1445138851 8358464000 A7437 K.G. JAYADEVAIAH S/O VAJRANABHAIAH VIDYANAGAR 381103 117 15 LT1 211 3 0 38186 234 1 0 3 1 1974 9.4300 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111112276448D 0 0 0 3 0 0 0 0 0 0 K.G. JAYADEVAIAH,S/O VAJRANABHAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1445138893 8327464000 A3338 R.D.RAJESH 4TH A CROSS VIDYANAGARA 381103 160 15 LT1 211 4 0 17309 188 1 0 3 1 7 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2011-11-15 111116255323 0 0 0 2 0 0 0 0 0 0 R.D.RAJESH,4TH A CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1445138954 8326464000 A21054 H.N NAGAMANI W/O K.S NAGENDRA 2ND CROSS 381103 62 15 LT1 211 2 0 6815 211 1 0 3 0.9100 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 2020-06-15 67427519 0 0 0 2 0 0 0 0 0 0 H.N NAGAMANI,W/O K.S NAGENDRA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BD1000018 1 0 0 0 0 0 261.3300 0 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1445138907 8316464000 A18883 DEVANANDA S/O VEERENDRA KUMAR - 381103 141 15 LT1 211 4 0 29184 144 1 0 3 1 -288 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111116195798 0 0 0 1 0 0 0 0 0 0 DEVANANDA,S/O VEERENDRA KUMAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138842 8254264000 45040 B. GUNDANNA S/O BUDDANNA - 381103 196 15 LT1 211 0.2400 0 13094 40 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116256006 0 0 0 1 0 0 0 0 0 0 B. GUNDANNA,S/O BUDDANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138845 8147464000 A15398 T.G.BHADARINATHA S/O JAYAPPA - 381103 24 15 LT1 211 3 0 24797 51 1 0 3 1 464 4.3900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116194029 0 0 0 1 0 0 0 0 0 0 T.G.BHADARINATHA,S/O JAYAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445138888 8125601835 C1T116086 A ASKOK KUMAR WARD -21 VIDYA NAGARA 381103 0 15 LT1 211 9.5000 0 43225 703 1 0 3 0.9900 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 0 7826027 0 0 0 5 0 0 0 0 0 0 A ASKOK KUMAR,WARD -21 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 1445139022 8060564000 79507 VASANTHAIAH DOOR NO.112,MATRUSHREE 5TH CROSS,VIDYA NAGAR 381103 200 15 LT1 211 0.4800 0 14967 175 1 0 3 1 -1 1.4400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 111116184041 0 0 0 1 0 0 0 0 0 0 VASANTHAIAH,DOOR NO.112,MATRUSHREE 5TH CROSS,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445138866 7927464000 A13006 G N SHIVAKUMAR S/O LATE G NANJAPPA VIDYA NAGAR, 1ST CROSS 381103 14 15 LT1 211 1 0 21605 131 1 0 3 1 131 0 0 0 630 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112125192D 0 0 0 1 0 0 0 0 0 0 G N SHIVAKUMAR,S/O LATE G NANJAPPA VIDYA NAGAR, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445138889 7817464000 DP3801 MADAVADI NAYAK S/O DEVAPPANAYAK - 381103 77 15 LT1 211 0 2 1555 13 1 0 3 1 -9 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116203832 0 0 0 1 0 0 0 0 1 0 MADAVADI NAYAK,S/O DEVAPPANAYAK - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1445138895 7816464000 A21651 DAYANADA S/O K S SIDDALIGAPPA VIDYA NAGARA 381103 55 15 LT1 211 5 0 8254 387 1 0 3 1 7938 54.6900 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 0 2009-01-12 7826021 0 0 0 4 0 0 0 0 0 0 DAYANADA,S/O K S SIDDALIGAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 242.5700 0 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1880 1445138941 7806464000 A2122 G NARASIMHAMURTHY LAXMINRUSIMA NILAYA, 5TH CROSS VIDHYANAGA 381103 162 15 LT1 211 3 0 13909 140 1 0 3 1 -1 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2022-11-16 111116195800 0 0 0 2 0 0 0 0 0 0 G NARASIMHAMURTHY,LAXMINRUSIMA NILAYA, 5TH CROSS VIDHYANAGA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1445138841 7721672144 C1T116507 RAVISHANKAR N P 5TH CROSS BEHIND HOYSALA HOTEL 381103 0 15 LT1 211 2 0 2296 89 1 0 3 0.9600 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 100000 68249917 0 0 0 3 0 0 0 0 0 0 RAVISHANKAR N P,5TH CROSS BEHIND HOYSALA HOTEL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1445138939 7706464000 A17299 G.N SHIVAKUMAR G. NANJAPPA - 381103 12 15 LT1 211 3 0 15142 175 1 0 3 1 1 0 0 0 1440 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116195908 0 0 0 1 0 0 0 0 0 0 G.N SHIVAKUMAR,G. NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1445138935 7672264000 26570 JAYAMMA *********************** VIDYANAGAR 381103 81 15 LT1 211 1 0 6658 78 1 0 3 0.9600 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 BD0892828 0 0 0 0 0 0 0 0 0 0 JAYAMMA,*********************** VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445138923 7580564000 DP4412 K.M SREERAMARAO S/O MANJUNATHIAH - 381103 101 15 LT1 211 0 4 7917 45 1 0 3 1 -446 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112157973D 0 0 0 2 0 0 0 0 1 0 K.M SREERAMARAO,S/O MANJUNATHIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 40 50 2023-10-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1445138821 7521264000 37368 R.KAMARAJU S/O B. RANGAPPA 5 TH CROSS VIDYANAGAR 381103 165 15 LT1 211 1 0 1945 16 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999 111115594312D 0 0 0 1 0 0 0 0 0 0 R.KAMARAJU S/O B. RANGAPPA,5 TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138823 7517256422 90656 T.G. RADHAMMA 1 3RD CROSS 381103 138 15 LT1 211 2 0 10820 64 1 0 3 1 -1156 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 111116055137 0 0 0 0 0 0 0 0 0 0 T.G. RADHAMMA,1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138913 7499164000 17111 BHEEMAIAH S/O NAGAIAH - 381103 194 15 LT1 211 0.1600 0 11220 13 1 0 3 1 1070 13.4800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112140149D 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-01-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445139025 7438464000 DP3872 KOKILA T R W/O H C NAGARAJU VIDYANAGARA 381103 74 15 LT1 211 0 2 17987 41 1 0 3 1 0 3.9200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112125409D 0 0 0 3 0 0 0 0 1 0 KOKILA T R,W/O H C NAGARAJU VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1445138872 7436464000 A6360 MOHANA H V S/O H R VENKATA RAMAIAH 5 TH CROSS, VIDHYA NAGARA 381103 184 15 LT1 211 3 0 16464 122 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111115652534D 0 0 0 2 0 0 0 0 0 0 MOHANA H V,S/O H R VENKATA RAMAIAH 5 TH CROSS, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1445138879 7433683910 94412 SUSHMA GUPTA W/O SANJAYA KUMAR GUPTA SOWGONDI NILAYA 381103 0 15 LT1 211 1 0 10421 78 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 111111194432 0 0 0 1 0 0 0 0 0 0 SUSHMA GUPTA,W/O SANJAYA KUMAR GUPTA SOWGONDI NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138914 7404464000 A19753 SREENIVASA PRASAD S/O SHIVANNA VIDYANAGARA 381103 135 15 LT1 211 3 0 9629 78 1 0 3 1 -11 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2015-06-15 111116262073 0 0 0 1 0 0 0 0 0 0 SREENIVASA PRASAD,S/O SHIVANNA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138828 7326464000 A21308 S.M.RENUKARADHYA S/O MAHADEVARADHYA VIDYANAGARA 381103 22 15 LT1 211 4 0 2334 256 1 0 3 0.9000 0 0 0 0 1320 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2009-01-12 70343765 0 0 0 3 0 0 0 0 0 0 S.M.RENUKARADHYA,S/O MAHADEVARADHYA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1445138911 7316464000 A13300 PRAVEEN LAWRENCE S/O GANESH - 381103 150 15 LT1 211 3 0 15793 128 1 0 3 1 -384 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116206314 0 0 0 1 0 0 0 0 0 0 PRAVEEN LAWRENCE,S/O GANESH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-11-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138950 7294464000 65266 H G PRAMILA XXX - 381103 197 15 LT1 211 1 0 11731 74 1 0 3 1 0 0 0 0 910 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111115649726D 0 0 0 1 0 0 0 0 0 0 H G PRAMILA,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445138844 7236464000 A1648 H.S.LAKSHMINARAYANAJEEYAR XXX - 381103 158 15 LT1 211 2 0 2088 173 1 0 3 0.8800 0 0 0 0 2510 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 67444161 0 0 0 3 0 0 0 0 0 0 H.S.LAKSHMINARAYANAJEEYAR,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1445138853 7227464000 DP1803 C.R.ANJANEYALU S/O RAMACHANDRAMURTY 4TH CROSS VIDYANAGARA 381103 180 15 LT1 211 0 3 1216 7 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116262422 0 0 0 0 0 0 0 0 1 0 C.R.ANJANEYALU,S/O RAMACHANDRAMURTY 4TH CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138827 7136464000 A1644 T.C.RAMAKUMAR XXX - 381103 173 15 LT1 211 3 0 14186 111 1 0 3 1 0 0 0 0 330 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116263184 0 0 0 2 0 0 0 0 0 0 T.C.RAMAKUMAR,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1445138825 7127464000 A9225 S.SIDDAPPA S/O CHIKKANNA - 381103 178 15 LT1 211 3 0 768 19 1 0 3 0.9400 0 0 0 0 230 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1071892 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1445138951 7115464000 A18503 GUNDANNA.B S/O BUDDANNA VIDYANAGAR 381103 195 15 LT1 211 3 0 7384 140 1 0 3 0.8800 695 5.7900 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 2009-01-12 BC2544864 0 0 0 2 0 0 0 0 0 0 GUNDANNA.B,S/O BUDDANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 BC2544864 1 0 0 0 0 0 100.8300 111 2024-11-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1445139015 7069122163 109235 NATARAJ IVAR S/O CHANDRAPPA BEHIND UNLIMITED 381103 0 15 LT1 211 4 0 11690 167 1 0 3 0.9700 0 0 0 0 1870 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 BD1074070 0 0 0 3 0 0 0 0 0 0 NATARAJ IVAR,S/O CHANDRAPPA BEHIND UNLIMITED 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1445139040 7060564000 79508 VASANTHAIAH DOOR NO.112,MATRUSHREE 5TH CROSS,VIDYA NAGAR 381103 201 15 LT1 211 0.4800 0 9901 84 1 0 3 1 844 11.3600 0 0 520 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116256215 0 0 0 1 0 0 0 0 0 0 VASANTHAIAH,DOOR NO.112,MATRUSHREE 5TH CROSS,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1445138981 6984725854 98091 T.M.NATARAJU 2 BEHIND WATER TANK 381103 0 15 LT1 211 4 0 5806 72 1 0 3 0.9200 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 BC2253776 0 0 0 5 0 0 0 0 0 0 T.M.NATARAJU,2 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2253776 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 1445138859 6936464000 A6559 K.S.CHANDRASHEKAR S/O SHIVANNA - 381103 39 15 LT1 211 3 0 9943 97 1 0 3 1 -102 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2010-02-03 111116255421 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRASHEKAR,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445139020 6854178883 110813 SACHIN HONNESH AND SUMA B L 3 VIDYA NAGARA 381103 0 15 LT1 211 1 0 2408 68 1 0 3 1 0 1.0200 0 0 360 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111115610004 0 0 0 0 0 0 0 0 0 0 SACHIN HONNESH AND SUMA B L,3 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445138995 6758464000 A4779 T.R.VEERABHADRAIAH B.S. BORANNA - 381103 170 15 LT1 211 3 0 6004 48 1 0 3 1 -2 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112870815D 0 0 0 1 0 0 0 0 0 0 T.R.VEERABHADRAIAH,B.S. BORANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138997 6748464000 DP4424 SHANTHAMMA V. S/O VEERABHADRAIAH - 381103 169 15 LT1 211 0 2 7420 43 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116250730 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA V.,S/O VEERABHADRAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1445138948 6580564000 A3961 SANJAYA KUMAR Y R S/O RAJANNA Y S - 381103 175 15 LT1 211 3 0 7735 78 1 0 3 1 211 0 0 0 2890 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 111116185366 0 0 0 1 0 0 0 0 0 0 SANJAYA KUMAR Y R,S/O RAJANNA Y S - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-11-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445139017 6557464000 A18092 NAGARAJU S/O KUMBADHARANGEGOWDA - 381103 142 15 LT1 211 4 0 3994 9 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111116204510 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KUMBADHARANGEGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1445138873 6537464000 A13220 H.S.LAKSHMINARAYANAJEEYAR XXX - 381103 159 15 LT1 211 3 0 23840 30 1 0 3 1 -131 0 0 0 470 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116181855 0 0 0 1 0 0 0 0 0 0 H.S.LAKSHMINARAYANAJEEYAR,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138875 6527464000 A9544 T.R.SIDDAPPA XXX - 381103 171 15 LT1 211 3 0 8208 91 1 0 3 1 782 6.9900 0 0 630 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116181814 0 0 0 1 0 0 0 0 0 0 T.R.SIDDAPPA,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138989 6499164000 17110 BEEMAIAH S/O NAGAIAH - 381103 193 15 LT1 211 0.1600 0 2935 21 1 0 3 1 2 0 0 0 920 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111119759100 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445139034 6461992984 C1T116506 RAVISHANKAR N P 2 BEHIND HOYSALA HOTEL 381103 0 15 LT1 211 1 0 1255 102 1 0 3 0.9500 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 100000 68249918 0 0 0 2 0 0 0 0 0 0 RAVISHANKAR N P,2 BEHIND HOYSALA HOTEL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445138930 6161981156 110815 SACHIN HONNESH AND SUMA B L 2 VIDYA NAGARA 381103 0 15 LT1 211 2 0 4285 137 1 0 3 1 0 1 0 0 580 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111115610006 0 0 0 1 0 0 0 0 0 0 SACHIN HONNESH AND SUMA B L,2 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1445138958 6060564000 A22801 VASANTHAIAH DOOR NO.112,MATRUSHREE 5TH CROSS,VIDYA NAGAR 381103 199 15 LT1 211 0 1 2145 68 1 0 3 0.9200 302 2.3300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 999999 BD1153866 0 0 0 1 0 0 0 0 1 0 VASANTHAIAH,DOOR NO.112,MATRUSHREE 5TH CROSS,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1445138883 6015464000 A12594 VASANTHAIAH XXX - 381103 198 15 LT1 211 3 0 8160 86 1 0 3 0.9300 -142 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 BD1072406 0 0 0 2 0 0 0 0 0 0 VASANTHAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1445139030 4560564000 77526 SRI VEERENDRA KUMAR B G S/O B H GANGADHARAIAH 2ND CROSS VIDYANAGAR 21VARD 381103 92 15 LT1 211 0.4800 0 1179 50 1 0 3 0.7100 50 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 999999 67426416 0 0 0 1 0 0 0 0 0 0 SRI VEERENDRA KUMAR B G,S/O B H GANGADHARAIAH 2ND CROSS VIDYANAGAR 21VARD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1445138891 4493464000 50143 G. VENKATEGOWDA. S/O GANGEGOWDA 3RD CROSS VIDYA NAGAR 381103 110 15 LT1 211 1 0 4582 0 1 0 3 1 -34 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116184579 0 0 0 0 0 0 0 0 0 0 G. VENKATEGOWDA.,S/O GANGEGOWDA 3RD CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1445138896 4290564000 83118 JAYAMMA W/O SIDDALINGAPPA 2ND CROSS,VIDYA NAGAR 381103 82 15 LT1 211 1 0 8579 20 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116204374 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SIDDALINGAPPA 2ND CROSS,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138944 4236464000 A18614 SOMASHEKARA GOWDA G S/O VEERABHADRAGOWDA G SREE VEERABHADRESHWARA NILAYA 381103 113 15 LT1 211 5 0 24192 141 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116264752 0 0 0 1 0 0 0 0 0 0 SOMASHEKARA GOWDA G,S/O VEERABHADRAGOWDA G SREE VEERABHADRESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445139029 4215464000 A13678 SAVITHA A P W/O RAJENDRA VIDYA NAGARA, TUMKUR 381103 34 15 LT1 211 3 0 6024 43 1 0 3 1 -72 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116203980 0 0 0 1 0 0 0 0 0 0 SAVITHA A P,W/O RAJENDRA VIDYA NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138936 4147464000 A13155 PRAVEEN LAWRENCE S/O GANESHAN - 381103 151 15 LT1 211 3 0 10466 162 1 0 3 0.9700 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 BD0863676 0 0 0 3 0 0 0 0 0 0 PRAVEEN LAWRENCE,S/O GANESHAN - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1445138925 4059464000 A22388 T V PRASHANTHI 1ST CROSS, VIDYA NAGARA TUMKUR 381103 8 15 LT1 211 1 0 6322 12 1 0 3 1 116 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116204475 0 0 0 0 0 0 0 0 0 0 T V PRASHANTHI,1ST CROSS, VIDYA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445139023 4016464000 A17341 V.S MARISWAMY S/O V. SHANMUKAPPA - 381103 58 15 LT1 211 3 0 26891 126 1 0 3 1 -273 0 0 0 960 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116178928 0 0 0 1 0 0 0 0 0 0 V.S MARISWAMY,S/O V. SHANMUKAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445139039 4013264000 38406 R.KAMARAJU S/O B. RANGAPPA 5 TH CROSS VIDYANAGARA 381103 166 15 LT1 211 0.2400 0 13025 27 1 0 3 1 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112141549D 0 0 0 1 0 0 0 0 0 0 R.KAMARAJU S/O B. RANGAPPA,5 TH CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138849 3979164000 16268 BHEEMAIAH S/O NAGAIAH - 381103 188 15 LT1 211 0.4000 0 3595 15 1 0 3 1 0 0 0 0 960 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116266419 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138993 3826464000 A13742 B.C.RAMAKRISHNA S/O CHANGAIAH VIDYANAGAR 381103 90 15 LT1 211 3 0 6473 77 1 0 3 1 0 1.8300 0 0 360 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116179034 0 0 0 2 0 0 0 0 0 0 B.C.RAMAKRISHNA,S/O CHANGAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1445138826 3779464000 83120 JAYAMMA W/O SIDDALINGAPPA 2ND CROSS,VIDYA NAGAR 381103 84 15 LT1 211 1 0 2433 30 1 0 3 1 172 1.1400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116179684 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SIDDALINGAPPA 2ND CROSS,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138938 3760564000 82691 G VENKATE GOWDA S/O GANGE GOWDA SRI LAKSHMIVENKATESHWARA NILAYA,3RD 381103 108 15 LT1 211 0.2400 0 5956 15 1 0 3 1 -29 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112139154D 0 0 0 1 0 0 0 0 0 0 G VENKATE GOWDA,S/O GANGE GOWDA SRI LAKSHMIVENKATESHWARA NILAYA,3RD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445139016 3716464000 A19349 LINGARAJU S/O BASAPPA - 381103 155 15 LT1 211 3 0 19938 212 1 0 3 1 0 0 0 0 1280 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2009-01-12 111112868001D 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O BASAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 298.5000 0 2023-11-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138829 3686249724 99187 DAKSHAYINI 1 4TH A CROSS 381103 0 15 LT1 211 2 0 11171 126 1 0 3 0.9800 0 0 0 0 2660 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 2017-12-11 BC2202938 0 0 0 2 0 0 0 0 0 0 DAKSHAYINI,1 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 BC2202938 1 0 0 0 0 0 72.9200 80 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1445138898 3670446335 97689 K.MANJULA D/O SIDDALINAGAMMA VIDYANAGARA 381103 0 15 LT1 211 1 0 3902 31 1 0 3 0.9000 1 0 0 0 230 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2197560 0 0 0 1 0 0 0 0 0 0 K.MANJULA,D/O SIDDALINAGAMMA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2197560 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1445138994 3547464000 A8642 SAVITHA A P W/O RAJENDRA VIDYANAGAR, TUMKUR 381103 35 15 LT1 211 3 0 3906 53 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116252987 0 0 0 1 0 0 0 0 0 0 SAVITHA A P,W/O RAJENDRA VIDYANAGAR, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138885 3479464000 76417 K RAVIKUMAR K RAVIKUMAR - 381103 128 15 LT1 211 1 0 7148 68 1 0 3 0.8400 -6 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-03-24 BC2418756 0 0 0 1 0 0 0 0 0 0 K RAVIKUMAR,K RAVIKUMAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2418756 1 0 0 0 0 0 63.3300 70 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1445139012 3425464000 8132 SMT JAYAMMA W/O HUCHAIAH VIDYANAGAR 381103 125 15 LT1 211 0.0800 0 6852 37 1 0 3 1 1 0 0 0 580 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116255992 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O HUCHAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1445139013 3416464000 A15073 R.SHIVAPRASAD S/O RUDRAMADAPPA - 381103 147 15 LT1 211 3 0 31850 181 1 0 3 1 -4 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111116178336 0 0 0 4 0 0 0 0 0 0 R.SHIVAPRASAD,S/O RUDRAMADAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1445138899 3389164000 16177 NAGAMMA S/O HANUMANTHAPPA - 381103 132 15 LT1 211 0.1600 0 1841 72 1 0 3 0.7300 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 BD1017392 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BD1017392 1 0 0 0 0 0 16.6700 27 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1445138964 3302534081 90655 T.G. RADHAMMA 2 3RD CROSS 381103 136 15 LT1 211 1 0 3797 28 1 0 3 1 -5 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 111116053485 0 0 0 1 0 0 0 0 0 0 T.G. RADHAMMA,2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138967 3290564000 82997 SHETTALLAPPA S/O NAGAPPA VIDYANAGAR 381103 187 15 LT1 211 1 0 5146 9 1 0 3 1 189 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116195651 0 0 0 1 0 0 0 0 0 0 SHETTALLAPPA,S/O NAGAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138918 3227464000 A9234 H.N. NAGAMANI W/O K.S. NAGENDRA 2ND CROSS, VIDHYA NAGARA 381103 63 15 LT1 211 2 0 8936 131 1 0 3 0.9600 0 0 0 0 1140 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 BD1040601 0 0 0 1 0 0 0 0 0 0 H.N. NAGAMANI,W/O K.S. NAGENDRA 2ND CROSS, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445138928 3115464000 73209 T.S.REVANNA S/O SIDDEGOWDA 2ndCROSS,VIDYANAGAR, 381103 87 15 LT1 211 0.2400 0 995 13 1 0 3 1 368 4.7200 0 0 600 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116264771 0 0 0 0 0 0 0 0 0 0 T.S.REVANNA,S/O SIDDEGOWDA 2ndCROSS,VIDYANAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138880 3079464000 A22308 CS GIRIJA W/O Y S SWAMINATH VIDYA NAGAR 1 ST CROSS 381103 43 15 LT1 211 2 0 3050 123 1 0 3 0.9100 63 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 2009-05-02 67427315 0 0 0 2 0 0 0 0 0 0 CS GIRIJA,W/O Y S SWAMINATH VIDYA NAGAR 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1445138832 3059464000 77052 T V PRASHANTHI 1ST CROSS, VIDYA NAGARA TUMKUR 381103 10 15 LT1 211 3 0 30115 234 1 0 3 1 126 0 0 0 1870 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111113090841D 0 0 0 1 0 0 0 0 0 0 T V PRASHANTHI,1ST CROSS, VIDYA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138922 3026464000 A18336 MOHANA H V S/O H R VENKATARAMAIAH VIDYANAGAR 381103 185 15 LT1 211 3 0 10816 68 1 0 3 1 -200 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116262504 0 0 0 1 0 0 0 0 0 0 MOHANA H V,S/O H R VENKATARAMAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 75 83 2024-04-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138924 3016464000 A17340 V.S. MARISWAMY S/O V. SHANMUKAPPA - 381103 57 15 LT1 211 4 0 18074 110 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111116194895 0 0 0 1 0 0 0 0 0 0 V.S. MARISWAMY,S/O V. SHANMUKAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138927 3013264000 38405 V.SHANTHA W/O VEERABHADRAIAH VIDYANAGAR 381103 172 15 LT1 211 1 0 21998 45 1 0 3 1 -45 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111115607253D 0 0 0 1 0 0 0 0 0 0 V.SHANTHA,W/O VEERABHADRAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 39 49 2025-01-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138854 2960564000 A22452 SRI VEERENDRA KUMAR B G S/O B H GANGADHARAIAH 2ND CROSS VIDYANAGAR 381103 91 15 LT1 211 2 0 2248 96 1 0 3 0.9300 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 999999 2009-10-01 67427808 0 0 0 2 0 0 0 0 0 0 SRI VEERENDRA KUMAR B G,S/O B H GANGADHARAIAH 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1445138956 2939690688 110816 SACHIN HONNESH AND SUMA B L 1 VIDYA NAGARA 381103 0 15 LT1 211 2 0 2562 45 1 0 3 1 8 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 111115621253 0 0 0 1 0 0 0 0 0 0 SACHIN HONNESH AND SUMA B L,1 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1445138959 2916464000 A21700 HARINI T P D/O PALAKSHA 3RD CROSS, VIDYANAGARA 381103 95 15 LT1 211 1 0 18691 97 1 0 3 1 -286 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116178859 0 0 0 1 0 0 0 0 0 0 HARINI T P,D/O PALAKSHA 3RD CROSS, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445138833 2858464000 74547 RAMAIAH S/O NAGAIAH VIDYANAGAR, 5TH CROSS 381103 190 15 LT1 211 0.1200 0 15 3 1 0 3 0.9900 -40 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 BD1153131 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O NAGAIAH VIDYANAGAR, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445138926 2826464000 A13741 B.C.RAMAKRISHNA S/O CHANGAIAH - 381103 89 15 LT1 211 3 0 16253 86 1 0 3 1 0 1 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111116195252 0 0 0 2 0 0 0 0 0 0 B.C.RAMAKRISHNA,S/O CHANGAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445138864 2779464000 83119 JAYAMMA W/O SIDDALINGAPPA 2ND CROSS,VIDYA NAGAR 381103 83 15 LT1 211 1 0 6754 63 1 0 3 1 0 0 0 0 790 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116194843 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SIDDALINGAPPA 2ND CROSS,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-05-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138867 2760564000 82690 G.VENKATE GOWDA. S/O GANGE GOWDA SRI LAKSHMIVENKATESHWARA NILAYA,3RD 381103 107 15 LT1 211 1 0 8249 68 1 0 3 1 0 0 0 0 280 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-09-17 111115654268D 0 0 0 1 0 0 0 0 0 0 G.VENKATE GOWDA.,S/O GANGE GOWDA SRI LAKSHMIVENKATESHWARA NILAYA,3RD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138871 2747464000 A16004 R.KAMARAJU S/O B. RANGAPPA 5 TH CROSS VIDYANAGARA 381103 164 15 LT1 211 3 0 16450 124 1 0 3 1 190 2.6300 0 0 460 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116179095 0 0 0 1 0 0 0 0 0 0 R.KAMARAJU S/O B. RANGAPPA,5 TH CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445139010 2626464000 A21093 S.LAKSHMI NARAYANA S/O RAMASUBBAIAH SHETTY VIDYANAGARA 381103 122 15 LT1 211 3 0 371 1 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111116259507 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI NARAYANA,S/O RAMASUBBAIAH SHETTY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138836 2547464000 A8641 SMT.A.P.JAYASREE W/O J.C.DHARANENDRA KUMAR 1ST CROSS 381103 32 15 LT1 211 3 0 8325 166 1 0 3 1 -130 0 0 0 1450 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111115665902 0 0 0 1 0 0 0 0 0 0 SMT.A.P.JAYASREE,W/O J.C.DHARANENDRA KUMAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138982 2425464000 8129 K.G.LINGANNA S/O SHIVANNA - 381103 129 15 LT1 211 0.0800 0 11815 0 1 0 28 1 -71 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116256140 0 0 0 0 0 0 0 0 0 0 K.G.LINGANNA,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138858 2368464000 DP5018 R.MANJUNATH S/O RAJANNA VIDYANAGAR 381103 70 15 LT1 211 0 1 3363 28 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116194765 0 0 0 1 0 0 0 0 1 0 R.MANJUNATH,S/O RAJANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445139038 2315464000 9816 SREENIVASA PRASAD S/O SHIVANNA VIDYANAGAR 381103 134 15 LT1 211 3 0 19703 113 1 0 3 1 7 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116255335 0 0 0 1 0 0 0 0 0 0 SREENIVASA PRASAD,S/O SHIVANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138838 2277778469 98089 T.M.NATARAJU 1 BEHIND WATER TANK 381103 0 15 LT1 211 2 0 4342 73 1 0 3 0.9300 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 BC2253774 0 0 0 3 0 0 0 0 0 0 T.M.NATARAJU,1 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2253774 1 0 0 0 0 0 63.9200 70 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1445138837 2272531154 C1T114297 H VEENA AKASH NILAYA 3RD CROSS 381103 0 15 LT1 211 8 0 14518 571 1 0 3 0.9900 0 0 0 0 210 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.210 (ignore if paid) 0 0 7824324 0 0 0 6 0 0 0 0 0 0 H VEENA,AKASH NILAYA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1180 1445138978 2247464000 A15419 G.C.JAGADEESH S/O C.B.CHIDANANDAPPA VIDYANAGAR 381103 66 15 LT1 211 3 0 2504 0 1 0 3 1 -99 0 0 0 320 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116262075 0 0 0 0 0 0 0 0 0 0 G.C.JAGADEESH,S/O C.B.CHIDANANDAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445138976 2246464000 A4127 T.R.VEERABHADRAIAH XXX - 381103 167 15 LT1 211 5 0 14486 58 1 0 3 1 -59 0 0 0 1190 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112879522D 0 0 0 2 0 0 0 0 0 0 T.R.VEERABHADRAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 103 113 2023-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1445138975 2215464000 A12144 G N SHIVAKUMAR S/O LATE NANJAPPA VIDYA NAGAR, 1 ST CROSS 381103 13 15 LT1 211 1 0 13434 62 1 0 3 1 137 1.8700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112141502D 0 0 0 1 0 0 0 0 0 0 G N SHIVAKUMAR,S/O LATE NANJAPPA VIDYA NAGAR, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445138901 2116464000 A16947 G.D.LAKHSMINARAMIHAIAH S/O DODDANARASAPPA - 381103 61 15 LT1 211 6 0 33913 768 1 0 3 1 -256 21.9600 0 0 3130 3811 2025-12-15 3 0 0 2025-11-15 1 0 0 0 0 14009226 ASD to be paid:Rs.3130 (ignore if paid) 0 0 2021-06-15 E009751 0 0 0 6 0 0 0 0 0 0 G.D.LAKHSMINARAMIHAIAH,S/O DODDANARASAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2100 1445138855 2059464000 77051 T V PRASHANTHI 1ST CROSS , VIDYA NAGARA TUMKUR 381103 9 15 LT1 211 1 0 7088 2 1 0 3 1 -94 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111113062506D 0 0 0 1 0 0 0 0 0 0 T V PRASHANTHI,1ST CROSS , VIDYA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1445138957 2047464000 A19996 D.R.POORNIMA W/O K.B.JAYANNA 1ST CROSS VIDYANAGAR 381103 17 15 LT1 211 2 0 48384 60 1 0 3 1 1524 8.7300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 999999 111111342735 0 0 0 1 0 0 0 0 0 0 D.R.POORNIMA,W/O K.B.JAYANNA 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2296088 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1445138963 2039129111 A24358 D.M.SHANKAR S/O LATE , A.G. MUTHU SUBRAMANI, 2 ND CROSS, 381103 54 15 LT1 211 4 0 31858 305 1 0 3 1 0 0 0 0 2150 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111112275497D 0 0 0 3 0 0 0 0 0 0 D.M.SHANKAR,S/O LATE , A.G. MUTHU SUBRAMANI, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-10-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 1445138908 1938464000 A21866 R. N NAGENDRA S/O R. NANJARAJA GUPTHA 1ST CROSS,VIDYANAGARA 381103 15 15 LT1 211 4 0 70765 323 1 0 3 1 0 0 0 0 1650 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116267961 0 0 0 1 0 0 0 0 0 0 R. N NAGENDRA,S/O R. NANJARAJA GUPTHA 1ST CROSS,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445138903 1926464000 A2085 C.P.MRUTHUNJAYA S/O C.R.PRABHANNA - 381103 4 15 LT1 211 5 0 27275 120 1 0 3 1 -372 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116195367 0 0 0 1 0 0 0 0 0 0 C.P.MRUTHUNJAYA,S/O C.R.PRABHANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-11-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138900 1916464000 A21699 HARINI T P D/O PALAKSHA T V 3RD CROSS, VIDYANAGARA, TUMKUR 381103 94 15 LT1 211 3 0 16580 115 1 0 3 1 -235 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111115650479D 0 0 0 1 0 0 0 0 0 0 HARINI T P,D/O PALAKSHA T V 3RD CROSS, VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445138986 1836464000 DP2390 BADARINATH T J S/O LATE JAYAPPA 1ST CROSS 381103 27 15 LT1 211 0 1 10687 8 1 0 3 1 -95 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116255412 0 0 0 1 0 0 0 0 1 0 BADARINATH T J,S/O LATE JAYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445138984 1826464000 A13721 KOKILA T R VIDYA NAGARA TUMKUR 381103 75 15 LT1 211 3 0 20488 173 1 0 3 1 0 1.4900 0 0 340 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2009-01-12 111115649144D 0 0 0 3 0 0 0 0 0 0 KOKILA T R,VIDYA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1445138983 1816464000 A14350 H.T.CHANDRASHEKARAIAH S/O THAMMAIAH - 381103 21 15 LT1 211 3 0 16591 116 1 0 3 1 -141 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116184693 0 0 0 1 0 0 0 0 0 0 H.T.CHANDRASHEKARAIAH,S/O THAMMAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445139037 1794464000 67424 S.LAKSHMI NARAYANA S/O RAMASUBBAIAH SHETTY VIDYANAGARA 381103 121 15 LT1 211 1 0 27931 122 1 0 3 1 -3 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112870821D 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI NARAYANA,S/O RAMASUBBAIAH SHETTY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138860 1760564000 82689 VENKATE GOWDA S/O, GANGE GOWDA 3RD CROSS, VIDHYA NAGARA 381103 106 15 LT1 211 1 0 20826 87 1 0 3 1 0 1 0 0 250 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116179524 0 0 0 1 0 0 0 0 0 0 VENKATE GOWDA,S/O, GANGE GOWDA 3RD CROSS, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138874 1747464000 A16003 R.KAMARAJU S/O B. RANGAPPA VIDYANAGARA 5 TH CROSS 381103 163 15 LT1 211 3 0 4767 0 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116253678 0 0 0 0 0 0 0 0 0 0 R.KAMARAJU S/O B. RANGAPPA,VIDYANAGARA 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 37.5800 48 2025-09-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445139043 9706464000 A17353 K.KRISHNAIAH HEBBAR S/O NARAYANAPPA HEBBAR VIDYANAGAR 381103 52 15 LT3A 311 5 0 68280 300 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116206775 0 0 0 1 0 0 0 0 0 0 K.KRISHNAIAH HEBBAR,S/O NARAYANAPPA HEBBAR VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138862 7837464000 A5925 T V PRASHANTHI 1ST CROSS VIDYANAGAR, TUMKUR 381103 7 15 LT3A 311 3 0 9431 107 1 0 3 1 -17 3.0800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116264844 0 0 0 1 0 0 0 0 0 0 T V PRASHANTHI,1ST CROSS VIDYANAGAR, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1445138890 7817664573 99912 T.V. SHIVAMMA W/O VEERABHADRAIAH 1ST CROSS 381103 0 15 LT3A 311 1 0 1747 0 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 100006930916 0 0 0 1 0 0 0 0 0 0 T.V. SHIVAMMA,W/O VEERABHADRAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138952 7310046670 96565 VEERABHADRAPPA 1 NIDAGALLU NILAYA 381103 0 15 LT3A 311 1 0 803 5 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 100006932816 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,1 NIDAGALLU NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2187793 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138946 7109061079 97820 VEERABHADRAPPA 1 NIDAGAL NILAYA 381103 0 15 LT3A 311 1 0 274 5 1 0 3 0.5800 -2 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 BC2203025 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,1 NIDAGAL NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2203025 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445138835 6837464000 A5924 T V PRASHANTHI 1ST CROSS , VIDYA NAGARA TUMKUR 381103 11 15 LT3A 311 3 0 3476 40 1 0 3 1 2976 23.6200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112146948D 0 0 0 1 0 0 0 0 0 0 T V PRASHANTHI,1ST CROSS , VIDYA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445139008 6148164000 10546 MANAGER B.P. AUTOMOBILES - 381103 1 15 LT3A 311 0.4800 0 1977 8 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116206802 0 0 0 1 0 0 0 0 0 0 MANAGER,B.P. AUTOMOBILES - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138909 5879164000 16681 KRIDA R. SHIVAPRASAD S/O LATE RUDRAPPA - 381103 148 15 LT3A 311 10 0 141680 1170 1 0 3 1 9868 47.3900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112879113D 0 0 0 6 0 0 0 0 0 0 KRIDA R. SHIVAPRASAD,S/O LATE RUDRAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0600 1445138902 5560564000 77527 SRI VEERENDRA KUMAR B G S/O B H GANGADHARAIAH 2ND CROSS VIDYANAGAR 21VARD 381103 93 15 LT3A 311 0.2400 0 1060 1 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116181843 0 0 0 1 0 0 0 0 0 0 SRI VEERENDRA KUMAR B G,S/O B H GANGADHARAIAH 2ND CROSS VIDYANAGAR 21VARD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138945 5448464000 A2431 KAVITHA NATARAJU W/O, S.R. NATARAJU 1ST CROSS, NEAR PANJUB NATIONAL BANK 381103 30 15 LT3A 311 4 0 18837 45 1 0 3 1 1169 5.7800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116193973 0 0 0 0 0 0 0 0 0 0 KAVITHA NATARAJU,W/O, S.R. NATARAJU 1ST CROSS, NEAR PANJUB NATIONAL BANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1445138863 5192164399 93575 KAVITHA NATARAJU W/O NATARAJU.S.R 1ST CROSS 381103 0 15 LT3A 311 1 0 4752 13 1 0 3 1 977 7.8700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 999999 100006932917 0 0 0 0 0 0 0 0 0 0 KAVITHA NATARAJU,W/O NATARAJU.S.R 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138971 4944264000 43392 NAGARAJU S/O KAMBADA RANGEGOWDA - 381103 143 15 LT3A 311 0.1600 0 668 9 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116178238 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KAMBADA RANGEGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138917 4457546550 97819 VEERABHADRAPPA S/O NIDAGALLAPPA NIDAGAL NILAYA 381103 0 15 LT3A 311 1 0 8794 15 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 100006930641 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,S/O NIDAGALLAPPA NIDAGAL NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2203024 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1445139026 4117953473 108233 RELIANCE JIO INFOCOMM LTD VIDYA NAGARA TUMKUR 381103 0 15 LT3A 311 2 0 9006 141 1 0 3 0.9900 2 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 999999 BC3097380 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,VIDYA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445139005 3723925824 110814 SACHIN HONNESH AND SUMA B L WARD NO-21 VIDYA NAGARA 381103 0 15 LT3A 311 15 0 49628 1163 1 0 3 1 0 0 0 0 13950 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009226 ASD to be paid:Rs.13950 (ignore if paid) 0 100000 111115610033 0 0 0 1 0 0 0 0 0 0 SACHIN HONNESH AND SUMA B L,WARD NO-21 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445138912 3638164000 10545 MANAGER B.P. AUTOMOBILES - 381103 2 15 LT3A 311 2.8000 0 21608 233 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 0 111117500126 0 0 0 1 0 0 0 0 0 0 MANAGER,B.P. AUTOMOBILES - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1445138980 2248464000 A5261 SUHAS BHOOVANAHALLI S/O BHOOVANAHALLI NAGARAJ 2ND CROSS, VIDYA NAGARA 381103 86 15 LT3A 311 3 0 22835 98 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112872106D 0 0 0 2 0 0 0 0 0 0 SUHAS BHOOVANAHALLI,S/O BHOOVANAHALLI NAGARAJ 2ND CROSS, VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1445138882 1759281900 95871 MARY VICTORIYA W/O LATE VIJAYAKUMAR VIDYANAGARA 381103 0 15 LT3A 311 0.2400 0 525 0 1 0 3 0.0100 436 3.1500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 BC1955657 0 0 0 0 0 0 0 0 0 0 MARY VICTORIYA,W/O LATE VIJAYAKUMAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445138822 1244928010 C1T113445 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD NO-9,M-KHATHA -5772/5507,BLDG NO-3509/159 4TH A CROSS 381103 0 15 LT3A 311 3 0 14668 397 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 111118603166 0 0 0 2 0 0 0 0 0 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO-9,M-KHATHA -5772/5507,BLDG NO-3509/159 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1445138988 0687143185 95684 MERY VICTORIA W/O LATE VIJAYAKUMAR VIDYANAGARA 381103 0 15 LT3A 311 0.2400 0 925 5 1 0 3 0.6100 -4 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 BC2029069 0 0 0 0 0 0 0 0 0 0 MERY VICTORIA,W/O LATE VIJAYAKUMAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 BC2029069 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445138987 0668464000 TP3089 S.S.VEERABHADRAPPA MANEGER VIDHYA NAGAR 1ST CROSS TAX& M 381103 6 15 LT3A 311 25 0 4137 81 10 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009226 0 1000000 111111563203 0 0 0 2 0 0 0 0 1 0 S.S.VEERABHADRAPPA,MANEGER VIDHYA NAGAR 1ST CROSS TAX& M 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1445139006 9827464000 A17943 C.N RAMAKRISHNAIAH G. NANJAPPA - 381103 20 15 LT1 211 3 0 1278 10 1 0 3 1 -498 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116195750 0 0 0 1 0 0 0 0 0 0 C.N RAMAKRISHNAIAH,G. NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-01-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445139014 9817464000 A7738 SIDDAPPA S/O SIDDALINGAPPA - 381103 176 15 LT1 211 3 0 3407 63 1 0 3 0.8600 341 2.9600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 BD1065079 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1445138856 9793464000 60086 SIDDAPPA S/O SIDDALINGAIAH ( 4 CROSS) - 381103 177 15 LT1 211 1 0 3902 54 1 0 3 0.9000 -173 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 BD1071893 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O SIDDALINGAIAH ( 4 CROSS) - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1445138904 9727478685 102836 SHANKARAMMA W/O RENUKA PRASAD T G VIDYANAGARA 381103 0 15 LT1 211 3 0 15709 172 1 0 3 1 -157 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 111111404436 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O RENUKA PRASAD T G VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BD0901580 1 0 0 0 0 0 187.5800 200 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1445138919 9626464000 A13612 K.L.JAYANNA S/O H.P.LINGANNA - 381103 65 15 LT1 211 3 0 41815 256 1 0 3 1 0 0 0 0 4640 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 111116195062 0 0 0 1 0 0 0 0 0 0 K.L.JAYANNA,S/O H.P.LINGANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445138940 9416464000 A14313 R.D.RAJESH 4TH A CROSS VIDYANAGARA TUMKUR 381103 161 15 LT1 211 3 0 19320 114 1 0 3 1 -120 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2016-11-21 111116195204 0 0 0 3 0 0 0 0 0 0 R.D.RAJESH,4TH A CROSS VIDYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1445138848 9369464000 A22335 S KUMAR S/O SIDDALINGAPPA 1ST MAIN VIDYANAGAR 381103 44 15 LT1 211 2 0 22907 104 1 0 3 1 0 0 0 0 1120 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2009-05-19 111116253179 0 0 0 2 0 0 0 0 0 0 S KUMAR,S/O SIDDALINGAPPA 1ST MAIN VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1445138846 9356194919 C1T116509 RAVISHANKAR N P 3 BEHIND HOYSALA HOTEL 381103 0 15 LT1 211 1 0 604 87 1 0 3 0.7800 766 3.6700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 100000 68249920 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR N P,3 BEHIND HOYSALA HOTEL 0 0 0 0 0 0 0 0 2025-12-15 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 1 0 0 1.0100 1445138831 9247464000 A19888 T N SUSHMA W/O VIJAIKUMAR - 381103 154 15 LT1 211 2 0 13038 173 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116194968 0 0 0 2 0 0 0 0 0 0 T N SUSHMA,W/O VIJAIKUMAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 141.9200 156 2024-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1445138910 9226464000 A13862 HEMANTH KUMAR C S/O C V CHIDANANDA MURTHY 2ND CROSS 381103 50 15 LT1 211 3 0 17106 52 1 0 3 1 -1 2.2000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116267016 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR C,S/O C V CHIDANANDA MURTHY 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 35.0800 45 2024-12-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1445139004 9194464000 68074 LINGAMMA VIDYANAGARA 4CROSS 381103 133 15 LT1 211 0.1600 0 5279 41 1 0 3 1 0 1.0200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116195726 0 0 0 1 0 0 0 0 0 0 LINGAMMA,VIDYANAGARA 4CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138876 9147464000 A15399 T.G.BHADARINATHA S/O JAYAPPA - 381103 25 15 LT1 211 3 0 16982 82 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116260244 0 0 0 1 0 0 0 0 0 0 T.G.BHADARINATHA,S/O JAYAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1445138847 9052245774 87367 NAGARAJU S/O KAMBADARANGEGOWDA VIDYANAGARA 3RD MAIN 381103 144 15 LT1 211 2 0 18728 131 1 0 3 1 -37 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2013-08-14 111115594106D 0 0 0 1 0 0 0 0 1 0 NAGARAJU S/O KAMBADARANGEGOWDA,VIDYANAGARA 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138942 9041264000 34668 N.MANJUNATH S/O NARAYANAPPA VIDYANAGAR 381103 124 15 LT1 211 0.4800 0 12384 12 1 0 3 1 346 3.1000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116184910 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,S/O NARAYANAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138931 9026464000 A10535 HANUMATHAPPA XXXXXXX VIDYANAGAR 381103 140 15 LT1 211 3 0 5748 130 1 0 3 0.9800 633 5.2900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 BD1072401 0 0 0 2 0 0 0 0 0 0 HANUMATHAPPA,XXXXXXX VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1445139021 8982264000 41531 K.N. CHANDRASHEKAR S/O SHIVANNA, 1 ST CROSS, - 381103 41 15 LT1 211 0.4800 0 362 0 1 0 3 1 -13 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116204497 0 0 0 0 0 0 0 0 0 0 K.N. CHANDRASHEKAR,S/O SHIVANNA, 1 ST CROSS, - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138943 8806464000 A17377 K.S. CHANDRASHEKAR S/O SHIVANNA - 381103 40 15 LT1 211 4 0 22762 103 1 0 3 1 3 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2010-02-03 111116255338 0 0 0 1 0 0 0 0 0 0 K.S. CHANDRASHEKAR,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 172.4200 190 2025-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1445138839 8759464000 A22523 C.S.VIJAY KUMAR S/O SOMALINGAIAH 5TH CROSS,VIDYANAGAR 381103 202 15 LT1 211 2 0 31129 155 1 0 3 1 0 0 0 0 3070 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 2013-07-22 111116178987 0 0 0 1 0 0 0 0 0 0 C.S.VIJAY KUMAR,S/O SOMALINGAIAH 5TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445138840 8748464000 A5145 V.S.MARI SWAMY S/O V.SHANMUKHAPPA VIDYANAGAR 381103 59 15 LT1 211 3 0 5596 46 1 0 3 1 77 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116204396 0 0 0 1 0 0 0 0 0 0 V.S.MARI SWAMY,S/O V.SHANMUKHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138897 8738464000 A5434 C.R.ANJANEYALU S/O RAMACHANDRAMURTY 4TH CROSS 381103 183 15 LT1 211 3 0 15375 155 1 0 3 1 0 0 0 0 710 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111115638842D 0 0 0 2 0 0 0 0 0 0 C.R.ANJANEYALU,S/O RAMACHANDRAMURTY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 90.5800 100 2024-02-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1445138929 8706464000 A21729 V.NANJI REDDY S/O KARIYANNA ANANYA NILAYA 381103 111 15 LT1 211 2 0 12188 83 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2012-10-09 111116195686 0 0 0 1 0 0 0 0 0 0 V.NANJI REDDY,S/O KARIYANNA ANANYA NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1445138850 8547464000 A20441 C.A PRASAD S/O ASHWATHSETTY VIDYA NAGAR ,3RD CROSS 381103 126 15 LT1 211 4 0 18100 22 1 0 3 1 -1422 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111112873800D 0 0 0 1 0 0 0 0 0 0 C.A PRASAD,S/O ASHWATHSETTY VIDYA NAGAR ,3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1445138932 8499164000 17112 RAMAIAH S/O NAGAIAH - 381103 191 15 LT1 211 0.2000 0 4634 55 1 0 3 1 224 3.0100 0 0 1290 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116263151 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445139028 8468464000 DP5122 V.S. MARISWAMY S/O SHANMUKHAPPA - 381103 60 15 LT1 211 0 1 2971 45 1 0 3 1 163 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116196104 0 0 0 1 0 0 0 0 1 0 V.S. MARISWAMY,S/O SHANMUKHAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445139044 8369464000 A22334 S KUMAR S/O SIDDALINGAPPA 1ST MAIN VIDYANAGAR 381103 45 15 LT1 211 3 0 29341 117 1 0 3 1 -126 0 0 0 1360 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111115597595D 0 0 0 1 0 0 0 0 0 0 S KUMAR,S/O SIDDALINGAPPA 1ST MAIN VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-11-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138921 1616464000 A14181 KOKILA T R W/O H C NAGARAJU VIDYANAGARA 381103 72 15 LT1 211 3 0 4353 78 1 0 3 1 44 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116179557 0 0 0 0 0 0 0 0 0 0 KOKILA T R,W/O H C NAGARAJU VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138824 1247464000 A15418 G.C.JAGADEESH S/O C.B.CHIDANANDAPPA - 381103 67 15 LT1 211 3 0 1066 50 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116179686 0 0 0 1 0 0 0 0 0 0 G.C.JAGADEESH,S/O C.B.CHIDANANDAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1445138916 1205464000 A12762 R.MANJUNATH S/O RAJANNA - 381103 69 15 LT1 211 3 0 21620 371 1 0 3 0.9900 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 BD1065078 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,S/O RAJANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1445138991 1126464000 A14004 R.MANJUNATH S/O RAJANNA - 381103 8900 15 LT1 211 3 0 4228 113 1 0 3 0.9700 0 5.0300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 BD1138780 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,S/O RAJANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445139031 1116464000 A1880 B.BOREGOWDA S/O MANJUNATHIAH - 381103 98 15 LT1 211 3 0 4718 89 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2022-11-16 111112997082D 0 0 0 1 0 0 0 0 0 0 B.BOREGOWDA,S/O MANJUNATHIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445139033 1104464000 70201 C.R.ANJANEYALU S/O RAMACHANDRAMURTY VIDYANAGARA 4TH CROSS 381103 181 15 LT1 211 0.2400 0 617 0 1 0 3 1 -145 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116184649 0 0 0 0 0 0 0 0 0 0 C.R.ANJANEYALU,S/O RAMACHANDRAMURTY VIDYANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1445139036 1093111139 98088 T.M.NATARAJU 3 BEHIND WATER TANK 381103 0 15 LT1 211 2 0 6912 30 1 0 3 0.9400 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 BC2253773 0 0 0 1 0 0 0 0 0 0 T.M.NATARAJU,3 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2253773 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1445139032 1089464000 A23870 A.P.JAYASHREE W/O C.J.DHARANENDRA KUMAR 1ST CROSS,VIDYA NAGAR 381103 33 15 LT1 211 2 0 2721 23 1 0 3 1 -1 5.6700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111115593671D 0 0 0 1 0 0 0 0 0 0 A.P.JAYASHREE,W/O C.J.DHARANENDRA KUMAR 1ST CROSS,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445139009 1035328558 111108 NANDA KISHORE L R 3RD CROSS VIDYANAGARA 381103 0 15 LT1 211 4 0 9049 183 1 0 3 0.8400 -2575 0 0 0 1590 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009226 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 E096670 0 0 0 2 0 0 0 0 0 0 NANDA KISHORE L R,3RD CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1445138973 1026464000 A14473 KOKILA T R W/O H C NAGARAJU VIDYANAGARA 381103 73 15 LT1 211 3 0 4222 19 1 0 3 1 8 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116195953 0 0 0 1 0 0 0 0 0 0 KOKILA T R,W/O H C NAGARAJU VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138969 1016464000 A17653 H.S. GANGADHARASWAMY S/O HANUMANTHAPPA - 381103 102 15 LT1 211 3 0 34965 586 1 0 3 0.9700 5145 24.7300 0 0 1140 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BD1065080 0 0 0 7 0 0 0 0 0 0 H.S. GANGADHARASWAMY,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6900 1445138852 0960564000 82020 POORNIMA W/O K.B.JAYANNA VIDYANAGAR,1ST CROSS 381103 16 15 LT1 211 0.6400 0 2124 5 1 0 3 1 390 2.5600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116178263 0 0 0 0 0 0 0 0 0 0 POORNIMA,W/O K.B.JAYANNA VIDYANAGAR,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138953 0924241070 99186 DAKSHAYINI W/O LINGARAJU 4TH A CROSS 381103 0 15 LT1 211 2 0 5310 33 1 0 3 0.8700 935 6.5900 0 0 480 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2017-12-11 BC2335847 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O LINGARAJU 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 BC2335847 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1445138949 0917464000 A7744 SUSHAMA GUPTA W/O SANJAY GUPTA VIDYANAGAR 381103 130 15 LT1 211 3 0 19821 105 1 0 3 1 -5154 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111115653674D 0 0 0 2 0 0 0 0 0 0 SUSHAMA GUPTA,W/O SANJAY GUPTA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1445138869 0836464000 DP2386 JAYAMMA **************** VIDYANAGAR 381103 78 15 LT1 211 0 3 1302 0 1 0 3 1 0 3.0500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116179581 0 0 0 0 0 0 0 0 1 0 JAYAMMA,**************** VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445138990 0793135961 A24748 T.G. RADHAMMA SRINIVASA PRASAD 3RD CROSS 381103 137 15 LT1 211 3 0 17077 98 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 2015-06-15 111116080896 0 0 0 1 0 0 0 0 0 0 T.G. RADHAMMA,SRINIVASA PRASAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1445139011 0726464000 A13615 MAHADEVANAYAKA S/O DEVAPPANAYAKA - 381103 76 15 LT1 211 3 0 33305 191 1 0 3 1 2 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111112124579D 0 0 0 2 0 0 0 0 0 0 MAHADEVANAYAKA,S/O DEVAPPANAYAKA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1445138968 0706464000 A14851 G.C.JAGADEESH S/O C.B.CHIDANANDAPPA - 381103 68 15 LT1 211 3 0 18659 81 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112143259D 0 0 0 1 0 0 0 0 0 0 G.C.JAGADEESH,S/O C.B.CHIDANANDAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445138865 0658464000 75702 NANJI REDDY V. S/O KARIYANNA ANANYA NILAYA 381103 112 15 LT1 211 1 0 2050 12 1 0 3 1 -32 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111113066624D 0 0 0 1 0 0 0 0 0 0 NANJI REDDY V.,S/O KARIYANNA ANANYA NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-12-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138985 0625464000 71604 HARINI T P D/O PALAKSHA 3RD CROSS, VIDYANAGARA, TUMKUR 381103 96 15 LT1 211 1 0 3906 43 1 0 3 1 0 0 0 0 490 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116263277 0 0 0 1 0 0 0 0 0 0 HARINI T P,D/O PALAKSHA 3RD CROSS, VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 28 38 2024-02-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1445138881 0547464000 A8637 JAYAMMA ********************** VIDYANAGAR 381103 80 15 LT1 211 3 0 5580 0 1 0 3 1 -36 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116178652 0 0 0 1 0 0 0 0 0 0 JAYAMMA,********************** VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138877 0538464000 A5565 DRAKSHAYANI XXX - 381103 156 15 LT1 211 3 0 5051 92 1 0 3 1 0 1 0 0 740 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2017-12-11 111116195944 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1445138920 0413111984 100325 KAVITHA NATARAJU.S.R W/O NATARAJU.S.R 1ST CROSS 381103 0 15 LT1 211 1 0 2441 11 1 0 3 1 -38 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 111111338244 0 0 0 0 0 0 0 0 0 0 KAVITHA NATARAJU.S.R,W/O NATARAJU.S.R 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2464007 1 0 0 0 0 0 44.1700 54 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1445138857 0347464000 A19889 T N SUSHMA W/O VIJAIKUMAR - 381103 153 15 LT1 211 3 0 15242 63 1 0 3 1 -241 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116181634 0 0 0 1 0 0 0 0 0 0 T N SUSHMA,W/O VIJAIKUMAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1445138861 0236888098 87369 NAGARAJU S/0 KAMBADARANGEGOWDA VIDYANAGARA 3RD MAIN 381103 146 15 LT1 211 1 0 10753 42 1 0 3 1 0 0 0 0 220 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2013-08-14 111115596706D 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/0 KAMBADARANGEGOWDA,VIDYANAGARA 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445138992 0205464000 A1276 C. CHYTHAYAH D/O VAJRANABHAIAH - 381103 120 15 LT1 211 3 0 50842 359 1 0 3 1 0 0 0 0 1580 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116184992 0 0 0 5 0 0 0 0 0 0 C. CHYTHAYAH,D/O VAJRANABHAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 275.6700 0 2023-09-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1445138886 0125464000 A11944 SHASHIREKHA T N S/O, LATE, VEERABHADRAIAHA 4TH CROSS, VIDHYA NAGARA 381103 157 15 LT1 211 3 0 8376 7 1 0 3 1 435 2.1800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111115638338D 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA T N,S/O, LATE, VEERABHADRAIAHA 4TH CROSS, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138878 6538464000 A8020 SUSHMA GUPTA W/O SANJAY GUPTA VIDYANAGAR 381103 131 15 LT5 511 2 0 16853 186 1 0 3 0.9900 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 BD0911572 0 0 0 2 0 0 0 0 1 0 SUSHMA GUPTA,W/O SANJAY GUPTA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1445139024 9290478909 CTP2936 MAHADEVA SWAMY K V S/O VISHWESHWARAIAH K V 2ND CROESS VIDYANAGARA TUMKUR 381103 0 15 1LT7A 710 1 0 42 0 1 0 3 1 201 1.9300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 0 1B6861446067 0 0 0 1 0 0 0 0 0 0 MAHADEVA SWAMY K V,S/O VISHWESHWARAIAH K V 2ND CROESS VIDYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138947 7109161563 CTP2868 NARAYANA GOWDA B S S/O SRINIVASAIAH G 2ND CROSS ROAD VIDYANAGARA TUMKUR 381103 0 15 1LT7A 710 3 0 1337 141 1 0 3 0 -1257 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-03 3 0 0 0 0 14009226 0 1000000 69966747 0 0 0 3 0 0 0 0 0 0 NARAYANA GOWDA B S,S/O SRINIVASAIAH G 2ND CROSS ROAD VIDYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1445138894 3669464000 TP4711 TG BHADRI NATH S/O JAYADEVAPPA - 381103 23 15 LT5 511 0 10 11458 84 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009226 0 999999 100001400971 A 0 0 0 1 0 0 0 0 1 0 TG BHADRI NATH,S/O JAYADEVAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1445138955 0326464000 A13891 H.B.SHIVANNA XXX - 381103 0 15 LT1 211 3 0 25 0 1 0 28 1 -490 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111122919117 0 0 0 0 0 0 0 0 0 0 H.B.SHIVANNA,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138960 1944299192 99185 DAKSHAYINI 2 4TH A CROSS 381103 0 15 LT1 211 1 0 1994 22 1 0 3 0.8800 0 1.5000 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 2017-12-11 BC2335846 0 0 0 2 0 0 0 0 0 0 DAKSHAYINI,2 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 BC2335846 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1445138961 7979464000 83121 JAYAMMA W/O SIDDALINGAPPA 2ND CROSS,VIDYA NAGAR 381103 85 15 LT1 211 1 0 2206 7 1 0 3 1 0 6.0500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116199242 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SIDDALINGAPPA 2ND CROSS,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445138934 8099004422 C1T116508 RAVISHANKAR N P 4 BEHIND HOYSALA HOTEL 381103 0 15 LT1 211 1 0 1228 48 1 0 3 0.7100 489 4.3800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 100000 68249919 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR N P,4 BEHIND HOYSALA HOTEL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445139003 9606464000 A1482 B P AUTO MOBILES TUMKUR - 381103 3 15 LT1 211 2 0 5196 14 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116255947 0 0 0 1 0 0 0 0 0 0 B P AUTO MOBILES,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138905 1915050604 112035 SACHIN HONNESH SUMA B L BESIDE NAVAABI HOTEL VIDYA NAGARA 381103 0 15 LT3A 311 10 0 11210 481 1 0 3 0.7900 -55 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009226 0 999999 E118251 0 0 0 6 0 0 0 0 0 0 SACHIN HONNESH SUMA B L,BESIDE NAVAABI HOTEL VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8400 1445138915 5751264000 38208 S.S.VEERBHADRAPPA S/O SHIVARUDRAPPA - 381103 5 15 LT3A 311 2 0 5502 666 1 0 3 1 0 22.5200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 0 24550647 0 0 0 4 0 0 0 0 0 0 S.S.VEERBHADRAPPA,S/O SHIVARUDRAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8570 1445138996 5927129000 88204 V.S. MARISWAMY S/O V.SHANMUKAPPA, 2ND CROSS, NEAR WATER TANK, VIDYA NAGARA, TUM 381103 56 15 LT1 211 0.2400 0 8687 48 1 0 3 1 42 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112878833D 0 0 0 1 0 0 0 0 0 0 V.S. MARISWAMY,S/O V.SHANMUKAPPA, 2ND CROSS, NEAR WATER TANK, VIDYA NAGARA, TUM 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138830 5917464000 DP2748 S.SIDDAPPA VIDYA NAGARA TUMKUR 381103 179 15 LT1 211 1 0 5944 120 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116181376 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,VIDYA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-09-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1445138999 5826464000 A13679 SMT. A. P.JAYASREE W/O J.C. DHARANENDRA KUMAR 1ST CROSS 381103 31 15 LT1 211 3 0 22956 150 1 0 3 1 -577 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111115608215D 0 0 0 2 0 0 0 0 0 0 SMT. A. P.JAYASREE,W/O J.C. DHARANENDRA KUMAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1445138887 5817464000 A715 RAMAKRISHANAIAH S.S.PURAM - 381103 18 15 LT1 211 1 0 21754 343 1 0 3 1 0 0 0 0 1110 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116251665 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANAIAH,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445138884 5816464000 A19389 T.V. RAMKUMAR S/O VENKTAGOWDA - 381103 174 15 LT1 211 3 0 19339 101 1 0 3 1 -328 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 111116255493 0 0 0 1 0 0 0 0 0 0 T.V. RAMKUMAR,S/O VENKTAGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1445139027 5727607029 C1T117848 MOHANA H V 5TH CROSS VIDYANAGARA TUMKUR 381103 0 15 LT1 211 1 0 1301 75 1 0 3 0.8800 0 1.8900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 100000 68242241 0 0 0 2 0 0 0 0 0 0 MOHANA H V,5TH CROSS VIDYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445138834 5593306607 A25695 VEERABHADRAPPA S/O NIDAGALLAPPA NIDAGALLU NILAYA 381103 0 15 LT1 211 3 0 14135 115 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 111111414187 0 0 0 3 0 0 0 0 0 0 VEERABHADRAPPA,S/O NIDAGALLAPPA NIDAGALLU NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1445138906 5558464000 TP2187 MOHANA H V S/O H R VENKATA RAMAIAH 5 TH CROSS 381103 186 15 LT1 211 0 2 1417 10 1 0 3 1 -14987 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 -8181 0 14009226 0 9999999 111116195211 0 0 0 1 0 0 0 0 1 0 MOHANA H V,S/O H R VENKATA RAMAIAH 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445139007 5538464000 A8351 G.VENKETE GOWDA. S/O L.A.GANGEGOWDA NEAR B.P. AUTOMOBILES VIDYA NAGAR 381103 109 15 LT1 211 3 0 9758 96 1 0 3 1 0 0 0 0 1220 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2012-09-17 111116181784 0 0 0 1 0 0 0 0 0 0 G.VENKETE GOWDA.,S/O L.A.GANGEGOWDA NEAR B.P. AUTOMOBILES VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138998 5527464000 A9543 T.R.SIDDAPPA S/O RUDRAPPA, 3RD CROSS - 381103 168 15 LT1 211 3 0 18507 146 1 0 3 1 0 0 0 0 290 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112881722D 0 0 0 2 0 0 0 0 0 0 T.R.SIDDAPPA,S/O RUDRAPPA, 3RD CROSS - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1445139018 5516464000 A20082 P.N SIDDARAJU S/O RANGAPPA - 381103 64 15 LT1 211 4 0 53014 493 1 0 3 1 7333 51.0800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116253606 0 0 0 1 0 0 0 0 0 0 P.N SIDDARAJU,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1445138868 5506464000 71605 HARINI T P D/O PALAKSHA , 3RD CROSS VIDYANAGARA, TUMKUR 381103 97 15 LT1 211 2 0 2646 21 1 0 3 1 426 2.0400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116255906 0 0 0 2 0 0 0 0 0 0 HARINI T P,D/O PALAKSHA , 3RD CROSS VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1445138870 5499164000 17109 BHEEMAIAH S/ONAGAIAH - 381103 192 15 LT1 211 0.1600 0 3623 17 1 0 3 1 -1 0 0 0 220 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115637732D 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/ONAGAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1445139041 5316464000 A20383 MAHADEVA SWAMY K V S/O VISHWESWARAIAH K V - 381103 53 15 LT1 211 4 0 28002 165 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111112126861D 0 0 0 2 0 0 0 0 0 0 MAHADEVA SWAMY K V,S/O VISHWESWARAIAH K V - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1445138974 5236464000 A18615 SOMASHEKARA GOWDA G S/O VEERABHADRAGOWDA G SREE VEERABHADRESHWARA NILAYA 381103 114 15 LT1 211 3 0 8463 65 1 0 3 1 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116194783 0 0 0 1 0 0 0 0 0 0 SOMASHEKARA GOWDA G,S/O VEERABHADRAGOWDA G SREE VEERABHADRESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138966 5113576538 87368 NAGARAJU S/O KAMBADARANGEGOWDA VIDYANAGARA 3RD MAIN 381103 145 15 LT1 211 2 0 13852 96 1 0 3 1 24 0 0 0 310 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2013-08-14 111115621845D 0 0 0 1 0 0 0 0 1 0 NAGARAJU S/O KAMBADARANGEGOWDA,VIDYANAGARA 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138843 5089628352 C1T116505 RAVISHANKAR N P 1 BEHIND HOYSALA HOTEL 381103 0 15 LT1 211 2 0 4838 120 1 0 3 0.6800 0 1 0 0 2660 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 68249916 0 0 0 2 0 0 0 0 0 0 RAVISHANKAR N P,1 BEHIND HOYSALA HOTEL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1445138962 5068464000 A513 JAYAMMA ****************** VIDYANAGAR 381103 79 15 LT1 211 3 0 3847 178 1 0 3 0.8700 0 2.6400 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2009-01-12 67397173 0 0 0 2 0 0 0 0 0 0 JAYAMMA,****************** VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1445138933 5059464000 A22399 SRI G N ROOPA W/O B.G.VENKATE GOWDA 3RD CROSS 381103 118 15 LT1 211 3 0 32003 194 1 0 3 1 0 0 0 0 590 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2009-07-16 111116184688 0 0 0 2 0 0 0 0 0 0 SRI G N ROOPA,W/O B.G.VENKATE GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 232.5800 0 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445138937 5047464000 A18240 SAVITHA A P W/O RAJENDRA VIDYA NAGARA, TUMKUR 381103 37 15 LT1 211 1 0 4933 12 1 0 3 1 461 3.2900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116185212 0 0 0 0 0 0 0 0 0 0 SAVITHA A P,W/O RAJENDRA VIDYA NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445139001 5015464000 A12558 S.INDIRA W/O SHANTHARAJU - 381103 116 15 LT1 211 3 0 11257 72 1 0 3 1 -33 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 1000000 5015464434D 0 0 0 1 0 0 0 0 1 0 S.INDIRA,W/O SHANTHARAJU - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-04-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1445138979 4979164000 16269 RAMAIAH S/O NAGAIAH - 381103 189 15 LT1 211 0.2000 0 2017 72 1 0 3 0.9400 686 5.8500 0 0 310 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 67421301 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1445139035 4937464000 A5823 C.R.ANJANEYALU S/O RAMACHANDRAMURTY 4TH CROSS VIDYANAGARA 381103 182 15 LT1 211 3 0 18514 131 1 0 3 1 0 1.5800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 99999 111115598104D 0 0 0 1 0 0 0 0 1 0 C.R.ANJANEYALU,S/O RAMACHANDRAMURTY 4TH CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-01-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138977 4837464000 A13077 MARY VICTORIA W/0, LATE VIJAYA KUMAR VIDHYA NAGARA 381103 152 15 LT1 211 3 0 15245 105 1 0 3 1 -751 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116183948 0 0 0 1 0 0 0 0 0 0 MARY VICTORIA,W/0, LATE VIJAYA KUMAR VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082007 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445138970 4825464000 8126 K. MANJULA S/O, SIDDAGANGAMMA SRI HARI NILAYA, 3RD MAIN ROAD 381103 127 15 LT1 211 0.0800 0 2776 21 1 0 3 0.7400 -19 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 BD0911571 0 0 0 1 0 0 0 0 0 0 K. MANJULA,S/O, SIDDAGANGAMMA SRI HARI NILAYA, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1445138892 4806464000 A1881 B.BOREGOWDA S/O MANJUNATHIAH - 381103 99 15 LT1 211 3 0 41350 130 1 0 3 1 -704 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 2022-11-16 111116184269 0 0 0 1 0 0 0 0 0 0 B.BOREGOWDA,S/O MANJUNATHIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445138965 4748464000 DP4631 T.G.BADARINATH S/O JAYAPPA - 381103 26 15 LT1 211 0 1 1988 9 1 0 3 1 20 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999999 111116262532 0 0 0 1 0 0 0 0 1 0 T.G.BADARINATH,S/O JAYAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1445139000 4724433073 98090 T.M.NATARAJU 4 BEHIND WATER TANK 381103 0 15 LT1 211 2 0 8709 127 1 0 3 0.9000 0 1.2100 0 0 1210 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2253775 0 0 0 3 0 0 0 0 0 0 T.M.NATARAJU,4 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2253775 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1445138972 4622263626 98087 T.M.NATARAJU S/O T.N.MALLAPA SHETTY BEHIND WATER TANK 381103 0 15 LT1 211 2 0 10291 97 1 0 3 0.8200 0 0 0 0 440 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2253772 0 0 0 1 0 0 0 0 0 0 T.M.NATARAJU,S/O T.N.MALLAPA SHETTY BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 BC2253772 1 0 0 0 0 0 85.1700 94 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1445139042 7060093590 C1T117849 MOHANA H V 1 381103 0 15 LT1 211 1 0 820 0 1 0 3 1 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009226 0 100000 111123494787 0 0 0 0 0 0 0 0 0 0 MOHANA H V,1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1445139019 7358464000 A7436 GIRIJASWAMYNATH XXX - 381103 42 15 LT1 211 3 0 14300 36 1 0 3 1 -229 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009226 0 999999 100001398611 A 0 0 0 0 0 0 0 0 0 0 GIRIJASWAMYNATH,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3230 1445139002 7370564000 A17944 C.N RAMAKRISHNAIAH G. NANJAPPA - 381103 19 15 LT1 211 3 0 1414 126 1 0 3 1 -172 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009226 0 9999 2009-01-12 111116178630 0 0 0 1 0 0 0 0 0 0 C.N RAMAKRISHNAIAH,G. NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082018 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500