1453148668 7335260226 ADB110980 COMMISSIONER TCC TILES FACTORY 381117 0 15 LT3B 711 0.5000 0 37 0 1 0 28 1 6356 55.4500 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111115875547 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TCC,TILES FACTORY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148885 7124023002 WTTP2667 SOWMYA T C D/O CHANNAPPA SIRAGATE TUMKUR 381117 0 15 1LT7A 710 1 0 845 81 1 0 3 0 0 1 0 0 0 3811 2026-01-15 0 0 0 2025-11-25 3 0 0 0 0 14009233 0 1000000 1B3162423207 0 0 0 1 0 0 0 0 0 0 SOWMYA T C,D/O CHANNAPPA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148663 5897974384 WTTP2502 HEMANTH KUMAR K S/O DASAPPA OPP SAI LAY OUT D M PALYA TUMKUR 381117 0 15 1LT7A 710 1 0 1231 167 1 0 3 1 0 16.9100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111125058071 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR K,S/O DASAPPA OPP SAI LAY OUT D M PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453148787 5255029268 WTTP2514 T R PUTTARUDREGOWDA S/O LATE RUDREGOWDA BEHIND SRIDEVI COLLEGE SIRA ROAD TUMKUR 381117 0 15 1LT7A 710 1 0 1021 60 1 0 3 0 -3 0 0 0 0 3811 2026-01-15 0 0 0 2025-11-04 3 0 0 0 0 14009233 0 999999 111125064735 0 0 0 1 0 0 0 0 0 0 T R PUTTARUDREGOWDA,S/O LATE RUDREGOWDA BEHIND SRIDEVI COLLEGE SIRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148863 5506809457 WTTP2214 LEELAVATHI A S SAI LAY OUT SIRAGATE 381117 0 15 1LT7A 710 2 0 9071 993 1 0 3 1 200 26.3800 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 0 111120982652 0 0 0 2 0 0 0 0 0 0 LEELAVATHI A S,SAI LAY OUT SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453148543 3819727995 WTTP2405 CHANNABASAVARAJU K V MARALENAHALLI TUMKUR 381117 0 15 1LT7A 710 1 0 512 27 1 0 3 0 1167 6.1200 0 0 0 3811 2026-01-15 0 0 0 2025-12-29 3 0 0 0 0 14009233 0 9999999 111123805859 0 0 0 1 0 0 0 0 0 0 CHANNABASAVARAJU K V,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148943 1462000480 WTTP2706 MANJUNATHA N S/O LATE NARAYANMURTHY SAI LAYOUT SIRA GATE TUMKUR IN WEST SECTION 381117 0 15 1LT7A 710 2 0 4445 58 1 0 3 1 0 1.1600 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 1E1828581765 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O LATE NARAYANMURTHY SAI LAYOUT SIRA GATE TUMKUR IN WEST SECTION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1453148781 0706157807 WTTP2268 CHIKKANNA.R S/O RANGAIAH LINGAPURA 381117 0 15 1LT7A 710 1 0 2352 160 1 0 3 0 -1415 0 0 0 0 3811 2026-01-15 0 0 0 2026-01-07 3 0 0 0 0 14009233 0 9999 111121713453 0 0 0 2 0 0 0 0 0 0 CHIKKANNA.R,S/O RANGAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148637 7200154000 TP7124 S.KASTHURI M/S RANGANATHA ENTERPRISES BRICK INDUSTRIES 381117 450 15 LT5 511 0 15 51549 418 1 0 3 0.6000 -210 89.2100 0 0 4680 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.4680 (ignore if paid) 0 9999999 111116125852D 0 0 0 3 0 0 0 0 1 0 S.KASTHURI,M/S RANGANATHA ENTERPRISES BRICK INDUSTRIES 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1453148695 5100154000 P5146 B.MOHAN KUMAR C/O LAKSHMI SRINIVAS ENTERPRISES D.M.PALAYA 381117 2510 15 LT5 511 0 11 102477 714 1 0 3 0.9000 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116182023 0 0 0 7 0 0 0 0 1 0 B.MOHAN KUMAR,C/O LAKSHMI SRINIVAS ENTERPRISES D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1453148856 2699054000 TP7221 GENERAL AUTO WORKS N.H-4 LINGAPURA TUMKUR 381117 280 15 LT5 511 0 3 5145 0 1 0 3 1 -1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 2699054308D 0 0 0 1 0 0 0 0 1 0 GENERAL AUTO WORKS,N.H-4 LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148777 0475793598 TP8704 DHANANJAYAKUMAR D D M PALYA SIRAGATE 381117 0 15 LT5 511 0 3 13 1 1 0 28 1 8233 75.2100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111125335937 0 0 0 0 0 0 0 0 1 0 DHANANJAYAKUMAR D,D M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148870 9134168900 C1T118014 PREMAKUMARA WARD NO-01 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 2 0 1059 50 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124664859 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,WARD NO-01 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453148725 9156780045 C1T114146 NARAYANA NAIK 4 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 1 0 1912 54 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111120253924 0 0 0 2 0 0 0 0 0 0 NARAYANA NAIK,4 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453148726 9162274170 A25153 M.ARAVIND S/O MAHADEVAIAH MARELENAHALLI 381117 625 15 LT1 211 3 0 11051 72 1 0 3 1 283 1.4200 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111401978 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,S/O MAHADEVAIAH MARELENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.8000 99 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148903 7851665299 96631 T.R. SHIVAKUMAR S/O LATE Y.S. RENUKAPPA LINGAPURA 381117 210 15 LT1 211 1 0 3929 33 1 0 3 1 -28 0 0 0 1020 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111420534 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,S/O LATE Y.S. RENUKAPPA LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148540 7869364000 65156 SUGUNA RENUKA PRASADA - 381117 3290 15 LT1 211 1 0 1691 25 1 0 3 1 -30 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 2018-05-10 111116251843D 0 0 0 0 0 0 0 0 0 0 SUGUNA,RENUKA PRASADA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453148750 7899054000 75870 SUMANGALA T W/O KUMAR SWAMY DM PALYA TUMKUR 381117 2950 15 LT1 211 0.4000 0 2140 9 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116179637 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY DM PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148756 7899870277 107527 VIJAYAKUMAR K C 2 MARALENAHALLI 381117 2280 15 LT1 211 1 0 1723 20 1 0 3 1 -22 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111844463 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K C,2 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148636 7961932999 110795 RAMESH S TUMKUR DON BASCO SCHOOL ROAD 381117 5092 15 LT1 211 1 0 999 19 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111115811923 0 0 0 1 0 0 0 0 0 0 RAMESH S,TUMKUR DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148935 8026563302 91355 T E LAXMAN RAO 6 D M PALYA 381117 2895 15 LT1 211 1 0 4016 66 1 0 3 1 0 1 0 0 690 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111344754 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,6 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148929 8029841653 C1T114142 NARAYANA NAIK NO 08 NANASU 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 3 0 4851 36 1 0 3 1 -35 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111119587689 0 0 0 3 0 0 0 0 0 0 NARAYANA NAIK,NO 08 NANASU 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1453148623 8086423184 108114 RUDRESH H S SRIDEVI COLLEGE SAI NAGARA LAYOUT 381117 753 15 LT1 211 1 0 2686 44 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111112058924 0 0 0 1 0 0 0 0 0 0 RUDRESH H S,SRIDEVI COLLEGE SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148634 8088875782 91356 T E LAXMAN RAO 7 D M PALYA 381117 2910 15 LT1 211 1 0 6145 36 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111346290 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,7 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148948 8110154000 47826 HANUMAIAH S/O KUMUTAIAH D.M.PALAYA 381117 5140 15 LT1 211 0.2400 0 5353 24 1 0 3 1 0 0 0 0 690 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116264915 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148604 8165920053 92308 R.KRISHNAIAH 2 SLV KRUPA 381117 4090 15 LT1 211 1 0 5273 21 1 0 3 1 0 0 0 0 360 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111413336 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,2 SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148606 8174260363 C1T114145 NARAYANA NAIK 2 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 1 0 1324 21 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111120253923 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIK,2 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 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 2 1453148934 8330470395 94318 B.R. GAYATHRI 1 NEAR SRIDEVI COLLAGE 381117 1595 15 LT1 211 1 0 5769 5 1 0 3 1 -17 0 0 0 220 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111337746 0 0 0 1 0 0 0 0 0 0 B.R. GAYATHRI,1 NEAR SRIDEVI COLLAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148838 2709199249 A26152 MUTHAMMA W/O LATE CHIKKAVEERAIAH SIRA GATE 381117 2240 15 LT1 211 3 0 12830 127 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111410154 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,W/O LATE CHIKKAVEERAIAH SIRA GATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453148799 2734349419 111645 BALAJI S B TUMKUR TUMKUR 381117 3992 15 LT1 211 1 0 1601 55 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111116564186 0 0 0 1 0 0 0 0 0 0 BALAJI S B,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453148918 2772684481 103714 NAGARAJU K MARALENAHALLY MARALENAHALLI 381117 3940 15 LT1 211 1 0 1301 6 1 0 3 1 -62 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111174986 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,MARALENAHALLY MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148914 2787469040 98484 MUNILAKSHMAMMA 1 D.M.PALYA 381117 2970 15 LT1 211 1 0 6919 71 1 0 3 1 219 1.5600 0 0 240 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-07-21 111111429985 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA,1 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453148579 2790217449 99498 PRAMOD NAYAK 1 D.M.PALYA 381117 3280 15 LT1 211 1 0 4579 58 1 0 3 1 0 1 0 0 420 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111110092908 0 0 0 2 0 0 0 0 0 0 PRAMOD NAYAK,1 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2366460 1 0 0 0 0 0 56.4200 62 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453148580 2799054000 A22380 B.R GAYATRI W/O RAMAKIRISHNA LINGAPUR 381117 1570 15 LT1 211 1 0 3554 15 1 0 3 1 -15 0 0 0 270 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116181581 0 0 0 1 0 0 0 0 0 0 B.R GAYATRI,W/O RAMAKIRISHNA LINGAPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148583 2800154000 28482 SANNAMMA XXXX LINGA PURA 381117 5460 15 LT1 211 0.1600 0 480 0 1 0 3 1 -44 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116204914 0 0 0 1 0 0 0 0 0 0 SANNAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148571 2810154000 A16747 T.R.YOGEESH S/O. LATE Y.S. RENUKAPPA SIRA ROAD,LINGAPURA 381117 258 15 LT1 211 3 0 6332 228 1 0 3 1 0 0 0 0 1270 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111116184709D 0 0 0 2 0 0 0 0 0 0 T.R.YOGEESH,S/O. LATE Y.S. RENUKAPPA SIRA ROAD,LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453148587 2817785000 86468 M.Josaff S/O Mariyappa MARALENAHALLI,TUMKUR 381117 3730 15 LT1 211 1 0 12100 63 1 0 3 1 0 0 0 0 290 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115945891D 0 0 0 1 0 0 0 0 0 0 M.Josaff S/O Mariyappa,MARALENAHALLI,TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148621 2881024426 107681 ESHWARAPPA P C SIRA ROAD LINGAPURA, MARALENAHALLI 381117 1070 15 LT1 211 1 0 3811 108 1 0 3 1 0 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 2020-10-23 111112002831 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA P C,SIRA ROAD LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 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 1.6000 2 1453148631 2881903690 C1T117029 ESWARAPPA P C 4 MARALENAHALLI 381117 0 15 LT1 211 1 0 1449 31 1 0 3 1 -1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111123257082 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P C,4 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148783 2932375473 92302 R.KRISHNAIAH S/O RAMADASAPPA SLV KRUPA 381117 4040 15 LT1 211 1 0 861 10 1 0 3 1 -44 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111343806 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,S/O RAMADASAPPA SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-11-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148803 2948169472 103715 NAGARAJU K TUMKUR MARALENAHALLI 381117 3930 15 LT1 211 1 0 3815 56 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111354088 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,TUMKUR MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453148544 1076090727 100782 THIMMAIAH S/O LATE PUTTARANGAIAH LINGAPURA 381117 5390 15 LT1 211 1 0 5721 74 1 0 3 1 0 0 0 0 960 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111434173 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE PUTTARANGAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148842 1086378547 C1T113910 PARAMESH K V SRI SAI NAGARA D M PALYA 381117 0 15 LT1 211 2 0 3222 129 1 0 3 1 203 1.0300 0 0 350 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111119497495 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,SRI SAI NAGARA D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148761 1120880608 100356 MUTHAMMA 3 SIRA GATE 381117 2220 15 LT1 211 1 0 357 0 1 0 3 1 -56 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111194382 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,3 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148685 1160619949 C1T118011 PREMAKUMARA 3 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 1 0 405 1 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124664856 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,3 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148682 1169364000 71307 D.A.FRANIS S/O A. DAS D.M.PALYA 381117 3250 15 LT1 211 0.2400 0 17270 121 1 0 3 1 394 3.3600 0 0 580 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116255916 0 0 0 1 0 0 0 0 0 0 D.A.FRANIS,S/O A. DAS D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453148806 1199400755 C1T116047 SHIVAMMA Y C MALLEY FACTORY ROAD SIRAGATE 381117 0 15 LT1 211 5 0 7873 279 1 0 3 1 0 19.4000 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111115464731 0 0 0 3 0 0 0 0 0 0 SHIVAMMA Y C,MALLEY FACTORY ROAD SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453148808 1200154000 81080 SRINIVASA S/O. GIRIYAIAH LINGAPURA 381117 1010 15 LT1 211 0.4800 0 10463 35 1 0 3 1 179 0 0 0 520 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116181211 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O. GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148797 1206195046 A25513 DHARMAIAH H R AND SIDDALINGAMMA SIRAROAD LINGAPURA 381117 2000 15 LT1 211 2 0 8145 112 1 0 3 1 144 1 0 0 1330 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111181674 0 0 0 1 0 0 0 0 0 0 DHARMAIAH H R AND SIDDALINGAMMA,SIRAROAD LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148952 1250876053 91349 T E LAXMAN RAO 5 D M PALYA 381117 2840 15 LT1 211 1 0 7443 63 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111409747 0 0 0 0 0 0 0 0 0 0 T E LAXMAN RAO,5 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453148816 1293145966 C1T119281 BALAJI S B C/O BYLAPPA H D M PALYA SIRAGATE TUMKUR 381117 0 15 LT1 211 1 0 843 116 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 1B2669451157 0 0 0 2 0 0 0 0 0 0 BALAJI S B,C/O BYLAPPA H D M PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1453148931 1369364000 64914 PRAMOD NAYAK S/O. GIRIYANNA NAYAK D M PALYA, RAYARA PALYA ROAD 381117 3260 15 LT1 211 1 0 8674 105 1 0 3 1 0 0 0 0 170 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111116263186 0 0 0 1 0 0 0 0 0 0 PRAMOD NAYAK,S/O. GIRIYANNA NAYAK D M PALYA, RAYARA PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148932 1379364000 73691 PHILOMINA W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 381117 3210 15 LT1 211 0.2400 0 9759 26 1 0 3 1 1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116184867 0 0 0 1 0 0 0 0 0 0 PHILOMINA,W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148539 1388196310 103308 BALAJI B K MARALENAHALLY D M PALYA 381117 553 15 LT1 211 1 0 2470 111 1 0 3 1 0 0 0 0 270 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2019-07-08 111111381319 0 0 0 1 0 0 0 0 0 0 BALAJI B K,MARALENAHALLY D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148828 1400154000 39737 R.G.MRUTHYUNJAYA S/O GANGANNA D.M.PALAYA 381117 2760 15 LT1 211 1 0 18502 422 1 0 3 1 0 5.8700 0 0 4590 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 2017-05-10 111116204406 0 0 0 4 0 0 0 0 0 0 R.G.MRUTHYUNJAYA,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 2 1453148831 1403464000 46017 MANGALAGOWRAMMA W/O CHIKKANNA D.M.PALAYA 381117 3160 15 LT1 211 0.2400 0 1716 5 1 0 3 1 806 24.1000 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116178865 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O CHIKKANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148829 1418708526 A26247 PUSHPA A R W/O VISHWESHWARA G B SITE NO 32 KH NO 4112 381117 2060 15 LT1 211 3 0 13380 164 1 0 3 1 0 0 0 0 1070 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100006608829 0 0 0 3 0 0 0 0 0 0 PUSHPA A R,W/O VISHWESHWARA G B SITE NO 32 KH NO 4112 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1453148823 1427415434 99497 PRAMOD NAYAK S/O GIRINAYAK D.M.PALYA 381117 3270 15 LT1 211 1 0 12961 155 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111110446801 0 0 0 2 0 0 0 0 0 0 PRAMOD NAYAK,S/O GIRINAYAK D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2294010 1 0 0 0 0 0 132.8300 146 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453148833 1437882767 107524 VIJAYAKUMAR K C S/O CHOWDAPPA MARALENAHALLI 381117 2290 15 LT1 211 3 0 1036 29 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111844460 0 0 0 3 0 0 0 0 0 0 VIJAYAKUMAR K C,S/O CHOWDAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1453148818 1445464000 83725 DHANALAXMI W/O. MAYANNA DON BASCO SCHOOL ROAD 381117 3070 15 LT1 211 1 0 17781 79 1 0 3 1 -67 0 0 0 880 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2014-12-24 111116185047 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,W/O. MAYANNA DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148939 1459354492 108117 RUDRESH H S S/O LATE H R SRIKANTAPPA SAI NAGARA LAYOUT 381117 756 15 LT1 211 2 0 11518 126 1 0 3 1 0 0 0 0 1780 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111112058927 0 0 0 4 0 0 0 0 0 0 RUDRESH H S,S/O LATE H R SRIKANTAPPA SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1453148751 1510154000 66797 SHRI. RAMAIHA XXXX - 381117 2820 15 LT1 211 1 0 6925 73 1 0 3 1 317 3.1300 0 0 350 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116196131 0 0 0 1 0 0 0 0 0 0 SHRI. RAMAIHA,XXXX - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453148752 1512617520 94078 SHASHIDAR S/O BOGANNA D.M.PALYA 381117 4010 15 LT1 211 1 0 5203 51 1 0 3 1 -50 0 0 0 330 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111197299 0 0 0 1 0 0 0 0 0 0 SHASHIDAR,S/O BOGANNA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148748 1532207091 100783 THIMMAIAH 2 LINGAPURA 381117 5380 15 LT1 211 1 0 6895 126 1 0 3 1 0 1 0 0 1480 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111381496 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,2 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453148954 1548900379 A25956 PUTTALINGAIAH S/O KEMPAIAH D.M PALYA 381117 2090 15 LT1 211 2 0 10734 162 1 0 3 1 618 3.1600 0 0 1050 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111405327 0 0 0 2 0 0 0 0 0 0 PUTTALINGAIAH,S/O KEMPAIAH D.M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1453148546 1585906613 103307 BALAJI B K TUMKUR D M PALYA 381117 554 15 LT1 211 1 0 1420 104 1 0 3 1 0 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2019-07-08 111111434638 0 0 0 1 0 0 0 0 0 0 BALAJI B K,TUMKUR D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148744 1600154000 38122 SAVITHRAMMA W/O NAGARAJ LINGA PURA 381117 5420 15 LT1 211 0.2400 0 2382 37 1 0 3 1 0 0 0 0 280 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2021-02-10 111116251719 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJ LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148759 1620136807 107682 ESHWARAPPA P C TUMKUR LINGAPURA, MARALENAHALLI 381117 1080 15 LT1 211 1 0 2149 18 1 0 3 1 -34 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 2020-10-23 111112002832 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,TUMKUR LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148755 1639807238 C1T114098 MADHUSUDHANA C G AND SHARADA H 5 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 2400 50 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 100000 111119450532 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,5 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148680 1648842582 112244 B N UMADEVI MARALENAHALLI TUMKUR 381117 0 15 LT1 211 2 0 21784 515 1 0 3 1 -4 16.4700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111117409323 0 0 0 3 0 0 0 0 0 0 B N UMADEVI,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1453148860 1659203725 90506 HONNAPPA S/O BHEMAIAH D.M.PALYA 381117 5060 15 LT1 211 0.4800 0 7965 55 1 0 3 1 470 6.6400 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111116069239 0 0 0 1 0 0 0 0 0 0 HONNAPPA,S/O BHEMAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148864 1667464000 A20796 SUGUNA W/O RENUKA PRASAD D.M.PALYA ROAD 381117 3289 15 LT1 211 2 0 15599 81 1 0 3 1 -4 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 2018-05-09 111115946251D 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D.M.PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148593 1699054000 84205 CHIKKANNA S/O. RANGAIAH MARALENAHALLI 381117 5100 15 LT1 211 1 0 13800 111 1 0 3 1 764 6.1600 0 0 430 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112656728D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O. RANGAIAH MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148594 1700154000 48511 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 395 15 LT1 211 0.4800 0 3937 15 1 0 3 0 0 1 0 0 210 3811 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116081802 0 0 0 0 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148574 1710154000 62220 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 390 15 LT1 211 0.4800 0 9464 74 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116178749 0 0 0 1 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148784 1799054000 76028 C. SURESH S/O CHANEGAWDA DANA BASCO SUCOLA RODA 381117 3020 15 LT1 211 1 0 6214 49 1 0 3 1 -19 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 2017-10-16 111116195334 0 0 0 1 0 0 0 0 0 0 C. SURESH,S/O CHANEGAWDA DANA BASCO SUCOLA RODA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148775 1800154000 28485 SHIVAIAH S/O VASANTHANA D.M.PALAYA 381117 2700 15 LT1 211 0.1600 0 6865 1 1 0 3 1 0 0 0 0 1230 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116183887 0 0 0 1 0 0 0 0 0 0 SHIVAIAH,S/O VASANTHANA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148776 1810154000 A18728 ARJUN SINGH BIN LAKSHMAN SINGH D.M.PALAYA 381117 2800 15 LT1 211 2 0 25295 377 1 0 3 1 3494 17.7500 0 0 390 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112911850D 0 0 0 4 0 0 0 0 0 0 ARJUN SINGH,BIN LAKSHMAN SINGH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1453148955 1862337297 96637 T.R. YOGISH S/O LATE Y.S.RENUKAPPA LINGAPURA 381117 248 15 LT1 211 1 0 261 10 1 0 3 1 470 7 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111203637 0 0 0 1 0 0 0 0 0 0 T.R. YOGISH,S/O LATE Y.S.RENUKAPPA LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148807 1906991158 100784 THIMMAIAH 3 LINGAPURA 381117 5340 15 LT1 211 1 0 4274 21 1 0 3 1 -28 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111429411 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,3 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148796 1913464000 45902 A.S ANTHRAJ S/O LATE A.SINGARAJ ST.ANTHONY NILAYA 381117 3440 15 LT1 211 1 0 4171 16 1 0 3 1 -3 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116255331 0 0 0 1 0 0 0 0 0 0 A.S ANTHRAJ,S/O LATE A.SINGARAJ ST.ANTHONY NILAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453148921 1967473941 C1T119842 RANGAMMA 1 381117 0 15 LT1 211 1 0 361 45 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 0 1E5937957312 0 0 0 1 0 0 0 0 0 0 RANGAMMA,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148772 1999054000 80734 G GIRIJA W/O. MUNISWAMY VENKATESHWARA RICE MILL BACKSIDE 381117 1620 15 LT1 211 1 0 16415 82 1 0 3 1 21 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 2022-05-11 111116198324 0 0 0 1 0 0 0 0 0 0 G GIRIJA,W/O. MUNISWAMY VENKATESHWARA RICE MILL BACKSIDE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148773 2004368715 C1T117576 CHANDRASHEKAR L 1 SIRAGATE 381117 0 15 LT1 211 1 0 693 11 1 0 3 1 -43 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124018189 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,1 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453148774 2010154000 20594 BORAIAH NARASIMHAIAH D.M.PALAYA 381117 2500 15 LT1 211 0.2400 0 4060 43 1 0 3 1 -25 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116253194 0 0 0 1 0 0 0 0 0 0 BORAIAH,NARASIMHAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148778 2020154000 32801 VIJAY KUMAR S/O CHIKKAMALAPPA D.M.PALYA 381117 2560 15 LT1 211 0.2400 0 17417 105 1 0 3 1 -3 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116194078 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR,S/O CHIKKAMALAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453148805 0000048490 84903 Lakkanna S/O Venkatappa D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 381117 3680 15 LT1 211 0.4800 0 636 17 1 0 3 1 1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111113000876DD 0 0 0 0 0 0 0 0 0 0 Lakkanna S/O Venkatappa,D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453148802 0000055335 84902 Lakkanna S/O Venkatappa D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 381117 3670 15 LT1 211 0.4800 0 3864 33 1 0 3 1 133 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 0000518581D 0 0 0 0 0 0 0 0 0 0 Lakkanna S/O Venkatappa,D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453148659 0039924472 103140 MANASA S W/O RAVEESH KUMAR MARALENAHALLY 381117 2010 15 LT1 211 2 0 5496 70 1 0 3 1 0 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2019-09-23 111111416110 0 0 0 1 0 0 0 0 0 0 MANASA S,W/O RAVEESH KUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148672 0051189344 C1T118010 PREMAKUMARA 2 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 1 0 377 30 1 0 3 1 1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124664855 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,2 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148674 0052381675 C1T117027 ESWARAPPA P C SIRA ROAD MARALENAHALLI 381117 0 15 LT1 211 1 0 399 9 1 0 2 0 -48 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111123257086 0 0 0 0 0 0 0 0 0 0 ESWARAPPA P C,SIRA ROAD MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148563 0179372164 99654 UDAY.D.M S/O DINAKARA D.M.PALYA 381117 3780 15 LT1 211 1 0 13260 125 1 0 3 1 113 0 0 0 850 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2018-07-21 111116184664 0 0 0 2 0 0 0 0 0 0 UDAY.D.M,S/O DINAKARA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453148703 0200154000 81081 SRINIVASA S/O. GIRIYAIAH LINGAPURA 381117 1000 15 LT1 211 0.2400 0 6787 44 1 0 3 1 1927 17.7700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116203973 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O. GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148707 0208500461 96635 T.R. YOGISH 1 LINGAPURA 381117 230 15 LT1 211 1 0 1306 21 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111421188 0 0 0 0 0 0 0 0 0 0 T.R. YOGISH,1 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453148711 0222136837 101003 S.G.SHARADHAMMA SIRAGATE D M PALYA 381117 3795 15 LT1 211 1 0 1603 13 1 0 3 1 172 2.3600 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111110198152 0 0 0 0 0 0 0 0 0 0 S.G.SHARADHAMMA,SIRAGATE D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD0879840 1 0 0 0 0 0 20.2500 30 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453148718 0228443781 C1T115677 GUNDAPPA PARVATHI P C 3 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2836 83 1 0 3 1 2741 24.2300 0 0 1090 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111115228503 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,3 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148715 0233629162 101728 SHYLAJA T R MARALENAHALLY MARALENAHALLY 381117 1310 15 LT1 211 1 0 4062 38 1 0 3 1 2 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111417813 0 0 0 1 0 0 0 0 0 0 SHYLAJA T R,MARALENAHALLY MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148610 0236847706 C1T117028 ESWARAPPA P C 2 MARALENAHALLI 381117 0 15 LT1 211 1 0 1001 45 1 0 3 1 -43 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111123257081 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P C,2 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148745 0281462044 C1T114099 MADHUSUDHANA C G AND SHARADA H 4 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 1350 15 1 0 3 1 22 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 100000 111119450531 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,4 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148757 0310154000 45079 R.G.MRUTHYUNJAYA S/O GANGANNA D.M.PALAYA 381117 2750 15 LT1 211 0.4800 0 1617 14 1 0 3 1 -10 0 0 0 310 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112682860D 0 0 0 1 0 0 0 0 0 0 R.G.MRUTHYUNJAYA,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148865 0330464000 66467 D.M.UDAY XXXX - 381117 3450 15 LT1 211 1 0 12662 87 1 0 3 1 313 1.6100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116195339 0 0 0 2 0 0 0 0 0 0 D.M.UDAY,XXXX - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453148868 0341401573 107615 PHILIP P 2 MARALENAHALLI 381117 814 15 LT1 211 1 0 4618 40 1 0 3 1 0 0 0 0 230 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111844480 0 0 0 1 0 0 0 0 0 0 PHILIP P,2 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148766 0372329000 A24156 RADHA.L D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 381117 910 15 LT1 211 2 0 15845 83 1 0 3 1 -196 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 2021-09-04 111112775916D 0 0 0 1 0 0 0 0 0 0 RADHA.L,D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148768 0394764448 108111 RUDRESH H S NEAR SAI NAGARA LAYOUT 381117 750 15 LT1 211 1 0 6070 142 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111112058921 0 0 0 3 0 0 0 0 0 0 RUDRESH H S,NEAR SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1453148804 0411527945 93285 H.RANGANATH 1 D.M.PALYA 381117 3970 15 LT1 211 0.4800 0 8254 0 1 0 3 1 7 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111414495 0 0 0 1 0 0 0 0 0 0 H.RANGANATH,1 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148810 0416794798 89363 T.G.NAGARAJU 2 LINGAPURA 381117 1530 15 LT1 211 1 0 6547 9 1 0 3 1 0 0 0 0 760 3811 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009233 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 4490563165 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,2 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148878 0436360556 101951 SHIVANNA S S/O VASURAIAH D M PALYA 381117 2730 15 LT1 211 1 0 1420 11 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111428628 0 0 0 1 0 0 0 0 0 0 SHIVANNA S,S/O VASURAIAH D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148880 0455464000 81324 T.S. HANUMANTHARAJU S/O. B/ SIDDAPPA A.M. PALYA 381117 3640 15 LT1 211 0.4800 0 8762 32 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116262530 0 0 0 1 0 0 0 0 0 0 T.S. HANUMANTHARAJU,S/O. B/ SIDDAPPA A.M. PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148548 0465608925 92300 R.KRISHNAIAH 5 SLV KRUPA 381117 4020 15 LT1 211 1 0 2899 25 1 0 3 1 -44 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111395139 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,5 SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148893 0538528081 104749 BALAJI S B 2 D M PALYA 381117 3990 15 LT1 211 1 0 4640 57 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111154834 0 0 0 1 0 0 0 0 0 0 BALAJI S B,2 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453148894 0554951289 94576 REVANNA.T.S 1 LINGAPURA 381117 330 15 LT1 211 0.4800 0 1621 12 1 0 3 1 1 0 0 0 260 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111362753 0 0 0 1 0 0 0 0 0 0 REVANNA.T.S,1 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-12-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148896 0561060385 C1T114423 T S JAGADEESH LINGAPURA SIRAGATE 381117 0 15 LT1 211 1 0 1519 33 1 0 3 1 -39 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111120022190 0 0 0 1 0 0 0 0 0 0 T S JAGADEESH,LINGAPURA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453148763 0576912992 94398 T.R. SHAILAJA 1 MARALENAHALLY 381117 1220 15 LT1 211 0.5000 0 4128 49 1 0 3 1 164 1.4100 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2019-01-09 111111176359 0 0 0 1 0 0 0 0 0 0 T.R. SHAILAJA,1 MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148764 0600154000 38117 XXXXXXXXXX S/O RAMAIAH D.M.PALAYA 381117 2795 15 LT1 211 0.3200 0 9505 77 1 0 3 1 21 0 0 0 350 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116263251 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,S/O RAMAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148779 0700154000 48512 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 398 15 LT1 211 0.4800 0 5977 59 1 0 2 0 -44 0 0 0 400 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100007013591 0 0 0 0 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148801 0726189906 107614 PHILIP P 1 MARALENAHALLI 381117 813 15 LT1 211 1 0 3495 28 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111844479 0 0 0 1 0 0 0 0 0 0 PHILIP P,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148887 0750150942 C1T114144 NARAYANA NAIK 3 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 1 0 1871 39 1 0 3 1 0 0 0 0 210 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111120253922 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIK,3 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148834 0795453790 C1T117575 CHANDRASHEKAR L 4 SIRAGATE 381117 0 15 LT1 211 1 0 757 33 1 0 3 1 -29 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124018188 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR L,4 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1453148835 0799054000 75783 T.G.NAGARAJU S/O LATE GANGANNA SIRA ROAD 381117 1500 15 LT1 211 0.4800 0 4210 16 1 0 3 1 6 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116181347 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,S/O LATE GANGANNA SIRA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148852 0810154000 A21969 K.SHYLA W/O NARAHARI RAO D.M.PALYA 381117 3030 15 LT1 211 1 0 635 5 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116255393 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O NARAHARI RAO D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148814 0830128174 C1T116899 VANITHA M 1 TUMKUR 381117 0 15 LT1 211 1 0 1799 61 1 0 3 1 0 0 0 0 230 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111123081796 0 0 0 1 0 0 0 0 0 0 VANITHA M,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148940 0855082885 111644 BALAJI S B D M PALYA TUMKUR 381117 3993 15 LT1 211 2 0 2698 86 1 0 3 1 37 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111116564185 0 0 0 1 0 0 0 0 0 0 BALAJI S B,D M PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453148581 0898464000 76066 ROOPA W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 381117 3190 15 LT1 211 0.4800 0 16857 117 1 0 3 1 109 0 0 0 1080 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116255343 0 0 0 2 0 0 0 0 0 0 ROOPA,W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453148590 0900154000 33454 S. SIDDALINGAIAHA BIN SIDDAPA D.M.PALAYA 381117 2790 15 LT1 211 0.2400 0 10779 70 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116178955 0 0 0 2 0 0 0 0 0 0 S. SIDDALINGAIAHA,BIN SIDDAPA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1453148669 0913464000 45901 UDAYA S/O DINAKARA D.M.PALAYA 381117 3410 15 LT1 211 1 0 5327 82 1 0 3 1 523 4.4800 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 2022-06-14 111111436826 0 0 0 0 0 0 0 0 0 0 UDAYA,S/O DINAKARA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2442089 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1453148789 0989798178 C1T115678 GUNDAPPA PARVATHI P C 6 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 3265 33 1 0 3 1 827 11.8400 0 0 1770 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 111115228504 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,6 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148788 0999054000 80795 RAMESH.S S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 381117 5070 15 LT1 211 1 0 8999 89 1 0 3 1 545 2.7600 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999 111116204918 0 0 0 1 0 0 0 0 0 0 RAMESH.S,S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148790 1010154000 30079 SAVITHRAMMA W/O NAGARAJ LINGA PURA 381117 5421 15 LT1 211 0.2400 0 2137 22 1 0 3 1 0 0 0 0 330 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116199261 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJ LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148938 9207946827 C1T115683 GUNDAPPA PARVATHI P C 2 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2923 108 1 0 3 1 1465 13.2300 0 0 1120 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111115228509 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,2 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148946 9210154000 45080 R.G.MRUTHYUNJAYA S/O GANGANNA D.M.PALAYA 381117 2780 15 LT1 211 0.4800 0 3368 28 1 0 3 1 155 1.1200 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116199248 0 0 0 1 0 0 0 0 0 0 R.G.MRUTHYUNJAYA,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148861 9230464000 66466 D.M.UDAY XXXX - 381117 3460 15 LT1 211 1 0 9867 27 1 0 3 1 562 5.1800 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116179729 0 0 0 0 0 0 0 0 0 0 D.M.UDAY,XXXX - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453148733 9257363606 C1T114093 MADHUSUDHANA C G AND SHARADA H MADHUSUDHANA C G S/O GUNDAPPA C V SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 3 0 6013 63 1 0 3 1 1 0 0 0 320 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111119450563 0 0 0 3 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,MADHUSUDHANA C G S/O GUNDAPPA C V SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1453148736 9258027502 103076 L.SHIVAPRASAD 1 SRI SAI LAYOUT 381117 2100 15 LT1 211 2 0 4327 84 1 0 3 1 0 0 0 0 270 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111378393 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,1 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 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 2 1453148738 9289408919 93284 H.RANGANATH 2 D.M.PALYA 381117 3960 15 LT1 211 0.4800 0 338 68 1 0 3 1 781 5.6800 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 1E8616233765 0 0 0 2 0 0 0 0 0 0 H.RANGANATH,2 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1453148739 9348948371 C1T113908 PARAMESH K V 2 D M PALYA 381117 0 15 LT1 211 2 0 2964 47 1 0 3 1 528 2.8000 0 0 250 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111119497493 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,2 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148740 9352109127 108113 RUDRESH H S 1 SAI NAGARA LAYOUT 381117 752 15 LT1 211 1 0 1976 14 1 0 3 1 1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111112058923 0 0 0 1 0 0 0 0 0 0 RUDRESH H S,1 SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-03-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148912 9452464000 30643 XXXXXXXXXX XXXXXX - 381117 3090 15 LT1 211 0.4800 0 5864 42 1 0 3 1 58 1 0 0 370 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116178897 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXXXXX - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148721 9464214141 91357 T E LAXMAN RAO 11 D M PALYA 381117 2905 15 LT1 211 1 0 15222 91 1 0 3 1 1563 10.7100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111410747 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,11 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 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 2 1453148722 9464862808 103309 BALAJI B K PALYA D M PALYA 381117 552 15 LT1 211 1 0 3380 125 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111431367 0 0 0 1 0 0 0 0 0 0 BALAJI B K,PALYA D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148944 9510154000 68115 SUMANGALA T W/O KUMAR SWAMY D.M.PALYA ROAD 381117 2940 15 LT1 211 0.4800 0 3391 46 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116181361 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY D.M.PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148947 9511484914 106107 MAHESH K 1 DON BOSCO SCHOOL ROAD 381117 3710 15 LT1 211 1 0 926 10 1 0 3 1 -68 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111643416 0 0 0 1 0 0 0 0 0 0 MAHESH K,1 DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2905178 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453148737 9559297844 96633 T.R. SHIVAKUMAR 3 LINGAPURA 381117 235 15 LT1 211 1 0 4616 58 1 0 3 1 0 0 0 0 350 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111180352 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,3 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148742 9600154000 48513 T.S.JAGADEESH S/O T.R.SIDDABYRAIAH LINGA PURA 381117 380 15 LT1 211 0.4800 0 5420 44 1 0 3 1 0 0 0 0 420 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116260749 0 0 0 1 0 0 0 0 0 0 T.S.JAGADEESH,S/O T.R.SIDDABYRAIAH LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453148859 9610154000 72278 GANGAMMA W/O HANUMAIAH LINGAPURA 381117 1600 15 LT1 211 1 0 2483 28 1 0 3 1 721 5.9700 0 0 820 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111112386967 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148872 9614464000 47036 T.R.LINGARAJU S/O RAMAIAH D.M.PALAYA 381117 3080 15 LT1 211 1 0 13898 69 1 0 3 1 -171 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116184103 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,S/O RAMAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453148866 9629822470 93341 NAGARAJU .T.G S/O GANGANNA LINGAPURA 381117 1540 15 LT1 211 1 0 6283 20 1 0 3 1 511 4.8400 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111427935 0 0 0 1 0 0 0 0 0 0 NAGARAJU .T.G,S/O GANGANNA LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148734 9701163032 100353 MUTHAMMA 1 SIRA GATE 381117 2200 15 LT1 211 1 0 5271 88 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111380209 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,1 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148731 9703329000 89033 H.VARALAKSHMI W/O D.S. RANGAIAH, D.M.PALYA, DONE BOSCO SCHOOL ROAD, TUMKUR 381117 3560 15 LT1 211 0.4800 0 6630 29 1 0 3 1 -33 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111112656246D 0 0 0 0 0 0 0 0 0 0 H.VARALAKSHMI,W/O D.S. RANGAIAH, D.M.PALYA, DONE BOSCO SCHOOL ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453148676 9725146120 101727 SHYLAJA T R W/O D R SHIVAKUMAR MARALENAHALLY 381117 1300 15 LT1 211 1 0 3102 81 1 0 3 1 456 2.3000 0 0 350 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2019-01-09 111111416414 0 0 0 1 0 0 0 0 0 0 SHYLAJA T R,W/O D R SHIVAKUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148910 9750464000 66062 SHANTHAMMA XXXX - 381117 3760 15 LT1 211 0.4000 0 14992 113 1 0 3 1 1334 12.8800 0 0 886 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.886 (ignore if paid) 0 9999999 111116266934 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453148735 9776872319 C1T113907 PARAMESH K V 1 D M PALYA 381117 0 15 LT1 211 2 0 2679 34 1 0 3 1 0 0 0 0 390 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111119497492 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,1 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148908 9829247685 103311 BALAJI B K S/O KRISHNAMURTHY B V D M PALYA 381117 550 15 LT1 211 3 0 17400 343 1 0 3 1 0 0 0 0 1570 3811 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009233 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100006679704 0 0 0 2 0 0 0 0 0 0 BALAJI B K,S/O KRISHNAMURTHY B V D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 318.7500 0 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453148923 9858506833 90504 HONNAPPA 1 D.M.PALYA 381117 5040 15 LT1 211 0.4800 0 1245 3 1 0 3 1 -41 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111116069122 0 0 0 1 0 0 0 0 0 0 HONNAPPA,1 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148728 9910154000 19465 K.S.PRABHAKAR SIRA ROAD, LINGA PURA TUMKUR 381117 5270 15 LT1 211 0.2000 0 6294 45 1 0 3 1 115 1.6000 0 0 290 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111426313 0 0 0 1 0 0 0 0 0 0 K.S.PRABHAKAR,SIRA ROAD, LINGA PURA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148724 9160199222 91838 REVANNA S/O SIDDABAIRAIAH LINGAPURA 381117 310 15 LT3A 311 0.4800 0 9189 164 1 0 3 1 0 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111115925991D 0 0 0 1 0 0 0 0 1 0 REVANNA,S/O SIDDABAIRAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148753 7910154000 19528 SRINIVAS S/O RANGAPPA LINGA PURA 381117 5280 15 LT3A 311 0.1200 0 7501 40 1 0 3 1 520 2.7000 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116267062 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O RANGAPPA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453148630 8282341843 95416 PHILOMINA.E.R. W/O D.A. ANTO MOSAS D.M. PALYA 381117 3230 15 LT3A 311 1 0 1527 72 1 0 3 1 797 4.1100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 100005123981D 0 0 0 0 0 0 0 0 1 0 PHILOMINA.E.R.,W/O D.A. ANTO MOSAS D.M. PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC1988596 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453148941 8300154000 81818 M. ARAVIND S/O. C. MAHADEVAIAH NEAR VENKATESHWA 381117 440 15 LT3A 311 2 0 6852 62 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116184101 0 0 0 1 0 0 0 0 1 0 M. ARAVIND,S/O. C. MAHADEVAIAH NEAR VENKATESHWA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148897 8409892609 103593 PRABHAKAR K S 2 NEAR GRAND HOTEL 381117 5250 15 LT3A 311 1 0 2915 27 1 0 3 1 -8 5.5200 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111572688 0 0 0 1 0 0 0 0 1 0 PRABHAKAR K S,2 NEAR GRAND HOTEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148697 6810154000 69768 ESWARAPPA S/O T.R. SIDDABAIRAIHA LINGAPURA TUMKUR 381117 430 15 LT3A 311 0.0200 0 6384 32 1 0 3 1 0 2.0500 0 0 290 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116179089 0 0 0 1 0 0 0 0 1 0 ESWARAPPA,S/O T.R. SIDDABAIRAIHA LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148953 7118931788 94098 T.S.SHIVANANDA S/O SIDDABYRAIAH LINGAPURA 381117 295 15 LT3A 311 0.4800 0 2820 0 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 100006931060 0 0 0 1 0 0 0 0 1 0 T.S.SHIVANANDA,S/O SIDDABYRAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148588 7275518434 91840 T.S. GANGADHARAIAH S/O SIDDABYARAIAH LINGAPURA 381117 340 15 LT3A 311 0.4800 0 4860 8 1 0 3 1 1258 10.9000 0 0 920 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100006929891 0 0 0 1 0 0 0 0 1 0 T.S. GANGADHARAIAH,S/O SIDDABYARAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148589 7481812022 112779 GANGADHARAIAH T S LINGAPURA TUMKUR LINGAPURA 381117 0 15 LT3A 311 0.5000 0 123 2 1 0 3 1 235 1.2300 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111117877544 0 0 0 1 0 0 0 0 1 0 GANGADHARAIAH T S,LINGAPURA TUMKUR LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148645 7510154000 60579 SRINIVASA S/O NAGANNA LINGA PURA 381117 5300 15 LT3A 311 0.1600 0 1422 0 1 0 3 1 216 1.1400 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116195093 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O NAGANNA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148867 5510154000 60581 SRINIVASA S/O NAGANNA LINGA PURA 381117 5295 15 LT3A 311 0.1600 0 1601 15 1 0 3 1 0 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116201818 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O NAGANNA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148702 5800154000 28479 SANAMMA LINGAPURA - 381117 5430 15 LT3A 311 0.1600 0 3829 5 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116181805 0 0 0 1 0 0 0 0 1 0 SANAMMA,LINGAPURA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148657 5869364000 65154 SUGUNA W/O RENUKA PRASAD D M PALYA ,SIRA GATE 381117 3320 15 LT3A 311 0.3600 0 1837 40 1 0 3 1 0 0 0 0 440 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116183993 0 0 0 1 0 0 0 0 1 0 SUGUNA,W/O RENUKA PRASAD D M PALYA ,SIRA GATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148647 6010154000 27061 SRINIVAS S/O RANGAPPA LINGA PURA 381117 5290 15 LT3A 311 0.1200 0 1185 7 1 0 3 1 2852 26.0800 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116201617 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O RANGAPPA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148649 6210154000 40048 T.R.SHIVA KUMAR S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 381117 250 15 LT3A 311 0.4000 0 1728 12 1 0 3 1 290 1.5000 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116206797 0 0 0 0 0 0 0 0 1 0 T.R.SHIVA KUMAR,S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453148884 6300154000 83213 T.R.YOGEESH S/O. LATE Y S RENUKAPPA SIRA ROAD,LINGAPURA 381117 255 15 LT3A 311 2 0 9091 94 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111112053176 0 0 0 1 0 0 0 0 1 0 T.R.YOGEESH,S/O. LATE Y S RENUKAPPA SIRA ROAD,LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148716 6499054000 TP7086 M.ARVIND S/O C.MAHADEVAIAH NEAR VENKATESHWARA RICE MILL 381117 5225 15 LT3A 311 0 15 39347 424 1 0 3 0.7000 0 0 0 0 270 3811 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115943946 0 0 0 12 0 0 0 0 1 0 M.ARVIND,S/O C.MAHADEVAIAH NEAR VENKATESHWARA RICE MILL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.6000 2 1453148656 6510154000 60580 SRINIVASA S/O NAGANNA LINGA PURA 381117 5310 15 LT3A 311 0.1600 0 207 0 1 0 3 1 891 7.7100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116178296 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O NAGANNA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148612 6675833249 97506 T.S. LOKESH S/O SIDDABYARAPPA LINGAPURA 381117 278 15 LT3A 311 0.4800 0 501 4 1 0 3 1 2283 20.8300 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 100006934460 0 0 0 1 0 0 0 0 1 0 T.S. LOKESH,S/O SIDDABYARAPPA LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148542 4510154000 60582 SRINIVASA S/O NAGANNA LINGA PURA 381117 5320 15 LT3A 311 0.1600 0 320 2 1 0 3 1 458 3.5100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116204507 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O NAGANNA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148553 4610746779 97505 T.S. LOKESH 1 LINGAPURA 381117 275 15 LT3A 311 0.4800 0 1940 10 1 0 3 1 900 7.4600 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 100006930348 0 0 0 1 0 0 0 0 1 0 T.S. LOKESH,1 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148888 4685960669 112778 GANGADHARAIAH T S SIRAROAD LINGAPURA 381117 0 15 LT3A 311 0.5000 0 112 2 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111117877543 0 0 0 1 0 0 0 0 1 0 GANGADHARAIAH T S,SIRAROAD LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148608 4753505814 112113 T S JAGADEESH LINGAPURA SIRAGATE 381117 0 15 LT3A 311 1 0 3662 2 1 0 3 1 0 0 0 0 410 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111117002649D 0 0 0 1 0 0 0 0 1 0 T S JAGADEESH,LINGAPURA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148605 4800154000 28480 SANAMMA XXXX LINGA PURA 381117 5440 15 LT3A 311 0.1600 0 1298 5 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116181601 0 0 0 1 0 0 0 0 1 0 SANAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148926 5200154000 85447 THIMAIAH S/O PUTTARANGAIAH LINGAPURA KASBA 381117 5370 15 LT3A 311 2 0 11164 454 1 0 3 1 0 0 0 0 1130 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115912198D 0 0 0 1 0 0 0 0 1 0 THIMAIAH,S/O PUTTARANGAIAH LINGAPURA KASBA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148578 3015548288 MS118824 REGIONAL DEPUTY DRUGS CONTROLLER BEHIND BELORE HOTEL, SAI BABA LAYOUT 381117 0 15 LT3A 311 15 0 6678 178 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999 111125942321 0 0 0 8 0 0 0 0 1 0 REGIONAL DEPUTY DRUGS CONTROLLER,BEHIND BELORE HOTEL, SAI BABA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1453148591 3020154000 11079 K.S.PRABHAKAR SIRA ROAD, LINGAPUR TUMKUR 381117 5230 15 LT3A 311 0.3600 0 1514 9 1 0 3 1 3839 34.7400 0 0 270 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116194965 0 0 0 1 0 0 0 0 1 0 K.S.PRABHAKAR,SIRA ROAD, LINGAPUR TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148665 3035369590 94575 REVANNA.T.S S/O SIDDABYARAIAH LINGAPURA 381117 320 15 LT3A 311 0.4800 0 1432 2 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 100006927615 0 0 0 1 0 0 0 0 1 0 REVANNA.T.S,S/O SIDDABYARAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148798 3825612296 98488 MUNILAKSHMAMMA 4 D.M.PALYA 381117 3000 15 LT3A 311 1 0 596 5 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 100006927400 0 0 0 0 0 0 0 0 1 0 MUNILAKSHMAMMA,4 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453148678 4060486400 103592 PRABHAKAR K S S/O LATE SRINIVAS SHETTY NEAR GRAND HOTEL 381117 5240 15 LT3A 311 1 0 1233 23 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111572442 0 0 0 1 0 0 0 0 1 0 PRABHAKAR K S,S/O LATE SRINIVAS SHETTY NEAR GRAND HOTEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148895 4080370884 106540 LAKSHMAMMA W/O LATE T G DASEGOWDA LINGAPURA 381117 940 15 LT3A 311 1 0 137 0 1 0 3 1 2398 22.0100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111823399 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE T G DASEGOWDA LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148688 4271199111 91839 T S SHIVANANDA S/O SIDDABAIRAIAH LINGAPURA 381117 300 15 LT3A 311 0.4800 0 3076 30 1 0 3 1 3556 31.5800 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111115908427D 0 0 0 1 0 0 0 0 1 0 T S SHIVANANDA,S/O SIDDABAIRAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148709 4344656287 94574 T.S. LOKESH S/O SIDDABYARAIAH LINGAPURA 381117 270 15 LT3A 311 0.4800 0 768 6 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 100006928477 0 0 0 1 0 0 0 0 1 0 T.S. LOKESH,S/O SIDDABYARAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148749 2110154000 51419 VIJAYAKUMAR S/O CHIKKAMALAPPA D.M.PALYA 381117 2530 15 LT3A 311 0.1600 0 516 3 1 0 3 1 0 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116178952 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMAR,S/O CHIKKAMALAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148549 2899464000 76965 RUPA.H.P W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 381117 3205 15 LT3A 311 0.2400 0 6689 18 1 0 3 1 0 8.4300 0 0 1790 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111116184962 0 0 0 1 0 0 0 0 1 0 RUPA.H.P,W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148556 2900154000 34067 SAVITHRAMMA W/O NAGARAJU LINGA PURA 381117 5400 15 LT3A 311 0.2400 0 4794 68 1 0 3 1 2421 19.9100 0 0 450 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116178323 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,W/O NAGARAJU LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453148855 1110154000 51420 VIJAYAKUMAR S/O CHIKKAMALAPPA D.M. PALYA 381117 2540 15 LT3A 311 0.1600 0 325 3 1 0 3 1 0 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116268014 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMAR,S/O CHIKKAMALAPPA D.M. PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148754 1500154000 46052 MURTHIYA JAYA .R.G. S/O GANGANNA D.M.PALAYA 381117 2770 15 LT3A 311 0.1200 0 67 0 1 0 3 1 0 1 0 0 430 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116179019 0 0 0 0 0 0 0 0 1 0 MURTHIYA JAYA .R.G.,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453148705 0229129111 TP7543 M/S RELIANCE JIO INFO COMM, LTD SRINIVAS, MARALENAHALLY, TUMKUR 381117 0 15 LT3A 311 16 0 34087 3401 1 0 3 0 -17191 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-01 3 0 0 0 0 14009233 0 9999999 111112789280D 0 0 0 9 0 0 0 0 1 0 M/S RELIANCE JIO INFO COMM, LTD,SRINIVAS, MARALENAHALLY, TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1453148603 0256178573 103591 PRABHAKAR K S 1 NEAR GRAND HOTEL 381117 5241 15 LT3A 311 1 0 1497 2 1 0 3 1 -5 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111508562 0 0 0 1 0 0 0 0 1 0 PRABHAKAR K S,1 NEAR GRAND HOTEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148767 0400154000 35235 ARJUN SINGH S/O LAKSHMAN SINGH D.M.PALAYA 381117 2810 15 LT3A 311 0.3200 0 2195 0 1 0 3 1 921 7.9600 0 0 440 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116194803 0 0 0 1 0 0 0 0 1 0 ARJUN SINGH,S/O LAKSHMAN SINGH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148791 0524106994 96636 T.R. YOGISH 2 LINGAPURA 381117 245 15 LT3A 311 1 0 1381 6 1 0 3 1 810 6.6900 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 100006927203 0 0 0 1 0 0 0 0 1 0 T.R. YOGISH,2 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148919 9409180771 96634 T.R. SHIVAKUMAR 4 LINGAPURA 381117 240 15 LT3A 311 1 0 2485 4 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 100006935722 0 0 0 1 0 0 0 0 1 0 T.R. SHIVAKUMAR,4 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148732 9779249000 89391 UMESH S/O RAMACHANDRAPPA. D.M.PALYA, TUMKUR 381117 3900 15 LT3A 311 0.4800 0 9130 15 1 0 2 0 -2 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111112788058D 0 0 0 0 0 0 0 0 1 0 UMESH,S/O RAMACHANDRAPPA. D.M.PALYA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148741 9975121502 92336 T.S. LOKESH S/O SIDDABYARAIAH LINGAPURA 381117 265 15 LT3A 311 0.4800 0 10290 79 1 0 3 1 3722 31.0100 0 0 680 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100006935951 0 0 0 1 0 0 0 0 1 0 T.S. LOKESH,S/O SIDDABYARAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148661 8455722023 WTTP2682 RAMESH K N AND PUSHAPAVATHI C G BEHIND SRIDEVI NURSING COLLEGE SAI NAGARA TUMKUR 381117 0 15 1LT7A 710 1 0 4359 36 1 0 3 0 -3903 0 0 0 0 3811 2026-01-15 0 0 0 2025-11-28 3 0 0 0 0 14009233 0 9999 1E6773242067 0 0 0 0 0 0 0 0 0 0 RAMESH K N AND PUSHAPAVATHI C G,BEHIND SRIDEVI NURSING COLLEGE SAI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 1 525 0 2 1453148585 6763870766 WTTP2703 YASHODA G W/O RANGANATHA T L 3RD CROSS ROAD LINGAPURA TUMKUR 381117 0 15 1LT7A 710 1 0 1922 48 1 0 3 0 -1980 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-18 3 0 0 0 0 14009233 0 9999 1E2459066217 0 0 0 0 0 0 0 0 0 0 YASHODA G,W/O RANGANATHA T L 3RD CROSS ROAD LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1453148945 8391895091 A25598 P.SAIBABA S/O PRABHATH SINGH P.N.R.PALYA ROAD 381117 800 15 LT1 211 5 0 33955 227 1 0 3 1 0 25.4000 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111379786 0 0 0 1 0 0 0 0 0 0 P.SAIBABA,S/O PRABHATH SINGH P.N.R.PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 254.9600 0 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148890 8434763343 C1T113909 PARAMESH K V 3 D M PALYA 381117 0 15 LT1 211 2 0 1849 18 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111119497494 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,3 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148891 8435450736 C1T117031 ESWARAPPA P C 1 MARALENAHALLI 381117 0 15 LT1 211 1 0 1168 14 1 0 3 1 -1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111123257084 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P C,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148743 8489464000 75940 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3600 15 LT1 211 0.2400 0 4040 2 1 0 3 1 -53 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111115945476D 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148898 8500154000 34448 MJUNIYAMMA W/O MUNIYAPPA D.M.PALAYA 381117 2595 15 LT1 211 0.4000 0 3608 23 1 0 3 1 -58 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111431909 0 0 0 1 0 0 0 0 0 0 MJUNIYAMMA,W/O MUNIYAPPA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148899 8509215699 100785 THIMMAIAH 1 LINGAPURA 381117 5350 15 LT1 211 1 0 1873 30 1 0 3 1 418 4.0200 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111420375 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,1 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148905 8510154000 A12846 T.C.LAKSHMIDEVI, CHIKKANNA, LINGAPURA 381117 2590 15 LT1 211 1 0 2628 17 1 0 3 1 269 3.7700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111398289 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMIDEVI,,CHIKKANNA, LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148916 9008439000 88345 BORAIAH S/O NARASIMHAIAH, D.M.PALYA, SIRA ROAD, TUMKUR 381117 2520 15 LT1 211 0.4800 0 3091 24 1 0 3 1 23 0 0 0 400 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112830470D 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O NARASIMHAIAH, D.M.PALYA, SIRA ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148683 9104470407 98330 NASIR PASHA 1 MARALENAHALLY 381117 1470 15 LT1 211 1 0 1228 10 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111344841 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,1 MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148699 6779380329 93470 T.R.LINGARAJU 3 D.M.PALYA 381117 3130 15 LT1 211 0.4800 0 4282 16 1 0 3 1 1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111110189646 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,3 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148691 6798464000 84563 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3510 15 LT1 211 1 0 7818 67 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111112787062D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148694 6799054000 78155 GANGAMMA W/O HANUMAIAH LINGAPURA 381117 1610 15 LT1 211 0.4800 0 5180 20 1 0 2 0 98 1 0 0 270 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116194841 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148701 6821052751 96630 T.R. SHIVAKUMAR 1 LINGAPURA 381117 200 15 LT1 211 1 0 5195 39 1 0 3 1 -434 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111340028 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,1 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-04-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148570 6848502078 106106 MAHESH K S/O LATE SOMAPPA DON BOSCO SCHOOL ROAD 381117 3700 15 LT1 211 1 0 2549 41 1 0 3 1 83 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111643415 0 0 0 1 0 0 0 0 0 0 MAHESH K,S/O LATE SOMAPPA DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2905177 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1453148572 6869364000 65155 SUGUNA RENUKA PRASADA - 381117 3300 15 LT1 211 1 0 5946 66 1 0 3 1 0 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 2018-05-10 111116264906 0 0 0 0 0 0 0 0 0 0 SUGUNA,RENUKA PRASADA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453148633 6899054000 76652 PUTTATHAYAMMA W/O MARIKAMAIAH D.M PALYA 381117 2740 15 LT1 211 0.2400 0 4905 126 1 0 3 1 0 3.0600 0 0 1310 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116251637D 0 0 0 3 0 0 0 0 0 0 PUTTATHAYAMMA,W/O MARIKAMAIAH D.M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1453148627 6907580689 98536 B.N. MALA D.M. PALYA MARALENAHALLY ROAD 381117 500 15 LT1 211 2 0 7780 161 1 0 3 1 637 3.2100 0 0 600 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111349199 0 0 0 1 0 0 0 0 0 0 B.N. MALA,D.M. PALYA MARALENAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148629 6918237053 C1T114143 NARAYANA NAIK 1 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 2 0 3673 92 1 0 3 1 0 0 0 0 380 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111120253921 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIK,1 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148632 6930464000 55254 NARASIMHA MURTHY S/O CHIKANNA D.M.PALAYA,SIRAGATE 381117 3490 15 LT1 211 0.2800 0 8129 80 1 0 3 1 0 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116201422 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O CHIKANNA D.M.PALAYA,SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148782 6991769938 C1T116901 VANITHA M 2 TUMKUR 381117 0 15 LT1 211 1 0 310 18 1 0 3 1 -112 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111123081798 0 0 0 1 0 0 0 0 0 0 VANITHA M,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1453148958 7110154000 47827 HANUMAIAH S/O LATE KUMUTAIAH D.M.PALAYA 381117 5150 15 LT1 211 0.2400 0 589 3 1 0 3 1 -16 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111112043379 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148956 7115426696 92306 R.KRISHNAIAH 6 SLV KRUPA 381117 4071 15 LT1 211 1 0 3989 3 1 0 3 1 -18 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111172586 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,6 SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148648 7237111643 103077 L.SHIVAPRASAD 3 SRI SAI LAYOUT 381117 2110 15 LT1 211 1 0 4644 38 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111193883 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,3 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148652 7238826161 103304 BALAJI B K M D M PALYA 381117 557 15 LT1 211 1 0 4880 159 1 0 3 1 0 0 0 0 590 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2019-07-08 111111344445 0 0 0 1 0 0 0 0 0 0 BALAJI B K,M D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148586 7275300749 107579 HANUMANTHARAJU T S SIRAGATE D M PALYA 381117 3610 15 LT1 211 1 0 3837 34 1 0 3 1 4 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111844449 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU T S,SIRAGATE D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148660 7280238590 108115 RUDRESH H S TUMKUR SAI NAGARA LAYOUT 381117 754 15 LT1 211 1 0 2497 51 1 0 3 1 0 0 0 0 340 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112058925 0 0 0 2 0 0 0 0 0 0 RUDRESH H S,TUMKUR SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453148658 7300154000 83667 SHARMILA MERY W/O. VIJAYARAJU DON BASCO SCHOOL ROAD 381117 1405 15 LT1 211 0.4800 0 9184 37 1 0 3 1 -44 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116181970 0 0 0 1 0 0 0 0 0 0 SHARMILA MERY,W/O. VIJAYARAJU DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148771 7366160566 94077 SHASHIDAR 1 D.M.PALYA 381117 4000 15 LT1 211 1 0 5322 72 1 0 3 1 -4 0 0 0 430 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2016-05-10 111111181856 0 0 0 1 0 0 0 0 0 0 SHASHIDAR,1 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148770 7381529213 98486 MUNILAKSHMAMMA 2 D.M.PALYA 381117 2990 15 LT1 211 1 0 4577 26 1 0 3 1 0 0 0 0 270 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111415841 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,2 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453148792 7410154000 63470 HANUMAIAH TUMKUR D.M.PALAYA 381117 5190 15 LT1 211 0.4000 0 10962 67 1 0 3 1 -56 0 0 0 90 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111116179656 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,TUMKUR D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148592 7473358020 C1T119844 RANGAMMA 2 381117 0 15 LT1 211 1 0 394 32 1 0 3 1 279 4.1000 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 0 1E5137957319 0 0 0 1 0 0 0 0 0 0 RANGAMMA,2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148640 7489464000 75939 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3580 15 LT1 211 0.2400 0 5261 31 1 0 3 1 313 2.8000 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116184188 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1453148643 7489754129 C1T119845 RANGAMMA W/O LATE VENKATACHALAIAH SAI LAY OUT NEAR SRIDEVI COLLEGE LINGAPURA TUMKUR 381117 0 15 LT1 211 1 0 995 77 1 0 3 1 717 6.5700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 0 1E8937957324 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O LATE VENKATACHALAIAH SAI LAY OUT NEAR SRIDEVI COLLEGE LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148644 7504905517 103079 L.SHIVAPRASAD 2 SRI SAI LAYOUT 381117 2130 15 LT1 211 1 0 2580 48 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111386177 0 0 0 3 0 0 0 0 0 0 L.SHIVAPRASAD,2 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1453148639 7508752772 109489 L RADHA D M PALYA BEHIND SRIDEVI COLLEGE 381117 930 15 LT1 211 1 0 4658 88 1 0 3 1 273 1.3800 0 0 1280 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 2021-09-04 111114208113 0 0 0 1 0 0 0 0 0 0 L RADHA,D M PALYA BEHIND SRIDEVI COLLEGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148568 7566791373 93960 SUMANGALA T W/O KUMAR SWAMY D.M. PALYA TUMKUR 381117 2960 15 LT1 211 0.4000 0 2086 6 1 0 3 1 -16 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111348667 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY D.M. PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148565 7569153821 C1T118012 PREMAKUMARA 1 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 1 0 362 14 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124664857 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,1 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148662 7635613147 107616 PHILIP P TALUK MARALENAHALLI 381117 815 15 LT1 211 1 0 2575 32 1 0 3 1 843 7.8900 0 0 260 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111844481 0 0 0 1 0 0 0 0 0 0 PHILIP P,TALUK MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148667 7638960566 C1T115676 GUNDAPPA PARVATHI P C SRI SAI NAGARA MARALENAHALLI ROAD 381117 0 15 LT1 211 3 0 4988 118 1 0 3 1 619 0 0 0 1300 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111121709972 0 0 0 4 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,SRI SAI NAGARA MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1453148666 7640464000 70980 SMT. H. VARALAKSHMI D.S.RANGAIHA D.M.PALYA 381117 3570 15 LT1 211 0.0600 0 6224 9 1 0 3 1 128 1.2300 0 0 250 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116181778 0 0 0 0 0 0 0 0 0 0 SMT. H. VARALAKSHMI,D.S.RANGAIHA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453148760 7700154000 17977 SANAMMA XXXX LINGA PURA 381117 5470 15 LT1 211 0.2400 0 2493 6 1 0 3 1 -48 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111187492 0 0 0 1 0 0 0 0 0 0 SANAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148747 7703564000 64205 UDAY D M S/O DINAKAR D M D.M.PALAYA- TUMAKURU 381117 3470 15 LT1 211 1 0 13602 0 1 0 3 1 -41 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116196183 0 0 0 1 0 0 0 0 0 0 UDAY D M,S/O DINAKAR D M D.M.PALAYA- TUMAKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148746 7709464000 75937 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3590 15 LT1 211 0.2400 0 5433 25 1 0 3 1 -7 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116195362 0 0 0 0 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453148786 7719223158 91348 T E LAXMAN RAO DON BASCO SCHOOL ROAD D M PALYA 381117 2830 15 LT1 211 1 0 9629 93 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111190671 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,DON BASCO SCHOOL ROAD D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148552 7762693956 C1T117580 CHANDRASHEKAR L 2 SIRAGATE 381117 0 15 LT1 211 1 0 1377 43 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124018192 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,2 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453148845 7793863738 A25958 P M YASHASWINI W/O T S YOGISHA MARALENAHALLY 381117 2050 15 LT1 211 2 0 10204 91 1 0 3 1 -139 0 0 0 550 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111398767 0 0 0 2 0 0 0 0 0 0 P M YASHASWINI,W/O T S YOGISHA MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453148854 7798464000 84564 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3500 15 LT1 211 1 0 10869 136 1 0 3 1 339 2.1700 0 0 450 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115931982D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148853 7800154000 33932 HONNAPA BIN BHEMAIHA D.M.PALAYA 381117 5030 15 LT1 211 0.2000 0 1570 7 1 0 3 1 -77 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116264913 0 0 0 0 0 0 0 0 0 0 HONNAPA,BIN BHEMAIHA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453148906 7825146658 A25150 M.ARAVIND 1 MARELENAHALLI 381117 600 15 LT1 211 3 0 5683 26 1 0 3 1 -58 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111344201 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,1 MARELENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148862 5513952360 A25149 M.ARAVIND 2 MARELENAHALLI 381117 620 15 LT1 211 3 0 7638 101 1 0 3 1 79 0 0 0 270 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111627177 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,2 MARELENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148575 5548208528 C1T115681 GUNDAPPA PARVATHI P C 7 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 1684 34 1 0 3 1 0 0 0 0 420 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115228507 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,7 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148689 5610154000 73675 K.SHYLA W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 381117 3050 15 LT1 211 0.4800 0 4961 15 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116206380 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148541 5628129000 87388 PANDURANGAPPA S/O KARIYNNA, LINGAPURA, TUMKUR 381117 1200 15 LT1 211 0.4800 0 3901 38 1 0 3 1 1 0 0 0 440 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115922853D 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,S/O KARIYNNA, LINGAPURA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148843 5658474970 C1T119312 RAMESH R S/O RAJANNA BEHIND SRIDEVI MEDICAL COLLEGE SAI NAGARA HONNENAHALLI TUMKURU 381117 0 15 LT1 211 1 0 209 8 1 0 3 1 -19 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 1B1042173938 0 0 0 1 0 0 0 0 0 0 RAMESH R,S/O RAJANNA BEHIND SRIDEVI MEDICAL COLLEGE SAI NAGARA HONNENAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148800 5681164188 94397 T.R. SHAILAJA W/O D.R. SHIVAKUMAR MARALENAHALLY 381117 1230 15 LT1 211 1 0 5538 39 1 0 3 1 1 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2016-06-01 111111349191 0 0 0 1 0 0 0 0 0 0 T.R. SHAILAJA,W/O D.R. SHIVAKUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148951 5699054000 75344 SRINIVASA S/O GIRIYAIAH LINGAPURA 381117 1040 15 LT1 211 0.2400 0 9751 43 1 0 3 1 -49 0 0 0 210 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116178910 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148957 5702511203 107612 PHILIP P MARALENAHALLY MARALENAHALLI 381117 812 15 LT1 211 2 0 2613 39 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111844477 0 0 0 1 0 0 0 0 0 0 PHILIP P,MARALENAHALLY MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453148569 5733314339 103716 NAGARAJU K S/O K KRISHNAPPA MARALENAHALLI 381117 3950 15 LT1 211 1 0 2084 2 1 0 3 1 -45 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111353227 0 0 0 0 0 0 0 0 0 0 NAGARAJU K,S/O K KRISHNAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453148706 5771464000 37838 A.S.ANTHRAJ S/O LATE A.SINGARAJ ST.ANTHONY NILAYA DONBASCO SCHOOL ROAD 381117 3450 15 LT1 211 0.6000 0 2336 43 1 0 3 1 -80 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 2022-06-14 111116184636D 0 0 0 0 0 0 0 0 0 0 A.S.ANTHRAJ,S/O LATE A.SINGARAJ ST.ANTHONY NILAYA DONBASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1453148710 5798464000 84562 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3501 15 LT1 211 1 0 7102 19 1 0 3 1 -342 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111115934693D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453148712 5799054000 75454 SMT.BHAGYAMMA W/O VENKATAGIRIYAPPA D.M.PALYA 381117 5210 15 LT1 211 0.2400 0 2984 47 1 0 3 1 0 0 0 0 460 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111447568 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,W/O VENKATAGIRIYAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148700 5810154000 68668 SHARMILA MERI W/O VIJAYA RAJ D.M.PALYA 381117 1400 15 LT1 211 1 0 13120 41 1 0 3 1 0 0 0 0 330 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116201608 0 0 0 1 0 0 0 0 0 0 SHARMILA MERI,W/O VIJAYA RAJ D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148664 5899054000 75630 SRI. NASEER PASHA S/O IQBAL MARALENAHALLY 381117 1450 15 LT1 211 0.4800 0 3983 73 1 0 3 1 1 0 0 0 420 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111447556 0 0 0 1 0 0 0 0 0 0 SRI. NASEER PASHA,S/O IQBAL MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148696 5996385416 103305 BALAJI B K 1 D M PALYA 381117 556 15 LT1 211 1 0 3970 43 1 0 3 1 0 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2019-07-08 111111435468 0 0 0 1 0 0 0 0 0 0 BALAJI B K,1 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148651 6010250278 A25955 PUTTA CHANNEGOWDA S/O LATE SIDAPPA MARALENAHALLY 381117 2080 15 LT1 211 2 0 15074 136 1 0 3 1 -1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111179716 0 0 0 1 0 0 0 0 0 0 PUTTA CHANNEGOWDA,S/O LATE SIDAPPA MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148844 6035049056 C1T115682 GUNDAPPA PARVATHI P C 4 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2991 123 1 0 3 1 0 1 0 0 990 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111115228508 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,4 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148937 6110154000 47828 HANUMAIAH S/O KUMUTAIAH D.M.PALAYA 381117 5160 15 LT1 211 0.2400 0 5901 15 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116260681 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148560 6138441557 C1T117030 ESWARAPPA P C 3 MARALENAHALLI 381117 0 15 LT1 211 1 0 1022 43 1 0 2 0 -43 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111123257083 0 0 0 0 0 0 0 0 0 0 ESWARAPPA P C,3 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148573 6144129000 87389 PANDURANGAPPA S/O KARIYNNA, LINGAPURA, TUMKUR 381117 1210 15 LT1 211 0.4800 0 6224 14 1 0 3 1 -52 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999 2016-02-05 111112677484D 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,S/O KARIYNNA, LINGAPURA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148641 6179260663 C1T113528 RAVEESHA D S D M PALYA DON BASCO SCHOOL ROAD 381117 0 15 LT1 211 1 0 3057 54 1 0 3 1 -846 0 0 0 390 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111117535018 0 0 0 1 0 0 0 0 0 0 RAVEESHA D S,D M PALYA DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148650 6191499404 100355 MUTHAMMA 4 SIRA GATE 381117 2210 15 LT1 211 1 0 6535 52 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111410249 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,4 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-15 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 2 1453148642 6202017399 C1T115528 RANGAMMA R L T S CHANDRAKALA LAY OUT BEHIND SRIDEVI COLLEGE 381117 0 15 LT1 211 1 0 2714 124 1 0 3 1 0 0 0 0 440 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111121349151 0 0 0 2 0 0 0 0 0 0 RANGAMMA R L,T S CHANDRAKALA LAY OUT BEHIND SRIDEVI COLLEGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453148655 6202796041 C1T117579 CHANDRASHEKAR L 5 SIRAGATE 381117 0 15 LT1 211 1 0 288 15 1 0 3 1 856 11.7100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124018194 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,5 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148793 6389075754 91354 T E LAXMAN RAO 8 D M PALYA 381117 2890 15 LT1 211 1 0 5946 50 1 0 3 1 0 0 0 0 530 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111350171 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,8 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148795 6392211869 108037 LAKSHMINARASAPPA S/O LATE NARASAPPA DON BOSCO SCHOOL MAIN ROAD 381117 3150 15 LT1 211 1 0 1168 26 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111112064972 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAPPA,S/O LATE NARASAPPA DON BOSCO SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1453148673 6528127534 96711 E.R. PHILOMENA W/O D.A. ANTO MOSAS NEAR DON BASCO SCHOOL 381117 3240 15 LT1 211 1 0 15428 155 1 0 3 1 0 1 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2017-08-31 111110205619 0 0 0 2 0 0 0 0 0 0 E.R. PHILOMENA,W/O D.A. ANTO MOSAS NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC1954089 1 0 0 0 0 0 116 128 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453148638 6566881472 103078 L.SHIVAPRASAD 4 SRI SAI LAYOUT 381117 2120 15 LT1 211 1 0 1828 0 1 0 28 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111379224 0 0 0 0 0 0 0 0 0 0 L.SHIVAPRASAD,4 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148646 6589190077 92304 R.KRISHNAIAH 4 SLV KRUPA 381117 4060 15 LT1 211 1 0 4532 27 1 0 3 1 64 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111281866 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,4 SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148653 6600154000 35068 THIMAIAH S/O PUTTARANGAIAH LINGA PURA 381117 5360 15 LT1 211 1 0 3539 24 1 0 3 1 -19 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116251830 0 0 0 1 0 0 0 0 0 0 THIMAIAH,S/O PUTTARANGAIAH LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148654 6610154000 73674 K.SHYLA W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 381117 3040 15 LT1 211 0.4800 0 1885 16 1 0 3 1 1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111384233 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453148635 6630464000 69515 SMT. SUSHEELA W/O BALAIHA DASRA MUDDAIHANA PALYA 381117 3400 15 LT1 211 1 0 15873 109 1 0 3 1 -145 0 0 0 690 3811 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009233 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100001345882D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELA,W/O BALAIHA DASRA MUDDAIHANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1453148600 6699054000 75343 SRINIVASA S/O GIRIYAIAH LINGAPURA 381117 1030 15 LT1 211 0.2400 0 6135 0 1 0 3 1 1599 22.2200 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116181167 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148596 6703564000 64204 UDAY D M S/O DINAKAR D M D.M.PALAYA- TUMAKURU 381117 3480 15 LT1 211 1 0 12311 93 1 0 3 1 229 1.1700 0 0 670 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116204831 0 0 0 2 0 0 0 0 0 0 UDAY D M,S/O DINAKAR D M D.M.PALAYA- TUMAKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1453148602 6715274711 92305 R.KRISHNAIAH 3 SLV KRUPA 381117 4070 15 LT1 211 1 0 2223 3 1 0 3 1 -22 0 0 0 250 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111341563 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,3 SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148613 6724096509 96112 RAMESH.S S/O SIDDAPPA D.M.PALYA,DON BOSCO ROAD 381117 5090 15 LT1 211 0.4800 0 4344 53 1 0 3 1 137 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111413586 0 0 0 1 0 0 0 0 0 0 RAMESH.S,S/O SIDDAPPA D.M.PALYA,DON BOSCO ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453148597 6725119983 C1T117307 VEENA M C AND UMESH K S NEAR D M PALYA SAI LAY OUT 381117 0 15 LT1 211 2 0 4939 216 1 0 3 1 0 0 0 0 1420 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111123762203 0 0 0 1 0 0 0 0 0 0 VEENA M C AND UMESH K S,NEAR D M PALYA SAI LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148717 4351328016 94317 B.R. GAYATHRI W/O R. RAMAKRISHNA NEAR SRIDEVI COLLAGE 381117 1590 15 LT1 211 1 0 6001 52 1 0 3 1 95 1.3200 0 0 510 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111429958 0 0 0 1 0 0 0 0 0 0 B.R. GAYATHRI,W/O R. RAMAKRISHNA NEAR SRIDEVI COLLAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148713 4376265549 C1T119843 RANGAMMA 4 381117 0 15 LT1 211 1 0 355 31 1 0 3 1 -7 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 0 1E2737957316 0 0 0 1 0 0 0 0 0 0 RANGAMMA,4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148626 4391170127 105477 YADHU KUMAR S/O LATE GURUSIDDAPPA LINGAPURA 381117 290 15 LT1 211 0.5000 0 81 1 1 0 3 1 2703 95.5200 0 0 0 3811 2026-01-15 0 0 0 2025-09-15 3 0 0 0 0 14009233 0 1000000 111111658162 0 0 0 1 0 0 0 0 0 0 YADHU KUMAR,S/O LATE GURUSIDDAPPA LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453148624 4400154000 45904 ARJUNSING S/O LAKSHMANASING D.M.PALAYA 381117 2798 15 LT1 211 0.4800 0 8516 36 1 0 3 1 1855 16.1000 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116259965 0 0 0 1 0 0 0 0 0 0 ARJUNSING,S/O LAKSHMANASING D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148762 4427359587 107613 PHILIP P TUMKUR MARALENAHALLI 381117 811 15 LT1 211 1 0 3572 65 1 0 3 1 676 5.8700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111844478 0 0 0 1 0 0 0 0 0 0 PHILIP P,TUMKUR MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148886 4471941252 C1T114096 MADHUSUDHANA C G AND SHARADA H 2 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 1408 34 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 100000 111119450529 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,2 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.0300 11 2025-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148881 4482454341 107611 PHILIP P S/O PAUL VEDA MURTHY MARALENAHALLI 381117 810 15 LT1 211 2 0 6010 0 1 0 3 1 0 0 0 0 1000 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111844476 0 0 0 1 0 0 0 0 0 0 PHILIP P,S/O PAUL VEDA MURTHY MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148873 4500154000 34533 RANGASWAMAYA BIN. KUMBAYA D.M.PALAYA 381117 2670 15 LT1 211 0.2800 0 4207 71 1 0 3 1 107 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116260683 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,BIN. KUMBAYA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148551 4610154000 73676 K.SHYLA W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 381117 3060 15 LT1 211 0.4800 0 2660 4 1 0 3 1 -12 0 0 0 360 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111341240 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148555 4614956744 101377 JOSAF M S/O MARIYAPPA D M PALYA 381117 3750 15 LT1 211 1 0 1816 20 1 0 3 1 -62 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111110438031 0 0 0 1 0 0 0 0 0 0 JOSAF M,S/O MARIYAPPA D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2544410 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148879 4687768219 107668 KUMAR M B S/O BADAPPA M S WARD NO-1 381117 700 15 LT1 211 2 0 4742 67 1 0 3 1 0 0 0 0 300 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2020-12-04 111112002843 0 0 0 1 0 0 0 0 0 0 KUMAR M B,S/O BADAPPA M S WARD NO-1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148875 4699054000 79636 DANAMMA W/O. PUSHPARAJU TUMKUR 381117 1630 15 LT1 211 0.4800 0 18335 143 1 0 3 1 0 0 0 0 360 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116185564 0 0 0 1 0 0 0 0 0 0 DANAMMA,W/O. PUSHPARAJU TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148877 4700154000 21682 H.B MARIKAMAIAH S/O BAHAMANNA D.M.PALAYA 381117 2600 15 LT1 211 0.1600 0 5736 0 1 0 3 1 -44 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116178555 0 0 0 1 0 0 0 0 0 0 H.B MARIKAMAIAH,S/O BAHAMANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148614 4765111779 C1T114095 MADHUSUDHANA C G AND SHARADA H 1 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 819 20 1 0 3 1 -174 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 100000 111119450528 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,1 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148599 4771464000 37837 UDAY S/O DINAKAR D.M.PALAYA 381117 3420 15 LT1 211 0.6000 0 10970 89 1 0 3 1 297 2.6600 0 0 330 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2022-06-14 111116195880 0 0 0 1 0 0 0 0 0 0 UDAY,S/O DINAKAR D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453148609 4783885316 91352 T E LAXMAN RAO 3 D M PALYA 381117 2870 15 LT1 211 1 0 7818 87 1 0 3 1 0 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111382664 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,3 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148616 4799054000 76975 B.R GAYATRI W/O RAMAKIRISHNA LINGAPUR 381117 1560 15 LT1 211 0.4800 0 9063 21 1 0 3 1 134 1.2700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116259501 0 0 0 1 0 0 0 0 0 0 B.R GAYATRI,W/O RAMAKIRISHNA LINGAPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148607 4800564000 80445 H P ROOPA W/O. KRISHNACHAR D M PALYA 381117 3200 15 LT1 211 0.2400 0 1841 2 1 0 3 1 -10 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116185264 0 0 0 1 0 0 0 0 0 0 H P ROOPA,W/O. KRISHNACHAR D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148615 4803464000 46019 MANGALAGOWRAMMA W/O CHIKKANNA D.M.PALAYA 381117 3180 15 LT1 211 0.2400 0 1717 59 1 0 3 1 606 4.6700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116181817D 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O CHIKKANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148601 4810154000 61481 R.KRISHNAIAH S/O RAMADASAPPA D.M.PALAYA 381117 5000 15 LT1 211 1 0 931 13 1 0 3 1 -28 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111112020769 0 0 0 0 0 0 0 0 0 0 R.KRISHNAIAH,S/O RAMADASAPPA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1453148582 4831129000 A24155 RADHA.L D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 381117 900 15 LT1 211 2 0 7725 43 1 0 3 1 676 3.7000 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116195987 0 0 0 1 0 0 0 0 0 0 RADHA.L,D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148619 4867971668 96111 RAMESH.S S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 381117 5075 15 LT1 211 0.4800 0 3802 11 1 0 3 1 -66 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111431782 0 0 0 1 0 0 0 0 0 0 RAMESH.S,S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453148622 4900564000 75305 PHILOMINA W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 381117 3220 15 LT1 211 0.2400 0 6135 15 1 0 3 1 -26 0 0 0 270 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2017-08-31 111116194097 0 0 0 0 0 0 0 0 0 0 PHILOMINA,W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453148620 4910154000 63917 T.S.LOKESH S/O SIDDABHAIRAIAH LINGA PURA 381117 360 15 LT1 211 0.4800 0 9791 44 1 0 3 1 233 3.2600 0 0 330 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116204421 0 0 0 1 0 0 0 0 0 0 T.S.LOKESH,S/O SIDDABHAIRAIAH LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148925 4999054000 72554 SIDDABYRAIAH S/O REVANNA LINGAPURA 381117 400 15 LT1 211 0.4800 0 640 78 1 0 3 1 0 1.4300 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111124678942 0 0 0 1 0 0 0 0 0 0 SIDDABYRAIAH,S/O REVANNA LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148690 5055226147 111823 RAMESH S S/O SIDDAPPA D M PALYA 381117 0 15 LT1 211 1 0 2533 47 1 0 3 1 50 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111116821160 0 0 0 1 0 0 0 0 0 0 RAMESH S,S/O SIDDAPPA D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148693 5056409982 91353 T E LAXMAN RAO 9 D M PALYA 381117 2880 15 LT1 211 1 0 5059 56 1 0 3 1 203 1.9500 0 0 480 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111407008 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,9 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148686 5059486389 90505 HONNAPPA 2 D.M.PALYA 381117 5050 15 LT1 211 0.4800 0 1888 1 1 0 3 1 102 1.3700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111116069827 0 0 0 1 0 0 0 0 0 0 HONNAPPA,2 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148671 5110154000 47829 HANUMAIAH S/O KUMUTAIAH D.M.PALAYA 381117 5170 15 LT1 211 0.2400 0 6284 19 1 0 3 1 -42 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116195718 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148820 5178860633 A25238 H.RANGANATH S/O HANUMANTHAPPA D.M.PALYA 381117 3980 15 LT1 211 1 0 1222 6 1 0 3 1 -48 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116256107 0 0 0 1 0 0 0 0 0 0 H.RANGANATH,S/O HANUMANTHAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148924 5210154000 40066 SHIVANNA S S/O VASURAIAH D.M.PALAYA 381117 2720 15 LT1 211 0.2400 0 3260 7 1 0 3 1 -17 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116262037 0 0 0 1 0 0 0 0 0 0 SHIVANNA S,S/O VASURAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148930 5212493821 110777 R VAJRESHWARI MARALENAHALLI TUMKUR 381117 950 15 LT1 211 1 0 5096 84 1 0 3 1 10 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111112955731 0 0 0 1 0 0 0 0 0 0 R VAJRESHWARI,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148907 5285845000 86210 N.Rangamma W/O T.A.Srinivasaiah D.M.PALYA,MARALENAHALLI,SIRAGATE,TUMKUR 381117 5095 15 LT1 211 0.4800 0 6292 44 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111115934279D 0 0 0 1 0 0 0 0 0 0 N.Rangamma W/O T.A.Srinivasaiah,D.M.PALYA,MARALENAHALLI,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148909 5297065557 102224 LALEETHAMMA W/O GOVINDAPPA MARALENAHALLI 381117 3910 15 LT1 211 1 0 3925 52 1 0 3 1 7 0 0 0 470 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111339480 0 0 0 1 0 0 0 0 0 0 LALEETHAMMA,W/O GOVINDAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148902 5314088171 104751 BALAJI S B 1 D M PALYA 381117 3998 15 LT1 211 1 0 3435 78 1 0 3 1 678 5.0400 0 0 410 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111154836 0 0 0 2 0 0 0 0 0 0 BALAJI S B,1 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453148765 5338045770 92301 R.KRISHNAIAH 7 SLV KRUPA 381117 4030 15 LT1 211 1 0 6755 42 1 0 3 1 107 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111383623 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,7 SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148785 5372037863 98328 HANUMAIAH S/O LATE KUMTAIAH D.M.PALYA 381117 5195 15 LT1 211 1 0 2535 27 1 0 3 1 -9 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111369022 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMTAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148869 5409464000 74610 SUGUNA W/O RENUKA PRASAD D.M.PALYA ROAD 381117 3330 15 LT1 211 0.4000 0 4307 13 1 0 3 1 0 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 2018-05-10 111116181623 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D.M.PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148769 5474126181 109521 UDAY D M D M PALYA MARALENAHALLI 381117 3770 15 LT1 211 1 0 103 2 1 0 3 1 -111 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111114346456 0 0 0 0 0 0 0 0 0 0 UDAY D M,D M PALYA MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453148950 5500154000 34532 RANGASWAMAYA S/O KUMBAYA D.M.PALAYA 381117 2680 15 LT1 211 0.3600 0 2614 37 1 0 3 1 198 1.6800 0 0 470 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116194747 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,S/O KUMBAYA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453148684 3187464000 80063 TS HANUMANTHA RAJU DM PALYA SIRA GATE 381117 3650 15 LT1 211 0.4800 0 10264 25 1 0 3 1 -59 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116178664 0 0 0 1 0 0 0 0 0 0 TS HANUMANTHA RAJU,DM PALYA SIRA GATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148559 3200154000 83544 VIJAYKUMAR S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 381117 2550 15 LT1 211 0.4400 0 4189 24 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116179460 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-12-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148557 3208129381 C1T114097 MADHUSUDHANA C G AND SHARADA H 3 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 3481 118 1 0 3 1 1155 1 0 0 230 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111119450530 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,3 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148562 3210154000 47825 HANUMAIAH S/O LATE KUMUTAIAH D.M.PALAYA 381117 5130 15 LT1 211 0.2400 0 2238 65 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116267106 0 0 0 2 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-05-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453148566 3213228433 87278 naseer phasaha s/o ekbal MALENAHALLY malenahally 381117 1460 15 LT1 211 0.2400 0 8777 82 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116196156 0 0 0 1 0 0 0 0 0 0 naseer phasaha s/o ekbal,MALENAHALLY malenahally 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148584 3222243436 107680 ESHWARAPPA P C LINGAPURA LINGAPURA, MARALENAHALLI 381117 1060 15 LT1 211 1 0 1039 9 1 0 3 1 -68 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111112002830 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,LINGAPURA LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148611 3247637294 103306 BALAJI B K ROAD D M PALYA 381117 555 15 LT1 211 1 0 2750 142 1 0 3 1 0 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2019-07-08 111111418073 0 0 0 1 0 0 0 0 0 0 BALAJI B K,ROAD D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-01-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148598 3263423776 107526 VIJAYAKUMAR K C 4 MARALENAHALLI 381117 2270 15 LT1 211 1 0 3919 96 1 0 3 1 1276 10.9300 0 0 600 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111844462 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K C,4 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148595 3310435633 92303 R.KRISHNAIAH 1 SLV KRUPA 381117 4050 15 LT1 211 1 0 3730 31 1 0 3 1 168 2.4100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111374322 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,1 SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148577 3320218825 111646 BALAJI S B 1 TUMKUR 381117 0 15 LT1 211 1 0 1730 37 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111116564187 0 0 0 2 0 0 0 0 0 0 BALAJI S B,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453148618 3400154000 44502 SUMANGALA T W/O KUMAR SWAMY R BHAJANTHRI PALYA 381117 2930 15 LT1 211 1 0 6479 43 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116185412 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY R BHAJANTHRI PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453148883 3484277557 107528 VIJAYAKUMAR K C 3 MARALENAHALLI 381117 2250 15 LT1 211 1 0 9833 195 1 0 3 1 0 0 0 0 2160 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 111111844464 0 0 0 3 0 0 0 0 0 0 VIJAYAKUMAR K C,3 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1453148812 3527243320 107580 HANUMANTHARAJU T S S/O SIDDAPPA B D M PALYA 381117 3620 15 LT1 211 1 0 1929 36 1 0 3 1 87 1.2100 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111844468 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU T S,S/O SIDDAPPA B D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1453148927 3603343017 93342 NAGARAJU .T.G 1 LINGAPURA 381117 1550 15 LT1 211 1 0 5527 25 1 0 3 1 17 0 0 0 470 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111203419 0 0 0 1 0 0 0 0 0 0 NAGARAJU .T.G,1 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148679 3669531623 98485 MUNILAKSHMAMMA W/O C. GANGARAJU D.M.PALYA 381117 2980 15 LT1 211 1 0 5778 15 1 0 3 1 -44 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2018-07-21 111111181933 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O C. GANGARAJU D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148677 3673173993 A25148 M.ARAVIND 4 MARELENAHALLI 381117 615 15 LT1 211 2 0 7953 38 1 0 3 1 92 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111347024 0 0 0 1 0 0 0 0 1 0 M.ARAVIND,4 MARELENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148628 3698464000 A23695 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3540 15 LT1 211 1 0 4626 42 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111112772613D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148625 3700154000 29590 SMT. LAKSHMAMA W/O VENKATA RAMAIAH D.M.PALAYA 381117 2660 15 LT1 211 0.2000 0 13048 7 1 0 3 1 -88 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116194849 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMA,W/O VENKATA RAMAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148826 3755008697 C1T115680 GUNDAPPA PARVATHI P C 5 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 992 7 1 0 3 1 250 1.2600 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 100000 111115228506 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,5 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 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 2 1453148933 3799054000 76976 B.R GAYATRI W/O RAMAKIRISHNA LINGAPUR 381117 1580 15 LT1 211 0.4800 0 9541 15 1 0 3 1 3 0 0 0 1510 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111116201601 0 0 0 1 0 0 0 0 0 0 B.R GAYATRI,W/O RAMAKIRISHNA LINGAPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148936 3800154000 28481 SANAMMA XXXX LINGA PURA 381117 5450 15 LT1 211 0.1600 0 1980 0 1 0 3 1 -41 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116255363 0 0 0 1 0 0 0 0 0 0 SANAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148928 3803464000 46018 MANGALAGOWRAMMA W/O CHIKKANNA D.M.PALAYA 381117 3181 15 LT1 211 0.2400 0 3036 21 1 0 3 1 674 6.0600 0 0 320 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116185316 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O CHIKKANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148538 3810154000 A16746 T.R.SHIVA KUMAR S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 381117 260 15 LT1 211 3 0 11763 141 1 0 3 0.5000 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009233 0 9999999 111112620445 0 0 0 3 0 0 0 0 0 0 T.R.SHIVA KUMAR,S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 226.0800 0 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1453148547 3815529665 C1T117578 CHANDRASHEKAR L 3 SIRAGATE 381117 0 15 LT1 211 1 0 291 17 1 0 3 1 1 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124018191 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR L,3 SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453148809 3849685249 A25957 RAMANATH R.S S/O RAMAKRISHNA MARALENAHALLY 381117 2070 15 LT1 211 2 0 11609 141 1 0 3 1 229 0 0 0 1340 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111412740 0 0 0 2 0 0 0 0 0 0 RAMANATH R.S,S/O RAMAKRISHNA MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1453148561 3900154000 36080 RANGASWAMAYA S/O KUMBAYA D.M.PALAYA 381117 2685 15 LT1 211 0.2400 0 4500 68 1 0 3 1 246 1.2400 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116199731 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,S/O KUMBAYA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148567 3910154000 63918 T.S.LOKESH S/O SIDDABHAIARAIAH LINGA PURA 381117 350 15 LT1 211 0.4800 0 6346 21 1 0 3 1 4 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116255989 0 0 0 0 0 0 0 0 0 0 T.S.LOKESH,S/O SIDDABHAIARAIAH LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453148670 3959914247 106105 MAHESH K 2 DON BOSCO SCHOOL ROAD 381117 3690 15 LT1 211 1 0 9019 164 1 0 3 1 337 1.7200 0 0 1700 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 111111643414 0 0 0 2 0 0 0 0 0 0 MAHESH K,2 DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2905176 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453148675 3994415448 90059 SUGUNA W/O RENUKA PRASAD A.M.PALYA 381117 3340 15 LT1 211 1 0 6121 34 1 0 3 1 0 0 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2018-05-10 111110451374 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 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 2 1453148758 4048321267 99823 M.JOSAFF S/O MARIYAPPA DON BASCO SCHOOL ROAD 381117 3740 15 LT1 211 2 0 9616 107 1 0 3 1 -21 0 0 0 820 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110351588 0 0 0 1 0 0 0 0 0 0 M.JOSAFF,S/O MARIYAPPA DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2426909 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148847 4110154000 47830 HANUMAIAH S/OLATE KUMUTAIAH D.M.PALAYA 381117 5180 15 LT1 211 0.2400 0 4924 31 1 0 3 1 0 0 0 0 400 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116251671 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/OLATE KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148840 4112087100 93469 T.R.LINGARAJU 2 D.M.PALYA 381117 3120 15 LT1 211 0.4800 0 1598 14 1 0 3 1 8 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111193613 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,2 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148848 4113140548 102225 LALEETHAMMA 1 MARALENAHALLI 381117 3920 15 LT1 211 1 0 1035 16 1 0 3 1 47 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111337320 0 0 0 1 0 0 0 0 0 0 LALEETHAMMA,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148564 4200154000 83543 VIJAYKUMAR S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 381117 2570 15 LT1 211 0.4400 0 8658 2 1 0 3 1 -52 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116195793 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148558 4210154000 47824 HANUMAIAH S/O LATE KUMATAIAH D.M.PALAYA 381117 5120 15 LT1 211 0.2400 0 5231 44 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116179536 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMATAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453148692 4239673918 93261 MANGALA GOWRAMMA W/O CHIKKANNA D.M.PALYA 381117 2580 15 LT1 211 0.2400 0 2879 13 1 0 3 1 168 2.2700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111341092 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O CHIKKANNA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148698 4279229000 A24157 RADHA.L D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 381117 920 15 LT1 211 2 0 7274 82 1 0 3 1 0 0 0 0 310 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2021-09-04 111112911693D 0 0 0 1 0 0 0 0 0 0 RADHA.L,D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148687 4280951738 108116 RUDRESH H S SIRAGATE SAI NAGARA LAYOUT 381117 755 15 LT1 211 1 0 2993 79 1 0 3 1 -28 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111112058926 0 0 0 2 0 0 0 0 0 0 RUDRESH H S,SIRAGATE SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453148708 4332213123 103075 L.SHIVAPRASAD D M PALYA SRI SAI LAYOUT 381117 2095 15 LT1 211 3 0 6897 101 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111380152 0 0 0 2 0 0 0 0 0 0 L.SHIVAPRASAD,D M PALYA SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453148714 4348172164 101002 S.G.SHARADHAMMA DONBASCO SCHOOL ROAD D M PALYA 381117 3790 15 LT1 211 1 0 5701 105 1 0 3 1 238 1.2000 0 0 780 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111110402632 0 0 0 0 0 0 0 0 0 0 S.G.SHARADHAMMA,DONBASCO SCHOOL ROAD D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD0879835 1 0 0 0 0 0 58.5800 64 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453148780 2020565164 C1T116900 VANITHA M MARALENAHALLI TUMKUR 381117 0 15 LT1 211 1 0 864 61 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 999999 111123081797 0 0 0 2 0 0 0 0 0 0 VANITHA M,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1453148882 2034812314 C1T117577 CHANDRASHEKAR L D M PALYA SIRAGATE 381117 0 15 LT1 211 1 0 1901 91 1 0 3 1 271 1.3800 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124018190 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,D M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453148876 2043907552 93468 T.R.LINGARAJU S/O T.R. RAMALINGAIAH D.M.PALYA 381117 3100 15 LT1 211 0.4800 0 11252 49 1 0 3 1 8 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111110434763 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,S/O T.R. RAMALINGAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148874 2058234651 107335A NARASIMHAMURTHY S/O CHIKKANNA D M PALYA 381117 3491 15 LT1 211 1 0 658 64 1 0 3 1 -2 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111949563 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,S/O CHIKKANNA D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-12-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453148794 2136342404 89362 T.G.NAGARAJU 1 LINGAPURA 381117 1520 15 LT1 211 1 0 12785 91 1 0 3 1 15 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009233 0 9999999 111116081437 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,1 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148681 2138799844 89948 SUGUNA W/O RENUKA PRASAD D.M.PALYA 381117 3310 15 LT1 211 1 0 5627 11 1 0 3 1 -16 0 0 0 240 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111166718 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148576 2200154000 81079 SRINIVASA S/O. GIRIYAIAH LINGAPURA 381117 1020 15 LT1 211 0.2400 0 7781 32 1 0 3 1 3214 30.4700 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116194800 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O. GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148704 2210154000 40461 PREMA W/O R.SRINIVAS LINGA PURA 381117 5330 15 LT1 211 0.4000 0 10152 66 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116260049 0 0 0 1 0 0 0 0 0 0 PREMA,W/O R.SRINIVAS LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453148554 2286531317 107581 HANUMANTHARAJU T S D M PALYA D M PALYA 381117 3630 15 LT1 211 1 0 1635 35 1 0 3 1 376 1.9300 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111844469 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU T S,D M PALYA D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453148819 2292647504 103419 MALLIKARJUNA K B S/O LATE BASAPPA D M PALYA 381117 3660 15 LT1 211 2 0 5832 75 1 0 3 1 0 0 0 0 550 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2019-08-02 100006676715 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA K B,S/O LATE BASAPPA D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2494764 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148811 2300154000 83935 BEEREGOWDA S/O. CHIKKA DODDAIAH D M PALYA 381117 5094 15 LT1 211 0.4800 0 7889 62 1 0 3 1 0 1 0 0 780 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116255476 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O. CHIKKA DODDAIAH D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148813 2301145525 108112 RUDRESH H S SAI NAGARA LAYOUT SAI NAGARA LAYOUT 381117 751 15 LT1 211 1 0 7627 153 1 0 3 1 0 2.2800 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111112058922 0 0 0 2 0 0 0 0 0 0 RUDRESH H S,SAI NAGARA LAYOUT SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453148815 2327334597 A25038 HAJEER PARVIN S/O ABIDAKAHNAM BESIDE SRIDEVI COLLEGE 381117 1800 15 LT1 211 3 0 22341 127 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111355359 0 0 0 1 0 0 0 0 0 0 HAJEER PARVIN,S/O ABIDAKAHNAM BESIDE SRIDEVI COLLEGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148817 2331020748 104750 BALAJI S B S/O BYLAPPA H D M PALYA 381117 3995 15 LT1 211 1 0 5327 75 1 0 3 1 335 1.6400 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111154835 0 0 0 1 0 0 0 0 0 0 BALAJI S B,S/O BYLAPPA H D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-01-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453148821 2340381466 91350 T E LAXMAN RAO 10 D M PALYA 381117 2850 15 LT1 211 1 0 6246 50 1 0 3 1 20 4.3400 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111364093 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,10 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2025-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148822 2431559760 107525 VIJAYAKUMAR K C 1 MARALENAHALLI 381117 2260 15 LT1 211 2 0 6659 165 1 0 3 1 -3 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111111844461 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR K C,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1453148545 2481565787 101004 S.G.SHARADHAMMA D/O GOVINDAPPA H D M PALYA 381117 3800 15 LT1 211 1 0 611 6 1 0 3 1 -62 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111110498325 0 0 0 0 0 0 0 0 0 0 S.G.SHARADHAMMA,D/O GOVINDAPPA H D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD0879838 1 0 0 0 0 0 8.9200 19 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453148824 2500154000 38171 SMT.BHAGYAMMA W/O VENKATA GIRIYAPPA D.M.PALYA 381117 5220 15 LT1 211 0.2400 0 10033 87 1 0 3 1 0 0 0 0 1050 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116194798 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,W/O VENKATA GIRIYAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453148832 2509464000 79055 BEEMAIAH MALLAIAH DON BASCO SCHOOL ROAD 381117 3550 15 LT1 211 1 0 7523 62 1 0 3 1 -26 0 0 0 390 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116181718 0 0 0 0 0 0 0 0 0 0 BEEMAIAH,MALLAIAH DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453148827 2520539031 103310 BALAJI B K D D M PALYA 381117 551 15 LT1 211 2 0 8700 135 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111402617 0 0 0 1 0 0 0 0 0 0 BALAJI B K,D D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148830 2527107943 98329 NASIR PASHA S/O IQBAL MARALENAHALLY 381117 1480 15 LT1 211 1 0 5951 81 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111373119 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,S/O IQBAL MARALENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148550 2594403357 A24432 T.G.NAGARAJU S/O GANGANNA LINGAPURA 381117 1510 15 LT1 211 1 0 7582 45 1 0 3 1 462 2.3300 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009233 0 9999999 2658198211 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,S/O GANGANNA LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148850 2600154000 38121 SAVITRAMMA W/O NAGARAJ LINGA PURA 381117 5410 15 LT1 211 0.2400 0 3071 28 1 0 3 1 0 0 0 0 420 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116194073 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O NAGARAJ LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453148836 2607633626 C1T114415 SRISHAILACHARYA BADIGERA BESIDE SRIDEVI COLLEGE MARALENAHALLI 381117 0 15 LT1 211 2 0 4134 134 1 0 3 1 0 0 0 0 750 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111120570340 0 0 0 1 0 0 0 0 0 0 SRISHAILACHARYA BADIGERA,BESIDE SRIDEVI COLLEGE MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148837 2607843679 110794 RAMESH S D M PALY DON BASCO SCHOOL ROAD 381117 5091 15 LT1 211 1 0 1372 57 1 0 3 1 615 4.5900 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111115811922 0 0 0 1 0 0 0 0 0 0 RAMESH S,D M PALY DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453148839 2619344945 98327 HANUMAIAH S/O LATE KUMTAIAH D.M.PALYA 381117 5200 15 LT1 211 1 0 4427 62 1 0 3 1 -6 0 0 0 260 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111349804 0 0 0 2 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMTAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-05-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453148846 2623588557 92299 R.KRISHNAIAH 9 SLV KRUPA 381117 4095 15 LT1 211 1 0 2035 15 1 0 3 1 -44 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116259503 0 0 0 0 0 0 0 0 0 0 R.KRISHNAIAH,9 SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453148825 2636199072 C1T115679 GUNDAPPA PARVATHI P C 1 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2779 27 1 0 3 1 2 0 0 0 1290 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111115228505 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,1 MARALENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148849 2697986606 91351 T E LAXMAN RAO 1 D M PALYA 381117 2860 15 LT1 211 1 0 5986 50 1 0 3 1 0 0 0 0 380 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111411202 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,1 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148851 2698464000 84566 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3530 15 LT1 211 1 0 4446 45 1 0 3 1 0 2.7500 0 0 370 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115928519D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453148841 2700154000 48510 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 370 15 LT1 211 0.4800 0 3301 30 1 0 3 1 618 7.6800 0 0 560 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116251696 0 0 0 1 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148889 8517692703 96632 T.R. SHIVAKUMAR 2 LINGAPURA 381117 220 15 LT1 211 1 0 1093 7 1 0 3 1 -56 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111409118 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,2 LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148892 8519150925 A25151 M.ARAVIND 3 MARELENAHALLI 381117 605 15 LT1 211 3 0 8634 32 1 0 3 1 63 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111397798 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,3 MARELENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148900 8566904361 A24897 T E LAXMAN RAO 2 D M PALYA 381117 2900 15 LT1 211 1 0 241 0 1 0 3 1 0 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111418171 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,2 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148729 8600154000 48514 REVANNA.T.S LINGAPURA SIRAROAD TUMKUR 381117 385 15 LT1 211 0.4800 0 12169 78 1 0 3 1 0 0 0 0 270 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116178766 0 0 0 2 0 0 0 0 0 0 REVANNA.T.S,LINGAPURA SIRAROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453148730 8610154000 72279 T.G.NAGARAJU S/O T.M.GANGANNA LINGAPURA 381117 1490 15 LT1 211 1 0 11671 175 1 0 3 1 903 4.5900 0 0 80 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111116179435 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,S/O T.M.GANGANNA LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148727 8630071937 A24898 T E LAXMAN RAO 4 D M PALYA 381117 2920 15 LT1 211 1 0 12026 124 1 0 3 1 0 1 0 0 300 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111386479 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,4 D M PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148617 8677775377 C1T114094 MADHUSUDHANA C G AND SHARADA H 6 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 1649 29 1 0 3 1 -3 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 100000 111119450527 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,6 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-05-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148720 8686120168 107679 ESHWARAPPA P C S/O BHADRAVATHI CHOWDAPPA LINGAPURA, MARALENAHALLI 381117 1050 15 LT1 211 1 0 4841 114 1 0 3 1 0 0 0 0 490 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 2020-10-23 111112002865 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,S/O BHADRAVATHI CHOWDAPPA LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148719 8700154000 25425 ESHWARAPA XXXX LINGA PURA 381117 420 15 LT1 211 1.2000 0 6764 34 1 0 3 1 -27 0 0 0 340 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116263230 0 0 0 1 0 0 0 0 0 0 ESHWARAPA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148904 8709464000 75938 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3595 15 LT1 211 0.2400 0 775 18 1 0 3 1 6 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111114877891 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453148920 8745950364 C1T118013 PREMAKUMARA 4 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 2 0 1127 65 1 0 3 1 50 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111124664858 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,4 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453148917 8779837070 92307 R.KRISHNAIAH 8 SLV KRUPA 381117 4080 15 LT1 211 1 0 2982 16 1 0 3 1 52 1 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111434271 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,8 SLV KRUPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148942 8798464000 84565 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3520 15 LT1 211 1 0 1607 25 1 0 3 1 -6 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111112788150D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453148949 8800154000 33931 HONNAPA BIN BHEMAIHA D.M.PALAYA 381117 5020 15 LT1 211 0.4000 0 1416 4 1 0 3 1 -103 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116265141 0 0 0 1 0 0 0 0 0 0 HONNAPA BIN,BHEMAIHA D.M.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453148871 8899054000 77019 H.B.MARIKAMAIAH S/O RAMAIAH D.M.PALYA 381117 2650 15 LT1 211 0.4800 0 1523 35 1 0 3 1 44 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 9999999 111116178375D 0 0 0 1 0 0 0 0 0 0 H.B.MARIKAMAIAH,S/O RAMAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453148858 8910494952 C1T119846 RANGAMMA 3 381117 0 15 LT1 211 1 0 216 23 1 0 3 1 281 2.4500 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 0 1E1837957328 0 0 0 1 0 0 0 0 0 0 RANGAMMA,3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453148857 8926829325 112416 DANAMMA C/O PUSHPARAJU D LINGAPURA 381117 0 15 LT1 211 1 0 2004 24 1 0 3 1 0 1.5900 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 1000000 111117668555 0 0 0 1 0 0 0 0 0 0 DANAMMA,C/O PUSHPARAJU D LINGAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148915 8939732368 100354 MUTHAMMA 5 SIRA GATE 381117 2205 15 LT1 211 1 0 10178 106 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111336448 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,5 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2025-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148723 8965851750 98487 MUNILAKSHMAMMA 3 D.M.PALYA 381117 3010 15 LT1 211 1 0 2030 11 1 0 3 1 0 1 0 0 0 3811 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 2018-07-21 111111413161 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,3 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453148913 8970967420 93471 T.R.LINGARAJU 1 D.M.PALYA 381117 3140 15 LT1 211 0.4800 0 9354 47 1 0 3 1 3 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111110400100 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,1 D.M.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148911 8996817922 100098 REVANNA.T.S S/O SIDDABYARAIAH SIRA ROAD 381117 382 15 LT1 211 1 0 2177 27 1 0 3 1 5 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111403036 0 0 0 0 0 0 0 0 0 0 REVANNA.T.S,S/O SIDDABYARAIAH SIRA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453148922 9005136357 A25152 M.ARAVIND 3 MARELENAHALLI 381117 610 15 LT1 211 3 0 2281 19 1 0 3 1 -34 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111399506 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,3 MARELENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453148901 1053063879 100357 MUTHAMMA 2 SIRA GATE 381117 2230 15 LT1 211 1 0 3749 28 1 0 3 1 0 0 0 0 0 3811 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009233 0 99999 111111429897 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,2 SIRA GATE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2