1452734622 2608340262 C2S89586 M.N.NIRMALA W/O M.S.SHANKARAPPA RAMAJOYISANAGARA TUMKURU1 381225 3720 15 LT1 211 1 0 7438 0 1 0 3 1 -28 0 0 0 1670 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111341899 0 0 0 1 0 0 0 0 0 0 M.N.NIRMALA,W/O M.S.SHANKARAPPA RAMAJOYISANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734623 1104054000 C2S81007 BHIMAIAH S/O HANUMAPPA KUNIGAL ROAD RAMAJYOIS NAGARA 381225 3580 15 LT1 211 1 0 10751 32 1 0 3 1 -105 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 2016-10-26 111116183943 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O HANUMAPPA KUNIGAL ROAD RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 41.5000 52 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 1452734624 4109314404 C2S91474 Smt. SHWETHA W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 2730 15 LT1 211 2 0 2743 117 1 0 3 1 -5 0 0 0 210 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111362681D 0 0 0 1 0 0 0 0 0 0 Smt. SHWETHA,W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 96.6700 106 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 1452734625 1112553616 C2S83799 AMBIKA K V W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 381225 3840 15 LT1 211 1 0 4264 20 1 0 3 1 2 0 0 0 850 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111414460 0 0 0 1 0 0 0 0 0 0 AMBIKA K V,W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734626 5515370476 C2S106026 HUCHAIAH P S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR 381225 0 15 LT1 211 2 0 546 24 1 0 3 0.9400 -78 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 68289959 0 0 0 0 0 0 0 0 0 0 HUCHAIAH P,S/O THIMMAIAH RAMAJOYISANAGARA MARALURU 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 2024-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452734628 5400108387 C2S84308 ANKAMMA 3 RAMAJOYISANAGARA 381225 3520 15 LT1 211 1 0 8537 64 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2015-11-07 111111373128 0 0 0 1 0 0 0 0 0 0 ANKAMMA,3 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 89.4200 98 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 1452734630 7440658045 C2S93892 NAGARAJA H N S/O NARASAIAH C KUNIGAL MAIN ROAD 381225 4020 15 LT1 211 2 0 7809 38 1 0 3 1 0 0 0 0 1860 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007186871 0 0 0 1 0 0 0 0 0 0 NAGARAJA H N,S/O NARASAIAH C KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 172.8300 190 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 1452734631 9640131344 C2S97190 SHEKHAR B S/O V BALAIAH4 2ND CROSS 381225 2430 15 LT1 211 2 0 3048 93 1 0 3 1 0 10.7700 0 0 400 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111964972 0 0 0 1 0 0 0 0 0 0 SHEKHAR B,S/O V BALAIAH4 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734632 5402434490 C2S99665 KRISHNAMURTHY. D.R S/O LATE. RAMAIAH2 TUMKUR 381225 0 15 LT1 211 1 0 206 1 1 0 3 1 -79 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111114950772 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. D.R,S/O LATE. RAMAIAH2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734633 5394016948 C2S91036 G.MANJULA W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD1 Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 2470 15 LT1 211 1 0 5464 80 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111415269 0 0 0 1 0 0 0 0 0 0 G.MANJULA,W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD1 Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 52.8300 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 1452734634 5414445529 C2S105619 RAGHAVENDRA J S/O JAYAPRAKASH1 2ND CROSS 381225 0 15 LT1 211 1 0 188 9 1 0 3 0.9800 -44 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 68276452 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA J,S/O JAYAPRAKASH1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452734635 8904133682 C2S103875 DR PUNEETH KUMAR D N S/O LATE DODDANARASIMHAIAH 7TH CROSS 381225 0 15 LT1 211 1 0 264 46 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67475026 0 0 0 1 0 0 0 0 0 0 DR PUNEETH KUMAR D N,S/O LATE DODDANARASIMHAIAH 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452734636 9950517873 C2S100503 GURU CHAITANYA T S S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 381225 0 15 LT1 211 1 0 1956 41 1 0 3 1 0 0 0 0 210 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111116473725 0 0 0 1 0 0 0 0 0 0 GURU CHAITANYA T S,S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 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 1452734638 6304054000 C2S78728 GEETHARAJ W/O U.V.RAJASHEKARGUPTHA RAMAJOYISH NAGAR 7TH CROSS OPP SBM BANK KUNIGAL MAIN ROAD TUMKUR 381225 2140 15 LT1 211 0.5000 0 7830 62 1 0 3 1 42 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116253630 0 0 0 1 0 0 0 0 0 0 GEETHARAJ,W/O U.V.RAJASHEKARGUPTHA RAMAJOYISH NAGAR 7TH CROSS OPP SBM BANK KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1452734639 6321171572 C2SA26381 Dr. RAVIKUMAR A S S/O SHIVAIAH " SAMRUDHI NILAYA" K.N.S.EXTN OPP SBI BANK TUMKURU 381225 4500 15 LT1 211 3 0 10243 55 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2018-01-03 111111379847 0 0 0 1 0 0 0 0 0 0 Dr. RAVIKUMAR A S,S/O SHIVAIAH " SAMRUDHI NILAYA" K.N.S.EXTN OPP SBI BANK TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114037 0 0 0 0 1 0 0 0 0 0 70.7500 78 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 1452734640 4491707330 C2S88658 N BASTIGAIAH S\O LT NARASIMHAIAH2 8TH CROSS 381225 2520 15 LT1 211 1 0 2722 16 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2017-03-17 111111410310 0 0 0 1 0 0 0 0 0 0 N BASTIGAIAH,S\O LT NARASIMHAIAH2 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-04-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734641 0427589849 C2S86745 U.BHEEMAIAH 1 TUMKUR 381225 2900 15 LT1 211 1 0 1730 2 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111368110 0 0 0 1 0 0 0 0 0 0 U.BHEEMAIAH,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 4.0800 14 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 1452734642 2043248515 C2S95840 DODDA RANGAIAH S/O LT CHIKKA DODDAIAH1 BEHIND ARYA BHARATHI SCHOOL 381225 4370 15 LT1 211 2 0 5721 97 1 0 3 1 1 0 0 0 1300 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111563056 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,S/O LT CHIKKA DODDAIAH1 BEHIND ARYA BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001090397 0 0 0 0 BC2919285 1 0 0 0 0 0 88.5000 97 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 1452734643 4692117764 C2S93893 NAGARAJA H N S/O NARASAIAH C1 KUNIGAL MAIN ROAD 381225 4030 15 LT1 211 1 0 6739 138 1 0 3 1 0 0 0 0 1560 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2019-10-19 100007254842 0 0 0 1 0 0 0 0 0 0 NAGARAJA H N,S/O NARASAIAH C1 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734644 0443001777 C2SA26017 G.L.KATHYAYINI W/O M.G.SRIDHARA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU1 381225 3000 15 LT1 211 1 0 2171 29 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111434626 0 0 0 1 0 0 0 0 0 0 G.L.KATHYAYINI,W/O M.G.SRIDHARA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU1 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1452734646 0437241474 C2S89295 UMASHEKHAR S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE4 TUMKURU 381225 3310 15 LT1 211 1 0 6304 148 1 0 3 1 1758 14.9700 0 0 830 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111386957 0 0 0 1 0 0 0 0 0 0 UMASHEKHAR,S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE4 TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-11-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734647 3489534101 C2MS103539 KARNATAKA BANK REGIONAL OFFICE TUMKUR 4 WARD NO 29 381225 0 15 LT1 211 3 0 2086 66 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67432666 0 0 0 2 0 0 0 0 0 0 KARNATAKA BANK REGIONAL OFFICE TUMKUR,4 WARD NO 29 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452734648 4478119433 C2S103309 SOWMYA N D/O M S SHANKARAPPA RAMAJOYS NAGARA 8TH CROSS TUMKUR 381225 0 15 LT1 211 2 0 1369 42 1 0 3 0.7800 -174 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 67433037 0 0 0 1 0 0 0 0 0 0 SOWMYA N,D/O M S SHANKARAPPA RAMAJOYS NAGARA 8TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2024-02-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452734649 6309229859 C2S106215 CHIKKA ANJINAPPA S/O LATE SANJEEVAPPA2 RAMAJOHISHI NAGARA, 2ND MAIN, 1ST CROSS, GODAVARI ROAD 381225 0 15 LT1 211 2 0 61 5 1 0 3 0.8900 -70 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 69949256 0 0 0 0 0 0 0 0 0 0 CHIKKA ANJINAPPA,S/O LATE SANJEEVAPPA2 RAMAJOHISHI NAGARA, 2ND MAIN, 1ST CROSS, GODAVARI 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 2024-10-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452734650 4066432142 C2S84307 ANKAMMA W/O T.PRABHUDAS RAMAJOYISANAGARA 381225 3530 15 LT1 211 1 0 5436 37 1 0 3 1 -43 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2015-11-07 111111415497 0 0 0 1 0 0 0 0 0 0 ANKAMMA,W/O T.PRABHUDAS RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 30.5800 41 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 1452734652 8827718705 C2SA26346 M.H.VEENA W/O L.K.VIJAYENDRA BHADRA ROAD RAMAJOYISANAGARA TUMKURU 381225 4140 15 LT1 211 1 0 1413 10 1 0 3 1 222 1.1300 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111430937 0 0 0 1 0 0 0 0 0 0 M.H.VEENA,W/O L.K.VIJAYENDRA BHADRA ROAD RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734653 9237871471 C2MS103543 KARNATAKA BANK REGIONAL OFFICE TUMKUR 9 WARD NO 29 381225 0 15 LT1 211 3 0 1586 49 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67432670 0 0 0 2 0 0 0 0 0 0 KARNATAKA BANK REGIONAL OFFICE TUMKUR,9 WARD NO 29 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452734654 7023685616 C2S86497 K.M.VENKATESH 3 RAMAJOYISANAGARA TUMKUR 381225 2340 15 LT1 211 1 0 6607 61 1 0 3 1 35 0 0 0 990 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111407696 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESH,3 RAMAJOYISANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 75 83 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 1452734655 8202309971 C2S83537 S. RAME GOWDA S/O LATE SHIVANNA MARALURU TUMKUR 381225 4210 15 LT1 211 1 0 10566 71 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111411811 0 0 0 1 0 0 0 0 0 0 S. RAME GOWDA,S/O LATE SHIVANNA MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 67.7500 75 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 1452734656 4095994301 C2S91178 C.GEETHANJALI W/O C. SARVESH MARALURU TUMKURU1 381225 4180 15 LT1 211 2 0 3546 32 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111357354 0 0 0 1 0 0 0 0 0 0 C.GEETHANJALI,W/O C. SARVESH MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-04-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734658 6397662588 C2S96602 NAGAMMA.M.L W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 381225 2210 15 LT1 211 1 0 2595 43 1 0 3 1 -2 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 2021-04-12 111111819316 0 0 0 1 0 0 0 0 0 0 NAGAMMA.M.L,W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 61.9200 68 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 1452734659 5307931834 C2S93964 LAKSHMAMMA W/O BYLAPPA RAMAJOISH NAGAR 381225 2870 15 LT1 211 2 0 13253 142 1 0 3 1 0 0 0 0 3120 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111111381726 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O BYLAPPA RAMAJOISH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734660 7837428565 C2S89511 Smt. LAKSHMIDEVAMMA W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA SRSPURAM TUMKURU 381225 2790 15 LT1 211 2 0 10082 58 1 0 3 1 -214 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111281488 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 114.9200 126 2024-05-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734664 5304054000 C2SA23409 GEETHARAJ S/O HUCHHAPPA 7TH CROSS RAMAJOYISHANAGARA 381225 2150 15 LT1 211 1 0 5805 30 1 0 3 1 0 7.1400 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116206822 0 0 0 1 0 0 0 0 0 0 GEETHARAJ,S/O HUCHHAPPA 7TH CROSS RAMAJOYISHANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 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 1452734667 5284187741 C2S86059 NIRMALA 3 RAMAJOISNAGARA 381225 2590 15 LT1 211 0.5000 0 2319 7 1 0 3 1 -6 0 0 0 210 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-06-17 111111425349 0 0 0 1 0 0 0 0 0 0 NIRMALA,3 RAMAJOISNAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734668 8557645104 C2S95838 DODDA RANGAIAH S/O LT CHIKKA DODDAIAH BEHIND ARYA BHARATHI SCHOOL 381225 4340 15 LT1 211 4 0 11182 218 1 0 3 0.7700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009332 0 1000000 C796133 0 0 0 7 0 0 0 0 0 0 DODDA RANGAIAH,S/O LT CHIKKA DODDAIAH BEHIND ARYA BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001090397 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 1 0 0 7.0600 2 1452734670 8558053763 C2S82338 VIJAYALAKSHMI W/O RANGANATHA2 RAMAJOYISANAGARA 381225 3430 15 LT1 211 1 0 548 53 1 0 3 1 516 4.7200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 999999 111111410254D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RANGANATHA2 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1452734671 6400782792 C2S91475 Smt. SHWETHA W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU4 381225 2740 15 LT1 211 1 0 3283 39 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111350334 0 0 0 1 0 0 0 0 0 0 Smt. SHWETHA,W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU4 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-01-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734672 9931932647 C2S104674 BOMMANNA D S/O DODDANARASAIAH 1ST MAIN 7TH CROSS 381225 0 15 LT1 211 2 0 3294 112 1 0 3 0.8700 0 4.9200 0 0 650 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68249416 0 0 0 2 0 0 0 0 0 0 BOMMANNA D,S/O DODDANARASAIAH 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452734674 5296766241 C2S103874 DR PUNEETH KUMAR D N S/O LATE DODDANARASIMHAIAH2 7TH CROSS 381225 0 15 LT1 211 1 0 2243 93 1 0 3 0.6800 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67475025 0 0 0 0 0 0 0 0 0 0 DR PUNEETH KUMAR D N,S/O LATE DODDANARASIMHAIAH2 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452734675 8706154451 C2S89936 ELIZABETH VIJAYA KUMARI GS W\O ERROL WINSTON AARONA2 NO 257 H M GANGADHARAIAH ROAD 381225 3450 15 LT1 211 2 0 14024 97 1 0 3 1 -38 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111170364 0 0 0 1 0 0 0 0 0 0 ELIZABETH VIJAYA KUMARI GS,W\O ERROL WINSTON AARONA2 NO 257 H M GANGADHARAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 120.2500 132 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 1452734676 8777173652 C2S106636 R MANJUNATHA S/O RAMAIAH RAMAJOYISANAGARA 3RD CROSS TUMKUR 381225 0 15 LT1 211 2 0 444 37 1 0 3 0.7500 -24 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 69962953 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA,S/O RAMAIAH RAMAJOYISANAGARA 3RD CROSS 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 2024-10-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452734677 9416768775 C2S91477 Smt. SHWETHA W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU5 381225 2760 15 LT1 211 1 0 6267 53 1 0 3 1 83 1 0 0 890 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111398617 0 0 0 1 0 0 0 0 0 0 Smt. SHWETHA,W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU5 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-03-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734678 9401017992 C2S107777 VENKATARAMU S/O LATE MUDLAIAH2 7THCROSS,RAMAJOHISHINAGARA 381225 0 15 LT1 211 1 0 999 120 1 0 3 0.6900 -660 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 0 69976614 0 0 0 2 0 0 0 0 0 0 VENKATARAMU,S/O LATE MUDLAIAH2 7THCROSS,RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452734679 2759909000 C2SA24312 G.M HANUMAMURTHY S/O MUDDAHANUMAPPA MARALUR 381225 4010 15 LT1 211 1 0 1382 55 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 67427309 0 0 0 2 0 0 0 0 0 0 G.M HANUMAMURTHY,S/O MUDDAHANUMAPPA MARALUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1 0 0 2.0500 2 1452734682 8763987272 C2S89300 UMASHEKHAR W/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE TUMKURU 381225 3370 15 LT1 211 1 0 4714 26 1 0 3 1 308 4.5600 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111345300 0 0 0 1 0 0 0 0 0 0 UMASHEKHAR,W/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 16.8300 27 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 1452734683 9763761629 C2S103867 KRISHNAIAH N AND BHAVYA J NEAR ARYABHARATHI POLYTRCHNIC RAMAJOHISHINAGARA 381225 0 15 LT1 211 2 0 2371 98 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67470172 0 0 0 3 0 0 0 0 0 0 KRISHNAIAH N AND BHAVYA J,NEAR ARYABHARATHI POLYTRCHNIC RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1452734684 8779155541 C2SA26237 M.N.NIRMALA W/O M.S.SHANKARAPPA RAMAJOYISANAGARA TUMKURU3 381225 0 15 LT1 211 1 0 4239 13 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111406248 0 0 0 1 0 0 0 0 0 0 M.N.NIRMALA,W/O M.S.SHANKARAPPA RAMAJOYISANAGARA TUMKURU3 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734685 2756066010 C2S89877 LAKSHMIDEVAMMA W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU 381225 0 15 LT1 211 2 0 146 1 1 0 3 0.8600 304 1.5500 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 67428304 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1 0 0 0.1400 2 1452734686 9863909377 C2S97186 SHEKHAR B S/O V BALAIAH2 2ND CROSS 381225 2400 15 LT1 211 2 0 4953 126 1 0 3 1 525 4.0700 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111964973 0 0 0 1 0 0 0 0 0 0 SHEKHAR B,S/O V BALAIAH2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 89.2500 98 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 1452734688 1962028435 C2S101075 LAKSHMIDEVI N W/O T G UMESH1 RAMAJOHISHA NAGARA 381225 0 15 LT1 211 2 0 574 12 1 0 3 1 -243 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111117191271 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI N,W/O T G UMESH1 RAMAJOHISHA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.6200 22 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452734689 9748459314 C2S95844 DODDA RANGAIAH S/O LT CHIKKA DODDAIAH3 BEHIND ARYA BHARATHI SCHOOL 381225 4390 15 LT1 211 2 0 2878 37 1 0 3 1 -150 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111563060 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,S/O LT CHIKKA DODDAIAH3 BEHIND ARYA BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001090397 0 0 0 0 BC2919289 1 0 0 0 0 0 55.2500 61 2024-04-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734690 2768907096 C2S103843 RAMESHA N C/O NARASIMHAIAH #295 SRI LAKSHMINARASIMHA NILAYA 381225 0 15 LT1 211 2 0 2944 76 1 0 3 0.7200 -661 0 0 0 770 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 67470317 0 0 0 1 0 0 0 0 0 0 RAMESHA N,C/O NARASIMHAIAH #295 SRI LAKSHMINARASIMHA NILAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452734691 9430856480 C2SA26315 ELIZABETH VIJAYA KUMARI GS W\O ERROL WINSTON AARONA NO 257 H M GANGADHARAIAH ROAD 381225 3460 15 LT1 211 2 0 4654 28 1 0 3 1 0 1.6200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111371629 0 0 0 1 0 0 0 0 0 0 ELIZABETH VIJAYA KUMARI GS,W\O ERROL WINSTON AARONA NO 257 H M GANGADHARAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734692 9651020666 C2S83806 AMBIKA K V W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 381225 3910 15 LT1 211 1 0 3694 70 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111435540 0 0 0 1 0 0 0 0 0 0 AMBIKA K V,W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734693 9644066077 C2S89299 UMASHEKHAR S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE5 TUMKURU 381225 3360 15 LT1 211 1 0 3333 18 1 0 3 1 676 3.5200 0 0 360 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111417117 0 0 0 1 0 0 0 0 0 0 UMASHEKHAR,S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE5 TUMKURU 3 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734694 1365684690 C2S92499 HP SAVITHRAMMA W/O B M LAKSHMAIAH1 RAMJOYIES NAGARA 381225 2270 15 LT1 211 1 0 7614 136 1 0 3 1 0 0 0 0 1970 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111199855 0 0 0 1 0 0 0 0 0 0 HP SAVITHRAMMA,W/O B M LAKSHMAIAH1 RAMJOYIES NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 82.4200 91 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 1452734695 8015606329 C2S94057 B L BORE GOWDA S/O B LINGAPPA2 RAMJOISH NAGAR 381225 3300 15 LT1 211 1 0 1837 27 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 100006822334 0 0 0 1 0 0 0 0 0 0 B L BORE GOWDA,S/O B LINGAPPA2 RAMJOISH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 18.5800 29 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 1452734696 9140606857 C2S97188 SHEKHAR B S/O V BALAIAH5 2ND CROSS 381225 2440 15 LT1 211 2 0 3361 66 1 0 3 1 1 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111964971 0 0 0 1 0 0 0 0 0 0 SHEKHAR B,S/O V BALAIAH5 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 26 36 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 1452734697 2462436920 C2S98954 MANJUNATH C S/O CHANDRASHEKARA CHAR BHADRA ROAD 381225 4400 15 LT1 211 2 0 1142 19 1 0 3 1 1 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111113410099 0 0 0 1 0 0 0 0 0 0 MANJUNATH C,S/O CHANDRASHEKARA CHAR BHADRA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734699 2370607644 C2S95841 DODDA RANGAIAH S/O LT CHIKKA DODDAIAH5 BEHIND ARYA BHARATHI SCHOOL 381225 4380 15 LT1 211 2 0 4351 84 1 0 3 1 -6 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111563057 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,S/O LT CHIKKA DODDAIAH5 BEHIND ARYA BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001090397 0 0 0 0 1 0 0 0 0 0 45.3300 55 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 1452734700 8327689327 C2S89879 BRAHMHENDRA K W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU1 381225 2920 15 LT1 211 1 0 8156 68 1 0 3 1 349 3.2700 0 0 800 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111401081 0 0 0 1 0 0 0 0 0 0 BRAHMHENDRA K,W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 73.7500 81 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 1452734702 4192977918 C2SA24458 VIJAYALAKSHMI W/O RANGANATHA RAMAJOYISANAGARA 381225 3420 15 LT1 211 1 0 1240 41 1 0 3 0.9000 -394 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 67445691 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RANGANATHA RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452734703 0871262240 C2S103866 KRISHNAIAH N AND BHAVYA J NEAR ARYABHARATHI POLYTRCHNIC1 RAMAJOHISHINAGARA 381225 0 15 LT1 211 1 0 301 9 1 0 3 0.8600 -141 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67470171 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH N AND BHAVYA J,NEAR ARYABHARATHI POLYTRCHNIC1 RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452734704 8304054000 C2S78726 GEETHARAJ W/O U.V.RAJASHEKARGUPTHA RAMAJOYISH NAGAR 7TH CROSS OPP SBM BANK KUNIGAL MAIN ROAD TUMKUR 381225 2120 15 LT1 211 1 0 14529 50 1 0 3 1 723 6.9600 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116204838 0 0 0 1 0 0 0 0 0 0 GEETHARAJ,W/O U.V.RAJASHEKARGUPTHA RAMAJOYISH NAGAR 7TH CROSS OPP SBM BANK KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 49.9200 55 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 1452734705 8785828265 C2S106216 CHIKKA ANJINAPPA S/O LATE SANJEEVAPPA1 RAMAJOHISHI NAGARA, 2ND MAIN, 1ST CROSS, GODAVARI ROAD 381225 0 15 LT1 211 2 0 1626 121 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 69949257 0 0 0 4 0 0 0 0 0 0 CHIKKA ANJINAPPA,S/O LATE SANJEEVAPPA1 RAMAJOHISHI NAGARA, 2ND MAIN, 1ST CROSS, GODAVARI 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 2024-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1452734707 8390351819 C2SA25556 K.M.VENKATESH S/O K.N.MUDLAIAH OPP S.B.M. BANK RAMAJOYISANAGARA TUMKUR 381225 2350 15 LT1 211 2 0 2437 11 1 0 3 1 760 5.7700 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111407897 0 0 0 2 0 0 0 0 0 0 K.M.VENKATESH,S/O K.N.MUDLAIAH OPP S.B.M. BANK RAMAJOYISANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 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 1.6900 2 1452734709 5716848495 C2S106027 HUCHAIAH P S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR1 381225 0 15 LT1 211 2 0 812 48 1 0 3 0.8600 2 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 68289960 0 0 0 2 0 0 0 0 0 0 HUCHAIAH P,S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452734710 0852229636 C2S100501 GURU CHAITANYA T S S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 381225 0 15 LT1 211 1 0 1822 60 1 0 3 1 0 0 0 0 270 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111116473728 0 0 0 1 0 0 0 0 0 0 GURU CHAITANYA T S,S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 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 1452734711 5709329567 C2S88842 B L CHIKKA VENKATAIAH S\O LAKKAIAH1 RAMAJOIS NAGARA 381225 4230 15 LT1 211 1 0 5162 38 1 0 3 1 -46 0 0 0 240 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111180275 0 0 0 1 0 0 0 0 0 0 B L CHIKKA VENKATAIAH,S\O LAKKAIAH1 RAMAJOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001090397 0 0 0 0 1 0 0 0 0 0 56.9200 63 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 1452734712 5720429000 C2SA24374 B.C MANJULAMMA W/O B.N MANJUNATH NEAR ARYA BHARATHI COLLEGE SARASWATHIPURAM TUM 381225 4440 15 LT1 211 2 0 7411 260 1 0 3 0.9500 2191 0 0 0 3030 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 67428299 0 0 0 3 0 0 0 0 0 0 B.C MANJULAMMA,W/O B.N MANJUNATH NEAR ARYA BHARATHI COLLEGE SARASWATHIPURAM TUM 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1452734713 8717069314 C2S93883 SHOBHA M K W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 381225 2680 15 LT1 211 2 0 5829 66 1 0 3 1 1 0 0 0 880 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111360398 0 0 0 1 0 0 0 0 0 0 SHOBHA M K,W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 76.7500 84 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 1452734714 3884418655 C2SA25930 HANUMAKKA W/O GANGASIDDAIAH KUNIGAL ROAD RAMAJOYISANAGARA TUMKURU 381225 2310 15 LT1 211 3 0 17091 132 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111407348 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O GANGASIDDAIAH KUNIGAL ROAD RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 163 179 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734715 8363842649 PUSHPAVATHI S W/O SANGAMESH T.G 381225 0 15 LT1 211 0.2400 0 13466 69 1 0 3 1 -122 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111304623 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI S,W/O SANGAMESH T.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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734717 5503521191 C2SA24985 ANKAMMA 1 RAMAJOYISANAGARA 381225 3500 15 LT1 211 1 0 5307 27 1 0 3 1 -31 0 0 0 270 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111402407 0 0 0 1 0 0 0 0 0 0 ANKAMMA,1 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 19.5800 30 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 1452734718 1242523706 C2S91038 G.MANJULA W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD2 Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 2490 15 LT1 211 1 0 1316 15 1 0 3 1 -56 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111410584 0 0 0 1 0 0 0 0 0 0 G.MANJULA,W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD2 Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 22.8300 33 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 1452734721 7938172600 C2S89589 M.S.SHANKARAPPA S/O LATE. SIDDAPPA RAMAJOYISANAGARA TUMKURU 381225 3700 15 LT1 211 2 0 25879 191 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111434794 0 0 0 1 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O LATE. SIDDAPPA RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734722 3785152633 C2S103873 DR PUNEETH KUMAR D N S/O LATE DODDANARASIMHAIAH3 7TH CROSS 381225 0 15 LT1 211 1 0 1681 47 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67475024 0 0 0 3 0 0 0 0 0 0 DR PUNEETH KUMAR D N,S/O LATE DODDANARASIMHAIAH3 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1452734723 1862880881 C2S95133 G NARASIMHA MURTHY S/O GUNDAPPA RAMA JOHIS NAGARA 381225 4080 15 LT1 211 2 0 7889 161 1 0 3 1 316 1.6000 0 0 1330 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111111635148 0 0 0 1 0 0 0 0 0 0 G NARASIMHA MURTHY,S/O GUNDAPPA RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 97.5000 107 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 1452734724 6095109749 C2S91177 C.GEETHANJALI W/O C. SARVESH MARALURU TUMKURU 381225 4170 15 LT1 211 3 0 18839 225 1 0 3 1 0 0 0 0 3600 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111111369573 0 0 0 1 0 0 0 0 0 0 C.GEETHANJALI,W/O C. SARVESH MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 171.0800 188 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 1452734726 5695687684 C2S96601 NAGAMMA.M.L W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 381225 2200 15 LT1 211 1 0 2334 65 1 0 3 1 0 0 0 0 470 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 2021-04-12 111111819315 0 0 0 1 0 0 0 0 0 0 NAGAMMA.M.L,W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 28.5000 39 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 1452734727 4167997498 C2S95941 C PUTTA RAJAIAH S/O LATE CHIKKA NARASAIAH RAMA JOHIS NAGARA 381225 2250 15 LT1 211 2 0 5491 154 1 0 3 1 0 1.7300 0 0 430 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 2020-04-18 111111703452 0 0 0 1 0 0 0 0 0 0 C PUTTA RAJAIAH,S/O LATE CHIKKA NARASAIAH RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 94.7500 104 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 1452734416 7602503522 C2S107018 C R MOHAN KUMAR S/O C S RAJU 7TH MAIN, 7TH CROSS, RAMAJOHISHI NAGARA ROAD 381225 0 15 LT1 211 3 0 575 47 1 0 3 0.8500 145 1 0 0 0 3812 2026-01-15 0 0 0 2026-01-01 3 0 0 20 0 14009332 0 1000000 53940441 0 0 0 2 0 0 0 0 0 0 C R MOHAN KUMAR,S/O C S RAJU 7TH MAIN, 7TH CROSS, RAMAJOHISHI NAGARA 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 1 3592 0 1 4487 69968610 3.2500 2.4300 2.4300 1 0 0 0 0 0 2 1452734417 3504054000 C2SA22672 HD.NATARAJU S/O DODDAHANUMANTHAIAH RAMAJYOIS NAGARA 381225 2380 15 LT1 211 0 2 2575 3 1 0 3 1 -4 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116185082 0 0 0 1 0 0 0 0 1 0 HD.NATARAJU,S/O DODDAHANUMANTHAIAH RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 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 1452734419 2071746462 C2S93881 SHOBHA M K W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 381225 2660 15 LT1 211 2 0 4213 104 1 0 3 0.8400 0 0 0 0 1730 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 67434310 0 0 0 2 0 0 0 0 0 0 SHOBHA M K,W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452734420 7865971430 C2S104676 BOMMANNA D S/O DODDANARASAIAH2 1ST MAIN 7TH CROSS 381225 0 15 LT1 211 1 0 191 0 1 0 3 1 0 1.8400 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 68249418 0 0 0 0 0 0 0 0 0 0 BOMMANNA D,S/O DODDANARASAIAH2 1ST MAIN 7TH CROSS 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 1 0 0 0.0200 2 1452734421 1391137796 C2S98956 MANJUNATH C S/O CHANDRASHEKARA CHAR2 BHADRA ROAD 381225 4410 15 LT1 211 1 0 1042 19 1 0 3 1 281 1.3900 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111113410101 0 0 0 1 0 0 0 0 0 0 MANJUNATH C,S/O CHANDRASHEKARA CHAR2 BHADRA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734422 1483646361 C2S101732 NARENDRA BABU D L S/O LATE D K LAKSHMINARASIMHAIAH RAMAJOHIS NAGARA 381225 0 15 LT1 211 3 0 4409 93 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111117990562 0 0 0 1 0 0 0 0 0 0 NARENDRA BABU D L,S/O LATE D K LAKSHMINARASIMHAIAH RAMAJOHIS 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 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734423 1787082803 C2S84627 MANGALA W/O RANGARAJU ARYABARATHI POLITECNIC ROAD 1ST CROSS RAMAJOYISA NAGARA TUMKUR 381225 2840 15 LT1 211 2 0 25226 167 1 0 3 1 -81 0 0 0 2100 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111111435735 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU ARYABARATHI POLITECNIC ROAD 1ST CROSS RAMAJOYISA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 175.4200 193 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 1452734424 3715261284 C2S90155 M.H.VEENA W/O L.K.VIJAYENDRA BHADRA ROAD RAMAJOYISANAGARA2 TUMKURU 381225 4150 15 LT1 211 1 0 9790 109 1 0 3 1 57 0 0 0 1780 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111419091 0 0 0 1 0 0 0 0 0 0 M.H.VEENA,W/O L.K.VIJAYENDRA BHADRA ROAD RAMAJOYISANAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 95.5000 105 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 1452734425 4509684598 C2SA25030 D.T.LAKSHMIDEVAMMA W/O DODDASIDDAIAH RAMAJOSHINAGARA SHARAVATHI ROAD 381225 4100 15 LT1 211 0.7500 0 15812 60 1 0 3 1 -167 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111343755 0 0 0 1 0 0 0 0 0 0 D.T.LAKSHMIDEVAMMA,W/O DODDASIDDAIAH RAMAJOSHINAGARA SHARAVATHI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 167.2500 184 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 1452734426 5628704774 C2S103204 SHIVAKUMAR.N S/O LATE. KENCHAIAH.V MARALURU EXTN3 381225 0 15 LT1 211 1 0 1737 67 1 0 3 0.6600 7 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67429381 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.N,S/O LATE. KENCHAIAH.V MARALURU EXTN3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452734427 3813066136 C2SA25941 RAMACHANDRA S/O LAKKAPPA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU2 381225 2640 15 LT1 211 2 0 5737 51 1 0 3 1 -70 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111336944 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LAKKAPPA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU2 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 89.3300 98 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 1452734428 7360721290 C2S95843 DODDA RANGAIAH S/O LT CHIKKA DODDAIAH6 BEHIND ARYA BHARATHI SCHOOL 381225 4640 15 LT1 211 2 0 1875 33 1 0 3 1 -75 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111563059 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,S/O LT CHIKKA DODDAIAH6 BEHIND ARYA BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2919288 1 0 0 0 0 0 26.9200 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 1452734429 5224419081 C2S86744 U.BHEEMAIAH S/O LATE. UGRAPPA SITE NO:223 R.J.N. SARASWATHIPURAM TUMKUR 381225 0 15 LT1 211 2 0 15126 122 1 0 3 1 0 0 0 0 2940 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 2016-06-20 111111421969 0 0 0 1 0 0 0 0 0 0 U.BHEEMAIAH,S/O LATE. UGRAPPA SITE NO:223 R.J.N. SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 114.5800 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 2 1452734430 7661679368 C2S85112 H.GOVINDAPPA S/O LATE.HANUMANTHAPPA H.M.GANGADARAIAH 60 FEET ROAD RAMAJOSHINAGARA 381225 3790 15 LT1 211 1 0 9324 47 1 0 3 1 0 0 0 0 230 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111421250 0 0 0 1 0 0 0 0 0 0 H.GOVINDAPPA,S/O LATE.HANUMANTHAPPA H.M.GANGADARAIAH 60 FEET ROAD RAMAJOSHINAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 70.5000 78 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 1452734431 2283390058 RAMACHANDRAIAH T S/O THIMMAIAH 381225 0 15 LT1 211 3 0 13743 59 1 0 3 1 -373 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116253712 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH T,S/O THIMMAIAH 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 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734432 4320019000 C2S81861 G.M HANUMAMURTHY S/O MUDDAHANUMAPPA MARALUR 381225 3980 15 LT1 211 1 0 5812 81 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116179014 0 0 0 1 0 0 0 0 0 0 G.M HANUMAMURTHY,S/O MUDDAHANUMAPPA MARALUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734433 3211586965 C2S95842 DODDA RANGAIAH S/O LT CHIKKA DODDAIAH2 BEHIND ARYA BHARATHI SCHOOL 381225 0 15 LT1 211 2 0 3313 21 1 0 3 1 -126 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111563058 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,S/O LT CHIKKA DODDAIAH2 BEHIND ARYA BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001090397 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734434 3301809769 C2S98889 SHIVANNA S/O LATE KADRAIAH 8TH CROSS RAMAJYOHESHA NAGARA 381225 2650 15 LT1 211 2 0 12006 139 1 0 3 1 0 0 0 0 3820 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.3820 (ignore if paid) 0 1000000 111113596684 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE KADRAIAH 8TH CROSS RAMAJYOHESHA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 186.9200 200 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 1452734435 2796205939 C2S94056 B L BORE GOWDA S/O B LINGAPPA4 RAMJOISH NAGAR 381225 3250 15 LT1 211 1 0 3237 31 1 0 3 0.5700 -31 0 0 0 210 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2677869 0 0 0 0 0 0 0 0 0 0 B L BORE GOWDA,S/O B LINGAPPA4 RAMJOISH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452734436 6860637468 C2S98369 M.U. GURUDEVAIAH S/O LATE . UGRAIAH2 381225 3670 15 LT1 211 1 0 6053 159 1 0 3 1 0 1.2700 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111112468024 0 0 0 1 0 0 0 0 0 0 M.U. GURUDEVAIAH,S/O LATE . UGRAIAH2 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734437 6868006782 C2S92501 HP SAVITHRAMMA W/O B M LAKSHMAIAH3 RAMJOYIES NAGARA 381225 2290 15 LT1 211 1 0 2408 14 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111194041 0 0 0 1 0 0 0 0 0 0 HP SAVITHRAMMA,W/O B M LAKSHMAIAH3 RAMJOYIES NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 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 1452734438 3916610523 C2S94636 CHIKKA RANGAIAH S/O SANNA RANGAIAH5 MARALURU 381225 3160 15 LT1 211 1 0 3239 71 1 0 3 1 0 0 0 0 770 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100006990939 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH5 MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1452734439 2201623269 C2S84306 ANKAMMA 2 RAMAJOYISANAGARA 381225 3510 15 LT1 211 1 0 12090 47 1 0 3 1 -121 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2015-11-07 111111171347 0 0 0 1 0 0 0 0 0 0 ANKAMMA,2 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1452734478 4856263010 C2S93894 NAGARAJA H N S/O NARASAIAH C2 KUNIGAL MAIN ROAD 381225 4040 15 LT1 211 1 0 1282 16 1 0 3 1 -31 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2019-10-19 110000886153 0 0 0 1 0 0 0 0 0 0 NAGARAJA H N,S/O NARASAIAH C2 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734480 6942896395 C2S94054 B L BORE GOWDA S/O B LINGAPPA3 RAMJOISH NAGAR 381225 3260 15 LT1 211 1 0 893 0 1 0 3 0.6300 1 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 BC2677866 0 0 0 0 0 0 0 0 0 0 B L BORE GOWDA,S/O B LINGAPPA3 RAMJOISH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452734481 7496196215 C2SA25430 NIRMALA 2 RAMAJOISNAGARA 381225 2600 15 LT1 211 0.5000 0 3154 13 1 0 3 1 0 0 0 0 140 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111111202799 0 0 0 1 0 0 0 0 0 0 NIRMALA,2 RAMAJOISNAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 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 1452734482 6623278771 C2S88843 B L CHIKKA VENKATAIAH S\O LAKKAIAH2 RAMAJOIS NAGARA 381225 4240 15 LT1 211 1 0 3005 27 1 0 3 1 47 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111273599 0 0 0 1 0 0 0 0 0 0 B L CHIKKA VENKATAIAH,S\O LAKKAIAH2 RAMAJOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001090397 0 0 0 0 1 0 0 0 0 0 25.0800 35 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 1452734483 7175440306 C2S82339 VIJAYALAKSHMI W/O RANGANATHA4 RAMAJOYISANAGARA 381225 3410 15 LT1 211 1 0 4461 38 1 0 3 1 133 1 0 0 250 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111408412 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RANGANATHA4 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1452734485 6183531758 C2S100505 GURU CHAITANYA T S S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 381225 0 15 LT1 211 2 0 5987 148 1 0 3 1 0 1 0 0 2180 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 111116473726 0 0 0 1 0 0 0 0 0 0 GURU CHAITANYA T S,S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 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 1452734487 6598420897 C2S99666 KRISHNAMURTHY. D.R S/O LATE. RAMAIAH1 TUMKUR 381225 0 15 LT1 211 1 0 278 6 1 0 3 1 -74 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111114950773 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. D.R,S/O LATE. RAMAIAH1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 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 1452734488 7540967903 C2S94639 CHIKKA RANGAIAH S/O SANNA RANGAIAH3 MARALURU 381225 3190 15 LT1 211 1 0 4700 23 1 0 3 1 2 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 100006990942 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH3 MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 82.3300 91 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 1452734489 7301548111 C2S103205 SHIVAKUMAR.N S/O LATE. KENCHAIAH.V MARALURU EXTN1 381225 0 15 LT1 211 1 0 3063 72 1 0 3 0.8600 0 0 0 0 1020 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67429371 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.N,S/O LATE. KENCHAIAH.V MARALURU EXTN1 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 1 0 0 0.3900 2 1452734490 7604917669 C2S89587 M.N.NIRMALA W/O M.S.SHANKARAPPA RAMAJOYISANAGARA TUMKURU 381225 3710 15 LT1 211 1 0 10589 106 1 0 3 1 0 0 0 0 1000 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111345906 0 0 0 1 0 0 0 0 0 0 M.N.NIRMALA,W/O M.S.SHANKARAPPA RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734491 7616737913 C2S89513 Smt. LAKSHMIDEVAMMA W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA3 SRSPURAM TUMKURU 381225 2800 15 LT1 211 1 0 2285 8 1 0 3 1 -56 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111355142 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA3 SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 8.7500 19 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 1452734492 7593276379 C2S106633 R MANJUNATHA S/O RAMAIAH RAMAJOYISANAGARA 3RD CROSS TUMKUR3 381225 0 15 LT1 211 1 0 953 121 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 69962952 0 0 0 3 0 0 0 0 0 0 R MANJUNATHA,S/O RAMAIAH RAMAJOYISANAGARA 3RD CROSS TUMKUR3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1452734493 0014231106 C2SA25939 RAMACHANDRA S/O LAKKAPPA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 2620 15 LT1 211 2 0 10479 71 1 0 3 1 165 2.3300 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111395861 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LAKKAPPA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 67.3300 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 1452734494 7304054000 C2S78727 GEETHARAJ W/O U.V.RAJASHEKARGUPTHA RAMAJOYISH NAGAR 7TH CROSS OPP SBM BANK KUNIGAL MAIN ROAD TUMKUR 381225 2130 15 LT1 211 0.5000 0 12814 46 1 0 3 1 -22 0 0 0 460 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116201645 0 0 0 1 0 0 0 0 0 0 GEETHARAJ,W/O U.V.RAJASHEKARGUPTHA RAMAJOYISH NAGAR 7TH CROSS OPP SBM BANK KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 111.3300 122 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 1452734497 6223881959 C2S93966 LAKSHMAMMA W/O BYLAPPA1 RAMAJOISH NAGAR 381225 2880 15 LT1 211 1 0 127 2 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111385560 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O BYLAPPA1 RAMAJOISH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734499 8463611061 C2S106635 R MANJUNATHA S/O RAMAIAH RAMAJOYISANAGARA 3RD CROSS TUMKUR1 381225 0 15 LT1 211 2 0 1179 88 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 69962951 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,S/O RAMAIAH RAMAJOYISANAGARA 3RD CROSS TUMKUR1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1452734500 1783033057 C2S91037 G.MANJULA W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD3 Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 2480 15 LT1 211 1 0 3144 8 1 0 3 1 -607 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111398201 0 0 0 1 0 0 0 0 0 0 G.MANJULA,W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD3 Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734501 7547693477 C2S86057 NIRMALA D/O HONNAGANGAPPA RAMAJOISNAGARA 381225 2570 15 LT1 211 1 0 9069 56 1 0 3 1 496 2.5400 0 0 940 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-06-17 111111434650 0 0 0 1 0 0 0 0 0 0 NIRMALA,D/O HONNAGANGAPPA RAMAJOISNAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 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 1452734503 3080079638 C2S91035 G.MANJULA W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 2460 15 LT1 211 2 0 10295 82 1 0 3 1 3 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111363787 0 0 0 1 0 0 0 0 0 0 G.MANJULA,W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734504 7339914622 C2MS103541 KARNATAKA BANK REGIONAL OFFICE TUMKUR 8 WARD NO 29 381225 0 15 LT1 211 3 0 3285 178 1 0 3 0.7800 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67432668 0 0 0 2 0 0 0 0 0 0 KARNATAKA BANK REGIONAL OFFICE TUMKUR,8 WARD NO 29 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 1 0 0 2.2500 2 1452734506 7345684522 C2S106025 HUCHAIAH P S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR2 381225 0 15 LT1 211 1 0 1668 85 1 0 3 0.8300 0 0 0 0 390 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68289958 0 0 0 2 0 0 0 0 0 0 HUCHAIAH P,S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452734507 0925375568 C2S93884 SHOBHA M K W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 381225 2690 15 LT1 211 1 0 3639 46 1 0 3 1 0 0 0 0 420 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111420745 0 0 0 1 0 0 0 0 0 0 SHOBHA M K,W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734508 3952581099 C2S94055 B L BORE GOWDA S/O B LINGAPPA1 RAMJOISH NAGAR 381225 3270 15 LT1 211 1 0 2950 92 1 0 3 0.8400 0 0 0 0 230 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2677867 0 0 0 1 0 0 0 0 0 0 B L BORE GOWDA,S/O B LINGAPPA1 RAMJOISH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 5 15 2024-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452734509 5586661411 C2S83802 AMBIKA K V W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 381225 3860 15 LT1 211 1 0 3201 55 1 0 3 1 374 2.4700 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111405484 0 0 0 1 0 0 0 0 0 0 AMBIKA K V,W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734511 5582216538 C2S106217 CHIKKA ANJINAPPA S/O LATE SANJEEVAPPA3 RAMAJOHISHI NAGARA, 2ND MAIN, 1ST CROSS, GODAVARI ROAD 381225 0 15 LT1 211 1 0 1307 74 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 69949258 0 0 0 2 0 0 0 0 0 0 CHIKKA ANJINAPPA,S/O LATE SANJEEVAPPA3 RAMAJOHISHI NAGARA, 2ND MAIN, 1ST CROSS, GODAVARI 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 2025-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452734512 7755313707 C2S97187 SHEKHAR B S/O V BALAIAH1 2ND CROSS 381225 2420 15 LT1 211 2 0 1899 35 1 0 3 1 -11 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111964970 0 0 0 1 0 0 0 0 0 0 SHEKHAR B,S/O V BALAIAH1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 25.7500 36 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 1452734514 9100349268 PUSHPAVATHI S W/O SANGAMESH T.G 381225 0 15 LT1 211 1 0 8291 42 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116179710 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI S,W/O SANGAMESH T.G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734515 2138622391 C2S82336 VIJAYALAKSHMI W/O RANGANATHA1 RAMAJOYISANAGARA 381225 3390 15 LT1 211 2 0 8132 59 1 0 3 1 -62 0 0 0 780 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116184214 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RANGANATHA1 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 70.4200 77 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 1452734516 1169637936 C2MS103537 KARNATAKA BANK REGIONAL OFFICE TUMKUR 6 WARD NO 29 381225 0 15 LT1 211 3 0 293 16 1 0 3 0.7300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67432664 0 0 0 2 0 0 0 0 0 0 KARNATAKA BANK REGIONAL OFFICE TUMKUR,6 WARD NO 29 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 1 0 0 1.8200 2 1452734517 9101736418 C2S89878 BRAHMHENDRA K W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU2 381225 2910 15 LT1 211 1 0 7203 68 1 0 3 1 39 0 0 0 1650 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111414544 0 0 0 1 0 0 0 0 0 0 BRAHMHENDRA K,W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU2 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 64.0800 70 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 1452734518 1570217382 C2S94638 CHIKKA RANGAIAH S/O SANNA RANGAIAH1 MARALURU 381225 3180 15 LT1 211 1 0 3242 78 1 0 3 1 0 0 0 0 210 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100006990941 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH1 MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 27 37 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 1452734519 9714339984 C2SA26034 ROOPA.R W/O GURUNATH.P.N KUNIGAL MAIN ROAD, RAMAJOIS NAGARA 381225 2540 15 LT1 211 3 0 9710 76 1 0 3 1 -63 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111360726 0 0 0 1 0 0 0 0 0 0 ROOPA.R,W/O GURUNATH.P.N KUNIGAL MAIN ROAD, RAMAJOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 94.5800 104 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 1452734520 5611541873 C2S83803 AMBIKA K V W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 381225 3850 15 LT1 211 1 0 4355 62 1 0 3 1 0 0 0 0 540 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111181960 0 0 0 1 0 0 0 0 0 0 AMBIKA K V,W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 37.1700 47 2025-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734521 1720759010 C2S93882 SHOBHA M K W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 381225 2670 15 LT1 211 2 0 8652 53 1 0 3 1 -70 0 0 0 1840 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111398858 0 0 0 1 0 0 0 0 0 0 SHOBHA M K,W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 116.7500 128 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 1452734522 6777862592 C2S84465 D.T.LAKSHMIDEVAMMA 3 RAMAJOSHINAGARA SHARAVATHI ROAD 381225 4130 15 LT1 211 1 0 5590 21 1 0 3 1 299 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111178509 0 0 0 1 0 0 0 0 0 0 D.T.LAKSHMIDEVAMMA,3 RAMAJOSHINAGARA SHARAVATHI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734525 6818093501 C2S99662 KRISHNAMURTHY. D.R S/O LATE. RAMAIAH TUMKUR 381225 0 15 LT1 211 2 0 4150 78 1 0 3 1 0 1 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 2021-11-19 111114950769 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. D.R,S/O LATE. RAMAIAH TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 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 1452734526 6809865694 C2SA26095 N.RAMESH S/O NARASIMHAIAH BESIDE ARYABHARATHI POLITECNIC COLLAGE RAMAJOYISANAGARA TUMKURU 381225 4250 15 LT1 211 2 0 7127 82 1 0 3 1 -107 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111338416 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARASIMHAIAH BESIDE ARYABHARATHI POLITECNIC COLLAGE RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 113.5000 125 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 1452734528 5079115219 PUSHPAVATHI S W/O SANGAMESH T.G 381225 0 15 LT1 211 1.5000 0 17033 66 1 0 3 1 -235 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116184985 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI S,W/O SANGAMESH T.G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 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 1452734529 1759909000 C2S81860 G.M HANUMAMURTHY S/O MUDDAHANUMAPPA MARALUR 381225 3970 15 LT1 211 1 0 8002 56 1 0 3 1 4 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116194779 0 0 0 0 0 0 0 0 0 0 G.M HANUMAMURTHY,S/O MUDDAHANUMAPPA MARALUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452734533 0229161892 C2S91472 Smt. SHWETHA W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU2 381225 2710 15 LT1 211 1 0 8195 67 1 0 3 1 29 0 0 0 2160 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 111111405546 0 0 0 1 0 0 0 0 0 0 Smt. SHWETHA,W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU2 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 56.7500 62 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 1452734535 5804888607 C2S89120 M.N.RAMESH AND GIRIJAMMA RAMAJOYISANAGARA SIDDARTHA BAD COLLAGE TUMKURU 381225 4470 15 LT1 211 2 0 27901 0 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111416652 0 0 0 1 0 0 0 0 0 0 M.N.RAMESH AND GIRIJAMMA,RAMAJOYISANAGARA SIDDARTHA BAD COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114037 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 1452734536 9056021601 C2S83805 AMBIKA K V W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 381225 3900 15 LT1 211 1 0 3227 7 1 0 3 1 1 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111407370 0 0 0 1 0 0 0 0 0 0 AMBIKA K V,W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734537 9458090188 C2S104677 BOMMANNA D S/O DODDANARASAIAH1 1ST MAIN 7TH CROSS 381225 0 15 LT1 211 1 0 765 28 1 0 3 0.8500 0 6.2400 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 68249419 0 0 0 2 0 0 0 0 0 0 BOMMANNA D,S/O DODDANARASAIAH1 1ST MAIN 7TH CROSS 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 1 0 0 1.7200 2 1452734539 9069530927 C2S98371 M.U. GURUDEVAIAH S/O LATE . UGRAIAH 381225 3690 15 LT1 211 1 0 2082 39 1 0 3 1 458 2.3300 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111112468026 0 0 0 1 0 0 0 0 0 0 M.U. GURUDEVAIAH,S/O LATE . UGRAIAH 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734540 9671875474 C2MS103535 KARNATAKA BANK REGIONAL OFFICE TUMKUR 2 WARD NO 29 381225 0 15 LT1 211 5 0 1612 63 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 7824429 0 0 0 1 0 0 0 0 0 0 KARNATAKA BANK REGIONAL OFFICE TUMKUR,2 WARD NO 29 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 1 0 0 0.8880 2 1452734510 9722054000 TP1281 K.N.ASWATHNARYANSETTY KUNIGAL ROAD FACTORY 381225 4660 15 LT5 511 0 30 25885 0 1 0 28 1 9059 69 0 0 3740 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111116195150 0 0 0 0 0 0 0 0 1 0 K.N.ASWATHNARYANSETTY,KUNIGAL ROAD FACTORY 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734513 8722054000 TP425 K.N.ASWATHA NARYANA SHETTY S/O K.NARAYAN SHETTY SOPE NET WORK 381225 4650 15 LT5 511 0 33 16120 0 10 0 28 1 9962 75.9000 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116178747 0 0 0 0 0 0 0 0 1 0 K.N.ASWATHA NARYANA SHETTY,S/O K.NARAYAN SHETTY SOPE NET WORK 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734568 1535845226 C2TP5644 PADMASHREE .J.D W/O NAGABHUSHAN RAMAJOSHINAGARA TUMKUR 381225 0 15 1LT7A 710 1 0 2008 131 1 0 3 1 -4230 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 327 0 14009332 0 9999 111123798943 0 0 0 2 0 0 0 0 0 0 PADMASHREE .J.D,W/O NAGABHUSHAN RAMAJOSHINAGARA 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 1.7200 2 1452734627 1680316481 C2TP6446 MANJANNA H N AND C A BASAVARAJAIAH RAMAJOYISANAGARA TUMKUR 381225 0 15 1LT7A 710 1 0 3192 13 1 0 3 1 -5533 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 327 0 14009332 0 1000000 1E3197977381 0 0 0 1 0 0 0 0 0 0 MANJANNA H N AND C A BASAVARAJAIAH,RAMAJOYISANAGARA 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 1452734651 8524759612 C2TP5923 CHIKKA OBALAIAH S/O LATE NARASIMAHAIAH 3RD MAIN ROAD RAMAJOSHINAGARA TUMKUR 381225 0 15 1LT7A 710 1 0 98 10 1 0 3 1 -4 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 999 111125391222 0 0 0 1 0 0 0 0 0 0 CHIKKA OBALAIAH,S/O LATE NARASIMAHAIAH 3RD MAIN ROAD RAMAJOSHINAGARA 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 1452734562 1604054000 C2SA23866 S SHARADAMMA W/O G NIRANJANDAS E RAJ BON NAER ARYABHARATHI POLY TECHINIC 381225 3640 15 LT1 212 3 0 10526 42 1 0 3 1 -207 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116181912 0 0 0 1 0 0 0 0 0 0 S SHARADAMMA,W/O G NIRANJANDAS E RAJ BON NAER ARYABHARATHI POLY TECHINIC 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734576 0604054000 C2S80277 S SHARADAMMA W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 381225 3590 15 LT1 212 0.5000 0 4415 38 1 0 3 1 -25 0 0 0 470 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116179446 0 0 0 1 0 0 0 0 0 0 S SHARADAMMA,W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734662 8504054000 C2S80279 S SHARADAMMA W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 381225 3610 15 LT1 212 1 0 2455 1 1 0 3 1 -255 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116206303 0 0 0 1 0 0 0 0 0 0 S SHARADAMMA,W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734531 6504054000 C2S80281 S SHARADAMMA W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 381225 3630 15 LT1 212 1 0 6539 31 1 0 3 1 -21 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116179679 0 0 0 1 0 0 0 0 0 0 S SHARADAMMA,W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734486 7504054000 C2S80280 S SHARADAMMA W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 381225 3620 15 LT1 212 1 0 1929 0 1 0 3 1 -82 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116185345 0 0 0 1 0 0 0 0 0 0 S SHARADAMMA,W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734701 9504054000 C2S80278 S SHARADAMMA W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 381225 3600 15 LT1 212 0.5000 0 5108 74 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116256205 0 0 0 1 0 0 0 0 0 0 S SHARADAMMA,W/O NIRANAJANDAS RAJ BHAN NEAR ARYABHARATHI COLLEGE 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 50.2500 55 2024-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734597 5682695206 C2TP5573 PRADEEP.M S/O K.MALLIKARJUNAIAH RAMAJOYISANAGARA 381225 0 15 1LT7A 710 3 0 17876 1230 1 0 3 0.9000 0 66.3800 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 E084214 0 0 0 1 0 0 0 0 0 0 PRADEEP.M,S/O K.MALLIKARJUNAIAH RAMAJOYISANAGARA 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 1 0 0 1 2 1452734502 0965909000 C2S81859 G.M HANUMAMURTHY S/O MUDDAHANUMAPPA MARALUR 381225 3960 15 LT1 211 1 0 12778 44 1 0 3 1 -164 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116204163 0 0 0 1 0 0 0 0 0 0 G.M HANUMAMURTHY,S/O MUDDAHANUMAPPA MARALUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 146.4200 161 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 1452734440 6149648321 C2S107776 VENKATARAMU S/O LATE MUDLAIAH1 7THCROSS,RAMAJOHISHINAGARA 381225 0 15 LT1 211 2 0 1132 129 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 0 69976617 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O LATE MUDLAIAH1 7THCROSS,RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452734681 9850834544 C2S103050 SAKAMMA K B AND HAREESHA H R RAMJOESHI NAGARA 4TH CROSS 381225 162 15 LT1 211 4 0 5613 149 1 0 3 0.8500 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 67432757 0 0 0 2 0 0 0 0 0 0 SAKAMMA K B AND HAREESHA H R,RAMJOESHI NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452734680 9863600819 C2S103876 DR PUNEETH KUMAR D N S/O LATE DODDANARASIMHAIAH1 7TH CROSS 381225 0 15 LT1 211 1 0 748 25 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67475027 0 0 0 2 0 0 0 0 0 0 DR PUNEETH KUMAR D N,S/O LATE DODDANARASIMHAIAH1 7TH CROSS 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 1 0 0 1.7000 2 1452734673 7825574463 C2S88659 N BASTIGAIAH S\O LT NARASIMHAIAH1 8TH CROSS 381225 2510 15 LT1 211 1 0 5134 48 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2017-03-17 111111197250 0 0 0 1 0 0 0 0 0 0 N BASTIGAIAH,S\O LT NARASIMHAIAH1 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734666 9922174528 C2S84626 MANGALA W/O RANGARAJU ARYABARATHI POLITECNIC ROAD 1ST CROSS RAMAJOYISA NAGARA TUMKUR 381225 2850 15 LT1 211 1 0 4755 48 1 0 3 1 538 4.0900 0 0 550 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111194452 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU ARYABARATHI POLITECNIC ROAD 1ST CROSS RAMAJOYISA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734665 8868031140 C2S99667 KRISHNAMURTHY. D.R S/O LATE. RAMAIAH4 TUMKUR 381225 0 15 LT1 211 1 0 2030 33 1 0 3 1 -61 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111114950774 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. D.R,S/O LATE. RAMAIAH4 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1452734663 5319685417 C2S99694 DEVARAJU .S S/O MN SHIVARAJU RAMAJISHINAGARA TUMKUR 381225 0 15 LT1 211 2 0 4576 109 1 0 3 1 0 1 0 0 840 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111114852295 0 0 0 1 0 0 0 0 0 0 DEVARAJU .S,S/O MN SHIVARAJU RAMAJISHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1452734661 7834738286 C2S89588 M.N.NIRMALA W/O M.S.SHANKARAPPA RAMAJOYISANAGARA TUMKURU4 381225 3730 15 LT1 211 1 0 2164 0 1 0 3 0 1600 14.7100 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14009332 0 100000 100005741503 0 0 0 0 0 0 0 0 0 0 M.N.NIRMALA,W/O M.S.SHANKARAPPA RAMAJOYISANAGARA TUMKURU4 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452734548 9343329000 C2S82092 B.PUTTASWAMY S/O LATE CHIKKATHIMMAIAH MARALURU RAMJOSHINAGARA TUMKUR 381225 0 15 LT3A 311 1 0 4742 61 1 0 3 0 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14009332 0 9999 100004721875 0 0 0 0 0 0 0 0 0 0 B.PUTTASWAMY,S/O LATE CHIKKATHIMMAIAH MARALURU RAMJOSHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734557 1633752585 C2S83800 AMBIKA K V W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 381225 3880 15 LT3A 311 1 0 3279 18 1 0 3 1 383 2 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999 100006926234 0 0 0 1 0 0 0 0 1 0 AMBIKA K V,W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734590 0525017646 C2S98957 MANJUNATH C S/O CHANDRASHEKARA CHAR3 BHADRA ROAD 381225 4420 15 LT3A 311 1 0 12 1 1 0 3 1 226 1.1900 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111113410102 0 0 0 0 0 0 0 0 1 0 MANJUNATH C,S/O CHANDRASHEKARA CHAR3 BHADRA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 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 0.1000 2 1452734591 1207111522 C2S102550 NAGARAJ C/O NARAYANAPPA ARYABHARAHI COLLEGE ROAD 381225 0 15 LT3A 311 1 0 5710 60 1 0 3 1 263 1.2200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111119383498 0 0 0 0 0 0 0 0 1 0 NAGARAJ,C/O NARAYANAPPA ARYABHARAHI COLLEGE 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 0.1000 2 1452734604 2316628689 C2MS103536 KARNATAKA BANK REGIONAL OFFICE TUMKUR 1 WARD NO 29 381225 0 15 LT3A 311 5 0 968 31 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 7824427 0 0 0 1 0 0 0 0 1 0 KARNATAKA BANK REGIONAL OFFICE TUMKUR,1 WARD NO 29 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 1 0 0 0.6140 2 1452734441 6857210623 G.L.KATHYAINI W/O M.G.SRIDHAR RAMAJOISHNAGAR KUNIGAL MAIN ROAD 381225 0 15 LT1 211 1 0 13776 55 1 0 3 1 1 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111187612 0 0 0 1 0 0 0 0 0 0 G.L.KATHYAINI W/O M.G.SRIDHAR,RAMAJOISHNAGAR KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 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 1452734442 2196931334 C2SA25940 RAMACHANDRA S/O LAKKAPPA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU1 381225 2630 15 LT1 211 2 0 15749 117 1 0 3 1 -102 0 0 0 1100 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111381169 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LAKKAPPA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU1 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 131.9200 145 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 1452734443 4825702758 C2S98367 M.U. GURUDEVAIAH S/O LATE . UGRAIAH1 381225 0 15 LT1 211 1 0 5605 41 1 0 3 1 -114 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111112468022 0 0 0 1 0 0 0 0 0 0 M.U. GURUDEVAIAH,S/O LATE . UGRAIAH1 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 168.0800 185 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 1452734445 4221510284 C2S104675 BOMMANNA D S/O DODDANARASAIAH3 1ST MAIN 7TH CROSS 381225 0 15 LT1 211 1 0 2835 104 1 0 3 0.9200 0 0 0 0 610 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68249417 0 0 0 1 0 0 0 0 0 0 BOMMANNA D,S/O DODDANARASAIAH3 1ST MAIN 7TH CROSS 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 1 0 0 0.5800 2 1452734447 3224226897 C2S99663 KRISHNAMURTHY. D.R S/O LATE. RAMAIAH3 TUMKUR 381225 0 15 LT1 211 1 0 277 45 1 0 3 0.6300 -37 0 0 0 1240 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 2021-11-19 70351063 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. D.R,S/O LATE. RAMAIAH3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452734448 0189422645 C2S85113 H.GOVINDAPPA NO-317 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOS INAGARA SARASWATHI PURAM TUMKUR 381225 3820 15 LT1 211 1 0 6510 37 1 0 3 1 -25 0 0 0 1640 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2016-06-18 111111345398 0 0 0 1 0 0 0 0 0 0 H.GOVINDAPPA,NO-317 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOS INAGARA SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1452734449 3224648620 C2S94635 CHIKKA RANGAIAH S/O SANNA RANGAIAH2 MARALURU 381225 3150 15 LT1 211 1 0 3271 120 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 100006990938 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH2 MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1452734450 4325900225 C2S104646 SHIVANNA N R S/O LT RANNGADASAPPA RAMA JOHIS NAGARA 381225 0 15 LT1 211 2 0 2043 90 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 68251651 0 0 0 2 0 0 0 0 0 0 SHIVANNA N R,S/O LT RANNGADASAPPA RAMA JOHIS 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 2024-03-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452734451 5922848432 C2S100502 GURU CHAITANYA T S S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 381225 0 15 LT1 211 1 0 2106 27 1 0 3 1 492 4.6700 0 0 800 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111116473727 0 0 0 1 0 0 0 0 0 0 GURU CHAITANYA T S,S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1452734452 7479064766 C2S106634 R MANJUNATHA S/O RAMAIAH RAMAJOYISANAGARA 3RD CROSS TUMKUR2 381225 0 15 LT1 211 2 0 1118 72 1 0 3 0.8000 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 69962954 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,S/O RAMAIAH RAMAJOYISANAGARA 3RD CROSS TUMKUR2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452734453 2204054000 C2SA23915 GANGAIAH S/O VEERANAGAPPA RAMAJAIS NAGARA 381225 4190 15 LT1 211 3 0 17772 150 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111116260191 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VEERANAGAPPA RAMAJAIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 82.5800 91 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 1452734454 4317661366 C2S86496 K.M.VENKATESH 2 RAMAJOYISANAGARA TUMKUR 381225 2330 15 LT1 211 1 0 11093 57 1 0 3 1 43 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111353562 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESH,2 RAMAJOYISANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734455 5023413061 C2S98368 M.U. GURUDEVAIAH S/O LATE . UGRAIAH4 381225 3660 15 LT1 211 1 0 3949 81 1 0 3 1 99 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111112468023 0 0 0 1 0 0 0 0 0 0 M.U. GURUDEVAIAH,S/O LATE . UGRAIAH4 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 67.6700 74 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 1452734456 5024211336 C2S84464 D.T.LAKSHMIDEVAMMA 2 RAMAJOSHINAGARA SHARAVATHI ROAD 381225 4090 15 LT1 211 1 0 2259 34 1 0 3 1 0 0 0 0 490 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111426494 0 0 0 1 0 0 0 0 0 0 D.T.LAKSHMIDEVAMMA,2 RAMAJOSHINAGARA SHARAVATHI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-12-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734457 5531430312 C2S90905 D.T.THIMMARAJU S/O THIMMAIAH RAMAJOYIS NAGARA TUMKURU 381225 2610 15 LT1 211 1 0 5928 55 1 0 3 1 1 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 111111428612 0 0 0 1 0 0 0 0 0 0 D.T.THIMMARAJU,S/O THIMMAIAH RAMAJOYIS NAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1452734458 3288336973 C2S107775 VENKATARAMU S/O LATE MUDLAIAH 7THCROSS,RAMAJOHISHINAGARA 381225 0 15 LT1 211 2 0 68 9 1 0 3 0.8700 -105 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 0 69976619 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O LATE MUDLAIAH 7THCROSS,RAMAJOHISHINAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452734459 7240769511 C2S91039 G.MANJULA W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD4 Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 2500 15 LT1 211 1 0 2970 0 1 0 3 1 -36 0 0 0 130 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111432435 0 0 0 1 0 0 0 0 0 0 G.MANJULA,W/O D.HANUMAIAH WARD NO: 29 NETHRAVATHI ROAD4 Dr. RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 49.0800 54 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 1452734460 4286451020 C2S88657 N BASTIGAIAH S\O LT NARASIMHAIAH 8TH CROSS 381225 2530 15 LT1 211 1 0 5138 66 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2017-03-17 111111404634 0 0 0 1 0 0 0 0 0 0 N BASTIGAIAH,S\O LT NARASIMHAIAH 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 46.5000 57 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 1452734461 6017639591 C2S102342 SARVESH C S/O T V CHIKKA VEERAPPA 1ST CROSS 381225 0 15 LT1 211 3 0 10269 280 1 0 3 0.9500 0 0 0 0 4230 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.4230 (ignore if paid) 0 1000000 D638203 0 0 0 5 0 0 0 0 0 0 SARVESH C,S/O T V CHIKKA VEERAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1452734462 3226565937 C2S91473 Smt. SHWETHA W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU1 381225 2720 15 LT1 211 2 0 2005 17 1 0 3 1 220 1.8200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111171559 0 0 0 1 0 0 0 0 0 0 Smt. SHWETHA,W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU1 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-12-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734463 3271249657 C2S96598 NAGAMMA.M.L W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 381225 2170 15 LT1 211 1 0 4222 44 1 0 3 1 0 1 0 0 270 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2021-04-12 111111819312 0 0 0 1 0 0 0 0 0 0 NAGAMMA.M.L,W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734464 3252287529 PUSHPAVATHI S W/O SANGAMESH T.G 381225 0 15 LT1 211 0.5000 0 127 1 1 0 3 1 -273 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 999999 111116204788D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI S,W/O SANGAMESH T.G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452734465 8273907458 C2S90156 M.H.VEENA W/O L.K.VIJAYENDRA BHADRA ROAD RAMAJOYISANAGARA1 TUMKURU 381225 380 15 LT1 211 1 0 222 6 1 0 3 1 173 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 999 111111365352 0 0 0 0 0 0 0 0 0 0 M.H.VEENA,W/O L.K.VIJAYENDRA BHADRA ROAD RAMAJOYISANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 0.1000 2 1452734466 8676472739 C2S105618 RAGHAVENDRA J S/O JAYAPRAKASH 2ND CROSS 381225 0 15 LT1 211 2 0 1719 82 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 68276451 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA J,S/O JAYAPRAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1452734467 6681547494 PUSHPAVATHI S W/O SANGAMESH T.G 381225 0 15 LT1 211 0.2400 0 3931 47 1 0 3 1 -60 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116178846 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI S,W/O SANGAMESH T.G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 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 1452734468 4297665588 C2SA26032 ROOPA.R W/O GURUNATH.P.N2 KUNIGAL MAIN ROAD, RAMAJOIS NAGARA 381225 2550 15 LT1 211 1 0 2211 15 1 0 3 1 0 6.9600 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111341712 0 0 0 1 0 0 0 0 0 0 ROOPA.R,W/O GURUNATH.P.N2 KUNIGAL MAIN ROAD, RAMAJOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 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 1452734469 6713631696 C2MS103540 KARNATAKA BANK REGIONAL OFFICE TUMKUR 3 WARD NO 29 381225 0 15 LT1 211 3 0 1697 71 1 0 3 0.9200 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67432667 0 0 0 2 0 0 0 0 0 0 KARNATAKA BANK REGIONAL OFFICE TUMKUR,3 WARD NO 29 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452734470 9379935353 C2S96603 NAGAMMA.M.L W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 381225 2220 15 LT1 211 1 0 2503 2 1 0 3 1 -34 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111819317 0 0 0 1 0 0 0 0 0 0 NAGAMMA.M.L,W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1452734471 4887287439 C2S84536 B. RAJASHEKARAIAH 2 TUMKUR 381225 3130 15 LT1 211 0.4800 0 1351 9 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111341267 0 0 0 1 0 0 0 0 0 0 B. RAJASHEKARAIAH,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734473 4878478189 C2S84463 D.T.LAKSHMIDEVAMMA 1 RAMAJOSHINAGARA SHARAVATHI ROAD 381225 4120 15 LT1 211 0.2500 0 8630 64 1 0 3 1 4 0 0 0 960 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111385719 0 0 0 1 0 0 0 0 0 0 D.T.LAKSHMIDEVAMMA,1 RAMAJOSHINAGARA SHARAVATHI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 68.4200 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 1452734477 8577984180 C2S105834 MAHALAKSHMI B C W/O LATE CHIKKANARASAIAH 1ST MAIN ROAD, SARASWATHIPURAM 381225 0 15 LT1 211 8 0 5112 339 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 7835267 0 0 0 4 0 0 0 0 0 0 MAHALAKSHMI B C,W/O LATE CHIKKANARASAIAH 1ST MAIN ROAD, SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6780 2 1452734611 1306103861 C2S89515 Smt. LAKSHMIDEVAMMA W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA4 SRSPURAM TUMKURU 381225 2830 15 LT3A 311 0.5000 0 99 1 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 100006926449 0 0 0 0 0 0 0 0 1 0 Smt. LAKSHMIDEVAMMA,W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA4 SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 0.1000 2 1452734614 5130329000 C2S82083 B.C MANJULAMMA W/O B.N MANJUNATH NEAR ARYA BHARATHI COLLEGE SARASWATHIPURAM TUM 381225 4450 15 LT3A 311 2 0 10177 44 1 0 3 1 0 8.2500 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116181195 0 0 0 1 0 0 0 0 1 0 B.C MANJULAMMA,W/O B.N MANJUNATH NEAR ARYA BHARATHI COLLEGE SARASWATHIPURAM TUM 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734618 3730762989 C2S105833 MAHALAKSHMI B C W/O LATE CHIKKANARASAIAH1 1ST MAIN ROAD, SARASWATHIPURAM 381225 0 15 LT3A 311 1 0 102 0 1 0 3 1 1317 11.8900 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 111124532905 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI B C,W/O LATE CHIKKANARASAIAH1 1ST MAIN ROAD, SARASWATHIPURAM 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 0.1000 2 1452734629 2672767564 C2S84537 B. RAJASHEKARAIAH 4 TUMKUR 381225 3090 15 LT3A 311 0.4800 0 521 7 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 100006925642 0 0 0 1 0 0 0 0 1 0 B. RAJASHEKARAIAH,4 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734637 6298499514 C2S85115 H.GOVINDAPPA NO-317 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOS INAGARA SARASWATHI PURAM TUMKUR 381225 3800 15 LT3A 311 0.2400 0 3309 28 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 100006932684 0 0 0 1 0 0 0 0 1 0 H.GOVINDAPPA,NO-317 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOS INAGARA SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734645 6294330366 C2S89301 UMASHEKHAR S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE6 TUMKURU 381225 3330 15 LT3A 311 0.5000 0 4577 591 1 0 3 0.7800 6301 32.2700 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 999999 70351055 0 0 0 3 0 0 0 0 1 0 UMASHEKHAR,S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE6 TUMKURU 3 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1 0 0 3.2400 2 1452734657 0535126636 C2S88149 G.S.SHREDHAR S/O SHIVEGOWDA MARALURU RAMAJOYISANAGARA1 NEAR ARYA BHARATHI COLLAGE TUMKURU 381225 3480 15 LT3A 311 1 0 6587 69 1 0 3 1 841 4.3200 0 0 420 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100006924009 0 0 0 1 0 0 0 0 1 0 G.S.SHREDHAR,S/O SHIVEGOWDA MARALURU RAMAJOYISANAGARA1 NEAR ARYA BHARATHI COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734669 1064635632 HANUMA MURTHY G.M S/O MUDDA HANUMAPPA 381225 0 15 LT3A 311 0.2400 0 937 1 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116185284 0 0 0 0 0 0 0 0 1 0 HANUMA MURTHY G.M,S/O MUDDA HANUMAPPA 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 0.1000 2 1452734687 8999323643 C2S88150 G.S.SHREDHAR S/O SHIVEGOWDA MARALURU RAMAJOYISANAGARA3 NEAR ARYA BHARATHI COLLAGE TUMKURU 381225 3490 15 LT3A 311 2 0 5495 27 1 0 3 1 723 3.7800 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 100006931063 0 0 0 1 0 0 0 0 1 0 G.S.SHREDHAR,S/O SHIVEGOWDA MARALURU RAMAJOYISANAGARA3 NEAR ARYA BHARATHI COLLAGE TUMKURU 1.5200 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734698 5204054000 C2S80925 N.LAKSHMI DEVI W/O T.G .UMESH RAMJOSHINAGARA TUMKUR 381225 3760 15 LT3A 311 0.2400 0 1904 58 1 0 3 1 0 0 0 0 830 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006932993 0 0 0 1 0 0 0 0 1 0 N.LAKSHMI DEVI,W/O T.G .UMESH RAMJOSHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114037 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 1452734706 8796972749 C2S105835 MAHALAKSHMI B C W/O LATE CHIKKANARASAIAH2 1ST MAIN ROAD, SARASWATHIPURAM 381225 0 15 LT3A 311 1 0 174 1 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 111124532906 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI B C,W/O LATE CHIKKANARASAIAH2 1ST MAIN ROAD, SARASWATHIPURAM 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 0.1000 2 1452734708 4195001577 C2S106024 HUCHAIAH P S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR4 381225 0 15 LT3A 311 1 0 52 0 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 68289957 0 0 0 0 0 0 0 0 1 0 HUCHAIAH P,S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR4 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 1 0 0 0.0010 2 1452734716 2451701184 C2S94644 CHIKKA RANGAIAH S/O SANNA RANGAIAH6 MARALURU 381225 3240 15 LT3A 311 1 0 4272 55 1 0 3 1 689 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 100006990937 0 0 0 1 0 0 0 0 1 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH6 MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734719 1242772360 C2S89880 BRAHMHENDRA K W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU3 381225 2930 15 LT3A 311 0.4800 0 490 5 1 0 3 1 502 3.8500 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 100006925008 0 0 0 1 0 0 0 0 1 0 BRAHMHENDRA K,W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU3 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734720 5188508737 C2S106022 HUCHAIAH P S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR5 381225 0 15 LT3A 311 1 0 1647 72 1 0 3 0.4700 758 3.9000 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 68289955 0 0 0 0 0 0 0 0 1 0 HUCHAIAH P,S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR5 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 1 0 0 0.1900 2 1452734725 6098170327 C2S88147 G.S.SHREDHAR S/O SHIVEGOWDA MARALURU RAMAJOYISANAGARA NEAR ARYA BHARATHI COLLAGE TUMKURU 381225 4630 15 LT3A 311 7 0 30510 675 1 0 3 0.9500 7651 39.2600 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009332 0 9999999 C260947 0 0 0 7 0 0 0 0 1 0 G.S.SHREDHAR,S/O SHIVEGOWDA MARALURU RAMAJOYISANAGARA NEAR ARYA BHARATHI COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1 0 0 7.2000 2 1452734418 5321502308 HANUMA MURTHY G.M S/O MUDDA HANUMAPPA 381225 0 15 LT3A 311 0.2400 0 349 0 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116203689 0 0 0 1 0 0 0 0 1 0 HANUMA MURTHY G.M,S/O MUDDA HANUMAPPA 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 1452734444 4735836629 HANUMA MURTHY G.M S/O MUDDA HANUMAPPA 381225 0 15 LT3A 311 0.2400 0 3434 26 1 0 3 1 0 0 0 0 960 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116181164 0 0 0 1 0 0 0 0 1 0 HANUMA MURTHY G.M,S/O MUDDA HANUMAPPA 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 1452734446 3215867077 C2S83801 AMBIKA K V W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 381225 3870 15 LT3A 311 0.2400 0 1452 1 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 100006928342 0 0 0 1 0 0 0 0 1 0 AMBIKA K V,W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734472 6915883460 C2S89302 UMASHEKHAR S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE7 TUMKURU 381225 0 15 LT3A 311 0.5000 0 520 58 1 0 3 0.7000 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 999999 67447329 0 0 0 0 0 0 0 0 1 0 UMASHEKHAR,S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE7 TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1 0 0 0.2600 2 1452734475 3696420321 C2S84538 B. RAJASHEKARAIAH 3 TUMKUR 381225 3140 15 LT3A 311 0.4800 0 44 1 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 100006927771 0 0 0 0 0 0 0 0 1 0 B. RAJASHEKARAIAH,3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 0.1000 2 1452734479 8283664751 C2S89881 BRAHMHENDRA K W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU4 381225 2950 15 LT3A 311 0.4800 0 729 7 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 100006932968 0 0 0 1 0 0 0 0 1 0 BRAHMHENDRA K,W/O SHIVARAJU RAMAJOYISANAGARA MARALURU TUMKURU4 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734484 7957895856 HANUMA MURTHY G.M S/O MUDDA HANUMAPPA 381225 0 15 LT3A 311 0.2400 0 2206 28 1 0 3 1 448 2.2900 0 0 310 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116178918 0 0 0 1 0 0 0 0 1 0 HANUMA MURTHY G.M,S/O MUDDA HANUMAPPA 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 1452734495 7334836230 C2S85116 H.GOVINDAPPA 4 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOSHINAGARA 381225 3810 15 LT3A 311 0.2400 0 3649 41 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 100006931739 0 0 0 1 0 0 0 0 1 0 H.GOVINDAPPA,4 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOSHINAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734496 0021199111 C2S84710 N. LAKSHMI DEVI W/O T.G .UMESH RAMJOSHINAGARA TUMKUR 381225 3770 15 LT3A 311 0.4800 0 797 7 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111115754312D 0 0 0 1 0 0 0 0 1 0 N. LAKSHMI DEVI,W/O T.G .UMESH RAMJOSHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114037 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 1452734498 3958740300 C2S99134 VIJAYA KUMAR.C S/O M CHIKKAVEERAPPA GANADHARAIAH ROAD 1ST MAIN KNS LAYOUT 381225 4490 15 LT3A 311 5 0 2848 23 1 0 3 1 73 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009332 0 1000000 111113998140 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR.C,S/O M CHIKKAVEERAPPA GANADHARAIAH ROAD 1ST MAIN KNS LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734505 6632705984 C2S94642 CHIKKA RANGAIAH S/O SANNA RANGAIAH9 MARALURU 381225 3220 15 LT3A 311 1 0 754 0 1 0 3 1 226 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 100006990945 0 0 0 1 0 0 0 0 1 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH9 MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734523 6000132309 C2S94643 CHIKKA RANGAIAH S/O SANNA RANGAIAH8 MARALURU 381225 3230 15 LT3A 311 1 0 2102 15 1 0 3 1 316 1.6100 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 100006990946 0 0 0 1 0 0 0 0 1 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH8 MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734524 6822054000 C2S72458 K.AMARANARAYANA S/O LAKSHMINARAYANA GUPTHA KUNIGAL ROAD 381225 4620 15 LT3A 311 0.3200 0 8929 6 1 0 3 1 1110 9.3900 0 0 1590 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116196127 0 0 0 1 0 0 0 0 1 0 K.AMARANARAYANA,S/O LAKSHMINARAYANA GUPTHA KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734527 6800391898 C2S88148 G.S.SHREDHAR S/O SHIVEGOWDA MARALURU RAMAJOYISANAGARA2 NEAR ARYA BHARATHI COLLAGE TUMKURU 381225 3470 15 LT3A 311 1 0 7334 26 1 0 3 1 358 1.8700 0 0 1620 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100006931061 0 0 0 1 0 0 0 0 1 0 G.S.SHREDHAR,S/O SHIVEGOWDA MARALURU RAMAJOYISANAGARA2 NEAR ARYA BHARATHI COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734530 6005803713 C2S94058 B L BORE GOWDA S/O B LINGAPPA5 RAMJOISH NAGAR 381225 3250 15 LT3A 311 5 0 1997 109 1 0 3 0.5200 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 7843827 0 0 0 1 0 0 0 0 1 0 B L BORE GOWDA,S/O B LINGAPPA5 RAMJOISH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1 0 0 1.1620 2 1452734532 0212827817 C2S86589 G.MARIYANNA S/O GOVINDAPPA RAMAJOYISANAGARA SRSPURAM TUMKUR 381225 2780 15 LT3A 311 4 0 65320 500 1 0 3 0.8400 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009332 0 9999999 C227801 0 0 0 3 0 0 0 0 1 0 G.MARIYANNA,S/O GOVINDAPPA RAMAJOYISANAGARA SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 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 1 0 0 3.4700 2 1452734534 2242943985 C2S106023 HUCHAIAH P S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR3 381225 0 15 LT3A 311 1 0 1321 79 1 0 3 0.7300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 68289956 0 0 0 1 0 0 0 0 1 0 HUCHAIAH P,S/O THIMMAIAH RAMAJOYISANAGARA MARALURU TUMKUR3 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 1 0 0 0.6200 2 1452734538 9665163049 C2S94641 CHIKKA RANGAIAH S/O SANNA RANGAIAH7 MARALURU 381225 3210 15 LT3A 311 1 0 2068 24 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 100006990944 0 0 0 1 0 0 0 0 1 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH7 MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734541 9065435958 C2S96819 C SARASWATHI W/O S KRISHNAPPA RAMA JOHIS NAGARA 381225 2770 15 LT1 211 1 0 9188 174 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111840400 0 0 0 1 0 0 0 0 0 0 C SARASWATHI,W/O S KRISHNAPPA RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 124 136 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 1452734542 9155113278 C2S98955 MANJUNATH C S/O CHANDRASHEKARA CHAR1 BHADRA ROAD 381225 4430 15 LT1 211 1 0 6730 113 1 0 3 1 0 0 0 0 2000 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 111113410100 0 0 0 0 0 0 0 0 0 0 MANJUNATH C,S/O CHANDRASHEKARA CHAR1 BHADRA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452734543 8600613543 C2S94640 CHIKKA RANGAIAH S/O SANNA RANGAIAH MARALURU 381225 3200 15 LT1 211 1 0 1556 26 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 100006990943 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 17.9200 28 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 1452734544 9560366741 C2S90346 SRIKANTAIAH S/O LATE THIMMARAYAPPA RAMJOISNAGARA 381225 3070 15 LT1 211 2 0 2997 15 1 0 3 1 -21 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111426054 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH,S/O LATE THIMMARAYAPPA RAMJOISNAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 23.5800 34 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 1452734545 9775152630 C2S82337 VIJAYALAKSHMI W/O RANGANATHA3 RAMAJOYISANAGARA 381225 3400 15 LT1 211 1 0 7177 36 1 0 3 1 0 0 0 0 940 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111411837 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RANGANATHA3 RAMAJOYISANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1452734546 9794968080 C2S95942 C PUTTA RAJAIAH S/O LATE CHIKKA NARASAIAH1 RAMA JOHIS NAGARA 381225 2230 15 LT1 211 2 0 7759 110 1 0 3 1 0 0 0 0 1560 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 2020-04-18 111111703453 0 0 0 1 0 0 0 0 0 0 C PUTTA RAJAIAH,S/O LATE CHIKKA NARASAIAH1 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 89.1700 98 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 1452734547 9374655485 C2S103206 SHIVAKUMAR.N S/O LATE. KENCHAIAH.V MARALURU EXTN 381225 0 15 LT1 211 1 0 713 22 1 0 3 0.8000 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67429398 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR.N,S/O LATE. KENCHAIAH.V MARALURU EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452734549 9310382712 C2SA25201 H.GOVINDAPPA 3 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOSHINAGARA 381225 3780 15 LT1 211 1 0 3437 12 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111398063 0 0 0 1 0 0 0 0 0 0 H.GOVINDAPPA,3 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOSHINAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734550 8759909000 C2S81863 G.M HANUMAMURTHY S/O MUDDAHANUMAPPA MARALUR 381225 4000 15 LT1 211 1 0 5294 50 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116195946 0 0 0 1 0 0 0 0 0 0 G.M HANUMAMURTHY,S/O MUDDAHANUMAPPA MARALUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734551 8757668805 C2S84466 D.T.LAKSHMIDEVAMMA 4 RAMAJOSHINAGARA SHARAVATHI ROAD 381225 4110 15 LT1 211 1 0 10625 89 1 0 3 1 119 0 0 0 1070 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111341706 0 0 0 1 0 0 0 0 0 0 D.T.LAKSHMIDEVAMMA,4 RAMAJOSHINAGARA SHARAVATHI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 90.9200 100 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 1452734552 8758713590 C2S95943 C PUTTA RAJAIAH S/O LATE CHIKKA NARASAIAH2 RAMA JOHIS NAGARA 381225 2240 15 LT1 211 1 0 1511 35 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111703454 0 0 0 1 0 0 0 0 0 0 C PUTTA RAJAIAH,S/O LATE CHIKKA NARASAIAH2 RAMA JOHIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734553 9398186837 C2S91476 Smt. SHWETHA W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU3 381225 2750 15 LT1 211 1 0 3348 13 1 0 3 1 4 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 111111423108 0 0 0 1 0 0 0 0 0 0 Smt. SHWETHA,W/O GIRISH RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU3 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734554 2104054000 C2S81006 BHIMAIAH S/O HANUMAPPA KUNIGAL ROAD RAMAJYOIS NAGARA 381225 3560 15 LT1 211 1 0 9424 66 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 2016-10-26 111116195893 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O HANUMAPPA KUNIGAL ROAD RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 85.4200 94 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 1452734555 1504054000 C2S76168 HD.NATARAJU S/O DODDAHANUMANTHAIAH RAMAJYOIS NAGARA 381225 2360 15 LT1 211 0.2400 0 27332 182 1 0 3 1 0 1 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 2010-04-19 111116181713 0 0 0 1 0 0 0 0 0 0 HD.NATARAJU,S/O DODDAHANUMANTHAIAH RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 141.7500 156 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 1452734556 1511591295 C2S88841 B L CHIKKA VENKATAIAH S\O LAKKAIAH RAMAJOIS NAGARA 381225 4220 15 LT1 211 2 0 11354 89 1 0 3 1 0 0 0 0 1260 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111322330 0 0 0 1 0 0 0 0 0 0 B L CHIKKA VENKATAIAH,S\O LAKKAIAH RAMAJOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001090397 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734558 1606196446 C2S89672 MANJULA H R W/O GANGAHANUMAIAH MARALURU RAMAJOYISANAGARA TUMKURU 381225 3040 15 LT1 211 1 0 5280 48 1 0 3 1 13 0 0 0 570 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111177819 0 0 0 1 0 0 0 0 0 0 MANJULA H R,W/O GANGAHANUMAIAH MARALURU RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734559 2116209753 C2S89937 ELIZABETH VIJAYA KUMARI GS W\O ERROL WINSTON AARONA1 NO 257 H M GANGADHARAIAH ROAD 381225 3440 15 LT1 211 2 0 3147 6 1 0 3 1 -63 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111404234 0 0 0 1 0 0 0 0 0 0 ELIZABETH VIJAYA KUMARI GS,W\O ERROL WINSTON AARONA1 NO 257 H M GANGADHARAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 20.2500 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 2 1452734560 7903331627 C2MS103542 KARNATAKA BANK REGIONAL OFFICE TUMKUR 7 WARD NO 29 381225 0 15 LT1 211 3 0 5055 159 1 0 3 0.8500 0 1 0 0 620 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67432669 0 0 0 2 0 0 0 0 0 0 KARNATAKA BANK REGIONAL OFFICE TUMKUR,7 WARD NO 29 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452734561 1118363682 C2S95839 DODDA RANGAIAH S/O LT CHIKKA DODDAIAH4 BEHIND ARYA BHARATHI SCHOOL 381225 4350 15 LT1 211 2 0 1140 6 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111563055 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,S/O LT CHIKKA DODDAIAH4 BEHIND ARYA BHARATHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 10001090397 0 0 0 0 BC2919284 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 1452734563 1129659400 C2S99661 KRISHNAMURTHY. D.R S/O LATE. RAMAIAH6 TUMKUR 381225 0 15 LT1 211 1 0 2738 53 1 0 3 1 1 0 0 0 290 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2021-11-19 111114950768 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. D.R,S/O LATE. RAMAIAH6 TUMKUR 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 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734564 1528109057 C2S97189 SHEKHAR B S/O V BALAIAH3 2ND CROSS 381225 2410 15 LT1 211 2 0 1791 37 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111964969 0 0 0 1 0 0 0 0 0 0 SHEKHAR B,S/O V BALAIAH3 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734565 1129983069 C2S106214 CHIKKA ANJINAPPA S/O LATE SANJEEVAPPA RAMAJOHISHI NAGARA, 2ND MAIN, 1ST CROSS, GODAVARI ROAD 381225 0 15 LT1 211 2 0 2662 128 1 0 3 0.8400 0 0 0 0 850 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.850 (ignore if paid) 0 100000 69949255 0 0 0 3 0 0 0 0 0 0 CHIKKA ANJINAPPA,S/O LATE SANJEEVAPPA RAMAJOHISHI NAGARA, 2ND MAIN, 1ST CROSS, GODAVARI 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 2024-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1452734566 1627511481 C2SA26254 MANJULA H R W/O GANGAHANUMAIAH MARALURU RAMAJOYISANAGARA TUMKURU 381225 3030 15 LT1 211 2 0 6037 2 1 0 3 1 227 3.1600 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111431763 0 0 0 1 0 0 0 0 0 0 MANJULA H R,W/O GANGAHANUMAIAH MARALURU RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734567 2127822410 C2MS103538 KARNATAKA BANK REGIONAL OFFICE TUMKUR 5 WARD NO 29 381225 0 15 LT1 211 3 0 3813 164 1 0 3 0.9200 0 0 0 0 390 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67432665 0 0 0 2 0 0 0 0 0 0 KARNATAKA BANK REGIONAL OFFICE TUMKUR,5 WARD NO 29 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 1 0 0 2.3200 2 1452734569 5341500202 PUSHPAVATHI S W/O SANGAMESH T.G 381225 0 15 LT1 211 0.5000 0 6235 17 1 0 3 1 -73 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116255340 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI S,W/O SANGAMESH T.G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734570 4647636381 C2S94053 B L BORE GOWDA S/O B LINGAPPA RAMJOISH NAGAR 381225 3280 15 LT1 211 2 0 8976 180 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 BC2677868 0 0 0 2 0 0 0 0 0 0 B L BORE GOWDA,S/O B LINGAPPA RAMJOISH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452734571 4551219000 C2SA24309 S.ANANDAMURTHY S/O H.SHEKARAPPA TUNGA ROAD RAMAJOESH NAGARA TUMKUR 381225 3540 15 LT1 211 3 0 10199 113 1 0 3 1 0 1 0 0 1740 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111116195688 0 0 0 1 0 0 0 0 0 0 S.ANANDAMURTHY,S/O H.SHEKARAPPA TUNGA ROAD RAMAJOESH NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734572 5459168821 C2S90345 SRIKANTAIAH S/O LATE THIMMARAYAPPA RAMJOISNAGARA1 381225 3080 15 LT1 211 1 0 11794 139 1 0 3 1 64 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111345329 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH,S/O LATE THIMMARAYAPPA RAMJOISNAGARA1 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 111.3300 122 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 1452734573 5356048712 C2S96600 NAGAMMA.M.L W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 381225 2190 15 LT1 211 1 0 2700 33 1 0 3 1 31 0 0 0 230 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2021-04-12 111111819314 0 0 0 1 0 0 0 0 0 0 NAGAMMA.M.L,W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 34.8300 45 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 1452734574 4524933602 C2S107375 MANJANNA H N AND C A BASAVARAJAIAH RAMAJOHISHI NAGARA, SARASWATHIPURAM 381225 0 15 LT1 211 2 0 1069 130 1 0 3 0.8200 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 69975667 0 0 0 1 0 0 0 0 0 0 MANJANNA H N AND C A BASAVARAJAIAH,RAMAJOHISHI NAGARA, SARASWATHIPURAM 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 1 0 0 1.4400 2 1452734575 7391378377 C2S98370 M.U. GURUDEVAIAH S/O LATE . UGRAIAH3 381225 3680 15 LT1 211 1 0 591 0 1 0 3 1 -75 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111112468025 0 0 0 1 0 0 0 0 0 0 M.U. GURUDEVAIAH,S/O LATE . UGRAIAH3 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 21.7500 32 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 1452734577 0401185562 C2S88936 B.RAJASHEKARAIAH S/O LATE. T.B.BASAVALINGAIAH RAMAJOYISANAGARA SARASWATHIPURAM TUMKURU 381225 3120 15 LT1 211 1 0 5649 25 1 0 3 0.6600 66 0 0 0 1070 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2167856 0 0 0 0 0 0 0 0 0 0 B.RAJASHEKARAIAH,S/O LATE. T.B.BASAVALINGAIAH RAMAJOYISANAGARA SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452734578 1839813581 C2S85114 H.GOVINDAPPA NO-317 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOS INAGARA SARASWATHI PURAM TUMKUR 381225 3830 15 LT1 211 1 0 6658 106 1 0 3 1 0 0 0 0 730 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2016-06-18 111111400035 0 0 0 1 0 0 0 0 0 0 H.GOVINDAPPA,NO-317 H.M.GANGADARAIAH 60 FEET ROAD RAMAJOS INAGARA SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 74.1700 82 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 1452734579 6978497749 C2S89298 UMASHEKHAR S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE2 TUMKURU 381225 3380 15 LT1 211 1 0 3647 26 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111380742 0 0 0 1 0 0 0 0 0 0 UMASHEKHAR,S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1 2 1452734580 0481030226 C2S89296 UMASHEKHAR S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE3 TUMKURU 381225 3320 15 LT1 211 1 0 6560 59 1 0 3 1 0 0 0 0 820 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111422466 0 0 0 1 0 0 0 0 0 0 UMASHEKHAR,S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE3 TUMKURU 2 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734581 0725261332 C2S92498 HP SAVITHRAMMA W/O B M LAKSHMAIAH RAMJOYIES NAGARA 381225 2260 15 LT1 211 1 0 1489 14 1 0 3 1 -17 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111362904 0 0 0 1 0 0 0 0 0 0 HP SAVITHRAMMA,W/O B M LAKSHMAIAH RAMJOYIES NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 8.5800 19 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 1452734582 6970593952 C2S83804 AMBIKA K V W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 381225 3890 15 LT1 211 1 0 4502 45 1 0 3 1 368 2.9400 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2015-10-09 111111419000 0 0 0 0 0 0 0 0 0 0 AMBIKA K V,W/O MANJUNATHA B S NEAR ARYABARATHI POLYTECHNIC 60FEET ROAD RAMAJOYISANAGARA KUNIGAL ROAD SRS ... 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452734583 0488558225 C2S100504 GURU CHAITANYA T S S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 381225 0 15 LT1 211 2 0 3379 109 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111116473724 0 0 0 1 0 0 0 0 0 0 GURU CHAITANYA T S,S/O T K SHIVANNA MARALURU RAMAJOSHINAGARA SARASWATHIPURAM YUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 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 1452734584 7718748293 C2S89514 Smt. LAKSHMIDEVAMMA W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA1 SRSPURAM TUMKURU 381225 2810 15 LT1 211 1 0 4781 51 1 0 3 1 474 6.6000 0 0 690 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111350862 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA1 SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 49.6700 55 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 1452734585 5382005651 C2S92500 HP SAVITHRAMMA W/O B M LAKSHMAIAH2 RAMJOYIES NAGARA 381225 2280 15 LT1 211 1 0 5773 1 1 0 3 1 1 0 0 0 610 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111362808 0 0 0 1 0 0 0 0 0 0 HP SAVITHRAMMA,W/O B M LAKSHMAIAH2 RAMJOYIES NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 49.0800 54 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 1452734586 6379422088 C2S93885 SHOBHA M K W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 381225 2700 15 LT1 211 1 0 6523 148 1 0 3 1 0 0 0 0 1750 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111339418 0 0 0 1 0 0 0 0 0 0 SHOBHA M K,W/O K SHANTHAPPA RAMAJOISH NAGAR SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734587 1947916966 C2S94637 CHIKKA RANGAIAH S/O SANNA RANGAIAH4 MARALURU 381225 3170 15 LT1 211 1 0 2827 20 1 0 3 1 3 0 0 0 730 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100006990940 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAIAH,S/O SANNA RANGAIAH4 MARALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 37.3300 47 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 1452734588 6345139000 C2SA24609 DR B.C BINDU MADAVA S/O CHIKKARANAGAIAH RAMAJOSHINAGARA KUNIGAL ROAD TUMKUR 381225 2300 15 LT1 211 4 0 19332 102 1 0 3 1 -115 0 0 0 1600 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111112642943D 0 0 0 1 0 0 0 0 0 0 DR B.C BINDU MADAVA,S/O CHIKKARANAGAIAH RAMAJOSHINAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734589 0104054000 C2SA24091 BHIMAIAH S/O HANUMAPPA KUNIGAL ROAD RAMAJYOIS NAGARA 381225 3570 15 LT1 211 0 1 6664 35 1 0 3 1 390 2.0200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116201442 0 0 0 1 0 0 0 0 1 0 BHIMAIAH,S/O HANUMAPPA KUNIGAL ROAD RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 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 1452734592 1230584716 C2S101074 LAKSHMIDEVI N W/O T G UMESH RAMAJOHISHA NAGARA 381225 0 15 LT1 211 3 0 3391 66 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 1 0 0 0 0 14009332 0 1000000 2022-07-22 E046367 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI N,W/O T G UMESH RAMAJOHISHA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452734593 7813954776 C2S84535 B. RAJASHEKARAIAH 1 TUMKUR 381225 3100 15 LT1 211 1 0 5003 52 1 0 3 1 0 0 0 0 600 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111402882 0 0 0 1 0 0 0 0 0 0 B. RAJASHEKARAIAH,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 25 35 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 1452734594 1931485515 PUSHPAVATHI S W/O SANGAMESH T.G 381225 0 15 LT1 211 0.5000 0 1174 13 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 67428901 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI S,W/O SANGAMESH T.G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452734595 4457783573 C2SA25038 B. RAJASHEKARAIAH S/O T.B BASAVALINGAIAH RAMAJOSHINAGARA SARASWATHIPURAM TUMKUR 381225 3110 15 LT1 211 2 0 14163 94 1 0 3 1 -525 0 0 0 1300 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111399334 0 0 0 1 0 0 0 0 0 0 B. RAJASHEKARAIAH,S/O T.B BASAVALINGAIAH RAMAJOSHINAGARA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 108.0800 119 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 1452734596 1204054000 C2S80464 GANGAIAH S/O VEERANAGAPPA RAMAJAIS NAGARA 381225 4200 15 LT1 211 1 0 3482 22 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999 111116185174 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VEERANAGAPPA RAMAJAIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 0 0 0 0 1 0 0 0 0 0 1.4200 11 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 1452734598 3828391789 PUSHPAVATHI S W/O SANGAMESH T.G 381225 0 15 LT1 211 0.5000 0 4733 29 1 0 3 1 -72 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111176166 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI S,W/O SANGAMESH T.G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734599 0817807655 C2S93965 LAKSHMAMMA W/O BYLAPPA2 RAMAJOISH NAGAR 381225 2860 15 LT1 211 1 0 11562 171 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111416809 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O BYLAPPA2 RAMAJOISH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 127.5000 140 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 1452734600 1200080497 C2S89673 MANJULA H R W/O GANGAHANUMAIAH MARALURU RAMAJOYISANAGARA TUMKURU 381225 3050 15 LT1 211 1 0 8126 46 1 0 3 1 188 1.8200 0 0 1150 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 111111434757 0 0 0 1 0 0 0 0 0 0 MANJULA H R,W/O GANGAHANUMAIAH MARALURU RAMAJOYISANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 100.4200 110 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 1452734601 1907878953 C2S89297 UMASHEKHAR S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE1 TUMKURU 381225 0 15 LT1 211 1 0 3413 73 1 0 3 1 0 0 0 0 580 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111419186 0 0 0 1 0 0 0 0 0 0 UMASHEKHAR,S/O B. SHEKAR OPP PARK RAMAJOYISANAGARA MARALURU DINNE1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 24.6400 35 2023-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734602 2320019000 C2S81862 G.M HANUMAMURTHY S/O MUDDAHANUMAPPA MARALUR 381225 3990 15 LT1 211 1 0 2739 72 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116261198 0 0 0 1 0 0 0 0 0 0 G.M HANUMAMURTHY,S/O MUDDAHANUMAPPA MARALUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114051 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 1452734603 3551736225 C2S96599 NAGAMMA.M.L W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 381225 2180 15 LT1 211 1 0 3867 60 1 0 3 1 58 0 0 0 870 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2021-04-12 111111819313 0 0 0 1 0 0 0 0 0 0 NAGAMMA.M.L,W/O NATARAJU.M.J 7TH CROSS RAMA JOYIS NAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 50.5800 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 1452734605 7923904117 C2S105536 RAGHUPRASAD B K S/O KADARAIAH AMMANA AMRUTHA NILAYA 3RD MAIN TUNGA ROAD RAMAJOISHNAGAR TUMKUR 381225 0 15 LT1 211 2 0 3302 149 1 0 3 0.7800 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 68276366 0 0 0 2 0 0 0 0 0 0 RAGHUPRASAD B K,S/O KADARAIAH AMMANA AMRUTHA NILAYA 3RD MAIN TUNGA ROAD RAMAJOISHNAGAR 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 2025-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452734606 4967574682 C2S89512 Smt. LAKSHMIDEVAMMA W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA2 SRSPURAM TUMKURU 381225 2820 15 LT1 211 1 0 2592 32 1 0 3 1 3 0 0 0 110 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111399062 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,W/O LATE. A.H.HANUMANTHARAYAPPA RAMAJOYISANAGARA2 SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 31.8300 42 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 1452734607 4962330218 C2S103203 SHIVAKUMAR.N S/O LATE. KENCHAIAH.V MARALURU EXTN2 381225 0 15 LT1 211 1 0 2011 48 1 0 3 0.6900 0 0 0 0 340 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67429380 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.N,S/O LATE. KENCHAIAH.V MARALURU EXTN2 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 1 0 0 1.3700 2 1452734608 1337831085 C2SA26016 G.L.KATHYAYINI W/O M.G.SRIDHARA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 381225 3020 15 LT1 211 3 0 12894 129 1 0 3 1 0 0 0 0 400 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111374575 0 0 0 1 0 0 0 0 0 0 G.L.KATHYAYINI,W/O M.G.SRIDHARA RAMAJOYISANAGARA KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 102.5800 113 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 1452734609 5174780606 C2S101859 RAGHAVENDRA M S S/O M G SOMASHEKAR THUNGA ROAD RAMA JOYIS NAGARA TUMKUR 381225 0 15 LT1 211 2 0 4478 116 1 0 3 1 0 1 0 0 1370 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111118370305 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S,S/O M G SOMASHEKAR THUNGA ROAD RAMA JOYIS NAGARA 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 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 1452734610 1299801101 C2S97185 SHEKHAR B S/O V BALAIAH 2ND CROSS 381225 2390 15 LT1 211 2 0 3085 45 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111964967 0 0 0 1 0 0 0 0 0 0 SHEKHAR B,S/O V BALAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 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 1452734612 1341266851 C2S97191 SHEKHAR B S/O V BALAIAH6 2ND CROSS 381225 2450 15 LT1 211 2 0 4269 118 1 0 3 1 0 0 0 0 250 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111964968 0 0 0 1 0 0 0 0 0 0 SHEKHAR B,S/O V BALAIAH6 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1452734613 2428708092 C2S86058 NIRMALA 1 RAMAJOISNAGARA 381225 2580 15 LT1 211 1 0 5895 45 1 0 3 1 7 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 2016-06-17 111111384279 0 0 0 1 0 0 0 0 0 0 NIRMALA,1 RAMAJOISNAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 0 0 0 0 1 0 0 0 0 0 37.2500 47 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 1452734615 1404054000 C2S78729 GEETHARAJ W/O U.V.RAJASHEKARGUPTHA RAMAJOYISH NAGAR 7TH CROSS OPP SBM BANK KUNIGAL MAIN ROAD TUMKUR 381225 2160 15 LT1 211 0.5000 0 8809 39 1 0 3 1 -30 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116203989 0 0 0 1 0 0 0 0 0 0 GEETHARAJ,W/O U.V.RAJASHEKARGUPTHA RAMAJOYISH NAGAR 7TH CROSS OPP SBM BANK KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 65.2500 72 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 1452734616 3739792578 C2S103872 DR PUNEETH KUMAR D N S/O LATE DODDANARASIMHAIAH4 7TH CROSS 381225 0 15 LT1 211 1 0 313 21 1 0 3 0.8400 -6865 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 100000 67475023 0 0 0 0 0 0 0 0 0 0 DR PUNEETH KUMAR D N,S/O LATE DODDANARASIMHAIAH4 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452734617 1421500716 C2S96491 MANJULA H R W/O GANGAHANUMAIAH 4TH CROSS 381225 0 15 LT1 211 1 0 1900 45 1 0 3 1 0 19.7200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 111111799665 0 0 0 1 0 0 0 0 0 0 MANJULA H R,W/O GANGAHANUMAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000695451 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 1452734619 3104054000 C2S81005 BIMAIAH S/O HANUMAPPA KUNIGAL ROAD RAMAJYOIS NAGARA 381225 3550 15 LT1 211 1 0 20438 129 1 0 3 1 -220 0 0 0 360 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2016-10-26 111116181555 0 0 0 1 0 0 0 0 0 0 BIMAIAH,S/O HANUMAPPA KUNIGAL ROAD RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114048 0 0 0 0 1 0 0 0 0 0 145.4200 160 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 1452734620 2504054000 C2S76167 HD.NATARAJU S/O DODDAHANUMANTHAIAH RAMAJYOIS NAGARA 381225 2370 15 LT1 211 1 0 1773 7 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 9999999 111116178601 0 0 0 1 0 0 0 0 0 0 HD.NATARAJU,S/O DODDAHANUMANTHAIAH RAMAJYOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 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 1452734621 5480972309 C2SA26033 ROOPA.R W/O GURUNATH.P.N1 KUNIGAL MAIN ROAD, RAMAJOIS NAGARA 381225 2560 15 LT1 211 3 0 5602 50 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111384547 0 0 0 1 0 0 0 0 0 0 ROOPA.R,W/O GURUNATH.P.N1 KUNIGAL MAIN ROAD, RAMAJOIS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001114045 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 1452734476 4865470160 C2S86495 K.M.VENKATESH 1 RAMAJOYISANAGARA TUMKUR 381225 2320 15 LT1 211 1 0 3865 7 1 0 3 1 110 1.6700 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009332 0 99999 111111373656 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESH,1 RAMAJOYISANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 10001114042 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452734474 4395965709 C2S99664 KRISHNAMURTHY. D.R S/O LATE. RAMAIAH5 TUMKUR 381225 0 15 LT1 211 1 0 1731 58 1 0 3 1 634 4.6100 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009332 0 1000000 2021-11-19 111114950771 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. D.R,S/O LATE. RAMAIAH5 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 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