1461179265 4266814427 C2S104237 SUSHMA H D/O HEMANAIK1 NEAR SHESHADRIPURAM SCHOOL 381227 7 15 LT1 211 1 0 3104 84 1 0 3 0.9200 435 2.2700 0 0 1120 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 67469670 0 0 0 2 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK1 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 67469670 1 0 0 0 0 0 53 58 2023-10-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461179349 4257854000 C2SA23375 K.RAMAKRISHNA S/O KEMPAIAH BEHIND G.S.S.SUMUDAYA BHAVANA 381227 212 15 LT1 211 0.7500 0 4476 16 1 0 3 1 -346 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116196212 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,S/O KEMPAIAH BEHIND G.S.S.SUMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179253 4184729239 C2S104239 SUSHMA H D/O HEMANAIK2 NEAR SHESHADRIPURAM SCHOOL 381227 9 15 LT1 211 1 0 1769 42 1 0 3 0.8300 0 1.8400 0 0 400 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67469672 0 0 0 0 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK2 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 67469672 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461179252 4179773374 C2S84965 M.C.MANJULA W/O SHASHIDARAIAH GEDDALAHALLI MAIN ROAD TUMKUR 381227 113 15 LT1 211 2 0 11871 94 1 0 3 1 -85 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2018-11-28 111111411509 0 0 0 1 0 0 0 0 0 0 M.C.MANJULA,W/O SHASHIDARAIAH GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461179451 4099687908 C2S85040 G.N.MOHANKUMAR 2 GEDDALAHALLI TUMKUR 381227 117 15 LT1 211 1 0 4595 32 1 0 3 1 299 1.9200 0 0 270 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111358134 0 0 0 2 0 0 0 0 0 0 G.N.MOHANKUMAR,2 GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461179287 4083139000 C2S83381 T R NANDA KUMARI D/O T.M.RENUKAPPA " SAI JAYANI " KEB COLONY GEDDALAHALLY MAIN ROAD TUMKUR 381227 228 15 LT1 211 1 0 13850 48 1 0 3 1 -81 0 0 0 850 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112915044D 0 0 0 1 0 0 0 0 0 0 T R NANDA KUMARI,D/O T.M.RENUKAPPA " SAI JAYANI " KEB COLONY GEDDALAHALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179304 4058754000 C2SA22056 GOWARAMMA W/O A.M.DEVARAJ SAPTHAGIRI EXTENSION GEDDAHALLI MAIN ROAD TUMKUR 381227 233 15 LT1 211 2 0 1298 194 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E5985315467 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,W/O A.M.DEVARAJ SAPTHAGIRI EXTENSION GEDDAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461179300 4057054047 C2S93631 H V SADASHIVA RADHYA S/O VEERABHADRAIAH2 1ST MAIN 381227 209 15 LT1 211 1 0 1767 5 1 0 3 0.8100 -62 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2617731 0 0 0 0 0 0 0 0 0 0 H V SADASHIVA RADHYA,S/O VEERABHADRAIAH2 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2617731 1 0 0 0 0 0 33.0800 43 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461179303 4053950356 C2S99163 SHIVA MURTHY M.E S/O ERAPPA.M1 SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 381227 4 15 LT1 211 1 0 9193 111 1 0 3 0.9700 0 0 0 0 2120 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 BC3216418 0 0 0 3 0 0 0 0 0 0 SHIVA MURTHY M.E,S/O ERAPPA.M1 SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3216418 1 0 0 0 0 0 147.9200 163 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461179220 3987346892 C2S85384 K.KALYAN KUMAR 1 SAPTHAGIRI EXTN TUMKUR 381227 230 15 LT1 211 1 0 6106 47 1 0 3 0 -58 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 1000000 2019-11-16 111112992282 0 0 0 1 0 0 0 0 0 0 K.KALYAN KUMAR,1 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179317 3969483235 C2S89631 SAVITHRAMMA W/O ESHWARAPPA GEDDALAHALLI MAIN ROAD RAILWAY LAYOUT ROAD TUMKURU 381227 93 15 LT1 211 2 0 18992 141 1 0 3 1 0 0 0 0 1250 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2017-08-22 111111200080 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O ESHWARAPPA GEDDALAHALLI MAIN ROAD RAILWAY LAYOUT ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461179316 3969321174 C2S99627 VEDASHREE B S W/O RAGAVENDHRA S NEAR GSS BHAVAN TUMKUR 381227 221 15 LT1 211 1 0 7972 256 1 0 3 1 0 0 0 0 1970 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111114806758 0 0 0 2 0 0 0 0 0 0 VEDASHREE B S,W/O RAGAVENDHRA S NEAR GSS BHAVAN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3239833 1 0 0 0 0 0 116.7500 128 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461179320 3966229970 C2S85385 K.KALYAN KUMAR 3 SAPTHAGIRI EXTN TUMKUR 381227 231 15 LT1 211 1 0 4635 59 1 0 3 1 -55 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2019-11-16 111111383894 0 0 0 1 0 0 0 0 0 0 K.KALYAN KUMAR,3 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179310 3950004810 C2S88012 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD3 SAPTHAGIRI EXTN TUMKURU 381227 100 15 LT1 211 1 0 4235 30 1 0 3 0.7100 2 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2185684 0 0 0 0 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD3 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2185684 1 0 0 0 0 0 44 54 2025-12-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461179318 3948173221 C2S102693 T.R.GIRIJAPRASAD W/O T.S. RENUKAPRASAD2 KEB LAYOUT SAPTHAGIRI EXTN 381227 129 15 LT1 211 1 0 1829 47 1 0 3 0.7600 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999 2023-05-20 67403992 0 0 0 1 0 0 0 0 0 0 T.R.GIRIJAPRASAD,W/O T.S. RENUKAPRASAD2 KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461179446 3905909000 C2SA24285 BALAPPA.A.B S/O LATE BASAVALINGAIAH BEHIND GSS BAVAN GEDDALAHALLY WORD NO-30 TUMKUR 381227 189 15 LT1 211 2 0 14099 146 1 0 3 1 -1 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116256090 0 0 0 1 0 0 0 0 0 0 BALAPPA.A.B S/O LATE BASAVALINGAIAH,BEHIND GSS BAVAN GEDDALAHALLY WORD NO-30 TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2024-03-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179448 3901322169 C2S95957 SHASHIKALA N W/O K C KUMAR5 GEDDALAHALLI BADAVANE 381227 28 15 LT1 211 1 0 4691 84 1 0 3 1 71 0 0 0 290 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111707357 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR5 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2904205 1 0 0 0 0 0 58.3300 64 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179331 3885854000 C2SA22498 B. MARAPPA S/O ENJARAPPA 2ND CROSSNEAR GSS BHAVANA 381227 147 15 LT1 211 2 0 16309 92 1 0 3 1 -120 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116262528 0 0 0 1 0 0 0 0 0 0 B. MARAPPA,S/O ENJARAPPA 2ND CROSSNEAR GSS BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179325 3859628928 C2S107542 ABHILASH T N S/O NARAYANA T H 8TH MAIN,1ST CROSS,GANGA STREET,KEB LAYOUT,SAPTAGIRI BADAVANE 381227 0 15 LT1 211 5 0 2571 336 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 7840996 0 0 0 4 0 0 0 0 0 0 ABHILASH T N,S/O NARAYANA T H 8TH MAIN,1ST CROSS,GANGA STREET,KEB LAYOUT,SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3080 2 1461179327 3751688650 C2SA24828 S.RAMAKRISHNA NAIK S/O SOMANAIK GEDDALAHALLI ROAD 381227 120 15 LT1 211 2 0 9112 76 1 0 3 0.9600 54 0 0 0 720 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BC2333212 0 0 0 2 0 0 0 0 0 0 S.RAMAKRISHNA NAIK,S/O SOMANAIK GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461179233 3700740242 C2S99573 PRABHU S/O LT SANNA LINGAIAH1 GEDDALAHALLI BADAVANE 381227 126 15 LT1 211 1 0 4953 98 1 0 3 1 -8 0 0 0 910 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111114837492 0 0 0 1 0 0 0 0 0 0 PRABHU,S/O LT SANNA LINGAIAH1 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3249657 1 0 0 0 0 0 81.4200 90 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179249 3500499450 C2S103925 SWAMY B C S/O CHANDRAPPA1 GEDDALAHALLI MAIN ROAD 381227 223 15 LT1 211 2 0 2553 53 1 0 3 0 0 0 0 0 450 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111121771741 0 0 0 0 0 0 0 0 0 0 SWAMY B C,S/O CHANDRAPPA1 GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179397 3439137651 C2S106725 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR4 381227 60 15 LT1 211 1 0 1253 81 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 10000 69966602 0 0 0 2 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461179399 3416282475 C2S107123 C G SURESH S/O C GOPAL RAO SAPTAGIRI BADAVANE 381227 144 15 LT1 211 3 0 225 22 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 69957134 0 0 0 1 0 0 0 0 0 0 C G SURESH,S/O C GOPAL RAO SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461179272 3257854000 C2S78546 K.RAMAKRISHNA S/O KEMPAIAH BEHIND G.S.S.SUMUDAYABAVANA 381227 211 15 LT1 211 0.4800 0 42 11 1 0 3 1 -162 0 0 0 280 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.280 (ignore if paid) 0 0 1E1568687234 0 0 0 0 0 0 0 0 0 0 K.RAMAKRISHNA,S/O KEMPAIAH BEHIND G.S.S.SUMUDAYABAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179276 3239730394 C2S98985 T.N.MANJULA W/O H.K. RANGARAJU2 SAPTHAGIRI EXTN TUMKUR 381227 107 15 LT1 211 2 0 1752 52 1 0 3 1 -141 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111113410359 0 0 0 1 0 0 0 0 0 0 T.N.MANJULA,W/O H.K. RANGARAJU2 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3179696 1 0 0 0 0 0 21.9200 32 2024-01-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179426 3206720320 C2S92906 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD UTTAM LAYOUT 381227 213 15 LT1 211 2 0 6303 41 1 0 3 0.8900 0 13.3500 0 0 940 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2583809 0 0 0 0 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2583809 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461179352 3128490314 C2S81948 RENUKAIAH.R S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD SAPTHAGIRI BADAVANE TUMKUR 381227 84 15 LT1 211 1 0 7678 43 1 0 3 1 21 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111430236 0 0 0 1 0 0 0 0 0 0 RENUKAIAH.R,S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD SAPTHAGIRI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179267 3067854000 C2SA23116 CHANDRAKALA TA W/O NAGARAJU TA SAPTHAGIRI EXT BEHIND GSS BHAVAN TUMKUR 381227 193 15 LT1 211 3 0 12154 103 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116203684 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA TA,W/O NAGARAJU TA SAPTHAGIRI EXT BEHIND GSS BHAVAN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179463 3002208450 C2S106724 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR1 381227 57 15 LT1 211 1 0 262 33 1 0 3 0.8000 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 10000 69966601 0 0 0 1 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461179326 2960962076 C2SA25290 K.KALYAN KUMAR S/O LATE.D.KARIYANA SAPTHAGIRI EXTN TUMKUR 381227 229 15 LT1 211 2 0 15763 157 1 0 3 1 0 2.5100 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2019-11-16 111111401368 0 0 0 2 0 0 0 0 0 0 K.KALYAN KUMAR,S/O LATE.D.KARIYANA SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461179323 2939586362 C2S104840 T N NARAYANA SWAMY BUDDAVIHARA ROAD,2 GULAHARIVE, 381227 245 15 LT1 211 1 0 2540 110 1 0 3 0.9300 0 0 0 0 690 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 100000 68249167 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,2 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 68249167 1 0 0 0 0 0 53 58 2025-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461179412 2895170463 C2S96250 H G NAGAMANI W/O S R THONTARADHYA ARADHYA NILAYA 10TH CROSS 381227 2 15 LT1 211 3 0 10996 139 1 0 3 1 -69 0 0 0 920 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2020-12-21 111111728640 0 0 0 2 0 0 0 0 0 0 H G NAGAMANI,W/O S R THONTARADHYA ARADHYA NILAYA 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2939019 1 0 0 0 0 0 165.0800 182 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461179263 2883600697 C2S104236 SUSHMA H D/O HEMANAIK6 NEAR SHESHADRIPURAM SCHOOL 381227 6 15 LT1 211 1 0 3240 127 1 0 3 0.8100 0 0 0 0 760 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.760 (ignore if paid) 0 100000 67469671 0 0 0 1 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK6 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461179389 2829883686 C2SA24607 D.P.KIRAN KUMAR S/O PRASANNA MURTHY SITE NO P-02 KATHANO:3704 381227 206 15 LT1 211 2 0 7578 18 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111380327 0 0 0 1 0 0 0 0 0 0 D.P.KIRAN KUMAR,S/O PRASANNA MURTHY SITE NO P-02 KATHANO:3704 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461179462 2800709877 C2SA24606 D.P.KIRAN KUMAR S/O PRASANNA MURTHY1 SITE NO P-02 KATHANO:3704 381227 205 15 LT1 211 2 0 16784 197 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2014-05-13 111111340332 0 0 0 2 0 0 0 0 0 0 D.P.KIRAN KUMAR,S/O PRASANNA MURTHY1 SITE NO P-02 KATHANO:3704 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461179204 2786754000 C2SA21986 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381227 157 15 LT1 211 2 0 6 1 1 0 3 1 -812 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E7582315576 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461179275 2740931837 C2S95958 SHASHIKALA N W/O K C KUMAR3 GEDDALAHALLI BADAVANE 381227 29 15 LT1 211 1 0 2801 26 1 0 3 0.9800 35 0 0 0 260 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2904206 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR3 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2904206 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461179299 2652798313 C2SA25291 K.KALYAN KUMAR 2 SAPTHAGIRI EXTN TUMKUR 381227 232 15 LT1 211 1 0 2419 20 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111397301 0 0 0 1 0 0 0 0 0 0 K.KALYAN KUMAR,2 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461179302 2648661703 C2S94487 S V UJJAPPANAVAR S/O VEERANA GOWDA SAGARASTHA " SUGUHE #-95 4TH MAIN 1ST CROSS GANGA ROAD SAPTHAGIRI EXTN TUMKUR 381227 192 15 LT1 211 3 0 5912 82 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 999999 100007017561 0 0 0 2 0 0 0 0 0 0 S V UJJAPPANAVAR,S/O VEERANA GOWDA SAGARASTHA " SUGUHE #-95 4TH MAIN 1ST CROSS GANGA ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461179225 2573027947 C2S92909 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD4 UTTAM LAYOUT 381227 216 15 LT1 211 1 0 3101 74 1 0 3 0.8800 0 0 0 0 370 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2583812 0 0 0 0 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD4 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2583812 1 0 0 0 0 0 28.3300 38 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461179311 2531439810 C2S81947 RENUKAIAH.R S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD TUMKUR 381227 83 15 LT1 211 1 0 12460 129 1 0 3 1 1 0 0 0 1110 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111374047 0 0 0 0 0 0 0 0 0 0 RENUKAIAH.R,S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179419 2486717623 C2S96392 SUJATHA H P W/O B OMKARAPPA3 3RD MAIN 381227 164 15 LT1 211 2 0 6264 63 1 0 3 0.7100 -50 0 0 0 300 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2020-08-03 BC2973482 0 0 0 0 0 0 0 0 0 0 SUJATHA H P,W/O B OMKARAPPA3 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2973482 1 0 0 0 0 0 87.6700 96 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461179341 2466359029 C2S100825 CHIKKEERAPPA L S/O LATE LAKSHMANAPPA1 SAGARA LAYOUT 381227 200 15 LT1 211 1 0 1122 36 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 2022-03-22 111116632087 0 0 0 1 0 0 0 0 0 0 CHIKKEERAPPA L,S/O LATE LAKSHMANAPPA1 SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179335 2461389491 C2S104842 T N NARAYANA SWAMY BUDDAVIHARA ROAD,3 GULAHARIVE, 381227 247 15 LT1 211 1 0 1058 61 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 68249169 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,3 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461179337 2460081137 C2S99162 SHIVA MURTHY M.E S/O ERAPPA.M SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 381227 3 15 LT1 211 2 0 4585 105 1 0 3 0.9900 0 0 0 0 560 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3216417 0 0 0 4 0 0 0 0 0 0 SHIVA MURTHY M.E,S/O ERAPPA.M SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1461179277 2425707243 C2S88011 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD2 SAPTHAGIRI EXTN TUMKURU 381227 99 15 LT1 211 1 0 8419 54 1 0 3 0.8100 -161 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2185683 0 0 0 0 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD2 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2185683 1 0 0 0 0 0 92.3300 102 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461179445 2385097695 C2S88774 K R NAGADHUSHAN S\O LT RANGAPPA1 GEDDALAHALLI LAY OUT 381227 80 15 LT1 211 1 0 10160 98 1 0 3 0.9500 -4 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2018-10-21 BC1979571 0 0 0 1 0 0 0 0 0 0 K R NAGADHUSHAN,S\O LT RANGAPPA1 GEDDALAHALLI LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC1979571 1 0 0 0 0 0 85.3300 94 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461179264 2378742688 C2S102694 T.R.GIRIJAPRASAD W/O T.S. RENUKAPRASAD3 KEB LAYOUT SAPTHAGIRI EXTN 381227 130 15 LT1 211 1 0 512 13 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67403988 0 0 0 1 0 0 0 0 0 0 T.R.GIRIJAPRASAD,W/O T.S. RENUKAPRASAD3 KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461179405 2297808833 C2S102438 NAGENDRA S/O PATAPPA MARUTHI NILAYA 381227 238 15 LT1 211 1 0 639 49 1 0 3 0.7500 0 0 0 0 410 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.410 (ignore if paid) 0 0 69978702 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O PATAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461179296 2257854000 C2S78545 K.RAMAKRISHNA S/O KEMPAIAH BEHIND G.S.S.SUMUDAYABAVANA 381227 210 15 LT1 211 0.7500 0 20911 98 1 0 3 1 -155 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116179117 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,S/O KEMPAIAH BEHIND G.S.S.SUMUDAYABAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461179271 2109710014 C2S93418 SULOCHANA K V W/O SHANKARALINGAIAH K S G S S BHAVANA ROAD 381227 137 15 LT1 211 1 0 3231 0 1 0 28 1 -45 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111190296 0 0 0 0 0 0 0 0 0 0 SULOCHANA K V,W/O SHANKARALINGAIAH K S G S S BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179417 2092111297 C2S82864 T H KRISHNA MURTHY LATE HUCHAIAH2 BEHIND G S S BHAVANA 381227 64 15 LT1 211 0.4800 0 2982 7 1 0 3 1 0 1 0 0 350 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111354680 0 0 0 0 0 0 0 0 0 0 T H KRISHNA MURTHY,LATE HUCHAIAH2 BEHIND G S S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179443 1917652482 C2S93383 VIJAY KUMAR G R S/O LATE G C REVANA SIDDAPPA G S S BHAVANA ROAD 381227 61 15 LT1 211 2 0 9176 101 1 0 3 0.7500 0 0 0 0 860 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2371498 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR G R,S/O LATE G C REVANA SIDDAPPA G S S BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2371498 1 0 0 0 0 0 91.6700 101 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461179431 1813462782 C2S93230 V S SHIVANNA S/O SIDDARAMAIAH WARD NO 29 381227 65 15 LT1 211 3 0 10965 122 1 0 3 1 0 0 0 0 610 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2019-03-18 111111435870 0 0 0 1 0 0 0 0 0 0 V S SHIVANNA,S/O SIDDARAMAIAH WARD NO 29 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179350 9538754000 TRL16246A M.R.VEDAVATHI W/O M.JAGADEESHAIAH GEDDALAHALLI_RD_19 T.C.100 KVA TC 381227 74 15 LT1 211 0.2400 0 244 37 1 0 3 1 -222 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E7980002770 0 0 0 0 0 0 0 0 0 0 M.R.VEDAVATHI,W/O M.JAGADEESHAIAH GEDDALAHALLI_RD_19 T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179347 9525590659 C2S83361 K R JAMUNA W/O M G VISHWANATH4 GEDALLAHALLI ROAD 381227 18 15 LT1 211 1 0 5910 8 1 0 3 1 17 0 0 0 590 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2015-02-20 111111426112 0 0 0 0 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH4 GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179343 9522935055 C2SA26083 SUMATHI W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD1 NEAR SHESHADRIPURAM COLLAGE TUMKURU 381227 36 15 LT1 211 1 0 1741 9 1 0 3 1 673 5.6900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111354962 0 0 0 2 0 0 0 0 0 0 SUMATHI,W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD1 NEAR SHESHADRIPURAM COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461179346 9510861921 C2S90041 N.SAVITHA W/O N.PRABHASHANKAR GEDDALAHALLI ROAD OPP DAYA SPARSHA HOSPITAL GEDDALAHHALI TUMKURU 381227 13 15 LT1 211 2 0 11587 97 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2017-10-21 BC2064622 0 0 0 2 0 0 0 0 0 0 N.SAVITHA,W/O N.PRABHASHANKAR GEDDALAHALLI ROAD OPP DAYA SPARSHA HOSPITAL GEDDALAHHALI TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461179457 9497309286 C2S102166 SOWBHAGYAMMA W/O LATE T P VENUGOPAL 1ST CROSS SAGARA LAYOUT 381227 178 15 LT1 211 3 0 5718 103 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111117771776 0 0 0 5 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1461179458 9487716556 C2S88010 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD1 SAPTHAGIRI EXTN TUMKURU 381227 98 15 LT1 211 2 0 15023 152 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2185682 0 0 0 1 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD1 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2185682 1 0 0 0 0 0 139.3300 153 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461179229 9461476915 C2S102692 T.R.GIRIJAPRASAD W/O T.S. RENUKAPRASAD KEB LAYOUT SAPTHAGIRI EXTN 381227 128 15 LT1 211 1 0 3236 85 1 0 3 0.8600 0 0 0 0 910 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.910 (ignore if paid) 0 100000 67403981 0 0 0 1 0 0 0 0 0 0 T.R.GIRIJAPRASAD,W/O T.S. RENUKAPRASAD KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461179351 9448922541 C2SA25945 T.DEVARAJU S/O THIMMAIAH K.E.B. EXTN UPPARAHALLI TUMKURU 381227 227 15 LT1 211 2 0 4117 27 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2187113 0 0 0 2 0 0 0 0 0 0 T.DEVARAJU,S/O THIMMAIAH K.E.B. EXTN UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2187113 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461179355 9447854000 C2SA23284 A.MALINI W/O K.S.ESHWARAPPA BEHIND G.S.S.BHAVANA 381227 168 15 LT1 211 2 0 7142 172 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116181746 0 0 0 1 0 0 0 0 0 0 A.MALINI,W/O K.S.ESHWARAPPA BEHIND G.S.S.BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179280 9319405597 C2S92912 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD6 UTTAM LAYOUT 381227 219 15 LT1 211 1 0 4811 55 1 0 3 0.9500 0 0 0 0 430 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2249570 0 0 0 3 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD6 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2249570 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1461179305 9213719935 C2S105660 RANGANATHA T S S/O SRIKANTAIAH BEHIND SHESHADRIPURAM SCHOOL SAPTAGIRI BADAVANE TUMKUR 381227 26 15 LT1 211 1 0 1038 128 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 68281705 0 0 0 2 0 0 0 0 0 0 RANGANATHA T S,S/O SRIKANTAIAH BEHIND SHESHADRIPURAM SCHOOL SAPTAGIRI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461179413 9197983928 C2S107637 SHANTHAMMA W/O RAJANNA GULIRIVE MAIN ROAD,GEDDALAHALLI BUDDA TEMPLE BUS STOP 381227 0 15 LT1 211 2 0 616 66 1 0 3 0.7600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 69977783 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O RAJANNA GULIRIVE MAIN ROAD,GEDDALAHALLI BUDDA TEMPLE BUS STOP 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461179361 9032869088 C2S104238 SUSHMA H D/O HEMANAIK NEAR SHESHADRIPURAM SCHOOL 381227 8 15 LT1 211 2 0 2308 71 1 0 3 0.8000 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67469669 0 0 0 1 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 67469669 1 0 0 0 0 0 53 58 2023-10-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461179358 9025191685 C2S98824 T S DAYANANDA SAGAR 7TH CROSS RAILWAY LAYOUT GEDDALAHALLI ROAD SAPTHAGIRI TUMKUR 381227 92 15 LT1 211 1 0 3819 63 1 0 3 0.7700 0 0 0 0 450 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 100000 2021-08-02 BD1073230 0 0 0 1 0 0 0 0 0 0 T S DAYANANDA SAGAR,7TH CROSS RAILWAY LAYOUT GEDDALAHALLI ROAD SAPTHAGIRI TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1073230 1 0 0 0 0 0 66.4200 73 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461179404 8989754000 TRL17552 RAMAKRISHNA XXX G.D.HALLI ROAD 381227 166 15 LT1 211 0.3200 0 44498 73 1 0 3 1 -1234 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116198383 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,XXX G.D.HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179244 8938060481 C2S88863 SUMATHI W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD NEAR SHESHADRIPURAM COLLAGE TUMKURU 381227 33 15 LT1 211 1 0 1786 41 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111417846 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD NEAR SHESHADRIPURAM COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2144778 1 0 0 0 0 0 26.9200 37 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461179386 8882602058 C2S103926 SWAMY B C S/O CHANDRAPPA GEDDALAHALLI MAIN ROAD 381227 224 15 LT1 211 4 0 5251 184 1 0 3 0 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111121771739 0 0 0 0 0 0 0 0 0 0 SWAMY B C,S/O CHANDRAPPA GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179237 8851144400 C2S93014 VEERABHADRA SWAMY S/O LATE T S GANGAPPA RAILWAY LAYOUT 381227 78 15 LT1 211 2 0 12694 157 1 0 3 0.9200 0 0 0 0 710 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2019-01-19 BD0912096 0 0 0 3 0 0 0 0 0 0 VEERABHADRA SWAMY,S/O LATE T S GANGAPPA RAILWAY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0912096 1 0 0 0 0 0 126.5000 139 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461179366 8786754000 C2SA21987 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381227 158 15 LT1 211 2 0 161 26 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E3598259820 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461179449 8774780293 C2S97325 GIREESHAIAH V C S/O CHANDRASHEKARAIAH1 GSS BHAVAN 381227 52 15 LT1 211 2 0 4418 89 1 0 3 0.9800 0 1.2600 0 0 420 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2020-12-15 BC3054486 0 0 0 2 0 0 0 0 0 0 GIREESHAIAH V C,S/O CHANDRASHEKARAIAH1 GSS BHAVAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3054487 1 0 0 0 0 0 20.6700 31 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461179211 8747854000 C2S78124 L CHIKKIRAPPA S/O LAKSHMANAPPA SAPTHAGIRI EXTN 381227 202 15 LT1 211 1 0 4727 41 1 0 3 1 0 1 0 0 200 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 2014-03-10 111116204355 0 0 0 0 0 0 0 0 0 0 L CHIKKIRAPPA,S/O LAKSHMANAPPA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461179278 8729439111 C2SA24813 T.H BHAGYALAKSHMI W/O T.V SURESH GSS ROAD SAPTHAGIRI EXTENSTION GEEDALAHALLI MAIN 381227 50 15 LT1 211 4 0 22866 191 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 2015-09-16 111115923323D 0 0 0 2 0 0 0 0 0 0 T.H BHAGYALAKSHMI,W/O T.V SURESH GSS ROAD SAPTHAGIRI EXTENSTION GEEDALAHALLI MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461179360 8606908860 C2S98823 T S DAYANANDA SAGAR 7TH CROSS RAILWAY LAYOUT GEDDALAHALLI ROAD SAPTHAGIRI TUMKUR 381227 91 15 LT1 211 2 0 11409 224 1 0 3 0.9700 0 1 0 0 1920 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 2021-08-02 BD1073229 0 0 0 2 0 0 0 0 0 0 T S DAYANANDA SAGAR,7TH CROSS RAILWAY LAYOUT GEDDALAHALLI ROAD SAPTHAGIRI TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1073229 1 0 0 0 0 0 208.5800 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461179224 8559106581 C2SA26198 UMESH H.G. S/O GANGADHARAIAH C.H, 5TH MAIN ROAD,G.S SAPTHAGIRI EXTN,JAYANAGARA SOUTH, TUMKURU 381227 152 15 LT1 211 2 0 8827 67 1 0 3 0.7600 -259 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2230584 0 0 0 1 0 0 0 0 0 0 UMESH H.G.,S/O GANGADHARAIAH C.H, 5TH MAIN ROAD,G.S SAPTHAGIRI EXTN,JAYANAGARA SOUTH, TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2230584 1 0 0 0 0 0 79 87 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461179221 8556706986 C2S92911 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD3 UTTAM LAYOUT 381227 218 15 LT1 211 1 0 943 23 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2583814 0 0 0 1 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD3 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2583814 1 0 0 0 0 0 0.8300 11 2023-11-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461179223 8553212854 C2S102172 SOWBHAGYAMMA W/O LATE T P VENUGOPAL6 1ST CROSS SAGARA LAYOUT 381227 184 15 LT1 211 2 0 2000 49 1 0 3 1 5 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111118678982 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL6 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3502926 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179222 8552046750 RAJESHWARI S.R W/O TP BASAVARAJU SAPTHAGIRI EXTN 381227 174 15 LT1 211 2 0 5944 31 1 0 3 1 -47 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116259499 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S.R,W/O TP BASAVARAJU SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-01-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461179314 8539439111 C2SA24789 SRIDEVI W/O ANANTHAPADMANABA GEDDALAHALLI ROAD TUMKUR 381227 119 15 LT1 211 2 0 17704 131 1 0 3 0.9200 -18 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 2020-12-11 BC2003783 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O ANANTHAPADMANABA GEDDALAHALLI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461179313 8525337856 C2S104836 T N NARAYANA SWAMY BUDDAVIHARA ROAD,5 GULAHARIVE, 381227 241 15 LT1 211 1 0 1242 119 1 0 3 0.9300 -120 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 68249163 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,5 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 68249163 1 0 0 0 0 0 53 58 2024-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461179442 8460401751 C2S93972 ESHWARAPPA K S/O KALENIGAPPA3 INFRONT OF G S S BHAVANA 381227 71 15 LT1 211 2 0 4129 40 1 0 3 0.9300 -140 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2020-03-04 BC2666419 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA3 INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2666419 1 0 0 0 0 0 48.0800 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461179441 8459804316 C2S102171 SOWBHAGYAMMA W/O LATE T P VENUGOPAL4 1ST CROSS SAGARA LAYOUT 381227 183 15 LT1 211 2 0 2132 22 1 0 3 1 253 1.3300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111118678980 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL4 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3502925 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179342 8400854000 TRL15243 SIDDAESWARA S/O CHIKKA KARIYAPPA GOWDARA SADANA PAKKA _RD_19 63.KVA 381227 176 15 LT1 211 1 0 22997 49 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116195098 0 0 0 1 0 0 0 0 0 0 SIDDAESWARA,S/O CHIKKA KARIYAPPA GOWDARA SADANA PAKKA _RD_19 63.KVA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179447 8386754000 C2SA21873 PUSHPAVATHI W/O T.L.RAMESH BEHIND GOWDA SMARAKA SAMAJA 381227 177 15 LT1 211 2 0 634 103 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E5977896708 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O T.L.RAMESH BEHIND GOWDA SMARAKA SAMAJA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461179424 8274854000 C2SA23324 M.UMAKUMARI W/O P.SHIVALINGAIAH OPP:GSS BAVANA GEDDALAHALI ROAD 381227 43 15 LT1 211 2 0 45512 147 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116250661 0 0 0 1 0 0 0 0 0 0 M.UMAKUMARI,W/O P.SHIVALINGAIAH OPP:GSS BAVANA GEDDALAHALI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 305 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179312 8208130079 C2S107872 T N NANDINI W/O B S ARUN 8TH MAIN,SAPTAGIRI EXTN,GARENARASAIAHNA KATEE,NEAR SHESHADRIPURAM SCHOOL 381227 0 15 LT1 211 2 0 635 90 1 0 3 0.8300 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 69979759 0 0 0 2 0 0 0 0 0 0 T N NANDINI,W/O B S ARUN 8TH MAIN,SAPTAGIRI EXTN,GARENARASAIAHNA KATEE,NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461179363 8104332595 C2S107871 T N NANDINI W/O B S ARUN1 8TH MAIN,SAPTAGIRI EXTN,GARENARASAIAHNA KATEE,NEAR SHESHADRIPURAM SCHOOL 381227 0 15 LT1 211 2 0 255 41 1 0 3 0.7400 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 70343813 0 0 0 1 0 0 0 0 0 0 T N NANDINI,W/O B S ARUN1 8TH MAIN,SAPTAGIRI EXTN,GARENARASAIAHNA KATEE,NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461179368 8100854000 TRL15787 KRISHANAIAH S/O BABURAO G.D.HALLI ROAD 381227 148 15 LT1 211 0.4800 0 423 63 1 0 3 1 508 2.5600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E3064679841 0 0 0 1 0 0 0 0 0 0 KRISHANAIAH,S/O BABURAO G.D.HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179365 8096754000 C2SA21989 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381227 160 15 LT1 211 0 1 142 25 1 0 3 1 -100 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E9099654329 0 0 0 1 0 0 0 0 1 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179367 8065909000 C2S81896 RAJESHWARI W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 381227 172 15 LT1 211 1 0 15353 98 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116262135 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461179364 8063912553 C2S86263 G.B DAYANANDA S/O G.K BASAVAIAH NEAR GSS BHAVANA GEDDALAHALLI MAIN ROAD TUMKUR 381227 143 15 LT1 211 2 0 20407 173 1 0 3 1 0 0 0 0 2040 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2016-04-16 111111427843 0 0 0 2 0 0 0 0 0 0 G.B DAYANANDA,S/O G.K BASAVAIAH NEAR GSS BHAVANA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461179236 8021316947 C2SA25283 H.C.LAKKANNA 7TH MAIN ROAD GEDDALAHALLI MAIN ROAD SAPTHAGIRI EXTN SOUTH 381227 94 15 LT1 211 2 0 8203 65 1 0 3 1 -37 0 0 0 380 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2020-08-20 111111430069 0 0 0 0 0 0 0 0 0 0 H.C.LAKKANNA,7TH MAIN ROAD GEDDALAHALLI MAIN ROAD SAPTHAGIRI EXTN SOUTH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461179372 7966246895 C2S103938 ARPITHA H B W/O SREEDHARA R1 SRIA MANSION 381227 237 15 LT1 211 2 0 213 24 1 0 3 0.5900 -253 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67470675 0 0 0 0 0 0 0 0 0 0 ARPITHA H B,W/O SREEDHARA R1 SRIA MANSION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461179414 7868696002 C2S98145 BHRAMARA T P W/O SHRIKANTAPPA S "PUSHKARA" 3RD CROSS 1ST MAIN GANGA ROAD BIHIND GSS BHAVANA SAPTHAGIRI EXTN ... 381227 188 15 LT1 211 1 0 1381 8 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 BC3111928 0 0 0 0 0 0 0 0 0 0 BHRAMARA T P,W/O SHRIKANTAPPA S "PUSHKARA" 3RD CROSS 1ST MAIN GANGA ROAD BIHIND GSS BHAVANA SAPTHAGIRI EXTN ... 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461179307 7839297880 C2S99572 PRABHU S/O LT SANNA LINGAIAH GEDDALAHALLI BADAVANE 381227 125 15 LT1 211 2 0 1723 31 1 0 3 1 -331 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111114837486 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O LT SANNA LINGAIAH GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3249656 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461179286 7811653409 C2S83038 B.K NARASIMHA MURTHY S/O B. KRISHNAIAH NEAR G.S.S BHAVANA 381227 155 15 LT1 211 1 0 7056 65 1 0 3 1 0 0 0 0 310 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2015-03-11 111111404015 0 0 0 1 0 0 0 0 0 0 B.K NARASIMHA MURTHY,S/O B. KRISHNAIAH NEAR G.S.S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179425 7765392821 C2S84485 K.V RAMESH K.VENKATARAMAIAH OPP G.S. S BAVANA SAPTHAGIRI EXTN 381227 46 15 LT1 211 2 0 6731 78 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111356272 0 0 0 1 0 0 0 0 0 0 K.V RAMESH,K.VENKATARAMAIAH OPP G.S. S BAVANA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179226 7747854000 C2S78123 L CHIKKIRAPPA S/O LAKSHMANAPPA SAPTHAGIRI EXTN 381227 201 15 LT1 211 1 0 12072 99 1 0 3 1 0 0 0 0 290 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-03-10 111116262376 0 0 0 0 0 0 0 0 0 0 L CHIKKIRAPPA,S/O LAKSHMANAPPA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461179410 7606854000 C2S76916 T. DEVARAJU S/O LATE THIMMAIAH GEDDALAHALLI MAIN ROAD 381227 225 15 LT1 211 1 0 4611 52 1 0 3 0.9500 -16 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BD1019217 0 0 0 1 0 0 0 0 0 0 T. DEVARAJU,S/O LATE THIMMAIAH GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461179407 7573612486 C2S107233 CHANDRAKALA T A W/O NAGARAJU D K SAPTAGIRI EXTN,NEAR SAPTAGIRI BOYS HOSTEL EXTN 381227 0 15 LT1 211 1 0 6 0 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 1000000 69975583 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA T A,W/O NAGARAJU D K SAPTAGIRI EXTN,NEAR SAPTAGIRI BOYS HOSTEL EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461179309 7534535496 C2S104844 T N NARAYANA SWAMY BUDDAVIHARA ROAD,7 GULAHARIVE, 381227 249 15 LT1 211 1 0 1507 72 1 0 3 0.9700 -42 2.8500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 68249171 0 0 0 3 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,7 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461179315 7530319913 C2S97273 K VENKATESH S/O LT KRISHNOJI RAO 4TH MAIN 381227 140 15 LT1 211 2 0 6960 97 1 0 3 0 -75 0 0 0 800 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.800 (ignore if paid) 0 100000 2020-11-27 111111951217 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3041513 1 0 0 0 0 0 195.8300 200 2024-03-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179437 7481043747 C2S104834 T N NARAYANA SWAMY BUDDAVIHARA ROAD, GULAHARIVE, 381227 239 15 LT1 211 1 0 5 0 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 68249161 0 0 0 0 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD, GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461179439 7467854000 C2SA23117 CHANDRAKALA TA W/O NAGARAJU TA SAPTHAGIRI EXT BEHIND GSS BHAVAN TUMKUR 381227 194 15 LT1 211 3 0 11005 47 1 0 3 1 7 0 0 0 280 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116263226 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA TA,W/O NAGARAJU TA SAPTHAGIRI EXT BEHIND GSS BHAVAN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461179377 7401154100 C2S93419 K V SULOCHANA W/O SHANKARALINGAIAH K S G S S BHAVANA ROAD 381227 136 15 LT1 211 1 0 2766 0 1 0 28 1 1 0 0 0 300 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111194377 0 0 0 0 0 0 0 0 0 0 K V SULOCHANA,W/O SHANKARALINGAIAH K S G S S BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179240 7348958223 C2S104240 SUSHMA H D/O HEMANAIK5 NEAR SHESHADRIPURAM SCHOOL 381227 10 15 LT1 211 1 0 1389 62 1 0 3 0.7300 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67469673 0 0 0 0 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK5 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 67469673 1 0 0 0 0 0 53 58 2023-10-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461179345 7316676098 C2S97272 K VENKATESH S/O LT KRISHNOJI RAO2 4TH MAIN 381227 139 15 LT1 211 2 0 9062 39 1 0 3 0.8300 0 0 0 0 1490 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 2020-11-27 BC3041512 0 0 0 2 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO2 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3041512 1 0 0 0 0 0 150.3300 165 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461179376 7299405249 C2S102170 SOWBHAGYAMMA W/O LATE T P VENUGOPAL3 1ST CROSS SAGARA LAYOUT 381227 182 15 LT1 211 2 0 1232 33 1 0 3 0 -600 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111118678977 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL3 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3502924 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179378 7279540222 C2S98987 T.N.MANJULA W/O H.K. RANGARAJU SAPTHAGIRI EXTN TUMKUR 381227 108 15 LT1 211 4 0 417 10 1 0 3 1 -46 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 100000 111113410356 0 0 0 0 0 0 0 0 0 0 T.N.MANJULA,W/O H.K. RANGARAJU SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3179697 1 0 0 0 0 0 1.0800 11 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179380 7265843926 C2S104835 T N NARAYANA SWAMY BUDDAVIHARA ROAD,8 GULAHARIVE, 381227 240 15 LT1 211 1 0 440 14 1 0 3 0.8800 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 68249162 0 0 0 1 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,8 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 68249162 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461179370 7096754000 C2SA21988 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381227 159 15 LT1 211 2 0 643 103 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E5399086115 0 0 0 2 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461179238 7034622463 C2SA24692 T.N PARSHWANATH S/O LATE V.B NEMANNA WARD NO:30 381227 118 15 LT1 211 2 0 17734 146 1 0 3 0.9000 218 1.1600 0 0 420 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2015-04-27 BC2003776 0 0 0 3 0 0 0 0 0 0 T.N PARSHWANATH,S/O LATE V.B NEMANNA WARD NO:30 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461179248 6824920589 C2S89407 C.R.PARAMESHWARAIAH S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT 381227 25 15 LT1 211 2 0 6016 80 1 0 3 0.9200 352 1.7600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC1978627 0 0 0 1 0 0 0 0 0 0 C.R.PARAMESHWARAIAH,S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC1978627 1 0 0 0 0 0 30 40 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461179391 6799754000 TRL18568 K.V.RAMESH BIN K.V.VENKATARAMAIAH NEAR GSS BHAVAN SAPTAGIRI EXTN TUMKUR 381227 47 15 LT1 211 0.8000 0 1105 167 1 0 3 1 0 28.6200 0 0 660 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.660 (ignore if paid) 0 0 1E7983865698 0 0 0 1 0 0 0 0 0 0 K.V.RAMESH,BIN K.V.VENKATARAMAIAH NEAR GSS BHAVAN SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179454 6751735768 C2S84711 B.K.NARASIMHA MURTHY S/O B.KRISHNAIAH NEAR G.S.S.BHAVANA SAPTHAGIRI EXTN TUMKUR 381227 156 15 LT1 211 1 0 12229 79 1 0 3 1 -8 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111415517 0 0 0 1 0 0 0 0 0 0 B.K.NARASIMHA MURTHY,S/O B.KRISHNAIAH NEAR G.S.S.BHAVANA SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179461 6749293468 C2S106729 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR 381227 59 15 LT1 211 2 0 1563 108 1 0 3 0.9200 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 10000 69966606 0 0 0 2 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461179452 6748900367 C2S102169 SOWBHAGYAMMA W/O LATE T P VENUGOPAL2 1ST CROSS SAGARA LAYOUT 381227 181 15 LT1 211 2 0 2079 48 1 0 3 0 -99 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111118678975 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL2 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3502923 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179456 6745070689 C2S97271 K VENKATESH S/O LT KRISHNOJI RAO1 4TH MAIN 381227 138 15 LT1 211 2 0 4634 58 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 2020-11-27 BC3041511 0 0 0 2 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO1 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3041511 1 0 0 0 0 0 44.4200 54 2025-06-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461179205 6733709328 C2S104843 T N NARAYANA SWAMY BUDDAVIHARA ROAD,4 GULAHARIVE, 381227 248 15 LT1 211 1 0 3152 107 1 0 3 0.9500 1915 15.1400 0 0 1460 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 68249170 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,4 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461179208 6730186266 C2S106728 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR2 381227 58 15 LT1 211 1 0 268 17 1 0 3 0.9200 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 10000 69966605 0 0 0 2 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461179274 6696786382 C2S97274 K VENKATESH S/O LT KRISHNOJI RAO3 4TH MAIN 381227 141 15 LT1 211 1 0 1208 32 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 BC3041515 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO3 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3041515 1 0 0 0 0 0 0.0800 10 2024-01-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461179270 6695787265 C2S93342 M ANAND S/O MARIYANNA P NO 122 381227 39 15 LT1 211 1 0 1840 11 1 0 3 0.8500 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2019-06-07 BD0896286 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MARIYANNA P NO 122 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0896286 1 0 0 0 0 0 24.5800 35 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461179427 6640479100 C2S107124 C G SURESH S/O C GOPAL RAO1 SAPTAGIRI BADAVANE 381227 145 15 LT1 211 2 0 1566 173 1 0 3 0 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1B3829098154 0 0 0 0 0 0 0 0 0 0 C G SURESH,S/O C GOPAL RAO1 SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179362 6605271536 C2S106727 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR3 381227 56 15 LT1 211 1 0 1622 101 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 10000 69966604 0 0 0 2 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461179359 6600930883 C2S92419 VIDYADHARAKESHAVA NAYAK AND RASHMI NAYAK RAILWAY LAYOUT1 UPPARHALLI 381227 89 15 LT1 211 1 0 852 6 1 0 3 0.9200 -55 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 69978935 0 0 0 1 0 0 0 0 0 0 VIDYADHARAKESHAVA NAYAK AND RASHMI NAYAK,RAILWAY LAYOUT1 UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0873120 1 0 0 0 0 0 8.2500 18 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461179436 6566805572 C2S95956 SHASHIKALA N W/O K C KUMAR GEDDALAHALLI BADAVANE 381227 27 15 LT1 211 1 0 5957 84 1 0 3 0.9300 0 0 0 0 760 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2904204 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2904204 1 0 0 0 0 0 74.8300 82 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461179416 6551332246 C2S93971 ESHWARAPPA K S/O KALENIGAPPA2 INFRONT OF G S S BHAVANA 381227 70 15 LT1 211 2 0 6234 79 1 0 3 0.9300 0 0 0 0 400 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2020-03-04 BC2666418 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA2 INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2666418 1 0 0 0 0 0 72.2500 79 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461179250 6529922291 C2S92938 B R SOWBHAGYALAKSHMAMMA GEDDALAHALLI ROAD A N LAYOUT 381227 234 15 LT1 211 5 0 12981 253 1 0 3 1 0 4.1700 0 0 320 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100006392594 0 0 0 5 0 0 0 0 1 0 B R SOWBHAGYALAKSHMAMMA,GEDDALAHALLI ROAD A N LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461179396 6482070157 C2S88861 SUMATHI W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD2 NEAR SHESHADRIPURAM COLLAGE TUMKURU 381227 35 15 LT1 211 1 0 5998 22 1 0 3 1 -37 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111435304 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD2 NEAR SHESHADRIPURAM COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179444 6442853485 C2S101746 KAMALAKSHAMMA W/O K SHIVAKUMAR 381227 77 15 LT1 211 2 0 2751 58 1 0 3 1 126 1.1900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 111118308880 0 0 0 1 0 0 0 0 0 0 KAMALAKSHAMMA,W/O K SHIVAKUMAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179328 6391665340 C2S102626 M D PARVATHI W/O M D NARASIMHAMURTHY1 7TH MAIN RAILWAY EXTN 381227 97 15 LT1 211 2 0 580 13 1 0 3 0.8800 -348 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67403920 0 0 0 1 0 0 0 0 0 0 M D PARVATHI,W/O M D NARASIMHAMURTHY1 7TH MAIN RAILWAY EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461179418 6258495647 C2S102168 SOWBHAGYAMMA W/O LATE T P VENUGOPAL1 1ST CROSS SAGARA LAYOUT 381227 180 15 LT1 211 2 0 550 12 1 0 3 0 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111118678973 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL1 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3502922 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179421 6147983234 C2SA25951 RAMESH T S/O THIPPERUDRAPPA R UTTAM LAYOUT GEDDALAHALLI TUMKURU 381227 190 15 LT1 211 3 0 31165 497 1 0 3 1 0 1.5500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 9999999 100005500269 0 0 0 4 0 0 0 0 0 0 RAMESH T,S/O THIPPERUDRAPPA R UTTAM LAYOUT GEDDALAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 245.5000 0 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9700 2 1461179251 6108760143 C2S99275 H C ARUNAMMA W/O VENKATA REDDY3 NEAR SHESHADRI PURAM EDCATION 381227 123 15 LT1 211 1 0 1639 36 1 0 3 0.9100 62 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 BC3167909 0 0 0 0 0 0 0 0 0 0 H C ARUNAMMA,W/O VENKATA REDDY3 NEAR SHESHADRI PURAM EDCATION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3167909 1 0 0 0 0 0 28.5800 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461179369 6083211285 C2S88773 K R NAGADHUSHAN S\O LT RANGAPPA GEDDALAHALLI LAY OUT 381227 79 15 LT1 211 1 0 995 11 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2124275 0 0 0 0 0 0 0 0 0 0 K R NAGADHUSHAN,S\O LT RANGAPPA GEDDALAHALLI LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2124275 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461179395 5976127818 C2S93630 H V SADASHIVA RADHYA S/O VEERABHADRAIAH1 1ST MAIN 381227 208 15 LT1 211 2 0 7078 87 1 0 3 0.9700 0 1 0 0 540 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2617730 0 0 0 1 0 0 0 0 0 0 H V SADASHIVA RADHYA,S/O VEERABHADRAIAH1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2617730 1 0 0 0 0 0 74.2500 82 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461179401 5967818865 C2S105523 B.MARAPPA S/O YENJARAPPA "SREE AMMAJI KRUPA" NEAR GSS BHAVANA GEDDALAHALLI ROAD SAPTHAGIRI EXTN TUMKUR 381227 146 15 LT1 211 2 0 1928 81 1 0 3 0.8000 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 68277899 0 0 0 1 0 0 0 0 0 0 B.MARAPPA,S/O YENJARAPPA "SREE AMMAJI KRUPA" NEAR GSS BHAVANA GEDDALAHALLI ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461179402 5938754000 C2SA22124 D.K.JAYARAMAIAH S/O KARE THIMMAIAH 2ND CROSS BEHIND-GS S-BHAVAN 381227 149 15 LT1 211 2 0 684 146 1 0 3 1 1436 11.9700 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 2009-11-01 1E7700203515 0 0 0 1 0 0 0 0 0 0 D.K.JAYARAMAIAH,S/O KARE THIMMAIAH 2ND CROSS BEHIND-GS S-BHAVAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179460 5924594287 C2S99274 H C ARUNAMMA W/O VENKATA REDDY NEAR SHESHADRI PURAM EDCATION 381227 122 15 LT1 211 1 0 4580 78 1 0 3 0.8400 0 1 0 0 1000 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BC3167908 0 0 0 0 0 0 0 0 0 0 H C ARUNAMMA,W/O VENKATA REDDY NEAR SHESHADRI PURAM EDCATION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3167908 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461179260 5816948352 C2S106726 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR5 381227 55 15 LT1 211 1 0 1621 83 1 0 3 0.9100 0 0 0 0 260 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 10000 69966603 0 0 0 2 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR5 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461179356 5789520442 C2S83362 K R JAMUNA W/O M G VISHWANATH1 GEDALLAHALLI ROAD 381227 19 15 LT1 211 1 0 7384 58 1 0 3 1 0 1 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2015-02-02 111111397418 0 0 0 0 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH1 GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461179321 5699801215 C2S87994 K C DAYAMANI W\O V V BASAVARADHYA GEDDALAHALLI ROAD 381227 132 15 LT1 211 2 0 12290 130 1 0 3 1 0 0 0 0 1550 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2017-02-15 111111406853 0 0 0 2 0 0 0 0 0 0 K C DAYAMANI,W\O V V BASAVARADHYA GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461179322 5698337680 C2S96393 SUJATHA H P W/O B OMKARAPPA1 3RD MAIN 381227 165 15 LT1 211 2 0 3726 54 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 2020-08-03 BC2973483 0 0 0 1 0 0 0 0 0 0 SUJATHA H P,W/O B OMKARAPPA1 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2973483 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461179329 5695448011 C2S103007 LAKSHMINARAYANAN G S/O G SHESHASHARMA NEAR GSS SAMUDHAYA BHAVANA BUS STOP 381227 44 15 LT1 211 2 0 2783 71 1 0 3 0 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 111120190442 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAN G,S/O G SHESHASHARMA NEAR GSS SAMUDHAYA BHAVANA BUS STOP 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179374 5475322910 C2S100824 CHIKKEERAPPA L S/O LATE LAKSHMANAPPA SAGARA LAYOUT 381227 199 15 LT1 211 2 0 1935 48 1 0 3 1 7 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 2022-03-22 111116632083 0 0 0 1 0 0 0 0 0 0 CHIKKEERAPPA L,S/O LATE LAKSHMANAPPA SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179381 5469322167 C2SA24589 GANGARAJ S/O LATE NEMBANAPPA NEAR G S S BHAVANA 381227 151 15 LT1 211 2 0 24629 178 1 0 3 1 -550 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2014-09-27 111111400048 0 0 0 1 0 0 0 0 1 0 GANGARAJ,S/O LATE NEMBANAPPA NEAR G S S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179306 5258257916 C2S85039 G.N.MOHANKUMAR 3 GEDDALAHALLI TUMKUR 381227 116 15 LT1 211 1 0 6986 32 1 0 3 1 6 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111416769 0 0 0 1 0 0 0 0 0 0 G.N.MOHANKUMAR,3 GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461179283 5155454831 C2S93687 ESHWAR M S/O LATE M MUDLIGOWDA GULABI, 9TH MAIN ROAD 381227 17 15 LT1 211 2 0 9837 167 1 0 3 1 0 1.6200 0 0 480 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111405145 0 0 0 2 0 0 0 0 0 0 ESHWAR M,S/O LATE M MUDLIGOWDA GULABI, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461179434 5125604500 C2S97435 V S SHIVANNA S/O SIDDARAMAIAH NEAR GSSBHAVANA 381227 66 15 LT1 211 3 0 2719 42 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 1000000 BC3054094 0 0 0 4 0 0 0 0 0 0 V S SHIVANNA,S/O SIDDARAMAIAH NEAR GSSBHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3054094 1 0 0 0 0 0 42.7500 53 2023-09-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1461179228 5107479625 C2S88013 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD4 SAPTHAGIRI EXTN TUMKURU 381227 101 15 LT1 211 1 0 5794 164 1 0 3 0.9800 0 1.3700 0 0 670 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2185685 0 0 0 3 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD4 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2185685 1 0 0 0 0 0 80.8300 89 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1461179340 5089146295 C2S92701 GIRIYAPPA KOLLANNAVAR #112 4TH MAIN GANGA CROSS UTTAM LAYOUT SAPTHAGIRI EXTX TUMKUR-2 381227 203 15 LT1 211 2 0 14593 195 1 0 3 0.9200 0 0 0 0 930 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2326130 0 0 0 2 0 0 0 0 0 0 GIRIYAPPA KOLLANNAVAR,#112 4TH MAIN GANGA CROSS UTTAM LAYOUT SAPTHAGIRI EXTX TUMKUR-2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2326130 1 0 0 0 0 0 146.0800 161 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461179420 5031497900 C2S96390 SUJATHA H P W/O B OMKARAPPA 3RD MAIN 381227 162 15 LT1 211 3 0 8139 101 1 0 3 1 1436 7.4200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 999999 111111741690 0 0 0 4 0 0 0 0 0 0 SUJATHA H P,W/O B OMKARAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461179308 4865198780 C2S102167 SOWBHAGYAMMA W/O LATE T P VENUGOPAL5 1ST CROSS SAGARA LAYOUT 381227 179 15 LT1 211 2 0 2068 37 1 0 3 1 -149 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111118678971 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL5 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3502921 1 0 0 0 0 0 53 58 2025-04-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179298 4857353167 C2S92910 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD2 UTTAM LAYOUT 381227 217 15 LT1 211 1 0 4395 32 1 0 3 0.9300 7 0 0 0 540 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2583813 0 0 0 0 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD2 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2583813 1 0 0 0 0 0 23.0800 33 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461179245 4809811912 C2S99273 H C ARUNAMMA W/O VENKATA REDDY1 NEAR SHESHADRI PURAM EDCATION 381227 0 15 LT1 211 1 0 6568 154 1 0 3 0.9800 0 0 0 0 1660 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 BC3167907 0 0 0 2 0 0 0 0 0 0 H C ARUNAMMA,W/O VENKATA REDDY1 NEAR SHESHADRI PURAM EDCATION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3167907 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461179246 4779909000 C2S81898 RAJESHWARI W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 381227 173 15 LT1 211 1 0 4957 112 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116184626 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2024-01-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461179382 4760812108 C2S93970 ESHWARAPPA K S/O KALENIGAPPA4 INFRONT OF G S S BHAVANA 381227 69 15 LT1 211 2 0 4050 47 1 0 3 0.9500 -86 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2020-03-04 BC2666417 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA4 INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2666417 1 0 0 0 0 0 57 63 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461179384 4756190038 C2S104839 T N NARAYANA SWAMY BUDDAVIHARA ROAD,10 GULAHARIVE, 381227 244 15 LT1 211 1 0 2202 96 1 0 3 0.8400 0 1 0 0 640 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.640 (ignore if paid) 0 100000 68249166 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,10 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 68249166 1 0 0 0 0 0 53 58 2024-03-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461179455 4716224417 C2SA25892 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD SAPTHAGIRI EXTN TUMKURU 381227 103 15 LT1 211 2 0 6964 73 1 0 3 0.9900 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2185681 0 0 0 3 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2185681 1 0 0 0 0 0 76.5000 84 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1461179292 4665841627 C2S104241 SUSHMA H D/O HEMANAIK3 NEAR SHESHADRIPURAM SCHOOL 381227 11 15 LT1 211 1 0 526 11 1 0 3 0.7900 202 1.0400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67469674 0 0 0 0 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK3 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 67469674 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461179435 4634600048 C2S102625 M D PARVATHI W/O M D NARASIMHAMURTHY 7TH MAIN RAILWAY EXTN 381227 96 15 LT1 211 2 0 3263 53 1 0 3 0.7400 0 0 0 0 450 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67403917 0 0 0 3 0 0 0 0 0 0 M D PARVATHI,W/O M D NARASIMHAMURTHY 7TH MAIN RAILWAY EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461179293 4556809000 C2S81897 RAJESHWARI W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 381227 170 15 LT1 211 1 0 2898 46 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116206827 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 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 1.5000 2 1461179408 4455429270 C2S93969 ESHWARAPPA K S/O KALENIGAPPA1 INFRONT OF G S S BHAVANA 381227 72 15 LT1 211 3 0 7116 66 1 0 3 0.8500 -124 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2020-03-04 BC2666416 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA1 INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2666416 1 0 0 0 0 0 92.1700 101 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461179333 4362060114 C2S98986 T.N.MANJULA W/O H.K. RANGARAJU3 SAPTHAGIRI EXTN TUMKUR 381227 111 15 LT1 211 1 0 2134 22 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 BC3179698 0 0 0 1 0 0 0 0 0 0 T.N.MANJULA,W/O H.K. RANGARAJU3 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461179422 4335950848 C2S83363 K R JAMUNA W/O M G VISHWANATH3 GEDALLAHALLI ROAD 381227 20 15 LT1 211 1 0 7593 35 1 0 3 1 -73 0 0 0 430 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2015-02-02 111111339266 0 0 0 1 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH3 GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179433 1805419193 C2S95959 SHASHIKALA N W/O K C KUMAR4 GEDDALAHALLI BADAVANE 381227 30 15 LT1 211 1 0 5032 57 1 0 3 1 -522 0 0 0 730 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111111707359 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR4 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2904207 1 0 0 0 0 0 61.5800 68 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179288 1771712839 C2S86052 B.K BHARATHI D/O B.KRISHNAIAH NEAR GSS BHAVANA SAPTHAGIRI EXTENSTION TUMKUR 381227 154 15 LT1 211 2 0 7619 55 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2016-01-13 111111345475 0 0 0 3 0 0 0 0 0 0 B.K BHARATHI,D/O B.KRISHNAIAH NEAR GSS BHAVANA SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461179301 1758249020 C2S93689 ESHWAR M S/O LATE M MUDLIGOWDA2 GULABI, 9TH MAIN ROAD 381227 16 15 LT1 211 1 0 4331 51 1 0 3 0.9300 0 0 0 0 460 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2642469 0 0 0 2 0 0 0 0 0 0 ESHWAR M,S/O LATE M MUDLIGOWDA2 GULABI, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2642469 1 0 0 0 0 0 55.9200 62 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461179243 1679828440 C2SA25847 ADEEB MANAYIL CHERIYAPURAYIL BIN ABDUL REHAMAN,2ND CROSS,SAPTAGIRI EXTN, GEDDALAHALLI, TUMKURU 381227 185 15 LT1 211 3 0 12820 147 1 0 3 1 0 0 0 0 1810 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100005473102 0 0 0 2 0 0 0 0 0 0 ADEEB MANAYIL CHERIYAPURAYIL,BIN ABDUL REHAMAN,2ND CROSS,SAPTAGIRI EXTN, GEDDALAHALLI, TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461179266 1654728840 C2S89405 C.R.PARAMESHWARAIAH S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT1 381227 23 15 LT1 211 1 0 16214 172 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2202812 0 0 0 2 0 0 0 0 0 0 C.R.PARAMESHWARAIAH,S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2202812 1 0 0 0 0 0 139.4200 153 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461179465 1593867950 C2S93688 ESHWAR M S/O LATE M MUDLIGOWDA3 GULABI, 9TH MAIN ROAD 381227 15 15 LT1 211 1 0 7020 27 1 0 3 0.8300 0 0 0 0 1070 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2642470 0 0 0 1 0 0 0 0 0 0 ESHWAR M,S/O LATE M MUDLIGOWDA3 GULABI, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2642470 1 0 0 0 0 0 117.7500 130 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461179213 1578739380 C2S97323 CHANDRAKALA N W/O RAGHAVENDRARAO BESIDE GSS BHAVAN 381227 67 15 LT1 211 3 0 10597 214 1 0 3 1 0 7.3800 0 0 390 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111857680 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA N,W/O RAGHAVENDRARAO BESIDE GSS BHAVAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1461179214 1576680007 C2SA26260 J.MALLESHAPPA S/O JANGAMAPPA GEDDALAHALLI MAIN ROAD 3RD MAIN SAMPIGE ROAD SAPTHAGIRI EXTN TUMKURU 381227 48 15 LT1 211 2 0 10547 108 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2017-07-01 111111340824 0 0 0 2 0 0 0 0 0 0 J.MALLESHAPPA,S/O JANGAMAPPA GEDDALAHALLI MAIN ROAD 3RD MAIN SAMPIGE ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461179291 1564854000 C2SA23285 A.MALINI W/O K.S.ESHWARAPPA BEHIND G.S.S.BHAVANA 381227 169 15 LT1 211 3 0 23598 125 1 0 3 1 -35 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 2011-07-25 111116262009 0 0 0 1 0 0 0 0 0 0 A.MALINI,W/O K.S.ESHWARAPPA BEHIND G.S.S.BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461179273 1556293600 C2S103937 ARPITHA H B W/O SREEDHARA R SRIA MANSION 381227 236 15 LT1 211 3 0 3384 109 1 0 3 0.7600 -47 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67470676 0 0 0 2 0 0 0 0 0 0 ARPITHA H B,W/O SREEDHARA R SRIA MANSION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461179284 1518702225 C2SA24325 R.RENUKAIAH S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD 381227 82 15 LT1 211 1 0 5008 16 1 0 3 1 178 1.6700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111367934 0 0 0 1 0 0 0 0 0 0 R.RENUKAIAH,S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179432 1504362882 C2S104838 T N NARAYANA SWAMY BUDDAVIHARA ROAD,9 GULAHARIVE, 381227 243 15 LT1 211 1 0 1259 56 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 68249165 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,9 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461179348 1445982391 C2S91952 P.SHUBHA D/O PRAKASH GUPTA BEHIND GSS BHAVANA UTHAM LAYOUT SAPTHAGIRI EXTENSTION TUMKUR 381227 196 15 LT1 211 3 0 7247 86 1 0 3 0 1 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2019-03-05 111111342893 0 0 0 0 0 0 0 0 0 0 P.SHUBHA,D/O PRAKASH GUPTA BEHIND GSS BHAVANA UTHAM LAYOUT SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2488582 1 0 0 0 0 0 80.2500 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179353 1347961393 RAJESHWARI S.R W/O BASAVARAJU T P 381227 171 15 LT1 211 2 0 4095 91 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 1000000 BD1062166 0 0 0 1 0 0 0 0 1 0 RAJESHWARI S.R,W/O BASAVARAJU T P 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1062166 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461179392 1333268014 C2S96971 SUBBARAMA HOLLA V R S/O V S R HOLLA HOUSE NO 98 1ST CROSS 381227 186 15 LT1 211 3 0 7188 334 1 0 3 1 0 7.9500 0 0 360 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111111936452 0 0 0 3 0 0 0 0 0 0 SUBBARAMA HOLLA V R,S/O V S R HOLLA HOUSE NO 98 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461179383 1324247996 C2S98144 BHRAMARA T P W/O SHRIKANTAPPA S "PUSHKARA" 3RD CROSS 1ST MAIN GANGA ROAD BIHIND GSS BHAVANA SAPTHAGIRI EXTN ... 381227 187 15 LT1 211 2 0 6008 83 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 BC3111927 0 0 0 4 0 0 0 0 0 0 BHRAMARA T P,W/O SHRIKANTAPPA S "PUSHKARA" 3RD CROSS 1ST MAIN GANGA ROAD BIHIND GSS BHAVANA SAPTHAGIRI EXTN ... 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461179388 1311867256 C2S104841 T N NARAYANA SWAMY BUDDAVIHARA ROAD,6 GULAHARIVE, 381227 246 15 LT1 211 1 0 609 40 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 68249168 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,6 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 68249168 1 0 0 0 0 0 53 58 2024-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461179375 1229711087 C2S89406 C.R.PARAMESHWARAIAH S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT2 381227 24 15 LT1 211 1 0 5466 46 1 0 3 0.7300 -2 1 0 0 240 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2202813 0 0 0 1 0 0 0 0 0 0 C.R.PARAMESHWARAIAH,S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2202813 1 0 0 0 0 0 61.1700 67 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461179409 1189469250 C2S105455 T H ANITHA W/O D V MANJUNATHA 6TH CROSS RAILWAY LAYOUT GEDDALAHALLI MAIN ROAD TUMKUR 381227 85 15 LT1 211 2 0 5171 198 1 0 3 0.8700 0 0 0 0 1830 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 68278304 0 0 0 2 0 0 0 0 0 0 T H ANITHA,W/O D V MANJUNATHA 6TH CROSS RAILWAY LAYOUT GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461179394 1088844283 C2S102624 M D PARVATHI W/O M D NARASIMHAMURTHY2 7TH MAIN RAILWAY EXTN 381227 95 15 LT1 211 1 0 4292 108 1 0 3 0.7800 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67403913 0 0 0 0 0 0 0 0 0 0 M D PARVATHI,W/O M D NARASIMHAMURTHY2 7TH MAIN RAILWAY EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461179393 1088454196 C2S91954 P.SHUBHA D/O PRAKASH GUPTA OPP GSS BHAVANA SAGAR LAYOUT2 SAPTHAGIRI EXTENSTION TUMKUR 381227 198 15 LT1 211 1 0 1572 6 1 0 3 0.9600 0 2.1000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2186834 0 0 0 1 0 0 0 0 0 0 P.SHUBHA,D/O PRAKASH GUPTA OPP GSS BHAVANA SAGAR LAYOUT2 SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2186834 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461179453 1076083195 C2S99164 SHIVA MURTHY M.E S/O ERAPPA.M2 SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 381227 5 15 LT1 211 1 0 3761 58 1 0 3 0.9100 27 1 0 0 570 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3216419 0 0 0 0 0 0 0 0 0 0 SHIVA MURTHY M.E,S/O ERAPPA.M2 SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3216419 1 0 0 0 0 0 58.4200 64 2023-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461179218 1070395147 C2S93341 M ANAND S/O MARIYANNA P NO 122 381227 38 15 LT1 211 2 0 10803 154 1 0 3 0.7400 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2019-06-07 BD0896285 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MARIYANNA P NO 122 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0896285 1 0 0 0 0 0 142.2500 156 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461179297 1011963159 C2SA26199 H N ARPITHA JAIN SAPTHAGIRI EXTN, 5TH MAIN ROAD,JAYANAGARA SOUTH ,TUMKURU. 381227 153 15 LT1 211 2 0 12073 116 1 0 3 0.9700 0 0 0 0 1040 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2156425 0 0 0 1 0 0 0 0 0 0 H N ARPITHA JAIN,SAPTHAGIRI EXTN, 5TH MAIN ROAD,JAYANAGARA SOUTH ,TUMKURU. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2156425 1 0 0 0 0 0 110.0800 121 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461179255 0968482641 C2S96391 SUJATHA H P W/O B OMKARAPPA 2 3RD MAIN 381227 163 15 LT1 211 2 0 12982 186 1 0 3 0.9500 -456 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 2020-08-03 BC2973481 0 0 0 2 0 0 0 0 0 0 SUJATHA H P,W/O B OMKARAPPA 2 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2973481 1 0 0 0 0 0 194.3300 200 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461179257 0963742386 C2S101417 PUTTERI S/O TALE RANGANNA 381227 68 15 LT1 211 4 0 16180 383 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 E041355 0 0 0 6 0 0 0 0 0 0 PUTTERI,S/O TALE RANGANNA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3300 2 1461179254 0957081946 C2S92420 VIDYADHARAKESHAVA NAYAK AND RASHMI NAYAK RAILWAY LAYOUT UPPARHALLI 381227 90 15 LT1 211 4 0 13885 160 1 0 3 0.9000 0 0 0 0 490 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0873121 0 0 0 2 0 0 0 0 0 0 VIDYADHARAKESHAVA NAYAK AND RASHMI NAYAK,RAILWAY LAYOUT UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0873121 1 0 0 0 0 0 155.6700 171 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461179258 0945331791 C2S103026 SHOBHA B G AND DARSHAN C SAPTAGIRI SAGARA LAYOUT 381227 195 15 LT1 211 2 0 2789 68 1 0 3 0.7400 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 67433950 0 0 0 1 0 0 0 0 0 0 SHOBHA B G AND DARSHAN C,SAPTAGIRI SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461179403 0912912001 C2S102960 HONNAPPAJI K V S/O LATE VEERANNA SRI VEERABADRASWAMY NILAYA 381227 81 15 LT1 211 2 0 5420 138 1 0 3 0.7500 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 2023-04-03 67429050 0 0 0 2 0 0 0 0 0 0 HONNAPPAJI K V,S/O LATE VEERANNA SRI VEERABADRASWAMY NILAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461179242 0845773231 C2S93629 H V SADASHIVA RADHYA S/O VEERABHADRAIAH 1ST MAIN 381227 207 15 LT1 211 4 0 4032 14 1 0 3 0.9900 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2372420 0 0 0 1 0 0 0 0 0 0 H V SADASHIVA RADHYA,S/O VEERABHADRAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2372420 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461179239 0842668206 C2S88215 T.DEVARAJU S/O THIMMAIAH K.E.B. EXTN UPPARAHALLI TUMKURU1 381227 226 15 LT1 211 1 0 18112 207 1 0 3 0.9800 0 0 0 0 2060 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 BC2187112 0 0 0 2 0 0 0 0 0 0 T.DEVARAJU,S/O THIMMAIAH K.E.B. EXTN UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2187112 1 0 0 0 0 0 168.4200 185 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461179241 0837467408 C2S83364 K R JAMUNA W/O M G VISHWANATH2 GEDALLAHALLI ROAD 381227 22 15 LT1 211 1 0 10614 19 1 0 3 1 0 1 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2015-02-02 111111380559 0 0 0 1 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH2 GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179373 0819679460 C2S92908 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD5 UTTAM LAYOUT 381227 215 15 LT1 211 1 0 2415 40 1 0 3 0.8200 0 1 0 0 290 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2583811 0 0 0 1 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD5 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2583811 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461179379 0799754000 TREH840 SRIRAMAKRISHNA GEDDALA HALLY TUMKUR 381227 167 15 LT1 211 1 0 16075 28 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116199303 0 0 0 1 0 0 0 0 0 0 SRIRAMAKRISHNA,GEDDALA HALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179231 0748616718 C2S85038 G.N.MOHANKUMAR 1 GEDDALAHALLI TUMKUR 381227 115 15 LT1 211 2 0 7751 102 1 0 3 1 43 0 0 0 720 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111364729 0 0 0 0 0 0 0 0 0 0 G.N.MOHANKUMAR,1 GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.3600 105 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461179232 0738428428 C2S101159 RANJITH C S/O CHANDRASHEKARA NEAR SHESHADRIPURA SCHOOL 381227 127 15 LT1 211 3 0 11050 148 1 0 3 1 0 0 0 0 1230 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111117150158 0 0 0 2 0 0 0 0 0 0 RANJITH C,S/O CHANDRASHEKARA NEAR SHESHADRIPURA SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461179230 0737793001 C2S100457 VIJAYAKUMARI W/O KARRIRANGAIAH GSS BANANNA 381227 150 15 LT1 211 2 0 5270 120 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 BD1105255 0 0 0 4 0 0 0 0 0 0 VIJAYAKUMARI,W/O KARRIRANGAIAH GSS BANANNA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1105255 1 0 0 0 0 0 85.5000 94 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1461179344 0734853110 C2S88862 SUMATHI W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD3 NEAR SHESHADRIPURAM COLLAGE TUMKURU 381227 34 15 LT1 211 1 0 15764 40 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E4286709008 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD3 NEAR SHESHADRIPURAM COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 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 1461179467 0676002461 C2S92907 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD1 UTTAM LAYOUT 381227 214 15 LT1 211 1 0 4441 57 1 0 3 0.8400 7 0 0 0 240 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2583810 0 0 0 1 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD1 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2583810 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461179269 0638754000 TRL16247 VADAVATHI W/O JAGADESH GEDDALAHALLI_RD_19 T.C.100 KVA TC 381227 75 15 LT1 211 1 0 380 60 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 2015-06-01 1E8480669181 0 0 0 1 0 0 0 0 0 0 VADAVATHI,W/O JAGADESH GEDDALAHALLI_RD_19 T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179330 0627220141 C2S107638 SHANTHAMMA W/O RAJANNA1 GULIRIVE MAIN ROAD,GEDDALAHALLI BUDDA TEMPLE BUS STOP 381227 0 15 LT1 211 2 0 205 19 1 0 3 0.9800 -3 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 69977784 0 0 0 4 0 0 0 0 0 0 SHANTHAMMA,W/O RAJANNA1 GULIRIVE MAIN ROAD,GEDDALAHALLI BUDDA TEMPLE BUS STOP 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1461179324 0621708356 C2S95960 SHASHIKALA N W/O K C KUMAR1 GEDDALAHALLI BADAVANE 381227 31 15 LT1 211 1 0 2832 46 1 0 3 1 0 1 0 0 220 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111707360 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR1 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2904208 1 0 0 0 0 0 5.0800 15 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179411 0567492925 C2S98304 CHAITHRA.T W/O H.S.PRASANNA KUMAR BEHIND GSS BHAVANA TUMKUR 381227 175 15 LT1 211 9 0 23919 534 1 0 3 0.9700 -52 15.2300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 999999 C927539 0 0 0 6 0 0 0 0 0 0 CHAITHRA.T,W/O H.S.PRASANNA KUMAR BEHIND GSS BHAVANA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1461179216 0554854000 C2SA22826 KN.GURULINGAIAH S/O NANJUNDAPPA GSS BHAVAN ROAD, SAPTAGIRI EXTN 381227 54 15 LT1 211 2 0 13761 83 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 2010-12-24 111116179675 0 0 0 2 0 0 0 0 0 0 KN.GURULINGAIAH,S/O NANJUNDAPPA GSS BHAVAN ROAD, SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461179215 0552884641 C2S92435 NAVEENA T N BIN JAYAMMA #96 SAGAR DEVELOPERS BEHIND GSS BHAVANA SAPTAGIRI EXTN TUMKUR. 381227 191 15 LT1 211 3 0 9970 140 1 0 3 1 0 0 0 0 530 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100006289388 0 0 0 2 0 0 0 0 0 0 NAVEENA T N,BIN JAYAMMA #96 SAGAR DEVELOPERS BEHIND GSS BHAVANA SAPTAGIRI EXTN TUMKUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461179289 0510586421 C2S89686 J.MALLESHAPPA S/O JANGAMAPPA GEDDALAHALLI MAIN ROAD 3RD MAIN1 SAMPIGE ROAD SAPTHAGIRI EXTN TUMKURU 381227 49 15 LT1 211 1 0 4686 35 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999 2017-07-01 BC2250304 0 0 0 1 0 0 0 0 0 0 J.MALLESHAPPA,S/O JANGAMAPPA GEDDALAHALLI MAIN ROAD 3RD MAIN1 SAMPIGE ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2250304 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461179429 0492695934 C2S104837 T N NARAYANA SWAMY BUDDAVIHARA ROAD,1 GULAHARIVE, 381227 242 15 LT1 211 1 0 1170 98 1 0 3 0.9100 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 68249164 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,1 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 68249164 1 0 0 0 0 0 53 58 2025-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461179290 0432667958 C2SA25171 G.N.MOHANKUMAR S/O LATE.G.L.NARASIMHA MURTHY GEDDALAHALLI TUMKUR 381227 114 15 LT1 211 2 0 8622 42 1 0 3 1 6 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 111111385269 0 0 0 1 0 0 0 0 0 0 G.N.MOHANKUMAR,S/O LATE.G.L.NARASIMHA MURTHY GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179336 0241095508 C2S92939 B R SOWBHAGYALAKSHMAMMA GEDDALAHALLI ROAD1 A N LAYOUT 381227 235 15 LT1 211 3 0 9581 44 1 0 3 0.6200 -471 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2371767 0 0 0 1 0 0 0 0 0 0 B R SOWBHAGYALAKSHMAMMA,GEDDALAHALLI ROAD1 A N LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2371767 1 0 0 0 0 0 139.4200 153 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461179428 0180224339 C2S97324 GIREESHAIAH V C S/O CHANDRASHEKARAIAH NO 5 3RD CROSS NEAR GSS BHAVAN GEDDELAHALLI ROAD TUMKUR 381227 51 15 LT1 211 3 0 7714 143 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 2020-12-15 BC3054486 0 0 0 2 0 0 0 0 0 0 GIREESHAIAH V C,S/O CHANDRASHEKARAIAH NO 5 3RD CROSS NEAR GSS BHAVAN GEDDELAHALLI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3054486 1 0 0 0 0 0 123.1700 135 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461179227 0157059275 C2S95961 SHASHIKALA N W/O K C KUMAR2 GEDDALAHALLI BADAVANE 381227 32 15 LT1 211 1 0 3642 34 1 0 3 1 2 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 111111707361 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR2 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179339 0110119705 C2S104242 SUSHMA H D/O HEMANAIK4 NEAR SHESHADRIPURAM SCHOOL 381227 12 15 LT1 211 1 0 1339 44 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67469675 0 0 0 1 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK4 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461179338 0105487918 C2SA24719 K R JAMUNA W/O M G VISHWANATH GEDALLAHALLI ROAD 381227 21 15 LT1 211 3 0 26303 166 1 0 3 0.8500 0 6.2300 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 1 0 0 0 0 14009331 0 9999999 2015-02-02 C214459 0 0 0 3 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1461179423 0066631517 C2S107470 L PUSHPAVATHI W/O T P RANGANATHA SAPTAGIRI BADAVANE,GEDDALAHALLI MAIN ROAD TUMKUR 381227 0 15 LT1 211 1 0 717 55 1 0 3 0.9600 1743 14.8100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 69977220 0 0 0 1 0 0 0 0 0 0 L PUSHPAVATHI,W/O T P RANGANATHA SAPTAGIRI BADAVANE,GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461179371 8001552268 C2TP6267 NAVEEN KUMAR M A S/O ANJANEYA 7TH MAIN ROAD,RAILWAY BADAVANE 381227 0 15 1LT7A 710 2 0 847 79 1 0 3 0 1634 15.9400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1B7534812782 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR M A,S/O ANJANEYA 7TH MAIN ROAD,RAILWAY BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179332 5678325610 C2TP5653 ROOPA W/O SAGAR GEDDALAHALLI SAGAR LAYOUT TUMKUR 381227 0 15 1LT7A 710 1 0 198 20 1 0 3 0.9800 952 9.3100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999 68276560 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O SAGAR GEDDALAHALLI SAGAR LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461179319 3793978024 C2TP6062 T R NANDAKUMARI W/O C R PRASAD 8TH A CROSS KEB LAYOUT SAPTHAGIRI EXTN 381227 0 15 1LT7A 710 1 0 29 0 1 0 3 1 152 1.5200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 1000000 111126092294 0 0 0 0 0 0 0 0 0 0 T R NANDAKUMARI,W/O C R PRASAD 8TH A CROSS KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179203 0257821967 C2TP4614 FIRDOSE AHAMED S/O AFROZE AHAMED GEDDALAHALLI 381227 0 15 1LT7A 710 2 0 1796 74 1 0 3 1 0 9.6500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999 111119096719 0 0 0 1 0 0 0 0 0 0 FIRDOSE AHAMED,S/O AFROZE AHAMED GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1461179210 5216115556 C2S100634 COMMISSIONER TUMKUR CITY CORPORATION SHETTYHALLI ANJINAYA TEMPLE BUS STOP TUMKUR 381227 251 15 LT3B 711 0.5000 0 84 1 1 0 3 1 493 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 111116349790 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,SHETTYHALLI ANJINAYA TEMPLE BUS STOP TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179334 0122719225 C2S100633 COMMISSIONER TUMKUR CITY CORPORATION GSS BHAVANA BUS STOP SAPTHAGIRI EXTN TUMKUR 381227 250 15 LT3B 711 0.5000 0 197 2 1 0 3 1 771 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 111116349778 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,GSS BHAVANA BUS STOP SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179459 7158797447 C2STL495 S P CHIDANAND S/O PUTTASWAMAIAH S R SY NO 107/27 381227 0 15 1LT6B-M 621 1 0 125 2 1 0 3 1 4241 39.0700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 111113318659 0 0 0 0 0 0 0 0 1 0 S P CHIDANAND,S/O PUTTASWAMAIAH S R SY NO 107/27 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179235 7018615652 C2STL496 S P CHIDANAND S/O PUTTASWAMAIAH S R SY NO 107/27 381227 0 15 1LT6B-M 621 1 0 134 2 1 0 3 1 3116 28.6300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 111113318660 0 0 0 0 0 0 0 0 1 0 S P CHIDANAND,S/O PUTTASWAMAIAH S R SY NO 107/27 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179256 5831140952 C2STL577 THE COMMISSIONER TUMKUR CITY CORPORATION CHATRAPATHI SHIVAJI PARK GEDDALAHALLI MAIN ROAD 381227 0 15 1LT6B-M 621 1 0 1043 20 1 0 3 0.9100 2035 15.9900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 67435504 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER TUMKUR CITY CORPORATION,CHATRAPATHI SHIVAJI PARK GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461179234 8117214788 C2S101072 HON. GENERAL SECRETARY SHESHADRIPURAM EDUCATIONAL SPORTS CENTRE WARD NO 30 381227 204 15 LT2 221 4 0 3388 76 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 999999 E110586 0 0 0 1 0 0 0 0 0 0 HON. GENERAL SECRETARY,SHESHADRIPURAM EDUCATIONAL SPORTS CENTRE WARD NO 30 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461179217 9797930359 C2S98990 T.N.MANJULA W/O H.K. RANGARAJU4 SAPTHAGIRI EXTN TUMKUR 381227 106 15 LT3A 311 2 0 2255 71 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 100000 E065936 0 0 0 1 0 0 0 0 1 0 T.N.MANJULA,W/O H.K. RANGARAJU4 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461179282 9633549289 C2S98989 T.N.MANJULA W/O H.K. RANGARAJU6 SAPTHAGIRI EXTN TUMKUR 381227 110 15 LT3A 311 2 0 348 14 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 100000 E065938 0 0 0 1 0 0 0 0 1 0 T.N.MANJULA,W/O H.K. RANGARAJU6 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461179212 9374913696 C2S97326 GIREESHAIAH V C S/O CHANDRASHEKARAIAH2 GSS BHAVAN 381227 53 15 LT3A 311 0.5000 0 136 1 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 BC3054488 0 0 0 0 0 0 0 0 1 0 GIREESHAIAH V C,S/O CHANDRASHEKARAIAH2 GSS BHAVAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3054488 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461179294 9354752810 C2S88309 KATHYAYINI G W/O MALLIKARJUNASWAMY OPP SPARSHA HOSPITAL GEDDALAHALLI MAIN ROAD TUMKUR 381227 42 15 LT3A 311 0.2400 0 6070 48 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 100006934916 0 0 0 2 0 0 0 0 1 0 KATHYAYINI G,W/O MALLIKARJUNASWAMY OPP SPARSHA HOSPITAL GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461179281 9349214399 C2P7258 DR.SRIDHAR.G.S S/O KUMAR GEDDALAHALLI MAIN ROAD PETROL BUNK 381227 104 15 LT3A 311 14 0 27603 623 1 0 3 1 -9 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 111117579186 0 0 0 5 0 0 0 0 1 0 DR.SRIDHAR.G.S,S/O KUMAR GEDDALAHALLI MAIN ROAD PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1461179387 8893043232 C2S106852 SHIVAKUMAR K S/O LT K L RAJANNA2 RAILWAY LAYOUT SAPTHAGIRI EXTN 381227 87 15 LT3A 311 1 0 537 28 1 0 3 0.9700 830 6.3000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 10000 69968905 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR K,S/O LT K L RAJANNA2 RAILWAY LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461179464 8566384191 C2S87996 K C DAYAMANI 1 GEDDALAHALLI ROAD 381227 134 15 LT3A 311 0.5000 0 816 14 1 0 3 0.9000 0 1 0 0 500 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2186655 0 0 0 0 0 0 0 0 1 0 K C DAYAMANI,1 GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2186655 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461179415 7878838047 C2S98324 S G PARAMESHWARAPPA PRESIDENT A K S K SANGHA NEAR SHESHADRI PURAM COLLEGE 381227 135 15 LT3A 311 7 0 14851 188 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 1000000 111112667105 0 0 0 2 0 0 0 0 1 0 S G PARAMESHWARAPPA PRESIDENT,A K S K SANGHA NEAR SHESHADRI PURAM COLLEGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461179440 7473393923 C2S102695 T.R.GIRIJAPRASAD W/O T.S. RENUKAPRASAD1 KEB LAYOUT SAPTHAGIRI EXTN 381227 131 15 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 67403967 0 0 0 1 0 0 0 0 1 0 T.R.GIRIJAPRASAD,W/O T.S. RENUKAPRASAD1 KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461179450 6024721681 C2S106851 SHIVAKUMAR K S/O LT K L RAJANNA RAILWAY LAYOUT SAPTHAGIRI EXTN 381227 88 15 LT3A 311 8 0 10627 623 1 0 3 0.8800 0 2.0100 0 0 650 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.650 (ignore if paid) 0 0 7838932 0 0 0 4 0 0 0 0 1 0 SHIVAKUMAR K,S/O LT K L RAJANNA RAILWAY LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0680 2 1461179438 5647988976 C2S88009 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD5 SAPTHAGIRI EXTN TUMKURU 381227 102 15 LT3A 311 2 0 20474 254 1 0 3 1 0 1.7200 0 0 1510 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100006929164 0 0 0 1 0 0 0 0 1 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD5 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179219 5010854000 TREH690 PRESIDENT GSS BHAVAN GEDDALAHALLY TUMKUR 381227 161 15 LT3A 311 7 0 30633 84 1 0 3 1 -43 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 111116185179 0 0 0 1 0 0 0 0 1 0 PRESIDENT,GSS BHAVAN GEDDALAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179430 4930425634 C2S82865 T H KRISHNA MURTHY LATE HUCHAIAH BEHIND G S S BHAVANA 381227 62 15 LT3A 311 1 0 1479 26 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 100006927413 0 0 0 1 0 0 0 0 1 0 T H KRISHNA MURTHY,LATE HUCHAIAH BEHIND G S S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461179247 4785345171 C2S106853 SHIVAKUMAR K S/O LT K L RAJANNA1 RAILWAY LAYOUT SAPTHAGIRI EXTN 381227 86 15 LT3A 311 1 0 3377 185 1 0 3 0.8700 3843 29.2300 0 0 2390 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2390 (ignore if paid) 0 10000 69968904 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR K,S/O LT K L RAJANNA1 RAILWAY LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461179261 4700357668 C2S106318 GAYATHRI ASHOK W/O TATA ASHOK KUMAR R GEDDALAHALLI MAIN ROAD 381227 40 15 LT3A 311 5 0 964 140 1 0 3 0 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 1000000 111125541411 0 0 0 0 0 0 0 0 1 0 GAYATHRI ASHOK,W/O TATA ASHOK KUMAR R GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179398 3356595950 C2S88308 KATHYAYINI G W/O MALLIKARJUNASWAMY OPP SPARSHA HOSPITAL GEDDALAHALLI MAIN ROAD TUMKUR 381227 41 15 LT3A 311 4 0 9078 29 1 0 3 1 0 10.2600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 0 1E9613372256 0 0 0 1 0 0 0 0 1 0 KATHYAYINI G,W/O MALLIKARJUNASWAMY OPP SPARSHA HOSPITAL GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179268 2736846132 C2S87995 K C DAYAMANI 2 GEDDALAHALLI ROAD 381227 133 15 LT3A 311 0.5000 0 1938 32 1 0 3 0.9500 0 4.9000 0 0 290 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2186654 0 0 0 0 0 0 0 0 1 0 K C DAYAMANI,2 GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2186654 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461179385 1319635509 C2S82866 T H KRISHNA MURTHY LATE HUCHAIAH1 BEHIND G S S BHAVANA 381227 63 15 LT3A 311 0.4800 0 526 1 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 100006925567 0 0 0 0 0 0 0 0 1 0 T H KRISHNA MURTHY,LATE HUCHAIAH1 BEHIND G S S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179390 1317853435 C2P6852 H.G.NAGAMANI W/O S.R.THONTARADHYA SAPTHAGIRI EXTN JAYANAGARA TUMKURU 381227 1 15 LT3A 311 0 12 5033 71 1 0 3 1 0 11.6100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 9999999 100005923351 0 0 0 1 0 0 0 0 1 0 H.G.NAGAMANI,W/O S.R.THONTARADHYA SAPTHAGIRI EXTN JAYANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461179295 1036231058 C2S105332 KAMALAKSHAMMA W/O K SHIVAKUMAR GEDDALAHALLI BADAVANE 381227 76 15 LT3A 311 1 0 2157 157 1 0 3 0.7800 0 10.9600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 1000000 68260261 0 0 0 2 0 0 0 0 1 0 KAMALAKSHAMMA,W/O K SHIVAKUMAR GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461179262 0966694269 C2S96846 G LAKSHMINARAYANAN S/O G SHESHASHARMA SAMPIGE 3RD MAIN 381227 45 15 LT3A 311 1 0 3024 1 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 1000000 111111880257 0 0 0 1 0 0 0 0 1 0 G LAKSHMINARAYANAN,S/O G SHESHASHARMA SAMPIGE 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2975466 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461179259 0955697069 C2S103145 MS RELIANCE JIO INFOCOMM LTD IMPHOMA ARCKED BUILDING TUMKUR 381227 105 15 LT3A 311 2 0 4361 101 1 0 3 0 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 111120354094 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,IMPHOMA ARCKED BUILDING TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461179400 0920260079 C2S98984 T.N.MANJULA W/O H.K. RANGARAJU5 SAPTHAGIRI EXTN TUMKUR 381227 112 15 LT3A 311 2 0 20974 337 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009331 0 100000 111113410358 0 0 0 1 0 0 0 0 1 0 T.N.MANJULA,W/O H.K. RANGARAJU5 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461179354 9973953800 C2S93690 ESHWAR M S/O LATE M MUDLIGOWDA1 GULABI, 9TH MAIN ROAD 381227 14 15 LT1 211 1 0 3346 20 1 0 3 0.9800 219 1.1600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2366470 0 0 0 2 0 0 0 0 0 0 ESHWAR M,S/O LATE M MUDLIGOWDA1 GULABI, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2366470 1 0 0 0 0 0 14.2500 24 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461179406 9916715384 C2S91953 P.SHUBHA D/O PRAKASH GUPTA OPP GSS BHAVANA SAGAR LAYOUT1 SAPTHAGIRI EXTENSTION TUMKUR 381227 197 15 LT1 211 3 0 224 0 1 0 3 1 -214 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 2019-03-05 111111407361 0 0 0 0 0 0 0 0 0 0 P.SHUBHA,D/O PRAKASH GUPTA OPP GSS BHAVANA SAGAR LAYOUT1 SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2488583 1 0 0 0 0 0 4.0800 14 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179357 9734009620 C2S103384 BHAGYA RANGANATHA # 66 " SREENIDHI " KAPILA STREET 8TH MAIN 1ST CROSS NEAR SHESHADRIPURAM SCHOOL TUMKUR 381227 220 15 LT1 211 2 0 1615 68 1 0 3 0.8300 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 999999 67434617 0 0 0 2 0 0 0 0 0 0 BHAGYA RANGANATHA,# 66 " SREENIDHI " KAPILA STREET 8TH MAIN 1ST CROSS NEAR SHESHADRIPURAM SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2025-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461179466 9702169202 C2S93973 ESHWARAPPA K S/O KALENIGAPPA INFRONT OF G S S BHAVANA 381227 73 15 LT1 211 3 0 9029 38 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 99999 BC2201941 0 0 0 3 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2201941 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461179285 9640380735 C2SA26500 N.CHANDRASHEKAR S/O B.NANJAPPA NEAR DAYASPARSHA HOSPITAL SAPTHAGIRI EXTN GEDDALAHALLI MAIN ROAD TUMKURU 381227 37 15 LT1 211 2 0 21758 106 1 0 3 0.9600 1330 6.8100 0 0 2290 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC1979879 0 0 0 2 0 0 0 0 0 0 N.CHANDRASHEKAR,S/O B.NANJAPPA NEAR DAYASPARSHA HOSPITAL SAPTHAGIRI EXTN GEDDALAHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461179279 9632856060 C2S99276 H C ARUNAMMA W/O VENKATA REDDY2 NEAR SHESHADRI PURAM EDCATION 381227 124 15 LT1 211 1 0 895 17 1 0 3 0.9900 0 1.2000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 9999999 BC3167910 0 0 0 1 0 0 0 0 0 0 H C ARUNAMMA,W/O VENKATA REDDY2 NEAR SHESHADRI PURAM EDCATION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3167910 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461179206 9588072800 C2S97275 K VENKATESH S/O LT KRISHNOJI RAO4 4TH MAIN 381227 142 15 LT1 211 1 0 2680 45 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 111111951219 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO4 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3041514 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461179209 9578374899 C2S99628 VEDASHREE B S W/O RAGAVENDHRA S NEAR GSS BHAVAN TUMKUR 381227 222 15 LT1 211 1 0 2373 26 1 0 3 1 -36 0 0 0 270 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114806759 0 0 0 0 0 0 0 0 0 0 VEDASHREE B S,W/O RAGAVENDHRA S NEAR GSS BHAVAN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3239834 1 0 0 0 0 0 50.6700 56 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461179207 9572816847 C2S98988 T.N.MANJULA W/O H.K. RANGARAJU1 SAPTHAGIRI EXTN TUMKUR 381227 109 15 LT1 211 2 0 1618 3 1 0 3 0.8400 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009331 0 100000 2021-08-23 BC3179697 0 0 0 0 0 0 0 0 0 0 T.N.MANJULA,W/O H.K. RANGARAJU1 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC3179697 1 0 0 0 0 0 38.7500 49 2025-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2