS SHETTY VINAYAKA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444381774 6230754000 61180 M.M. RAJENDRA PRASAD S/O MURALIDHAR VENAYAKA NAGARA 381115 4300 13 LT1 211 0.2400 0 11320 79 1 0 3 1 -228 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116185374 0 0 0 1 0 0 0 0 0 0 M.M. RAJENDRA PRASAD,S/O MURALIDHAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381775 9821854000 A8327 B.S. SHANKAR VINAYAKA NAGAR VENAYAKA NAGARA 381115 12700 13 LT1 211 3 0 6551 10 1 0 3 1 -84 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116172059 0 0 0 1 0 0 0 0 0 0 B.S. SHANKAR,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381776 4752854000 82209 T.S. GURUPRASAD S/O. T.P. SRINIVAS SHETTY VINAYAKA NAGARA BADAVANE 381115 2500 13 LT1 211 0.4800 0 19997 128 1 0 3 1 -70 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116171984 0 0 0 1 0 0 0 0 0 0 T.S. GURUPRASAD,S/O. T.P. SRINIVAS SHETTY VINAYAKA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381781 0721854000 A14481 GANESH PRASAD M S/O MAHABALESHWARA SHETTY VENAYAKA NAGARA 381115 8600 13 LT1 211 5 0 1444 63 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116453889 0 0 0 2 0 0 0 0 0 0 GANESH PRASAD M,S/O MAHABALESHWARA SHETTY VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1444381783 0921854000 A833 T.M.BORAPPA, XXXX - 381115 1300 13 LT1 211 4 0 17606 183 1 0 3 1 0 0 0 0 730 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116246295 0 0 0 1 0 0 0 0 0 0 T.M.BORAPPA,,XXXX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444381795 4540754000 A9280 B.S. SHANKAR VINAYAKA NAGAR VENAYAKA NAGARA 381115 12600 13 LT1 211 3 0 10264 49 1 0 3 0.9800 317 4.2400 0 0 350 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116201817 0 0 0 2 0 0 0 0 0 0 B.S. SHANKAR,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444381797 0301854000 A6338 V.SUJATHA W/O B.S.SHASHISHEKAR 1st MAIN ROAD 381115 11500 13 LT1 211 1 0 17058 76 1 0 3 1 54 0 0 0 1520 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111116266721 0 0 0 1 0 0 0 0 0 0 V.SUJATHA,W/O B.S.SHASHISHEKAR 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1444381800 1830754000 A1828 N.L.GOPALAKRISHNA TUMKUR - 381115 8300 13 LT1 211 3 0 12639 81 1 0 3 0.9900 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116255718 0 0 0 1 0 0 0 0 0 0 N.L.GOPALAKRISHNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381802 8990854000 A343 P. CHANDRA SHEKAR VINAYAKA NAGAR VENAYAKA NAGARA 381115 12200 13 LT1 211 4 0 7533 67 1 0 3 1 -932 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 111111652337 0 0 0 1 0 0 0 0 0 0 P. CHANDRA SHEKAR,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381803 7167464000 A15098 B.S.LOKESHAIAH S/O B.P.SIDAPPA VINAYAKA NAGAR 381115 0 13 LT1 211 1 0 7006 69 1 0 3 1 142 1.9400 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116216567 0 0 0 1 0 0 0 0 0 0 B.S.LOKESHAIAH,S/O B.P.SIDAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381804 4227546685 107009 D BRAHMARAYAPPA 2 NO-43, 1ST MAIN ROAD 381115 0 13 LT1 211 2 0 6408 94 1 0 3 0.8500 1 0 0 0 0 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 2020-06-23 BC2975494 0 0 0 1 0 0 0 0 0 0 D BRAHMARAYAPPA,2 NO-43, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101 111 2024-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444381806 9411854000 80076 A.P. SURENDRA KUMAR S/O. A.B. PUTTANAIAH IST MAIN, VINAYAKA NAGARA 381115 5200 13 LT1 211 0.2400 0 7330 22 1 0 3 1 1 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116201785 0 0 0 1 0 0 0 0 0 0 A.P. SURENDRA KUMAR,S/O. A.B. PUTTANAIAH IST MAIN, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381809 7550754000 A13198 Y.N. NATARAJ S/O. NANJUNDAPPA VINAYAKANAGARA 381115 6000 13 LT1 211 3 0 43644 221 1 0 3 0.9000 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116179913 0 0 0 2 0 0 0 0 0 0 Y.N. NATARAJ,S/O. NANJUNDAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1444381810 8490854000 A2023 UMA NAGENDRA VINAYAKA NAGARA 381115 5800 13 LT1 211 3 0 17584 327 1 0 3 1 2658 12.7000 0 0 2680 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 111112540292 0 0 0 2 0 0 0 0 0 0 UMA NAGENDRA,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 288.3300 0 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1444381811 1031854000 A10509 B.S. SASHIDHAR S/O B.V. SIDAPPA VINAYAKA NAGAR 381115 11700 13 LT1 211 1 0 17566 127 1 0 3 1 -10 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116178781 0 0 0 1 0 0 0 0 0 0 B.S. SASHIDHAR,S/O B.V. SIDAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2024-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381812 9002754000 40046 M.M.RAJENDRA PRASAD MALLAIAH VENAYAKA NAGARA 381115 4500 13 LT1 211 2 0 6321 38 1 0 3 1 -42 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116199849 0 0 0 2 0 0 0 0 0 0 M.M.RAJENDRA PRASAD,MALLAIAH VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444381813 1530754000 61178 M.N. RAJENDRA PRASAD S/O MURALIDHAR VENAYAKA NAGARA 381115 4100 13 LT1 211 0.2400 0 16149 42 1 0 3 1 -1 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116196187 0 0 0 1 0 0 0 0 0 0 M.N. RAJENDRA PRASAD,S/O MURALIDHAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381615 4304854000 P2881 V. NAGAPPA RID JAN AUTO WORKS VENAYAKA NAGARA 381115 13800 13 LT5 511 0 5 171 5 1 0 3 1 794 3.8700 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 111120003337 0 0 0 1 0 0 0 0 1 0 V. NAGAPPA,RID JAN AUTO WORKS VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381693 6263754000 P1698 B.P.S. SIDDAPPA XXXX - 381115 11300 13 LT5 511 0 3 8893 20 1 0 3 0.9500 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116169295 0 0 0 2 0 0 0 0 1 0 B.P.S. SIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444381768 2726354000 P5325 SYED IBRAHIM PASHA SOFIYA ENGINEERING WORKS - 381115 0 13 LT5 511 0 10 24161 85 1 0 3 0.4400 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116261975 0 0 0 1 0 0 0 0 1 0 SYED IBRAHIM PASHA,SOFIYA ENGINEERING WORKS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444381782 7263754000 P920 P.R.VITHAL GEN ENG.WORKS A.H.S.BUILDING VENAYAKA NAGARA 381115 13900 13 LT5 511 0 5 3340 7 1 0 3 1 750 3.7500 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116268644 0 0 0 1 0 0 0 0 1 0 P.R.VITHAL GEN ENG.WORKS,A.H.S.BUILDING VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381601 8157562061 103681 SALEEMABI LT ABDUL SALAM B H ROAD 381115 0 13 LT3B 711 3 0 16839 61 1 0 3 0.9800 1227 6 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 999999 BC2160328 0 0 0 1 0 0 0 0 0 0 SALEEMABI,LT ABDUL SALAM B H ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444381733 2458245300 100755 ADS CITY ADVERTISE PROP N S RANGASWAMY ADVERTISEMENT BOARD,, 381115 0 13 LT3B 711 1 0 399 0 1 0 28 1 2240 686.6000 0 0 0 3811 2025-12-13 0 0 0 2023-04-13 3 0 0 0 0 14009231 0 999999 100007050199 0 0 0 0 0 0 0 0 0 0 ADS CITY ADVERTISE,PROP N S RANGASWAMY ADVERTISEMENT BOARD,, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 -326 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444381637 9159454000 P4016 SECRETARY A.H.S. BUILDING J.C.ROAD 381115 0 13 LT2 221 8 0 17302 595 1 0 3 0.9200 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 7824274 0 0 0 10 0 0 0 0 0 0 SECRETARY,A.H.S. BUILDING J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5300 1444381656 6040754000 A8965 PRINCIPAL ARYA BHARTHI TECHNICAL COURSE VENAYAKA NAGARA 381115 15200 13 LT2 221 3 0 15260 0 1 0 28 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116268677 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,ARYA BHARTHI TECHNICAL COURSE VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444381661 6742854000 P447 SECRETARY A.H.S.BUILDING ASHOKA ROAD 381115 15500 13 LT2 221 0.2400 5 2599 132 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116195854 0 0 0 1 0 0 0 0 0 0 SECRETARY,A.H.S.BUILDING ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381689 0040754000 A12389 PRESIDENT SIDDARATHA VIDYA SOMSATA VENAYAKA NAGARA 381115 6300 13 LT2 221 3 0 2112 8 1 0 3 0.8000 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116182217 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SIDDARATHA VIDYA SOMSATA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1444381700 6594754000 4945 PRESIDENT SIDDARTHA P.U.COLLEGE 1ST CROSS,VENAYAKA NAGARA TUMKUR 381115 6400 13 LT2 221 0.6000 0 6121 42 1 0 3 1 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116262138 0 0 0 1 0 0 0 0 0 0 PRESIDENT SIDDARTHA P.U.COLLEGE,1ST CROSS,VENAYAKA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381787 4340754000 A582 SARVAMANGALA W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 381115 1400 13 LT3A 311 1 0 7789 1 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116255834 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381788 7963754000 32161 B.S.SHIVA KUMAR S/O B.P.SIDDAPPA VENAYAKA NAGAR 381115 11200 13 LT3A 311 0.0600 0 4 0 1 0 3 1 2938 25.7300 0 0 210 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116246523 0 0 0 1 0 0 0 0 0 0 B.S.SHIVA KUMAR,S/O B.P.SIDDAPPA VENAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381790 3440754000 A883 S.R. SRI RAMA SHETTY VINAYAKA NAGAR VENAYAKA NAGARA 381115 9700 13 LT3A 311 3 0 43478 488 1 0 3 1 0 0 0 0 1650 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116182181 0 0 0 2 0 0 0 0 0 0 S.R. SRI RAMA SHETTY,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1444381791 8082854000 81791 GANESH PRASAD M S/O MAHABALESHWARA SHETTY 2ND CROSS. VINAYAKANAGARA 381115 8500 13 LT3A 311 0.2000 0 325 0 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 100001395099D 0 0 0 1 0 0 0 0 1 0 GANESH PRASAD M,S/O MAHABALESHWARA SHETTY 2ND CROSS. VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381598 4613871445 MS97335 PRESIDENT 6 J.C.ROAD 381115 0 13 LT3A 311 2 0 6599 78 1 0 3 0.7400 19900 175.7300 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 BC2139929 0 0 0 1 0 0 0 0 0 0 PRESIDENT,6 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444381602 3429262821 107296 BHAGIRATHI G N VINAYAKANAGARA 5TH CROSS 381115 0 13 LT3A 311 1 0 20 3 1 0 3 0.9000 -1208 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 BC3028318 0 0 0 0 0 0 0 0 0 0 BHAGIRATHI G N,VINAYAKANAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444381607 1701212518 C1T113840 SHIVASHANKAR T J # 190 2ND CROSS 2ND MAIN 381115 0 13 LT3A 311 3 0 4864 94 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 111117430843 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR T J,# 190 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1444381608 8749161223 89969 SECRETARY AKKAMAHADEVI SAMAJA J.C. ROAD 381115 0 13 LT3A 311 1 0 5159 19 1 0 3 0.8700 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 BD1008324 0 0 0 0 0 0 0 0 0 0 SECRETARY,AKKAMAHADEVI SAMAJA J.C. ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444381612 9963754000 3537 N G GANGAMBIKE, W/O. T K NAGARAJU, 1ST MAIN ROAD, 381115 3100 13 LT3A 311 0.1200 0 7874 12 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116246659 0 0 0 1 0 0 0 0 0 0 N G GANGAMBIKE,,W/O. T K NAGARAJU, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381619 4215754000 27926 U.SUMATI W/O NAGAPPA MELODI VENAYAKA NAGAR 381115 13700 13 LT3A 311 1 0 4626 33 1 0 3 1 474 2.2100 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116195280 0 0 0 1 0 0 0 0 0 0 U.SUMATI,W/O NAGAPPA MELODI VENAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381625 8009654000 14793 AKKA MHADEVI KALYANA MNATAPA XXXX VENAYAKA NAGARA 381115 17600 13 LT3A 311 10 0 11181 66 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 999999 111111620950 0 0 0 1 0 0 0 0 0 0 AKKA MHADEVI KALYANA MNATAPA,XXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381628 4102754000 40681 RAJAMMA K.N. SUNDAREK - 381115 1000 13 LT3A 311 1 0 5806 0 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116179566 0 0 0 1 0 0 0 0 0 0 RAJAMMA,K.N. SUNDAREK - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381631 2489696809 102580 SECRETARY SHOP NO 15 J C ROAD ARYAN SCHOOL BUILDING 381115 0 13 LT3A 311 1 0 910 9 1 0 3 1 2427 21.8300 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 111111508257 0 0 0 1 0 0 0 0 0 0 SECRETARY,SHOP NO 15 J C ROAD ARYAN SCHOOL BUILDING 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381633 2904179894 MS97330 PRESIDENT 9 J.C.ROAD 381115 0 13 LT3A 311 2 0 1046 0 1 0 3 1 1300 10.4600 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 BC2139924 0 0 0 1 0 0 0 0 0 0 PRESIDENT,9 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444381634 4884754000 32107 G J PRABHU PRASAD S/O G M JAGADEESH BEHIND VEERASHAIVA KALYANA MANTAPA -VINAYAKANAGAR TUMKUR 381115 600 13 LT3A 311 0.3000 0 5298 106 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116245443 0 0 0 1 0 0 0 0 0 0 G J PRABHU PRASAD,S/O G M JAGADEESH BEHIND VEERASHAIVA KALYANA MANTAPA -VINAYAKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381640 6201854000 A71 RAJENDRA PRASAD M M S/O MALLAIAH VINAYAKANAGAR TUMKUR 381115 3500 13 LT3A 311 1 0 14145 86 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116179540 0 0 0 1 0 0 0 0 1 0 RAJENDRA PRASAD M M,S/O MALLAIAH VINAYAKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381644 0874016000 86568 K.S.Lokesh S/O K.S.Sundaresh 2ND MAIN ROAD,VINAYAKA NAGAR,TUMKUR 381115 0 13 LT3A 311 2 0 4809 59 1 0 3 1 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116171616 0 0 0 1 0 0 0 0 0 0 K.S.Lokesh S/O K.S.Sundaresh,2ND MAIN ROAD,VINAYAKA NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381647 8853754000 12040 SECRETARY ARYAN HIGH SCHOOL TUMKUR 381115 14000 13 LT3A 311 0.5600 0 1405 6 1 0 3 1 0 0 0 0 550 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116252724 0 0 0 1 0 0 0 0 0 0 SECRETARY,ARYAN HIGH SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381652 4932880951 MS97340 PRESIDENT 14 J.C.ROAD 381115 0 13 LT3A 311 1 0 10001 209 1 0 3 0 0 0 0 0 5670 3811 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14009231 ASD to be paid:Rs.5670 (ignore if paid) 0 100000 BC2135394 0 0 0 0 0 0 0 0 0 0 PRESIDENT,14 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444381657 5405754000 43085 P.CHANDRASHEKAR BEHIND ARYAN HIGH SCHOOL VENAYAKA NAGARA 381115 12100 13 LT3A 311 0.2400 0 8548 212 1 0 3 1 0 0 0 0 2240 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111116206390 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,BEHIND ARYAN HIGH SCHOOL VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381662 5227395692 MS97336 PRESIDENT 13 J.C.ROAD 381115 0 13 LT3A 311 2 0 8678 315 1 0 3 0 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14009231 0 100000 100005636972 0 0 0 0 0 0 0 0 0 0 PRESIDENT,13 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444381664 5629427545 107297 BHAGIRATHI G N D/O LATE NANDEESH G M 5TH CROSS 381115 0 13 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 BC3028319 0 0 0 1 0 0 0 0 0 0 BHAGIRATHI G N,D/O LATE NANDEESH G M 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444381667 2109654000 11769 T.S.SUNIL KUMAR S/O A.P.SURENDRA KUMAR VINAYAKA NAGARA 381115 5000 13 LT3A 311 0.4400 0 373 0 1 0 3 1 216 1.0800 0 0 750 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116253715 0 0 0 1 0 0 0 0 0 0 T.S.SUNIL KUMAR,S/O A.P.SURENDRA KUMAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381668 2214349691 C1T115319 B S SHIVAKUMAR VINAYAKA NAGARA 381115 0 13 LT3A 311 1 0 14 0 1 0 3 0.9200 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 67577239 0 0 0 0 0 0 0 0 0 0 B S SHIVAKUMAR,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444381671 0993854000 84413 G N BHAGIRATHI D/O. G M NANDESH 2ND CROSS, 381115 0 13 LT3A 311 0.4800 0 1631 9 1 0 3 1 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116179495 0 0 0 1 0 0 0 0 0 0 G N BHAGIRATHI,D/O. G M NANDESH 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381672 3521854000 72834 SALEEMA BI W/O ABDUL SALAM J.C RAOD Opp GENERAL HOSPITAL 381115 17000 13 LT3A 311 0.1600 0 8425 59 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116250183 0 0 0 1 0 0 0 0 0 0 SALEEMA BI,W/O ABDUL SALAM J.C RAOD Opp GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381673 7711098829 88208 SARVAMANGALA W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 381115 0 13 LT3A 311 3 0 694 2 1 0 3 1 0 2.2100 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116183027 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381676 9019654000 8744 NANJUNDAPPA XXXXXXX VENAYAKA NAGARA 381115 8400 13 LT3A 311 0.1600 0 2415 42 1 0 3 1 -8 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116202603 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,XXXXXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381678 8399518841 99297 MOHAMMED ELEYAZ 2 J.C.ROAD 381115 0 13 LT3A 311 1 0 428 6 1 0 28 1 5803 769.5500 0 0 0 3811 2025-12-13 0 0 0 2024-10-13 3 0 0 0 0 14009231 0 99999 100006916930 0 0 0 0 0 0 0 0 0 0 MOHAMMED ELEYAZ,2 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 -101 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444381684 6291754000 6310 ABDULAL SALAM B.H. ROAD VENAYAKA NAGARA 381115 17100 13 LT3A 311 0.1200 0 10408 83 1 0 3 1 0 10.9200 0 0 280 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116179860 0 0 0 1 0 0 0 0 0 0 ABDULAL SALAM,B.H. ROAD VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381688 3553754000 25409 RESPECT SECERATARY ARYAN HIGH SCHOOL VENAYAKA NAGARA 381115 14200 13 LT3A 311 0.4000 0 11633 262 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116252917D 0 0 0 1 0 0 0 0 0 0 RESPECT SECERATARY,ARYAN HIGH SCHOOL VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1444381692 1052564961 90445 H.NAGARAJU S/O HONNASIDDAPPA BEHIND ARYAN SCHOOL 381115 0 13 LT3A 311 0.5000 0 4003 0 1 0 3 1 4115 36.9900 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 100006914958 0 0 0 1 0 0 0 0 0 0 H.NAGARAJU,S/O HONNASIDDAPPA BEHIND ARYAN SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381701 3065317548 MS97331 PRESIDENT 8 J.C.ROAD 381115 0 13 LT3A 311 2 0 10710 174 1 0 3 1 0 0 0 0 280 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100006907740D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,8 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381704 7082854000 81790 GANESH PRASAD M S/O MAHABALESHWARA SHETTY 2ND CROSS. VINAYAKANAGARA 381115 8500 13 LT3A 311 0.2000 0 10186 257 1 0 3 1 0 31.9200 0 0 2010 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116216607 0 0 0 1 0 0 0 0 1 0 GANESH PRASAD M,S/O MAHABALESHWARA SHETTY 2ND CROSS. VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381706 1386568457 MS97329 PRESIDENT 12 J.C.ROAD 381115 0 13 LT3A 311 2 0 1288 6 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 100006911446 0 0 0 1 0 0 0 0 0 0 PRESIDENT,12 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381709 1884754000 32090 THIPPAIAH BYATAIAH VENAYAKA NAGARA 381115 10100 13 LT3A 311 1 0 2569 10 1 0 3 1 308 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116262228 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,BYATAIAH VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381710 4281754000 68817 U.SUMATHI W/O NAGAPPA MALODI VINAYAKA NAGARA 381115 13600 13 LT3A 311 2 0 27129 92 1 0 3 1 8781 75.0500 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116199893 0 0 0 1 0 0 0 0 0 0 U.SUMATHI,W/O NAGAPPA MALODI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381711 4653754000 25408 SECRETARY AKKAMHADEVI SAMAJA VENAYAKA NAGARA 381115 17200 13 LT3A 311 0.2000 0 4221 55 1 0 3 0.9500 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 BD1039977 0 0 0 0 0 0 0 0 0 0 SECRETARY,AKKAMHADEVI SAMAJA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444381715 1879754000 A4646 DR. GIRISH A.S. S/O. SANJEEVANNA H. 1ST CROSS, VINAYAKA NAGARA 381115 10000 13 LT3A 311 22 0 5721 143 15 0 3 1 0 17.1300 0 0 7930 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 ASD to be paid:Rs.7930 (ignore if paid) 0 1000000 111111861712 0 0 0 1 0 0 0 0 0 0 DR. GIRISH A.S.,S/O. SANJEEVANNA H. 1ST CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381717 3382587459 MS97333 PRESIDENT 10 J.C.ROAD 381115 0 13 LT3A 311 2 0 2537 29 1 0 3 0.9800 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 BC2139927 0 0 0 0 0 0 0 0 0 0 PRESIDENT,10 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444381718 0146695453 MS97327 PRESIDENT 2 J.C.ROAD 381115 0 13 LT3A 311 2 0 14646 259 1 0 3 0.9800 0 0 0 0 2020 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2139921 0 0 0 1 0 0 0 0 0 0 PRESIDENT,2 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444381720 4154996302 MS97334 PRESIDENT 7 J.C.ROAD 381115 0 13 LT3A 311 2 0 1614 61 1 0 3 0.9200 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 BC2139928 0 0 0 0 0 0 0 0 0 0 PRESIDENT,7 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444381729 4981754000 6311 ABDHUL SHALIM JAIL CIRCLE VENAYAKA NAGARA 381115 16900 13 LT3A 311 3 0 1236 31 1 0 3 0.9000 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 BD1040398 0 0 0 1 0 0 0 0 0 0 ABDHUL SHALIM,JAIL CIRCLE VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444381732 2453754000 3359 KARIMANI SIDDAPPA XXXX VENAYAKA NAGARA 381115 17700 13 LT3A 311 4 0 7513 118 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 0 999999 100001344761 A 0 0 0 1 0 0 0 0 0 0 KARIMANI SIDDAPPA,XXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381734 6369195827 MS97326 PRESIDENT ARYAN HIGH SCHOOL J.C.ROAD 381115 0 13 LT3A 311 5 0 57833 1489 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 0 100000 100005636992 0 0 0 6 0 0 0 0 0 0 PRESIDENT,ARYAN HIGH SCHOOL J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5800 1444381735 2884754000 32091 THIPPAIAH BYTAIAH J.C.ROAD 381115 10200 13 LT3A 311 3 0 5793 2 1 0 3 1 5214 45.8100 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116202553 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,BYTAIAH J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381741 6785477745 MS97339 PRESIDENT 15 J.C.ROAD 381115 0 13 LT3A 311 1 0 4770 131 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 100006906840 0 0 0 1 0 0 0 0 0 0 PRESIDENT,15 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381747 7694754000 38988 B.N.MANJUNATH ARYAN HIGH SCHOOL [BEHAND] VENAYAKA NAGARA 381115 13000 13 LT3A 311 0.2400 0 26715 101 1 0 3 1 2 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116207268 0 0 0 1 0 0 0 0 0 0 B.N.MANJUNATH,ARYAN HIGH SCHOOL [BEHAND] VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381748 4472572346 90599 T.N.JAISWAMY 2ND CROSS VINAYAKANAGARA 381115 0 13 LT3A 311 2 0 14889 88 1 0 3 1 0 2.7200 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 100006916945 0 0 0 1 0 0 0 0 0 0 T.N.JAISWAMY,2ND CROSS VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381749 3748179798 101225 SALEEMA BI J C ROAD OPPOSITE GENERAL HOSPITAL 381115 0 13 LT3A 311 1 0 2080 66 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 100006908160 0 0 0 1 0 0 0 0 0 0 SALEEMA BI,J C ROAD OPPOSITE GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381750 1433754000 24686 B.N.MANJUNATH XXXX VENAYAKA NAGARA 381115 12900 13 LT3A 311 0.4000 0 16550 107 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116246883 0 0 0 1 0 0 0 0 0 0 B.N.MANJUNATH,XXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381751 7398654000 11064 SECRETARY ARAYAN HIGH SCHOOL VENAYAKA NAGARA 381115 14700 13 LT3A 311 0.1800 0 8260 49 1 0 3 1 0 4.8200 0 0 740 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116194940 0 0 0 1 0 0 0 0 0 0 SECRETARY,ARAYAN HIGH SCHOOL VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381754 2653754000 25406 SECRETARY AKKA MHADEVI SAMAJA VENAYAKA NAGARA 381115 17400 13 LT3A 311 0.2000 0 1168 45 1 0 3 0.9400 0 0 0 0 590 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 67445386 0 0 0 1 0 0 0 0 0 0 SECRETARY,AKKA MHADEVI SAMAJA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444381756 8782235751 98023 PRESIDENT SRI AGNI BANNIRAYA SWAMY PATTINA SAHAKARA SANGHA VINAYAKANAGARA 381115 0 13 LT3A 311 5 0 19089 170 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 0 999999 100005765369 0 0 0 2 0 0 0 0 0 0 PRESIDENT,SRI AGNI BANNIRAYA SWAMY PATTINA SAHAKARA SANGHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1444381759 2837736095 99295 MOHAMMED ELEYAZ S/O MOHAMMED SASTAGEER J.C.ROAD 381115 0 13 LT3A 311 1 0 18199 140 1 0 3 0.9000 0 34.4500 0 0 460 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2371623 0 0 0 1 0 0 0 0 0 0 MOHAMMED ELEYAZ,S/O MOHAMMED SASTAGEER J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444381764 5330754000 8671 MAHMAD DASHTHAGIR XXXX VENAYAKA NAGARA 381115 16400 13 LT3A 311 0.1200 0 795 13 1 0 3 1 1002 7.9300 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 111112386985 0 0 0 1 0 0 0 0 0 0 MAHMAD DASHTHAGIR,XXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381771 2030868688 MS97325 PRESIDENT 1 J.C.ROAD 381115 0 13 LT3A 311 5 0 110182 1040 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 0 1000000 100005636991 0 0 0 5 0 0 0 0 0 0 PRESIDENT,1 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5400 1444381777 1745408243 88207 SARVAMANGALA W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 381115 0 13 LT3A 311 0.2400 0 329 3 1 0 3 1 0 1 0 0 650 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116054939D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381778 1740754000 62181 N G GANGAMBIKE W/O. T K NAGARAJU 1ST MAIN ROAD, 381115 3200 13 LT3A 311 1 0 306 0 1 0 28 1 6063 555.7800 0 0 0 3811 2025-12-13 0 0 0 2025-02-13 3 0 0 0 0 14009231 0 9999999 111116194319 0 0 0 0 0 0 0 0 0 0 N G GANGAMBIKE,W/O. T K NAGARAJU 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 -94 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444381779 3653754000 25407 SECRETARY AKKA MHADEVI SAMAJA VENAYAKA NAGARA 381115 17300 13 LT3A 311 0.2000 0 1156 109 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999 111116204631 0 0 0 1 0 0 0 0 0 0 SECRETARY,AKKA MHADEVI SAMAJA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381780 9082854000 81792 GANESH PRASAD M S/O MAHABALESHWARA SHETTY 2ND CROSS. VINAYAKANAGARA 381115 8500 13 LT3A 311 0.2000 0 2398 54 1 0 3 1 0 0 0 0 320 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116252810 0 0 0 1 0 0 0 0 1 0 GANESH PRASAD M,S/O MAHABALESHWARA SHETTY 2ND CROSS. VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381784 0421854000 A10008 T.G.CHANNABASAVA RAJU, S/O GANGAPPA - 381115 8200 13 LT3A 311 3 0 7290 110 1 0 3 1 -2177 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116268673 0 0 0 1 0 0 0 0 0 0 T.G.CHANNABASAVA RAJU,,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381785 3134095232 MS97332 PRESIDENT 3 J.C.ROAD 381115 0 13 LT3A 311 2 0 1612 1 1 0 3 0.7400 1333 10.7100 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 BC2139926 0 0 0 0 0 0 0 0 0 0 PRESIDENT,3 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444381794 0009654000 13358 U.SUMATHI W/O NAGAPPA MELADI VENAYAKA NAGARA 381115 9300 13 LT3A 311 1 0 8750 147 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 0 99999 100001403053 A 0 0 0 1 0 0 0 0 0 0 U.SUMATHI,W/O NAGAPPA MELADI VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381796 9705754000 32828 SAROJAMMA VINAYAKANAGARA - 381115 700 13 LT3A 311 0.2400 0 1108 13 1 0 3 1 323 1.5100 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116216499 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,VINAYAKANAGARA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381798 7247604079 MS97337 PRESIDENT 5 J.C.ROAD 381115 0 13 LT3A 311 2 0 4124 94 1 0 3 0.8100 -7 1.4900 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 BC2135391 0 0 0 1 0 0 0 0 0 0 PRESIDENT,5 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444381799 0302734021 101226 SALEEMA BI 1 OPPOSITE GENERAL HOSPITAL 381115 0 13 LT3A 311 1 0 160 0 1 0 3 1 217 1.0800 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 100006907181 0 0 0 1 0 0 0 0 0 0 SALEEMA BI,1 OPPOSITE GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381801 0214829645 MS97328 PRESIDENT 11 J.C.ROAD 381115 0 13 LT3A 311 2 0 5760 0 1 0 3 1 1308 10.4600 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 BC2139922 0 0 0 1 0 0 0 0 0 0 PRESIDENT,11 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444381805 9202269463 MS97338 PRESIDENT 4 J.C.ROAD 381115 0 13 LT3A 311 2 0 431 0 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 BC2135392 0 0 0 1 0 0 0 0 0 0 PRESIDENT,4 J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444381807 9604854000 P96 H.VEERAPPA KALYAN BHAVAN VENAYAKA NAGARA 381115 16800 13 LT3A 311 0 3 6328 26 1 0 3 1 1563 10.1200 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116255463 0 0 0 1 0 0 0 0 0 0 H.VEERAPPA,KALYAN BHAVAN VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381808 9398654000 11067 SECRETARY ARYAN HIGH SCHOOL VENAYAKA NAGARA 381115 15000 13 LT3A 311 0.1800 0 3464 0 1 0 28 1 3189 28.5700 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116253258 0 0 0 0 0 0 0 0 0 0 SECRETARY,ARYAN HIGH SCHOOL VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444381814 9893854000 84412 G N BHAGIRATHI D/O. G M NANDESH 2ND CROSS, 381115 500 13 LT3A 311 0.4800 0 1004 0 1 0 3 1 215 1.0800 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116182998 0 0 0 1 0 0 0 0 0 0 G N BHAGIRATHI,D/O. G M NANDESH 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381786 0501854000 A4461 T.K.NANJUNDAPPA S/O T.N.KEMPAHONNAIAH VENAYAKA NAGARA 381115 17900 13 LT1 211 3 0 2877 171 1 0 3 0.7400 -47 0 0 0 0 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 2013-09-16 7835623 0 0 0 3 0 0 0 0 0 0 T.K.NANJUNDAPPA,S/O T.N.KEMPAHONNAIAH VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9480 1444381789 0511854000 80077 A.P. SURENDRA KUMAR S/O. A.B. PUTTANAIAH IST MAIN, VINAYAKA NAGARA 381115 5300 13 LT1 211 0.2400 0 7835 89 1 0 3 1 0 3.9000 0 0 400 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116169090 0 0 0 1 0 0 0 0 0 0 A.P. SURENDRA KUMAR,S/O. A.B. PUTTANAIAH IST MAIN, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-10-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381792 8280319815 C1T113151 G M DINESH S/O G C MUDALAGIRIYAPPA VINAYAKA NAGARA 381115 0 13 LT1 211 1 0 0 0 1 0 3 1 2058 18.4200 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 111118748815 0 0 0 1 0 0 0 0 0 0 G M DINESH,S/O G C MUDALAGIRIYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381793 3241001116 91557 N.R. SRI RAMAIAH SHETTY S/O N. RANGAIAH SHETTY VINAYAKANAGARA 381115 0 13 LT1 211 1 0 681 5 1 0 3 1 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 999999 111111254955 0 0 0 1 0 0 0 0 0 0 N.R. SRI RAMAIAH SHETTY,S/O N. RANGAIAH SHETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381596 6109654000 1944 MOHAMMED DAVOOD XXXX - 381115 800 13 LT1 211 0.0900 0 1495 0 1 0 28 1 2500 21.8600 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116181289 0 0 0 0 0 0 0 0 0 0 MOHAMMED DAVOOD,XXXX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444381597 8440754000 A6112 K.P.PRABAKARASHETTY DEVANARA BEEDI VENAYAKA NAGARA 381115 4600 13 LT1 211 3 0 38349 169 1 0 3 1 218 0 0 0 550 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116200810 0 0 0 2 0 0 0 0 0 0 K.P.PRABAKARASHETTY,DEVANARA BEEDI VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1444381599 9798654000 11351 D.BRAHMARAYAPPA S/O DEVARAJAPPA VINAYAKA NAGAR 381115 5600 13 LT1 211 0.1200 0 15584 29 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116252928 0 0 0 2 0 0 0 0 0 0 D.BRAHMARAYAPPA,S/O DEVARAJAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1444381600 7230754000 61181 K.GURAMMA S/O T.V. KEMPA NANJAIAH VENAYAKA NAGARA 381115 4400 13 LT1 211 0.3400 0 11306 20 1 0 3 1 329 4.2300 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116185239 0 0 0 1 0 0 0 0 0 0 K.GURAMMA,S/O T.V. KEMPA NANJAIAH VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381603 1401854000 DP2310 T.S.JAYA SWAMY, S/O LA.SANJEVAIAH, VINAYAKANAGAR, 381115 7300 13 LT1 211 0 2 4783 19 1 0 3 1 1 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116200834 0 0 0 1 0 0 0 0 1 0 T.S.JAYA SWAMY,,S/O LA.SANJEVAIAH, VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1444381604 1101854000 A4025 RAJENDRA PRASAD M M S/O MALLAIAH DEVANARA BEEDI VINAYAKA NAGARA TUMKUR 381115 3700 13 LT1 211 1 0 6555 57 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116200734 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD M M,S/O MALLAIAH DEVANARA BEEDI VINAYAKA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381605 3391754000 61619 G M DINESH S/O G C MUDALAGIRIYAPPA - 381115 1900 13 LT1 211 0.1600 0 5844 29 1 0 3 1 0 2.2000 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116263903 0 0 0 1 0 0 0 0 0 0 G M DINESH,S/O G C MUDALAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2025-11-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444381606 8750754000 A227 S.C.CHANDRAPPA XXXX VENAYAKA NAGARA 381115 6700 13 LT1 211 3 0 11734 82 1 0 3 1 -66 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116171818 0 0 0 1 0 0 0 0 0 0 S.C.CHANDRAPPA,XXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381609 5730754000 A17697 TAJUNNISA W/O ABDUL GAFAR VINAYAKA NAGAR, TMK 381115 9800 13 LT1 211 4 0 20347 128 1 0 3 0.8600 -162 0 0 0 380 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2000-01-01 111116216665 0 0 0 3 0 0 0 0 0 0 TAJUNNISA,W/O ABDUL GAFAR VINAYAKA NAGAR, TMK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1444381610 3911496118 C1T113842 SHIVASHANKAR T J 2 2ND MAIN 381115 0 13 LT1 211 2 0 6714 187 1 0 3 0.7800 0 1.5200 0 0 2336 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.2336 (ignore if paid) 0 1000000 BD1163945 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR T J,2 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-13 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 2.1700 1444381611 3101854000 A15533 B.S.CHANAVEERAPPA S/O SHIVARUDRAPPA VENAYAKA NAGARA 381115 7100 13 LT1 211 3 0 5227 14 1 0 3 1 -190 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116205460 0 0 0 1 0 0 0 0 0 0 B.S.CHANAVEERAPPA,S/O SHIVARUDRAPPA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381613 3109654000 11770 T.S.SUNILKUMAR S/O A.P.SURENDRA KUMAR VENAYAKA NAGARA 381115 4800 13 LT1 211 0.4400 0 4552 0 1 0 3 1 1165 10.2600 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116254826 0 0 0 1 0 0 0 0 0 0 T.S.SUNILKUMAR,S/O A.P.SURENDRA KUMAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381614 5202754000 51235 SARVAMANGALA W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 381115 1700 13 LT1 211 1 0 7507 18 1 0 3 1 322 1.5600 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116196046 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381616 6019654000 A12516 B.S. SHIVAKUMAR VINAYAKA NAGAR - 381115 11100 13 LT1 211 1 0 6252 13 1 0 3 1 -206 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 0 9999999 100001408135D 0 0 0 1 0 0 0 0 0 0 B.S. SHIVAKUMAR,VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381617 4301854000 A15138 B.S.CHANNAVEERIAH S/O SHIVARUDRAPPA VENAYAKA NAGARA 381115 7000 13 LT1 211 3 0 14136 99 1 0 3 1 0 0 0 0 330 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116246195 0 0 0 1 0 0 0 0 0 0 B.S.CHANNAVEERIAH,S/O SHIVARUDRAPPA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381618 6011854000 76548 P.NAGAIAH S/O THAMMANNA BEHIND AKKAMAHADEVI SAMAJA 381115 11000 13 LT1 211 2 0 25461 113 1 0 3 1 -66 0 0 0 1150 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111116254043 0 0 0 1 0 0 0 0 0 0 P.NAGAIAH,S/O THAMMANNA BEHIND AKKAMAHADEVI SAMAJA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381620 1902754000 49143 A.S.SUNIL KUMAR S/O A.P.SURENDRA KUMAR VENAYAKA NAGARA 381115 4700 13 LT1 211 0.4000 0 124 0 1 0 3 1 292 2.1300 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116179436 0 0 0 1 0 0 0 0 0 0 A.S.SUNIL KUMAR,S/O A.P.SURENDRA KUMAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381621 1894816000 A24010 K.S.Lokesh S/O K.S.Sundaresh 1ST MAIN ROAD,VINAYAKA NAGAR,TUMKUR 381115 0 13 LT1 211 3 0 16633 141 1 0 3 1 0 0 0 0 1310 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2013-07-24 111116196083 0 0 0 3 0 0 0 0 0 0 K.S.Lokesh S/O K.S.Sundaresh,1ST MAIN ROAD,VINAYAKA NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1444381622 7040754000 A855 B. NAGAPPAIAH MELLADI VINAYAKA NAGAR VENAYAKA NAGARA 381115 9400 13 LT1 211 5 0 18360 103 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116181114 0 0 0 1 0 0 0 0 0 0 B. NAGAPPAIAH MELLADI,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1444381623 1890854000 A4068 D. BHARMHA RAYAPPA 1 ST MAIN VINAYAKA NAGARA TUMKUR 381115 5400 13 LT1 211 1 0 9079 177 1 0 3 1 -38 5.6500 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116179482 0 0 0 3 0 0 0 0 0 0 D. BHARMHA RAYAPPA,1 ST MAIN VINAYAKA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 1444381624 1921854000 A838 L.R.BALAJI S/O RAMACHANDRAGUPTHA 1ST MAIN ROAD VINAYAKANAGAR TUMKUR 381115 9900 13 LT1 211 3 0 17327 138 1 0 3 1 -15 0 0 0 0 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 2021-09-13 111116260669 0 0 0 2 0 0 0 0 0 0 L.R.BALAJI,S/O RAMACHANDRAGUPTHA 1ST MAIN ROAD VINAYAKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1444381626 4390854000 A7924 DEVERAMMA W/O ESHVARAPPA. VINAYAKA NAGARA 381115 6800 13 LT1 211 1 0 23909 109 1 0 3 1 0 0 0 0 0 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 2010-12-06 111116181597 0 0 0 1 0 0 0 0 0 0 DEVERAMMA,W/O ESHVARAPPA. VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1444381627 8024854000 A22093 SECRETARY SRI AKKAMAHADEVI SAMAJA J.C.ROAD 381115 17500 13 LT1 211 2 0 1172 2 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116185369 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI AKKAMAHADEVI SAMAJA J.C.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381629 5319654000 63925 B.SUJATHA W/O T.K. RENUKA PRASAD TUMKUR 381115 3900 13 LT1 211 2 0 11263 0 1 0 3 1 -1 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116252685 0 0 0 1 0 0 0 0 0 0 B.SUJATHA,W/O T.K. RENUKA PRASAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381630 4391754000 61620 G M DINESH S/O G C MUDALAGIRIYAPPA - 381115 2000 13 LT1 211 0.1600 0 689 0 1 0 3 1 0 0 0 0 430 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116259101 0 0 0 1 0 0 0 0 0 0 G M DINESH,S/O G C MUDALAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381632 0560754000 50439 RAJAMMA W/O SUNDARESH - 381115 1100 13 LT1 211 1 0 38888 163 1 0 3 1 -21 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116246211 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O SUNDARESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381635 4894754000 46055 BETTAPPA XXXX VENAYAKA NAGARA 381115 10300 13 LT1 211 0.4800 0 16851 73 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116262081 0 0 0 1 0 0 0 0 0 0 BETTAPPA,XXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444381636 6202754000 51236 SARVAMANGALA W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 381115 1600 13 LT1 211 1 0 7085 12 1 0 3 1 -52 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116246731 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381638 3990854000 A4291 B. NAGAPPAIAH MELLADI VINAYAKA NAGAR VENAYAKA NAGARA 381115 9500 13 LT1 211 3 0 7939 18 1 0 3 1 -42 0 0 0 480 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116196466 0 0 0 1 0 0 0 0 0 0 B. NAGAPPAIAH MELLADI,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381639 8050754000 A13098 Y.N. NATARAJ S/O. NANJUNDAPPA VINAYAKANAGARA 381115 5900 13 LT1 211 3 0 14133 207 1 0 3 0.9700 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 BC2817794 0 0 0 2 0 0 0 0 0 0 Y.N. NATARAJ,S/O. NANJUNDAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2025-10-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444381641 4001854000 A3908 K.S. KRISHNA MURTHY VINAYAKA NAGAR VENAYAKA NAGARA 381115 12800 13 LT1 211 5 0 20491 125 1 0 3 1 -34 0 0 0 1750 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111116172055 0 0 0 2 0 0 0 0 0 0 K.S. KRISHNA MURTHY,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1444381642 0352854000 80902 GANESH PRASAD M S/O MAHABALESHWARA SHETTY 2ND CROSS, 381115 8700 13 LT1 211 0.2400 0 1750 61 1 0 3 1 882 6.5100 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116182461D 0 0 0 1 0 0 0 0 0 0 GANESH PRASAD M,S/O MAHABALESHWARA SHETTY 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.2100 21 2024-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381643 6401854000 A3515 B.CHANNAIAH DEVANARA BEEDI VENAYAKA NAGARA 381115 3300 13 LT1 211 4 0 37438 186 1 0 3 1 529 3.2300 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116199774 0 0 0 3 0 0 0 0 0 0 B.CHANNAIAH,DEVANARA BEEDI VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1444381645 0898654000 11352 D.BRAHMARAYAPPA S/O DEVARAJAPPA VENAYAKA NAGARA 381115 5500 13 LT1 211 0.1200 0 2562 6 1 0 3 1 -27 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116254578 0 0 0 1 0 0 0 0 0 0 D.BRAHMARAYAPPA,S/O DEVARAJAPPA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381646 5001854000 A7346 RAJENDRA PRASAD M M S/O MALLAIH VINAYAKA NAGARA 381115 3600 13 LT1 211 3 0 20235 197 1 0 3 1 0 0 0 0 1760 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116246177 0 0 0 3 0 0 0 0 0 0 RAJENDRA PRASAD M M,S/O MALLAIH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2024-11-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1444381648 0362854000 A22301 N G GANGAMBIKE W/O. T K NAGARAJU, 1ST MAIN ROAD, 381115 2900 13 LT1 211 1 0 10362 0 1 0 3 1 2131 18.6800 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116257004D 0 0 0 1 0 0 0 0 0 0 N G GANGAMBIKE,W/O. T K NAGARAJU, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381649 2999099338 107008 D BRAHMARAYAPPA 3 NO-43, 1ST MAIN ROAD 381115 0 13 LT1 211 2 0 10178 160 1 0 3 0.9500 0 0 0 0 0 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 2020-06-23 BC2975493 0 0 0 3 0 0 0 0 0 0 D BRAHMARAYAPPA,3 NO-43, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1444381650 2990854000 A4290 B.NAGAPPAIAH MELLADI VINAYAKA NAGAR VENAYAKA NAGARA 381115 9600 13 LT1 211 3 0 6492 39 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116199796 0 0 0 2 0 0 0 0 0 0 B.NAGAPPAIAH MELLADI,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444381651 5004854000 A23163 Y.N. NATARAJ S/O. NANJUNDAPPA NO. 12/A, IST MAIN ROAD 381115 5900 13 LT1 211 2 0 14236 10 1 0 3 1 -249 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116201761 0 0 0 1 0 0 0 0 0 0 Y.N. NATARAJ,S/O. NANJUNDAPPA NO. 12/A, IST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381653 3201854000 A2069 G M DINESH S/O G C MUDALAGIRIYAPPA - 381115 2100 13 LT1 211 6 0 2280 149 1 0 3 0.8700 -246 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 0 7835622 0 0 0 2 0 0 0 0 0 0 G M DINESH,S/O G C MUDALAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7820 1444381654 2321854000 A7986 C NATARAJ S/O T C CHANNAVEERAIAH VENAYAKA NAGARA 381115 10600 13 LT1 211 3 0 32974 155 1 0 3 1 -432 0 0 0 750 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116204667 0 0 0 2 0 0 0 0 0 0 C NATARAJ,S/O T C CHANNAVEERAIAH VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 193.3600 200 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1444381655 2301854000 A1510 B.SUJATHA W/O T.K.RENUKA PRASAD TUMKUR 381115 3800 13 LT1 211 3 0 24607 189 1 0 3 1 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 0 0 100001417542D 0 0 0 3 0 0 0 0 0 0 B.SUJATHA,W/O T.K.RENUKA PRASAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 230.4200 0 2024-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1444381658 5230754000 61179 M.M.RAJENDRA PRASAD S/O MURALIDHAR VENAYAKA NAGARA 381115 4200 13 LT1 211 0.2400 0 7181 83 1 0 3 1 0 1.4300 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116199212 0 0 0 1 0 0 0 0 0 0 M.M.RAJENDRA PRASAD,S/O MURALIDHAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381659 5401854000 A4381 PRABHULINGAPPA S/O SHIVARUDRAPPA VENAYAKA NAGARA 381115 6900 13 LT1 211 3 0 6254 0 1 0 28 1 872 6.3800 0 0 670 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116205417 0 0 0 0 0 0 0 0 0 0 PRABHULINGAPPA,S/O SHIVARUDRAPPA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444381660 7430754000 A6157 B.S. SHIVAKUMAR S/O B.P. SIDAPPA VINAYAKA NAGAR 381115 11800 13 LT1 211 1 0 9818 92 1 0 3 1 1 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116216738 0 0 0 1 0 0 0 0 0 0 B.S. SHIVAKUMAR,S/O B.P. SIDAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381663 2001854000 A19902 SMT. CHANDRAMMA W/O K. NARYANA SHETTY VENAYAKA NAGARA 381115 13500 13 LT1 211 6 0 148 240 1 0 3 1 -5 29.4200 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 1E9096063881 0 0 0 2 0 0 0 0 0 0 SMT. CHANDRAMMA,W/O K. NARYANA SHETTY VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 262.8200 0 2023-09-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1444381665 2219654000 A11640 P.NAGAIAH S/O THAMMANNA VINAYAKANAGAR 381115 10900 13 LT1 211 3 0 29868 158 1 0 3 0.8100 -524 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116261118 0 0 0 1 0 0 0 0 0 0 P.NAGAIAH,S/O THAMMANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1444381666 1501854000 A354 Y N UDAYABANU S/O. LATE NANJUNDAPPA 1ST MAIN, VINAYAKANAGARA, 381115 6100 13 LT1 211 6 0 234 246 1 0 3 1 0 6.4400 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 1E7295454378 0 0 0 3 0 0 0 0 0 0 Y N UDAYABANU,S/O. LATE NANJUNDAPPA 1ST MAIN, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1444381669 3501854000 A196 BYATAPPA VINAYAKA NAGAR VENAYAKA NAGARA 381115 0 13 LT1 211 3 0 11053 207 1 0 3 1 -7 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111112776121D 0 0 0 1 0 0 0 0 0 0 BYATAPPA,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1444381670 0404348492 93233 D.BRAHMARAYAPPA S/O DEVARAJAPPA VINAYAKANAGARA 381115 0 13 LT1 211 2 0 3309 16 1 0 3 1 -194 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 111111276202 0 0 0 2 0 0 0 0 0 0 D.BRAHMARAYAPPA,S/O DEVARAJAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444381674 6321854000 A805 S.C.CHANDRAPPA XXXX VENAYAKA NAGARA 381115 6600 13 LT1 211 4 0 23115 75 1 0 3 1 -81 0 0 0 8810 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.8810 (ignore if paid) 0 9999999 111116199249 0 0 0 1 0 0 0 0 0 0 S.C.CHANDRAPPA,XXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381675 6067464000 A15046 B.S.LOKESHAIAH S/O B.P.SIDAPPA VINAYAKA NAGAR 381115 0 13 LT1 211 1 0 11025 64 1 0 3 1 334 2.2300 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116194294 0 0 0 1 0 0 0 0 0 0 B.S.LOKESHAIAH,S/O B.P.SIDAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-01-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381677 8430754000 A6158 B.S. SHIVAKUMAR S/O B.V. SIDAPPA VINAYAKA NAGAR 381115 11400 13 LT1 211 1 0 9382 46 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116261040 0 0 0 1 0 0 0 0 0 0 B.S. SHIVAKUMAR,S/O B.V. SIDAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381679 0060754000 2965 T.S. GURUPRASAD S/O. T.P. SRINIVAS SHETTY VINAYAKA NAGARA BADAVANE 381115 2500 13 LT1 211 0.1300 0 14345 125 1 0 3 1 729 3.4100 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116186029 0 0 0 1 0 0 0 0 0 0 T.S. GURUPRASAD,S/O. T.P. SRINIVAS SHETTY VINAYAKA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381680 3268615408 C1T113841 SHIVASHANKAR T J 1 2ND MAIN 381115 0 13 LT1 211 3 0 5309 108 1 0 3 1 0 1 0 0 376 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.376 (ignore if paid) 0 1000000 111119480354 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR T J,1 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444381681 1790854000 A19698 SARVAMANGALA W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 381115 1500 13 LT1 211 1 0 15128 101 1 0 3 1 -60 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116169004 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381682 8101854000 A9662 G N BHAGIRATHI D/O. G M NANDESH 2ND CROSS, 381115 500 13 LT1 211 3 0 27733 175 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116204301 0 0 0 2 0 0 0 0 0 0 G N BHAGIRATHI,D/O. G M NANDESH 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1444381683 7197754000 A10688 MAHABALESHWARA SHETTY S/O. JAYAGOPALA SHETTY VENAYAKA NAGARA 381115 0 13 LT1 211 3 0 1518 0 1 0 3 1 -68 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116216660 0 0 0 1 0 0 0 0 0 0 MAHABALESHWARA SHETTY,S/O. JAYAGOPALA SHETTY VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381685 1362854000 A22302 N G GANGAMBIKE, W/O. T K NAGARAJU, 1ST MAIN ROAD, 381115 3000 13 LT1 211 1 0 15473 81 1 0 3 1 33 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116265998 0 0 0 1 0 0 0 0 0 0 N G GANGAMBIKE,,W/O. T K NAGARAJU, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381686 1352854000 80903 MAHABALESHWARA SHETTY S/O. JAYA GOPAL SHETTY 2ND CROSS, VINAYAKANAGARA 381115 8500 13 LT1 211 0.2400 0 10836 15 1 0 3 1 -67 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116206221 0 0 0 1 0 0 0 0 0 0 MAHABALESHWARA SHETTY,S/O. JAYA GOPAL SHETTY 2ND CROSS, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381687 8201854000 A6317 T.P.SRINIVASA SHETTY S/O PAPAIAH SHETTY VENAYAKA NAGARA 381115 2400 13 LT1 211 3 0 22896 0 1 0 3 1 -221 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116253617 0 0 0 1 0 0 0 0 0 0 T.P.SRINIVASA SHETTY,S/O PAPAIAH SHETTY VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381690 7890854000 A20341 N G GANGAMBIKE W/O. T K NAGARAJU, 1ST MAIN ROAD, 381115 2800 13 LT1 211 3 0 36276 168 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116204339 0 0 0 3 0 0 0 0 0 0 N G GANGAMBIKE,W/O. T K NAGARAJU, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1444381691 0031854000 A14091 C.S.RAMAIAH SHETTY S/O S.SUBBARAIAH SHETTY VINAYAKA NAGAR 381115 9200 13 LT1 211 3 0 53573 216 1 0 3 1 0 5.0800 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116185465 0 0 0 6 0 0 0 0 0 0 C.S.RAMAIAH SHETTY,S/O S.SUBBARAIAH SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 246 0 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4900 1444381694 1653754000 25367 T.S.SUNIL KUMAR S/O A.P.SURENDRA KUMAR VENAYAKA NAGARA 381115 4900 13 LT1 211 0.1000 0 4649 18 1 0 3 1 0 23.0500 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116181595 0 0 0 1 0 0 0 0 0 0 T.S.SUNIL KUMAR,S/O A.P.SURENDRA KUMAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381695 9621854000 A14480 GANESH PRASAD M S/O MAHABALESHWARA SHETTY VENAYAKA NAGARA 381115 8500 13 LT1 211 1 0 20963 11 1 0 3 1 -168 0 0 0 290 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116246449 0 0 0 1 0 0 0 0 0 0 GANESH PRASAD M,S/O MAHABALESHWARA SHETTY VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381696 5679300417 107010 D BRAHMARAYAPPA 4 NO-43, 1ST MAIN ROAD 381115 0 13 LT1 211 2 0 5231 92 1 0 3 0.9700 0 0 0 0 240 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2020-06-23 BC2975495 0 0 0 2 0 0 0 0 0 0 D BRAHMARAYAPPA,4 NO-43, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444381697 3087265238 98008 V.SUJATHA 1 1st main road 381115 0 13 LT1 211 1 0 1468 8 1 0 3 1 -23 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 999999 111111262597 0 0 0 1 0 0 0 0 0 0 V.SUJATHA,1 1st main road 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381698 3843754000 3341 T.N.KEMPA HONNAYYA XXXX VENAYAKA NAGARA 381115 17800 13 LT1 211 0.1500 0 185 40 1 0 3 1 -1 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116172010 0 0 0 1 0 0 0 0 0 0 T.N.KEMPA HONNAYYA,XXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381699 3857464000 A6746 T.S. LOKESHAIAH S/O B.P. SIDAPPA VINAYAKA NAGAR 381115 0 13 LT1 211 1 0 10928 58 1 0 3 1 -7 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116171595 0 0 0 1 0 0 0 0 0 0 T.S. LOKESHAIAH,S/O B.P. SIDAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381702 6591754000 45361 MOHAMED DASTAGIRI MAHAMED SULEMAN VENAYAKA NAGARA 381115 16500 13 LT1 211 1 0 1368 52 1 0 3 0.9800 81 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 67397469 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIRI,MAHAMED SULEMAN VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444381703 5798654000 13398 CHANDRA SHAKAR S/O UPENDRAKAMATH - 381115 12500 13 LT1 211 0.2000 0 3613 69 1 0 3 1 0 0 0 0 1420 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111116256465 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKAR,S/O UPENDRAKAMATH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381705 4669644000 A117 GANESH PRASAD M S/O MAHABALESHWARA SHETTY VINAYAKA NAGARA 381115 0 13 LT1 211 4 0 0 8 1 0 3 1 -136 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 1E2203249971 0 0 0 1 0 0 0 0 0 0 GANESH PRASAD M,S/O MAHABALESHWARA SHETTY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381707 7088305525 N.G GANGAMBIKA W/O P.K NAGARAJU VINAYAKANAGARA 1 MAIN 381115 0 13 LT1 211 4 0 24637 199 1 0 3 1 6 2.2500 0 0 0 3811 2025-12-13 3 0 0 2025-11-13 1 0 0 0 0 14009231 0 1000000 2014-12-06 100004648755 0 0 0 2 0 0 0 0 1 0 N.G GANGAMBIKA W/O P.K NAGARAJU,VINAYAKANAGARA 1 MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1444381708 7101854000 DP2991 R.N. PADMANABHAIAH VINAYAKA NAGAR VENAYAKA NAGARA 381115 13300 13 LT1 211 3 0 18865 84 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116205741 0 0 0 2 0 0 0 0 0 0 R.N. PADMANABHAIAH,VINAYAKA NAGAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444381712 9340754000 A16948 N.NAGARTHNAMMA, W/O DODDNAGAPPA, - 381115 7700 13 LT1 211 3 0 4965 67 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116204621 0 0 0 1 0 0 0 0 0 0 N.NAGARTHNAMMA,,W/O DODDNAGAPPA, - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381713 0243754000 17780 BRAMHARAYAPPA DEVARAJAPPA VENAYAKA NAGARA 381115 5700 13 LT1 211 0.1200 0 7621 39 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116202517 0 0 0 1 0 0 0 0 0 0 BRAMHARAYAPPA,DEVARAJAPPA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1444381714 4798654000 13397 P.CHANDRA SHEKAR S/O SIDDA RAMAIAH - 381115 12400 13 LT1 211 0.2000 0 5096 0 1 0 3 1 2436 21.6300 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116172085 0 0 0 1 0 0 0 0 0 0 P.CHANDRA SHEKAR,S/O SIDDA RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381716 9750754000 A1185 G SHARADAMMA W/O SHESHAGIRIMADYASTA VINAYAKA NAGAR 381115 9100 13 LT1 211 5 0 8111 128 1 0 3 1 49 0 0 0 790 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112388969 0 0 0 1 0 0 0 0 0 0 G SHARADAMMA,W/O SHESHAGIRIMADYASTA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381719 8319654000 A14484 T.S.JAYA SWAMY, S/O LA.SANJIVAIAH, - 381115 7500 13 LT1 211 3 0 15316 53 1 0 3 1 -174 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116196211 0 0 0 1 0 0 0 0 0 0 T.S.JAYA SWAMY,,S/O LA.SANJIVAIAH, - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381721 0140754000 A9013 T.M.SHANMUGA SWAMY, XXXX - 381115 8000 13 LT1 211 3 0 28449 176 1 0 3 1 2553 22.9000 0 0 610 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116250208 0 0 0 2 0 0 0 0 0 0 T.M.SHANMUGA SWAMY,,XXXX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1444381722 6990854000 A340 R.N. DHARAGENDRA KUMAR S/O NABIRAJAIAH VENAYAKA NAGARA 381115 13100 13 LT1 211 3 0 22629 128 1 0 3 1 0 0 0 0 920 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116253303 0 0 0 1 0 0 0 0 0 0 R.N. DHARAGENDRA KUMAR,S/O NABIRAJAIAH VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381723 7001854000 A3921 T.P.THIPARAJAGUPTHA T.K.PAPAIAH SHETTY VENAYAKA NAGARA 381115 2300 13 LT1 211 6 0 22004 300 1 0 3 0.8900 6080 43.9100 0 0 3600 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100001398152 AA 0 0 0 4 0 0 0 0 0 0 T.P.THIPARAJAGUPTHA,T.K.PAPAIAH SHETTY VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 1444381724 9324055959 A25633 B.SUJATHA W/O T,K, RENUKA PRASAD 1ST MAIN ROAD 381115 0 13 LT1 211 4 0 25931 271 1 0 3 0.9800 0 0 0 0 5100 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 BC2064626 0 0 0 4 0 0 0 0 0 0 B.SUJATHA,W/O T,K, RENUKA PRASAD 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1444381725 9321854000 A10007 T.G.CHAANBASAVA RAJU, S/O T.G.GANGAPPA - 381115 8100 13 LT1 211 3 0 10466 202 1 0 3 0.9500 -346 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116204382 0 0 0 3 0 0 0 0 0 0 T.G.CHAANBASAVA RAJU,,S/O T.G.GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1444381726 5866846149 100431 SECRETARY M/S SWACHA BHARTH FOUNDATION DISTRIC GENERAL HOSPITAL COMPOUND WALL 381115 0 13 LT1 211 2 0 9856 87 1 0 3 0.9900 0 5.1000 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 BC2429739 0 0 0 1 0 0 0 0 0 0 SECRETARY,M/S SWACHA BHARTH FOUNDATION DISTRIC GENERAL HOSPITAL COMPOUND WALL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1444381727 1140754000 A902 A.P.SURENDRAKUMAR DEVANARA BEEDI VENAYAKA NAGARA 381115 5100 13 LT1 211 1 0 20258 130 1 0 3 1 0 9.7700 0 0 1320 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116171871 0 0 0 1 0 0 0 0 0 0 A.P.SURENDRAKUMAR,DEVANARA BEEDI VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381728 5881754000 70865 H.NAGARAJU S/O HONNA SIDDAPPA BEHIND ARYAN SCHOOL 381115 12000 13 LT1 211 1 0 14052 136 1 0 3 1 58 0 0 0 1600 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111116201852 0 0 0 1 0 0 0 0 0 0 H.NAGARAJU,S/O HONNA SIDDAPPA BEHIND ARYAN SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381730 2461509966 107007 D BRAHMARAYAPPA 1 NO-43, 1ST MAIN ROAD 381115 0 13 LT1 211 2 0 8000 126 1 0 3 0.9000 0 0 0 0 0 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 2020-06-23 BC2975492 0 0 0 2 0 0 0 0 0 0 D BRAHMARAYAPPA,1 NO-43, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444381731 6155150324 110054 B S LOKESHAIAH S/O LATE B P SIDDAPPA 1ST CROSS 381115 0 13 LT1 211 1 0 942 13 1 0 3 1 -74 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 111114806387 0 0 0 1 0 0 0 0 0 0 B S LOKESHAIAH,S/O LATE B P SIDDAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1444381736 8821854000 A8325 BHAGIRATHI G N D/O LATE NANDISH.G.M 5TH CROSS VINAYAKA NAGAR 381115 400 13 LT1 211 3 0 10577 8 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116251374 0 0 0 1 0 0 0 0 0 0 BHAGIRATHI G N,D/O LATE NANDISH.G.M 5TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381737 4040754000 A1717 Y N UDAYABANU S/O. LATE NANJUNDAPPA 1ST MAIN, VINAYAKANAGARA, 381115 6200 13 LT1 211 3 0 14332 147 1 0 3 1 0 0 0 0 2160 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111116250221 0 0 0 2 0 0 0 0 0 0 Y N UDAYABANU,S/O. LATE NANJUNDAPPA 1ST MAIN, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1444381738 8890854000 A667 K.NARAYANA SHETTY S/O NARASIMHA SHETTY VINAYAKA NAGAR 381115 13400 13 LT1 211 7 0 26677 180 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14009231 0 999999 100001416870 AA 0 0 0 2 0 0 0 0 0 0 K.NARAYANA SHETTY,S/O NARASIMHA SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1444381739 0440754000 A16949 N.NAGARTHNAMMA, W/O DODDNAGAPPA, - 381115 7800 13 LT1 211 3 0 4271 41 1 0 3 1 -225 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116265901 0 0 0 1 0 0 0 0 0 0 N.NAGARTHNAMMA,,W/O DODDNAGAPPA, - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-11-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381740 8001854000 A3922 LAKSHMI NARASAIAH, XXXX - 381115 0 13 LT1 211 1 0 3134 84 1 0 3 1 0 23.7500 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14009231 0 1000000 111111469573 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARASAIAH,,XXXX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1444381742 7990854000 A341 R.N. DHARGENDRA KUMAR S/O NABIRAJAIAH VENAYAKA NAGARA 381115 13200 13 LT1 211 3 0 12067 56 1 0 3 1 1946 23.8100 0 0 1060 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116205860 0 0 0 1 0 0 0 0 0 0 R.N. DHARGENDRA KUMAR,S/O NABIRAJAIAH VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381743 2362854000 A22303 N G GANGAMBIKE W/O. T K NAGARAJU, 1ST MAIN ROAD, 381115 2600 13 LT1 211 1 0 18574 98 1 0 3 1 0 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116206313 0 0 0 1 0 0 0 0 0 0 N G GANGAMBIKE,W/O. T K NAGARAJU, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381744 5553754000 2017 RAJAMMA W/O K.S.SUNDRESH - 381115 900 13 LT1 211 0.1600 0 12689 47 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116185421 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O K.S.SUNDRESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1444381745 7988762905 98009 V.SUJATHA W/O B.S.SHASHISHEKAR 1st main road 381115 0 13 LT1 211 1 0 2438 22 1 0 3 1 1925 16.4200 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 111111274895 0 0 0 1 0 0 0 0 0 0 V.SUJATHA,W/O B.S.SHASHISHEKAR 1st main road 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 1 1444381746 2857464000 A6745 T.S. LOKESHAIAH S/O B.P. SIDAPPA VINAYAKA NAGAR 381115 0 13 LT1 211 1 0 975 61 1 0 3 1 234 2.0200 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116215152D 0 0 0 1 0 0 0 0 0 0 T.S. LOKESHAIAH,S/O B.P. SIDAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381752 7401763540 107011 D BRAHMARAYAPPA 5 NO-43, 1ST MAIN ROAD 381115 0 13 LT1 211 2 0 7025 110 1 0 3 0.7000 0 0 0 0 430 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 2020-06-23 BC2975496 0 0 0 1 0 0 0 0 0 0 D BRAHMARAYAPPA,5 NO-43, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444381753 0530754000 61177 M.M. RAJENDRA PRASAD S/O MURALIDHAR VENAYAKA NAGARA 381115 4000 13 LT1 211 0.2400 0 17656 92 1 0 3 1 0 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116246806 0 0 0 1 0 0 0 0 0 0 M.M. RAJENDRA PRASAD,S/O MURALIDHAR VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381755 2240754000 A16535 N.NAGARTHNAMMA, W/O DODDANAGAPPA - 381115 7900 13 LT1 211 3 0 15721 122 1 0 3 1 -129 0 0 0 0 3811 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14009231 0 0 2000-01-01 1E5562504942 0 0 0 3 0 0 0 0 0 0 N.NAGARTHNAMMA,,W/O DODDANAGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1444381757 7769162317 93234 D.BRAHMARAYAPPA 1 VINAYAKANAGARA 381115 0 13 LT1 211 2 0 5822 4 1 0 3 1 -158 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 99999 111111290205 0 0 0 1 0 0 0 0 0 0 D.BRAHMARAYAPPA,1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381758 3140754000 A313 H. NAGARAJU S/O HONNA SIDDAPPA VINAYAKANAGAR 381115 11900 13 LT1 211 3 0 18167 108 1 0 3 1 -121 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116262212 0 0 0 1 0 0 0 0 0 0 H. NAGARAJU,S/O HONNA SIDDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381760 5340754000 A583 SARVAMANGALA W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 381115 1800 13 LT1 211 3 0 13039 67 1 0 3 1 -77 0 0 0 320 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116250110 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O BASAVARAJ K S #66/1 ,1ST CROSS,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381761 1943754000 35952 T.N.JIASWAMY NO.85,2ND MAIN - 381115 7600 13 LT1 211 0.2400 0 323 11 1 0 3 1 -26 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116244084 0 0 0 1 0 0 0 0 0 0 T.N.JIASWAMY,NO.85,2ND MAIN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381762 6752854000 82211 T.S. GURUPRASAD S/O. T.P. SRINIVAS SHETTY VINAYAKA NAGARA BADAVANE 381115 2500 13 LT1 211 0.4800 0 5598 18 1 0 3 1 42 1 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116254135 0 0 0 1 0 0 0 0 0 0 T.S. GURUPRASAD,S/O. T.P. SRINIVAS SHETTY VINAYAKA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381763 0523874482 107006 D BRAHMARAYAPPA S/O LATE DEVARAJAPPA NO-43, 1ST MAIN ROAD 381115 0 13 LT1 211 3 0 4519 48 1 0 3 0.9500 -124 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 BC2975491 0 0 0 2 0 0 0 0 0 0 D BRAHMARAYAPPA,S/O LATE DEVARAJAPPA NO-43, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444381765 2834720350 C1T113150 G M DINESH S/O G C MUDALAGIRIYAPPA 1ST CROSS,VINAYAKA NAGARA 381115 0 13 LT1 211 2 0 880 29 1 0 3 1 -87 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 1000000 111118748814 0 0 0 2 0 0 0 0 0 0 G M DINESH,S/O G C MUDALAGIRIYAPPA 1ST CROSS,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1444381766 3730754000 A2320 S.C.CHANDRAPPA XXXX VENAYAKA NAGARA 381115 6500 13 LT1 211 3 0 5126 13 1 0 3 1 858 7.5400 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116204694 0 0 0 1 0 0 0 0 0 0 S.C.CHANDRAPPA,XXXX VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381767 2140754000 A863 T.M.BORAPPA, XXXX - 381115 1200 13 LT1 211 2.8000 0 10544 73 1 0 3 1 -41 0 0 0 1650 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116254585 0 0 0 1 0 0 0 0 0 0 T.M.BORAPPA,,XXXX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381769 1131854000 A16144 B.S.CHANNAVEERIAH S/O SHIVARUDRAPPA VENAYAKA NAGARA 381115 7200 13 LT1 211 3 0 26605 190 1 0 3 1 2630 15.3200 0 0 1260 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116199856 0 0 0 1 0 0 0 0 0 0 B.S.CHANNAVEERIAH,S/O SHIVARUDRAPPA VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-10-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444381770 2031854000 A10510 B.S. SHIVAKUMAR S/O SIDAPPA VINAYAKA NAGAR 381115 11600 13 LT1 211 2 0 18401 196 1 0 3 1 0 2.8100 0 0 830 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116261166 0 0 0 3 0 0 0 0 1 0 B.S. SHIVAKUMAR,S/O SIDAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1444381772 5040754000 A1721 P.N.SADASHIVAIAH S/O P.NAGAIAH VENAYAKA NAGARA 381115 10800 13 LT1 211 3 0 26672 93 1 0 3 1 -136 0 0 0 0 3811 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14009231 0 9999999 111116260079 0 0 0 1 0 0 0 0 0 0 P.N.SADASHIVAIAH,S/O P.NAGAIAH VENAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-10-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1