1445140408 6213696388 A25877 S.LAKSHMI 1 KAVERI 6TH CROSS 381106 0 15 LT1 211 2 0 9197 82 1 0 3 1 75 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 2017-09-05 111111386279 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,1 KAVERI 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140464 6093465000 A23958 C.S.Hemalatha W/O Purushottam VIDYANAGAR,TUMKUR 381106 0 15 LT1 211 3 0 30489 203 1 0 3 1 0 14.1600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111115653503D 0 0 0 1 0 0 0 0 0 0 C.S.Hemalatha W/O Purushottam,VIDYANAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140585 6048854000 A9910 SUDHA D/O ANATHARAO - 381106 5400 15 LT1 211 3 0 14782 52 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116185308 0 0 0 1 0 0 0 0 0 0 SUDHA,D/O ANATHARAO - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140565 6035826729 105736 DARSHINI P M W/O SIDDALINGA PRASAD C R NEW PUBLIC SCHOOL ROAD 381106 0 15 LT1 211 2 0 2958 9 1 0 3 1 -75 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111111638966 0 0 0 1 0 0 0 0 0 0 DARSHINI P M,W/O SIDDALINGA PRASAD C R NEW PUBLIC SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2919836 1 0 0 0 0 0 30.5000 41 2023-10-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140567 5931431269 C1T119578 KOMALA G AND ASHWINI B G BEHIND WATER TANK VIDYANAGARA HANUMANTHAPURA TUMKUR 381106 0 15 LT1 211 1 0 101 26 1 0 3 1 2373 19.9200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 1B9139069748 0 0 0 1 0 0 0 0 0 0 KOMALA G AND ASHWINI B G,BEHIND WATER TANK VIDYANAGARA HANUMANTHAPURA TUMKUR 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 0 0 0 1.3000 1445140576 5928880308 SMT KALPANA C/O H.SHIVAPRAKASH VIDYANAGARA WATER TANK ALY OUT 381106 0 15 LT1 211 2 0 17346 92 1 0 3 1 -4 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 4763095686D 0 0 0 1 0 0 0 0 0 0 SMT KALPANA C/O H.SHIVAPRAKASH,VIDYANAGARA WATER TANK ALY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140477 5883241568 107683 K SUVARNA W/O RANGANATHACHAR VIDYA NAGAR 381106 0 15 LT1 211 1 0 2423 23 1 0 3 1 -3 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111111997432 0 0 0 1 0 0 0 0 0 0 K SUVARNA,W/O RANGANATHACHAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140472 5848854000 A8743 T.N. YASHODAMMA W/O RAMACHADRAPPA - 381106 6400 15 LT1 211 3 0 5537 176 1 0 3 1 575 2.6700 0 0 3540 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 111116184141D 0 0 0 1 0 0 0 0 0 0 T.N. YASHODAMMA,W/O RAMACHADRAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140600 5836333043 MS113275 VISHWANTH T 27 SATHYAMANGALA 381106 0 15 LT1 211 3 0 8076 158 1 0 3 1 1662 11.9300 0 0 3077 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.3077 (ignore if paid) 0 999999 111118048043 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,27 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1445140476 5748854000 A19975 V.KRISHNAIAH S/O BABURAO VIDYANAGAR 381106 1100 15 LT1 211 1 0 977 7 1 0 3 1 -525 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116184183 0 0 0 1 0 0 0 0 0 0 V.KRISHNAIAH,S/O BABURAO VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140454 5689854000 A5490 ANASUYA W/O PARAMASHIVAIAH - 381106 11600 15 LT1 211 3 0 8844 22 1 0 3 1 -219 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116181241 0 0 0 1 0 0 0 0 0 0 ANASUYA,W/O PARAMASHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140497 5666854000 66439 GANGANNA XXX - 381106 10800 15 LT1 211 1 0 5130 74 1 0 3 1 0 0 0 0 1150 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111576452 0 0 0 1 0 0 0 0 0 0 GANGANNA,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2500008 1 0 0 0 0 0 58.4200 64 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140399 5599854000 A5649 V.P.RANGAIAH PUTTAIAH - 381106 12700 15 LT1 211 1 0 12014 92 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116184948 0 0 0 1 0 0 0 0 0 0 V.P.RANGAIAH,PUTTAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140442 5502878491 105735 DARSHINI P M 2 NEW PUBLIC SCHOOL ROAD 381106 0 15 LT1 211 1 0 1562 20 1 0 3 1 -48 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111111638967 0 0 0 1 0 0 0 0 0 0 DARSHINI P M,2 NEW PUBLIC SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2919837 1 0 0 0 0 0 18.5000 29 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140510 5442852934 105734 DARSHINI P M 4 NEW PUBLIC SCHOOL ROAD 381106 0 15 LT1 211 1 0 357 6 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111111638964 0 0 0 1 0 0 0 0 0 0 DARSHINI P M,4 NEW PUBLIC SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140551 5425085422 109809 ANJANAMMA 2 BEHIND WATER TANK 381106 0 15 LT1 211 2 0 4313 125 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111114690702 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,2 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10000000000 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 1445140544 5418517726 105733 DARSHINI P M 3 NEW PUBLIC SCHOOL ROAD 381106 0 15 LT1 211 1 0 77 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 14009239 0 100000 111111638968 0 0 0 1 0 0 0 0 0 0 DARSHINI P M,3 NEW PUBLIC SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140423 5396854000 A10958 T.N.MADAN S/O T.M.NAGARAJU BEHIND WATER TANK 381106 2600 15 LT1 211 3 0 3091 93 1 0 3 1 550 2.6000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111115086859 0 0 0 1 0 0 0 0 0 0 T.N.MADAN,S/O T.M.NAGARAJU BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140456 5381688228 MS113274 VISHWANTH T 35 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2416 62 1 0 3 1 970 4.7100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118048042 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,35 SATHYAMANGALA 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 0 0 0 1 1445140518 5375002685 MS113273 VISHWANTH T 5 SATHYAMANGALA 381106 0 15 LT1 211 3 0 46 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 14009239 0 999 111118048041 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,5 SATHYAMANGALA 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 0 0 0 1 1445140517 5365157976 MS113272 VISHWANTH T 25 SATHYAMANGALA 381106 0 15 LT1 211 3 0 1454 22 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118048040 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,25 SATHYAMANGALA 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 0 0 0 1.9000 1445140533 5247641692 MS113271 JEEVAN H Y 62 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2377 51 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118048007 0 0 0 2 0 0 0 0 0 0 JEEVAN H Y,62 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.3700 75 2024-06-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140536 5238854000 A14021 T.N.MADAN S/O T.M.NAGARAJU BEHIND WATER TANK VIDYANAGAR 381106 2400 15 LT1 211 3 0 4230 5 1 0 3 1 486 2.3900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116178490 0 0 0 1 0 0 0 0 0 0 T.N.MADAN,S/O T.M.NAGARAJU BEHIND WATER TANK VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140440 5201708269 MS113270 SAGAR R 10 SATHYAMANGALA 381106 0 15 LT1 211 3 0 4313 141 1 0 3 1 0 0 0 0 77 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.77 (ignore if paid) 0 9999999 111118048006 0 0 0 2 0 0 0 0 0 0 SAGAR R,10 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445140437 5188654000 A22627 P.N.SIDDARAJU S/O NARASIMHAIAH BEHIND WATER TANK 381106 2100 15 LT1 211 2 0 11195 27 1 0 3 1 -132 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111115598246D 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O NARASIMHAIAH BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140436 5178800615 MS113269 VISHWANTH T 12 SATHYAMANGALA 381106 0 15 LT1 211 3 0 229 40 1 0 3 1 4237 36.3600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999 111118048005 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,12 SATHYAMANGALA 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 0 0 0 2 1445140441 5176854000 68862 H.R VEERESH H.D. RENUKUMAR KUVEMPU NAGAR 381106 4600 15 LT1 211 1 0 17125 203 1 0 3 1 0 1 0 0 3430 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 2018-04-16 111116253176 0 0 0 1 0 0 0 0 0 0 H.R VEERESH,H.D. RENUKUMAR KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140503 5048854000 A9909 SUDHA D/O ANATHARAO - 381106 5200 15 LT1 211 3 0 4453 121 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116203625 0 0 0 1 0 0 0 0 0 0 SUDHA,D/O ANATHARAO - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140598 5021954000 A7928 S.VENKATACHALAIAH XXX - 381106 12400 15 LT1 211 3 0 16732 101 1 0 3 1 114 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116194859 0 0 0 1 0 0 0 0 0 0 S.VENKATACHALAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140419 4918854000 A17115 VINODAGUPTHA W/O GOVINDARAJA GUPTHA - 381106 4000 15 LT1 211 1 0 6481 48 1 0 3 1 -336 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116184276 0 0 0 1 0 0 0 0 0 0 VINODAGUPTHA,W/O GOVINDARAJA GUPTHA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140422 4899854000 A22029 RUDRESHAIAH S/O PUTTAIAH VIDYANAGAR 381106 7100 15 LT1 211 2 0 3578 49 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 2014-07-14 111112388672 0 0 0 1 0 0 0 0 0 0 RUDRESHAIAH,S/O PUTTAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140453 4813839363 109808 ANJANAMMA 1 BEHIND WATER TANK 381106 0 15 LT1 211 2 0 10698 178 1 0 3 1 1691 8.1000 0 0 4020 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.4020 (ignore if paid) 0 100000 111114690701 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,1 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10000000000 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 1445140532 4748854000 A19974 KRISHNAIAL D/O ANATHARAO - 381106 1200 15 LT1 211 1 0 13969 72 1 0 3 1 101 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116260743 0 0 0 1 0 0 0 0 0 0 KRISHNAIAL,D/O ANATHARAO - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140529 4745854000 52493 P.N.SIDDARAJU S/O LATE NARASIHMAIAH BEHIND WATER TANK 381106 1700 15 LT1 211 1 0 20148 48 1 0 3 1 -7 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116201432 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O LATE NARASIHMAIAH BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140463 4716816533 MS113268 VISHWANTH T 6 SATHYAMANGALA 381106 0 15 LT1 211 3 0 1652 114 1 0 3 1 1256 6.0100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111118048003 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,6 SATHYAMANGALA 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 0 0 0 2.7000 1445140534 4648854000 DP4270 M.C. JAYAMMA W/O MYLLARAYYA - 381106 11300 15 LT1 211 0 1 4968 21 1 0 3 1 257 2.3900 0 0 450 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116178463 0 0 0 1 0 0 0 0 1 0 M.C. JAYAMMA,W/O MYLLARAYYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-02-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140457 4607498885 MS113267 VISHWANTH T 66 SATHYAMANGALA 381106 0 15 LT1 211 3 0 1327 37 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111118048002 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,66 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140588 4576854000 65161 P.N.SIDDARAJU S/O LATE NARASIHMAIAH BEHIND WATER TANK 381106 1900 15 LT1 211 1 0 4778 69 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116201634 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O LATE NARASIHMAIAH BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140606 4562180667 A25878 S.LAKSHMI 2 KAVERI 6TH CROSS 381106 0 15 LT1 211 1 0 1717 16 1 0 3 1 0 3.4700 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 2017-09-05 111111280039 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,2 KAVERI 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140612 4521954000 DP5127 B. KRISHNAIAH S/O BABURAO - 381106 800 15 LT1 211 0 2 6146 23 1 0 3 1 0 3.1300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111115590388D 0 0 0 1 0 0 0 0 1 0 B. KRISHNAIAH,S/O BABURAO - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140609 4518854000 A17361 B. KRISHNAIAH S/O BABURAO VIDYANAGAR 381106 900 15 LT1 211 1 0 6168 62 1 0 3 1 -321 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116185005 0 0 0 1 0 0 0 0 0 0 B. KRISHNAIAH,S/O BABURAO VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140475 4443117815 MS113301 VISHWANTH T 68 SATHYAMANGALA 381106 0 15 LT1 211 16 0 115691 3591 1 0 3 1 0 77.3800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118048088 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,68 SATHYAMANGALA 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 0 0 0 1 1445140603 4423503754 MS113266 RATANLAL SUTHAR AND ANJANA KUMARI SUTHAR 36 SATHYAMANGALA 381106 0 15 LT1 211 3 0 4372 157 1 0 3 1 0 0 0 0 1447 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1447 (ignore if paid) 0 999999 111118048001 0 0 0 2 0 0 0 0 0 0 RATANLAL SUTHAR AND ANJANA KUMARI SUTHAR,36 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1445140400 4396854000 A10956 GANGANNA S/O GOVINDAPPA - 381106 10600 15 LT1 211 3 0 6748 77 1 0 3 1 183 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116196084 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140486 4362771312 MS113265 SAMPATH R SAMPATH R SATHYAMANGALA 381106 0 15 LT1 211 3 0 10203 279 1 0 3 1 0 30.5500 0 0 3937 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.3937 (ignore if paid) 0 999999 111118048000 0 0 0 3 0 0 0 0 0 0 SAMPATH R,SAMPATH R SATHYAMANGALA 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 0 0 0 2.5000 1445140452 4308180448 MS113264 VISHWANTH T 18 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2781 7 1 0 3 1 0 3.2700 0 0 757 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.757 (ignore if paid) 0 1000000 111118048008 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,18 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140511 4275504352 MS113263 VISHWANTH T 21 SATHYAMANGALA 381106 0 15 LT1 211 3 0 3782 106 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999999 111118048004 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,21 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445140414 4203028049 MS113262 SOMASEKHAR NALAVADE S/O ATMARAM , MITHRA SAMRUDDI APARTMENT, TMKR BELAGUMBA ROAD 381106 0 15 LT1 211 3 0 1546 57 1 0 3 1 521 4.8800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118047994 0 0 0 1 0 0 0 0 0 0 SOMASEKHAR NALAVADE,S/O ATMARAM , MITHRA SAMRUDDI APARTMENT, TMKR BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140461 4082908289 MS113261 VEDAVATHI AND G SHIVAKUMAR 46 SATHYAMANGALA 381106 0 15 LT1 211 3 0 1870 77 1 0 3 1 0 8.0700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111118028359 0 0 0 2 0 0 0 0 0 0 VEDAVATHI AND G SHIVAKUMAR,46 SATHYAMANGALA 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 0 0 0 2 1445140484 4047017336 112577 T N CHANDRALATHA GRAPE GARDEN ROAD BEHIND WATER WORKS 381106 0 15 LT1 211 1 0 2645 34 1 0 3 1 0 0 0 0 960 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111117709160D 0 0 0 1 0 0 0 0 0 0 T N CHANDRALATHA,GRAPE GARDEN ROAD BEHIND WATER WORKS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140504 3938854000 A7210 V.P.RANGAIAH PUTTAIAH - 381106 12600 15 LT1 211 1 0 4158 27 1 0 3 1 -37 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116251700 0 0 0 1 0 0 0 0 0 0 V.P.RANGAIAH,PUTTAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140596 3918854000 A17114 VINODAGUPTHA W/O GOVINDARAJA GRE VIDYANAGAR 381106 3900 15 LT1 211 2 0 9300 73 1 0 3 1 -133 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116183878 0 0 0 1 0 0 0 0 0 0 VINODAGUPTHA,W/O GOVINDARAJA GRE VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140411 3899854000 DP4473 T.VASUDEVA,THAVALAPPA SEETHA RAM ATHAVALAPPA - 381106 7500 15 LT1 211 0 3 7598 38 1 0 3 1 -63 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116184267 0 0 0 1 0 0 0 0 1 0 T.VASUDEVA,THAVALAPPA,SEETHA RAM ATHAVALAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-12-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140415 3872058774 MS113260 VIJAYANARASIMHA T P FLAT NO TF02 MITHRA SAMRUDHI SATHYAMANGALA 381106 0 15 LT1 211 3 0 2499 120 1 0 3 1 1375 10.6700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111118047999 0 0 0 2 0 0 0 0 0 0 VIJAYANARASIMHA T P,FLAT NO TF02 MITHRA SAMRUDHI SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1445140563 3838854000 A7006 H.HUCCHIRAIAH S/O K. HONAPPA - 381106 10300 15 LT1 211 3 0 14877 125 1 0 3 1 373 1.7700 0 0 780 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2013-02-25 111116260024 0 0 0 1 0 0 0 0 0 0 H.HUCCHIRAIAH,S/O K. HONAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140498 3761067193 MS113259 B S SHUBHANKAR AND DIVYA S 8 SATHYAMANGALA 381106 0 15 LT1 211 3 0 4087 121 1 0 3 1 1989 15.9000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111118047998 0 0 0 1 0 0 0 0 0 0 B S SHUBHANKAR AND DIVYA S,8 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140471 3745854000 52492 P.N.SIDARAJU S/OLATE NARASIHMAIAH BEHIND WATER TANK 381106 1800 15 LT1 211 1 0 1673 49 1 0 3 1 -75 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116203647D 0 0 0 1 0 0 0 0 0 0 P.N.SIDARAJU,S/OLATE NARASIHMAIAH BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140578 3721954000 DP5152 ANASUYA W/O PARAMA SHIVAIAH - 381106 11700 15 LT1 211 0 1 405 7 1 0 3 1 160 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116184014D 0 0 0 1 0 0 0 0 1 0 ANASUYA,W/O PARAMA SHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140608 3538854000 A4141 C.G. RAJANNA S/O JOGAPPA - 381106 12500 15 LT1 211 5 0 19270 154 1 0 3 1 0 2.6700 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116195344 0 0 0 1 0 0 0 0 0 0 C.G. RAJANNA,S/O JOGAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140611 3528854000 71081 C.P SHIVAKUMAR S/O PUTTACHAR KUVEMPUNAGAR 381106 4400 15 LT1 211 1 0 21593 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 14009239 0 9999999 111116181236 0 0 0 1 0 0 0 0 0 0 C.P SHIVAKUMAR,S/O PUTTACHAR KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140610 3528629108 MS113258 SEETHAMMA M A W/O KUSHALAPPA C B SATHYAMANGALA 381106 0 15 LT1 211 3 0 10481 50 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111118047997 0 0 0 2 0 0 0 0 0 0 SEETHAMMA M A,W/O KUSHALAPPA C B SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140605 3497038883 MS113257 VISHWANTH T 45 SATHYAMANGALA 381106 0 15 LT1 211 3 0 1091 43 1 0 3 1 -102 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118047996 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,45 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140607 3438854000 DP2427 T.S.YASHODHAMMA W/O RAMACHANDRAIAH VIDYANAGAR 381106 6500 15 LT1 211 0 1 817 3 1 0 3 1 -30 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111115652011D 0 0 0 1 0 0 0 0 1 0 T.S.YASHODHAMMA,W/O RAMACHANDRAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-02-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140593 3425854000 41435 B. KRISHNAIAH S/O BABURAO - 381106 1000 15 LT1 211 1 0 49 0 1 0 3 1 -26 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116195964D 0 0 0 1 0 0 0 0 0 0 B. KRISHNAIAH,S/O BABURAO - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140458 3384176801 MS113256 R RAGHU S/O H N RAYANNA MITRA SAMRUDHI APARTMENT 381106 0 15 LT1 211 3 0 3764 136 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118047995 0 0 0 2 0 0 0 0 0 0 R RAGHU,S/O H N RAYANNA MITRA SAMRUDHI APARTMENT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140407 3158734480 MS113255 VISHWANTH T 2 SATHYAMANGALA 381106 0 15 LT1 211 3 0 6400 165 1 0 3 1 0 0 0 0 1227 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1227 (ignore if paid) 0 99999 111118047993 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,2 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1445140524 3148854000 A3239 H P PATIL S/O MARUTHA GOWDA PATIL 6TH CROSS VIDYA NAGARA, TUMAKURU 381106 9100 15 LT1 211 3 0 14139 148 1 0 3 1 0 0 0 0 710 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2021-03-31 111116266456 0 0 0 1 0 0 0 0 0 0 H P PATIL,S/O MARUTHA GOWDA PATIL 6TH CROSS VIDYA NAGARA, TUMAKURU 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140404 3058854000 A17986 B.R. SHALINI W/O ANAND KUMAR - 381106 3100 15 LT1 211 5 0 15503 156 1 0 3 1 -1926 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 1 0 0 0 0 14009239 0 1000000 2011-07-23 111111982274 0 0 0 1 0 0 0 0 0 0 B.R. SHALINI,W/O ANAND KUMAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140488 3028854000 A14231 RUDRESHAIAH S/O PUTTAIAH VIDYANAGAR 381106 7200 15 LT1 211 3 0 12644 144 1 0 3 1 0 0 0 0 420 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2009-01-12 111116181197 0 0 0 1 0 0 0 0 0 0 RUDRESHAIAH,S/O PUTTAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140619 2986854000 A12394 GOWRAMMA W/O PARAMMA SHIVAIAH - 381106 8000 15 LT1 211 1 0 6275 39 1 0 3 1 2 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116196029 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PARAMMA SHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140448 2965751606 MS113299 VISHWANTH T 67 SATHYAMANGALA 381106 0 15 LT1 211 4 0 6033 139 1 0 3 1 1481 7.1700 0 0 77 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.77 (ignore if paid) 0 999999 111118048083 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,67 SATHYAMANGALA 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 0 0 0 1.7000 1445140525 2918854000 A14767 M.P.JAYAMMA W/O MYLLARAIAH - 381106 11100 15 LT1 211 3 0 3353 19 1 0 3 1 24 0 0 0 250 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116203793 0 0 0 1 0 0 0 0 0 0 M.P.JAYAMMA,W/O MYLLARAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140559 2738854000 DP3684 H P PATIL S/O PARATHU GOWDA PATIL 6TH CROSS , VIDYA NAGARA 381106 9400 15 LT1 211 0 2 480 13 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111115596886DD 0 0 0 1 0 0 0 0 1 0 H P PATIL,S/O PARATHU GOWDA PATIL 6TH CROSS , VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140545 2723703726 MS113254 R PONNUSAMY C/O T K RAJU SATHYAMANGALA 381106 0 15 LT1 211 3 0 6255 174 1 0 3 1 0 0 0 0 1007 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1007 (ignore if paid) 0 999999 111118028361 0 0 0 2 0 0 0 0 0 0 R PONNUSAMY,C/O T K RAJU SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445140550 2718854000 A17583 PANCHAKSHRI S/O ADAVEESHAIAH VIDYANAGAR 381106 11800 15 LT1 211 3 0 15016 136 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2020-12-17 111116195370 0 0 0 1 0 0 0 0 0 0 PANCHAKSHRI,S/O ADAVEESHAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140554 2595865713 MS113253 MADHUKARAGOUDA K S/O MALLANAGOUDA SATHYAMANGALA 381106 0 15 LT1 211 3 0 3188 89 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111118028357 0 0 0 2 0 0 0 0 0 0 MADHUKARAGOUDA K,S/O MALLANAGOUDA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445140509 2534426386 MS113252 RANJITHKUMAR K MITHRA SAMMRIDDHI APPARTMENTS, FLAT NO SF03, JAGANNATHAPURA ROAD, CITRIA HOTEL, SATHYAMANGALA, ... 381106 0 15 LT1 211 3 0 5468 152 1 0 3 1 0 0 0 0 787 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.787 (ignore if paid) 0 9999999 111118028353 0 0 0 4 0 0 0 0 0 0 RANJITHKUMAR K,MITHRA SAMMRIDDHI APPARTMENTS, FLAT NO SF03, JAGANNATHAPURA ROAD, CITRIA HOTEL, SATHYAMANGALA, ... 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1445140493 2531688483 MS113251 VISHWANTH T 26 SATHYAMANGALA 381106 0 15 LT1 211 3 0 4491 149 1 0 3 1 0 0 0 0 67 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.67 (ignore if paid) 0 9999999 111118028316 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,26 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445140430 2469452270 MS113250 VISHWANTH T 4 SATHYAMANGALA 381106 0 15 LT1 211 3 0 3043 154 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118028315 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,4 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1445140429 2448854000 A17968 NAGAVENI W/O KEMPAIAH - 381106 8500 15 LT1 211 3 0 3064 72 1 0 3 1 -139 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111117333477 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140542 2421954000 DP5056 VINODA GUPTA S/O GOVINDA RAJA GUPTA - 381106 3800 15 LT1 211 2 0 691 3 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116181687 0 0 0 1 0 0 0 0 0 0 VINODA GUPTA,S/O GOVINDA RAJA GUPTA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140617 2396854000 A11362 SHIVA KUMAR E. S/O ESHWARA MODALIYAAR BESIDE WATER TANK 381106 5800 15 LT1 211 3 0 26689 130 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116201388 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR E.,S/O ESHWARA MODALIYAAR BESIDE WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 243 0 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140615 2387451332 MS113249 JYOTHI 60 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2400 72 1 0 3 1 -126 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118028313 0 0 0 2 0 0 0 0 0 0 JYOTHI,60 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140433 2361550531 C1T113560 SUMATHI S REVANKAR VIDYANAGARA 381106 0 15 LT1 211 1 0 4152 131 1 0 3 1 0 0 0 0 2210 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 111118854940 0 0 0 1 0 0 0 0 0 0 SUMATHI S REVANKAR,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140432 2358854000 A17752 H.HUCHHERAIAH S/O K.HONNAPPA - 381106 10500 15 LT1 211 3 0 3394 107 1 0 3 1 -2 1 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2018-03-31 111116266955 0 0 0 1 0 0 0 0 0 0 H.HUCHHERAIAH,S/O K.HONNAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 16 26 2025-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140562 2328298928 MS113248 VISHWANTH T 53 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2342 122 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111118028312 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,53 SATHYAMANGALA 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 0 0 0 1.8000 1445140616 2299854000 DP4123 T.N.MADAN S/O T.M.NAGARAJU BEHIND WATER TANK 381106 2500 15 LT1 211 0 1 883 0 1 0 3 1 146 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 111112126555 0 0 0 1 0 0 0 0 1 0 T.N.MADAN,S/O T.M.NAGARAJU BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140405 2276165717 MS113247 VISHWANTH T 14 SATHYAMANGALA 381106 0 15 LT1 211 3 0 7725 248 1 0 3 1 0 0 0 0 2267 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.2267 (ignore if paid) 0 999999 111118028311 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,14 SATHYAMANGALA 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 0 0 0 2.9000 1445140467 2258854000 A15986 S.ANUSUYA W/O PRAMASHIVAIAH - 381106 11400 15 LT1 211 3 0 10024 25 1 0 3 1 -256 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116194947 0 0 0 1 0 0 0 0 0 0 S.ANUSUYA,W/O PRAMASHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140537 2244575492 MS113246 DEEPAK BADRINARAYAN AND BINI DEEPAK 44 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2451 54 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999999 111118028310 0 0 0 1 0 0 0 0 0 0 DEEPAK BADRINARAYAN AND BINI DEEPAK,44 SATHYAMANGALA 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 0 0 0 1 1445140535 2228854000 A17195 T N CHANDRAKANTH S/O T. G. NARAYANAPPA 5thCROSS VIDYA NAGARA 381106 5900 15 LT1 211 5 0 28118 135 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116185455 0 0 0 1 0 0 0 0 0 0 T N CHANDRAKANTH,S/O T. G. NARAYANAPPA 5thCROSS VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140523 2048685513 MS113245 VISHWANTH T 41 SATHYAMANGALA 381106 0 15 LT1 211 3 0 7938 255 1 0 3 1 0 0 0 0 2207 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.2207 (ignore if paid) 0 9999999 111118028309 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,41 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1445140522 2019654000 84926 V.SRINATH S/O V.N VENKATACHARYA VIDYA NAGAR 381106 1400 15 LT1 211 1 0 1770 13 1 0 3 1 -88 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 111112871739 0 0 0 1 0 0 0 0 0 0 V.SRINATH,S/O V.N VENKATACHARYA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140594 1886854000 A12044 VEERANNA S/O GANGANNA VIDYANAGAR 381106 400 15 LT1 211 3 0 6536 21 1 0 3 1 5262 46.1100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111113088547D 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O GANGANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140434 1849941540 MS113244 VISHWANTH T 20 SATHYAMANGALA 381106 0 15 LT1 211 3 0 1944 4 1 0 3 1 0 17.7800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118028308 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,20 SATHYAMANGALA 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 0 0 0 1 1445140431 1848854000 A6641 B.GANGADHARA CHENNA BORAIAH - 381106 9900 15 LT1 211 1 0 8822 51 1 0 3 1 -82 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111115599737D 0 0 0 1 0 0 0 0 0 0 B.GANGADHARA,CHENNA BORAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140539 1818854000 A17435 E. YOGANANDA S/O ESHWARA MODALIYAAR BESIDE WATER TANK 381106 5700 15 LT1 211 3 0 18619 26 1 0 3 1 -155 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116179589 0 0 0 1 0 0 0 0 0 0 E. YOGANANDA,S/O ESHWARA MODALIYAAR BESIDE WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140549 1814274620 MS113243 VISHWANTH T 58 SATHYAMANGALA 381106 0 15 LT1 211 3 0 3190 231 1 0 3 1 0 9.4300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118028307 0 0 0 4 0 0 0 0 0 0 VISHWANTH T,58 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1445140492 6176854000 68863 H.R VEERESH S/O H.D. RENUKUMAR KUVEMPU NAGAR 381106 4700 15 LT2 221 1 0 2086 26 1 0 3 1 409 2.8900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116201480 0 0 0 1 0 0 0 0 0 0 H.R VEERESH,S/O H.D. RENUKUMAR KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140420 9678997223 92516 T.N. YASHODAMMA W/O D.RAMACHANDRAPPA VIDYANAGARA 381106 0 15 LT3A 311 0.2400 0 516 6 1 0 3 1 266 1.3000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 100006935813 0 0 0 1 0 0 0 0 0 0 T.N. YASHODAMMA,W/O D.RAMACHANDRAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140552 9306941962 C1T119577 KOMALA G AND ASHWINI B G 1 381106 0 15 LT3A 311 1 0 2558 831 1 0 3 1 8133 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 1B2639069743 0 0 0 3 0 0 0 0 0 0 KOMALA G AND ASHWINI B G,1 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 2.8000 1445140602 9286854000 70468 M.ANJANEYA S/O MUDDAHANUMAIAH VIDYANAGARA 6th CROSS 381106 6900 15 LT3A 311 0.2400 0 6971 55 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999 111111719329 0 0 0 1 0 0 0 0 0 0 M.ANJANEYA,S/O MUDDAHANUMAIAH VIDYANAGARA 6th CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140505 8526340944 105739 DARSHINI P M 7 NEW PUBLIC SCHOOL ROAD 381106 0 15 LT3A 311 1 0 1351 27 1 0 3 1 0 1.7500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111111638963 0 0 0 1 0 0 0 0 0 0 DARSHINI P M,7 NEW PUBLIC SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2919833 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 1445140395 7507424028 105737 DARSHINI P M 6 NEW PUBLIC SCHOOL ROAD 381106 0 15 LT3A 311 1 0 327 3 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111111638962 0 0 0 1 0 0 0 0 0 0 DARSHINI P M,6 NEW PUBLIC SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140516 6580610233 MS113277 PADMENDRA KUMAR T J S/O G P JWALNA KUMAR SATHYAMANGALA 381106 0 15 LT1 211 3 0 124 21 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999 111118048045 0 0 0 2 0 0 0 0 0 0 PADMENDRA KUMAR T J,S/O G P JWALNA KUMAR SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2025-11-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140449 6528854000 71086 SUMATHI W/O REVANAKAR VIDYA NAGARA 381106 4900 15 LT1 211 2 0 10638 161 1 0 3 1 -1335 0 0 0 2700 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 2016-08-01 111111914370 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O REVANAKAR VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140589 6388654000 A11488 V.SHIVAKUMARA SWAMY S/O, VEERANNA BEHIND WATER TANK 381106 500 15 LT1 211 3 0 2333 52 1 0 3 1 295 3.9400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111117500586 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMARA SWAMY,S/O, VEERANNA BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140590 6383854000 36568 Mahamad Rafath Ulla Khan BEHIND WATER TANK VIDHYA NAGAR 381106 1500 15 LT1 211 0.9200 0 11428 187 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116181088 0 0 0 1 0 0 0 0 0 0 Mahamad Rafath Ulla Khan,BEHIND WATER TANK VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140500 6286482890 MS113276 VISHWANTH T 3 SATHYAMANGALA 381106 0 15 LT1 211 3 0 10990 289 1 0 3 1 2114 9.9900 0 0 6017 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.6017 (ignore if paid) 0 999999 111118048044 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,3 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1445140579 6248854000 DP1909 GANGADHARA CHENNABORAIAH - 381106 9800 15 LT1 211 0 1 2140 10 1 0 3 1 -32 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116181303 0 0 0 1 0 0 0 0 1 0 GANGADHARA,CHENNABORAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140548 1811473979 94523 N.CHIKKA BYRAIAH S/O LATE NANJAIAH 6TH CROSS 381106 0 15 LT1 211 2 0 4955 61 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 111111379998 0 0 0 1 0 0 0 0 0 0 N.CHIKKA BYRAIAH,S/O LATE NANJAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140618 1782453620 MS113242 VISHWANTH T 65 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2866 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 14009239 0 999999 111118028306 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,65 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140402 1661443989 MS113241 VISHWANTH T 64 SATHYAMANGALA 381106 0 15 LT1 211 3 0 3320 95 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118028305 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,64 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140479 1618261463 101785 GANGANNA S/O GOVINDAPPA 6TH CROSS 381106 0 15 LT1 211 1 0 2035 0 1 0 3 1 164 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 111111400846 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O GOVINDAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2296098 1 0 0 0 0 0 11.2500 21 2025-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140620 1580803452 MS113240 VISHWANTH T 23 SATHYAMANGALA 381106 0 15 LT1 211 3 0 5193 196 1 0 3 1 0 0 0 0 657 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.657 (ignore if paid) 0 9999999 111118028314 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,23 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445140393 1566699972 MS113239 SUMA DESAI 57 SATHYAMANGALA 381106 0 15 LT1 211 3 0 6908 186 1 0 3 1 0 0 0 0 1887 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1887 (ignore if paid) 0 99999 111118028304 0 0 0 3 0 0 0 0 0 0 SUMA DESAI,57 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1445140571 1487560927 MS113232 ANAND BALASAHEB MUNDE C/O BALASAHEB SIDRAM MUNDE GF-1,MITHRA SAMRUDDI APARTMENT 381106 0 15 LT1 211 2 0 6117 204 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999999 111118028285 0 0 0 3 0 0 0 0 0 0 ANAND BALASAHEB MUNDE,C/O BALASAHEB SIDRAM MUNDE GF-1,MITHRA SAMRUDDI APARTMENT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1445140438 1448854000 A17967 NAGAVENI W/O KEMPAIAH - 381106 8300 15 LT1 211 0 3 5018 23 1 0 3 1 0 20.5300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111112869910D 0 0 0 1 0 0 0 0 1 0 NAGAVENI,W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1.4000 1445140592 1400954000 A4944 T.VASUDEVU THAVALAPPA S/O SEETHARAMU THALAVALA - 381106 7600 15 LT1 211 3 0 12451 42 1 0 3 1 -113 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116262152 0 0 0 1 0 0 0 0 0 0 T.VASUDEVU THAVALAPPA,S/O SEETHARAMU THALAVALA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 73 80 2024-11-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140591 1396854000 A11348 SHARADAMMA C/O JAGADESHARAYYA - 381106 12800 15 LT1 211 3 0 3583 242 1 0 3 1 0 42.3000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111117874039 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,C/O JAGADESHARAYYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140426 1365328227 98178 T N CHANDRAKANTH S/O NARAYANAPPA.T.G. INFORNT OF GANAPATHI TEMPLE 381106 0 15 LT1 211 2 0 4485 16 1 0 3 1 0 0 0 0 290 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111362897 0 0 0 1 0 0 0 0 0 0 T N CHANDRAKANTH,S/O NARAYANAPPA.T.G. INFORNT OF GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2251729 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 1445140425 1356220455 C1T113559 SUMATHI S REVANKAR 1 381106 0 15 LT1 211 1 0 1037 28 1 0 3 1 0 2.6700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111118759034 0 0 0 1 0 0 0 0 0 0 SUMATHI S REVANKAR,1 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 0 0 0 1 1445140601 1284642688 MS113238 VISHWANTH T 34 SATHYAMANGALA 381106 0 15 LT1 211 3 0 1412 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 14009239 0 1000000 111118028303 0 0 0 4 0 0 0 0 0 0 VISHWANTH T,34 SATHYAMANGALA 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 0 0 0 3.9000 1445140520 1238854000 A21202 S.M. NAGA JYOTHI W/O, S.R.MANJUNATH 381106 12300 15 LT1 211 3 0 17969 163 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2021-11-15 111116184628 0 0 0 1 0 0 0 0 0 0 S.M. NAGA JYOTHI,W/O, S.R.MANJUNATH 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140462 1163854000 22217 CHANNA BASAVAIAH 6TH CROSS VIDHYA NAGAR 381106 7300 15 LT1 211 0.1200 0 10284 115 1 0 3 1 0 12.2400 0 0 1160 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2000-01-01 111116195192 0 0 0 1 0 0 0 0 0 0 CHANNA BASAVAIAH,6TH CROSS VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140468 1143169272 MS113237 VISHWANTH T 33 SATHYAMANGALA 381106 0 15 LT1 211 3 0 6389 163 1 0 3 1 0 0 0 0 280 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111118028302 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,33 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1445140561 1128854000 A15033 NAGARATNAMMA W/O RAMALINGAREDDY VIDYANAGAR 381106 200 15 LT1 211 2 0 16014 181 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2022-05-15 111112126860D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,W/O RAMALINGAREDDY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140459 1058854000 A17973 NAGAVENI W/O KEMPAIAH - 381106 8800 15 LT1 211 3 0 5677 119 1 0 3 1 -367 0 0 0 660 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116178985D 0 0 0 3 0 0 0 0 0 0 NAGAVENI,W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1445140582 0886854000 A12043 V.SHIVAKUMARA SWAMY S/O, VEERANNA BEHIND WATER TANK 381106 300 15 LT1 211 3 0 4233 60 1 0 3 1 -6 0 0 0 1420 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111113091229D 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMARA SWAMY,S/O, VEERANNA BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140621 0878654000 A22928 T.R.GAYATRI W/O R.GANGESH PUTTAANJINEYA TEMPLE ROAD 381106 4800 15 LT1 211 2 0 6205 146 1 0 3 1 9 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111112169118D 0 0 0 1 0 0 0 0 0 0 T.R.GAYATRI,W/O R.GANGESH PUTTAANJINEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140446 0838854000 DP2882 SUDHA ANANTHA RAO S/O ANATHARAO - 381106 5300 15 LT1 211 0 1 178 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 14009239 0 999 111112276846DD 0 0 0 1 0 0 0 0 1 0 SUDHA ANANTHA RAO,S/O ANATHARAO - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140538 0828854000 A13593 G.B.RAJU S/O GUJEARAPPA - 381106 10900 15 LT1 211 3 0 13050 51 1 0 3 1 -193 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2010-10-06 111116178282 0 0 0 1 0 0 0 0 0 0 G.B.RAJU,S/O GUJEARAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140558 0799854000 DP3412 GOWRAMMA W/O, M.R. PARAMASHIVAIAH VIDHYA ANAGARA 381106 7900 15 LT1 211 1 0 4400 18 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111113090749D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O, M.R. PARAMASHIVAIAH VIDHYA ANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140560 0796854000 A11748 V.VEERANNA S/O GANGANNA - 381106 600 15 LT1 211 3 0 488 4 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111117333473 0 0 0 1 0 0 0 0 0 0 V.VEERANNA,S/O GANGANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140450 0738854000 A6595 B. GANGADHAR S/O, CHENNABORAIAH 6TH CROSS, VIDHYA NAGARA 381106 9700 15 LT1 211 3 0 13724 26 1 0 3 1 -351 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2015-05-26 111116179611 0 0 0 1 0 0 0 0 0 0 B. GANGADHAR,S/O, CHENNABORAIAH 6TH CROSS, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140531 0698654000 A23777 V.RAVI KUMAR S/O K.A VEERABHADRAIAH DRAKSHI TOTA,VIDYA NAGAR 381106 3500 15 LT1 211 5 0 34740 127 1 127 3 1 -2 44.4000 0.2200 0 250 3811 2025-12-15 3 0 0 2023-08-15 3 0 0 4961 0 14009239 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2013-12-23 111115593468DD 0 0 0 1 0 0 0 0 0 0 V.RAVI KUMAR,S/O K.A VEERABHADRAIAH DRAKSHI TOTA,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 1 0 0 0 1 0 -292 0 0 0 123.7500 136 2023-07-18 2023-08-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445140557 0683854000 27122 MARIYAPPA S/O DASAPPA VIDYANAGAR 381106 5500 15 LT1 211 0.2000 0 14074 81 1 0 3 1 0 1.9400 0 0 860 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116267996 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O DASAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140444 0648854000 A2516 H P PATIL S/O PARUTHA GOWDA PATIL 6TH CROSS, VIDYA NAGARA 381106 9300 15 LT1 211 3 0 15317 113 1 0 3 1 -130 0 0 0 639 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.639 (ignore if paid) 0 9999999 2021-03-31 111116203691 0 0 0 1 0 0 0 0 0 0 H P PATIL,S/O PARUTHA GOWDA PATIL 6TH CROSS, VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140443 0631954000 A22576 M. GNANESWARI W/O P.C. MALAPPA BEHIND WATER TANK 381106 4200 15 LT1 211 2 0 20901 140 1 0 3 1 664 4.8000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116195786 0 0 0 1 0 0 0 0 0 0 M. GNANESWARI,W/O P.C. MALAPPA BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140543 0621283499 MS113236 VISHWANTH T 19 SATHYAMANGALA 381106 0 15 LT1 211 3 0 823 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 14009239 0 999 111118028301 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,19 SATHYAMANGALA 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 0 0 0 2.1000 1445140530 0573854000 55677 MAHADEVAMMA W/O LATE M. PRAKASH VIDYANAGARA, TUMKUR 381106 2700 15 LT1 211 0.1200 0 7740 93 1 0 3 1 -106 0 0 0 1290 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 111111912717 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE M. PRAKASH VIDYANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140540 0495953524 MS113300 VISHWANTH T 69 SATHYAMANGALA 381106 0 15 LT1 211 15 0 63546 2307 1 0 3 1 0 61.0700 0 0 580 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111118048087 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,69 SATHYAMANGALA 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 0 0 0 1 1445140546 0477871862 96398 R.S. LAKSHMI PRASAD 1 BEHIND WATER WORK BUND 381106 0 15 LT1 211 2 0 6406 49 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 111111378806 0 0 0 1 0 0 0 0 0 0 R.S. LAKSHMI PRASAD,1 BEHIND WATER WORK BUND 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2186398 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 1445140403 0448854000 A18060 JAYALAKSHMI W/O K.T. RAMAKRISHNAIAH 6TH CROSS VIDYANAGAR 381106 13000 15 LT1 211 3 0 9341 125 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116255389 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O K.T. RAMAKRISHNAIAH 6TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140401 0429217294 MS113235 KALLASH CHANDRA SUTHAR 49 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2822 100 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111118028300 0 0 0 1 0 0 0 0 0 0 KALLASH CHANDRA SUTHAR,49 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140480 0396854000 A11345 GOWRAMMA W/O PARAMMA SHIVAIAH - 381106 8200 15 LT1 211 1 0 9073 12 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2015-06-15 111116184706 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PARAMMA SHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-04-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140478 0388654000 A22628 P.N.SIDDARAJU S/O NARASIMHAIAH BEHIND WATER TANK 381106 2200 15 LT1 211 2 0 16655 37 1 0 3 1 -72 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111112879462D 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O NARASIMHAIAH BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140599 0377968582 MS113234 SWARANNA C 22 SATHYAMANGALA 381106 0 15 LT1 211 3 0 3003 53 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999999 111118028299 0 0 0 2 0 0 0 0 0 0 SWARANNA C,22 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445140439 0233731431 MS113233 VISHWANTH T 56 SATHYAMANGALA 381106 0 15 LT1 211 3 0 5339 191 1 0 3 1 0 0 0 0 397 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.397 (ignore if paid) 0 999999 111118028298 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,56 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1445140613 0086854000 67786 B.R.SHALINI W/O K.L ANANDHAKUMAR BEHIND WATER TANK 381106 3300 15 LT1 211 1 0 3832 84 1 0 3 1 -2 2.3900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116185135 0 0 0 1 0 0 0 0 0 0 B.R.SHALINI,W/O K.L ANANDHAKUMAR BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140614 0058854000 A17972 NAGAVENI W/O KEMPAIAH - 381106 8900 15 LT1 211 3 0 7123 83 1 0 3 1 -341 0 0 0 1000 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111112388671 0 0 0 2 0 0 0 0 0 0 NAGAVENI,W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140410 0048854000 DP3244 V.VEERANNA S/O GANGARAJU - 381106 700 15 LT1 211 0 1 1590 7 1 0 3 1 949 8.0900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116185072 0 0 0 1 0 0 0 0 1 0 V.VEERANNA,S/O GANGARAJU - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140406 0028854000 A14196 JAYAMMA W/O MYLLARAIAH - 381106 11200 15 LT1 211 3 0 22462 61 1 0 3 1 -73 0 0 0 230 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116253665 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MYLLARAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 111.5000 123 2024-02-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140526 0014056925 A25876 S.LAKSHMI W/O B.P. RAJANNA KAVERI 6TH CROSS 381106 0 15 LT1 211 3 0 9945 98 1 0 3 1 -462 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 111111376831 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,W/O B.P. RAJANNA KAVERI 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140501 5039016356 TP7976 PURSHOTHAM.V S/O VENKATARAMANA 1st MAIN 381106 0 15 LT5 511 0 10 7758 119 1 0 3 1 0 16.4900 0 0 920 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009239 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100005671916 0 0 0 1 0 0 0 0 1 0 PURSHOTHAM.V,S/O VENKATARAMANA 1st MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140481 0399613321 CTP2869 HANUMANTHARAYAPPA S S/O SANJEEVARAYAPPA SY NO-158 NH 48 BYPASS JAGANNATHAPURA TUMKUR 381106 0 15 1LT7A 710 3 0 978 78 1 0 3 1 -2523 3.2900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 1B2810689312 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S,S/O SANJEEVARAYAPPA SY NO-158 NH 48 BYPASS JAGANNATHAPURA 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 1445140496 8109422990 EVC09 KALPANA V W/O H SHIVAPRAKASH PUTTANJANEYA SWAMY TEMPLE ROAD VIDYANAGARA TUMKUR 381106 0 15 1LT6C 631 7 0 4294 363 1 0 3 1 2487 11.8000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111126071376 0 0 0 1 0 0 0 0 0 0 KALPANA V,W/O H SHIVAPRAKASH PUTTANJANEYA SWAMY TEMPLE 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 0 0 0 1 1445140553 7076854000 70649 T N CHANDRAKANTH S/O T.G.NARAYANAPPA VIDYANAGAR 381106 6000 15 LT3A 311 0.2400 0 2081 68 1 0 3 1 0 5.5000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116185609 0 0 0 1 0 0 0 0 1 0 T N CHANDRAKANTH,S/O T.G.NARAYANAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140597 5632767349 C1T113687 V P RANGAIAH S/O LATE PUTTAIAH 6TH CROSS 381106 0 15 LT3A 311 0.5000 0 780 58 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118869390 0 0 0 1 0 0 0 0 0 0 V P RANGAIAH,S/O LATE PUTTAIAH 6TH 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 1445140469 5566542681 C1T116528 C R PRASANNA KUMAR 1 VIDYA NAGARA MAIN ROAD 381106 0 15 LT3A 311 1 0 1817 40 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111122738292 0 0 0 1 0 0 0 0 0 0 C R PRASANNA KUMAR,1 VIDYA NAGARA MAIN ROAD 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 1445140528 4573854000 38958 T.N. YASODHAMMA W/O D.RAMACHANDRAPPA - 381106 6600 15 LT3A 311 0.2400 0 7101 43 1 0 3 1 0 4.1600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116203803 0 0 0 1 0 0 0 0 0 0 T.N. YASODHAMMA,W/O D.RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140580 4222552026 C1T116527 C R PRASANNA KUMAR BEHIND NANDINI MILK POINT VIDYA NAGARA MAIN ROAD 381106 0 15 LT3A 311 1 0 260 8 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111122738291 0 0 0 1 0 0 0 0 0 0 C R PRASANNA KUMAR,BEHIND NANDINI MILK POINT VIDYA NAGARA MAIN ROAD 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 1445140541 1808599034 100745 C.R. PRASANNA KUMAR 1 ANUGRAHA 381106 0 15 LT3A 311 0.2400 0 1221 66 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 100006924735 0 0 0 1 0 0 0 0 0 0 C.R. PRASANNA KUMAR,1 ANUGRAHA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2496738 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 1445140508 1311770689 105732 DARSHINI P M 5 NEW PUBLIC SCHOOL ROAD 381106 0 15 LT3A 311 1 0 1332 13 1 0 3 1 659 4.7100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 100000 111111638961 0 0 0 1 0 0 0 0 0 0 DARSHINI P M,5 NEW PUBLIC SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140465 9996854000 A11593 JAYALAKSHMI W/O RAMAKRISHNAPPA K T. 6TH CROSS,VIDYANAGAR 381106 12900 15 LT1 211 3 0 13513 63 1 0 3 1 -108 0 0 0 660 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2009-01-12 111116259975 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMAKRISHNAPPA K T. 6TH CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140466 9978654000 A22322 K V CHANABASAVAIAH 6TH CROSS VIDHYA NAGAR 381106 7400 15 LT1 211 2 0 21303 67 1 0 3 1 1 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2009-05-08 111115647415D 0 0 0 1 0 0 0 0 0 0 K V CHANABASAVAIAH,6TH CROSS VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140460 9976854000 67785 B.R.SHALINI W/O K.L ANANDHAKUMAR BEHIND WATER TANK 381106 3200 15 LT1 211 1 0 4731 25 1 0 3 1 129 1.1400 0 0 1040 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116203777 0 0 0 1 0 0 0 0 0 0 B.R.SHALINI,W/O K.L ANANDHAKUMAR BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140483 9948854000 A17971 NAGAVENI W/O KEMPAIAH - 381106 9000 15 LT1 211 3 0 4327 1 1 0 3 1 -418 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116185058 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140494 9944036573 MS113298 VISHWANTH T 9 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2482 71 1 0 3 1 183 1.2400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118048082 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,9 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445140396 9886854000 72084 K.SUVARNAMMA W/O RANGANATHACHAR BEHIND WATER TANK 381106 2900 15 LT1 211 1 0 8125 80 1 0 3 1 -22 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2007-01-29 111116265149 0 0 0 1 0 0 0 0 0 0 K.SUVARNAMMA,W/O RANGANATHACHAR BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140519 9848854000 A5813 M.HANUMA DAS MUDDA HANUMAIAH - 381106 7000 15 LT1 211 3 0 15730 170 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2014-07-21 111116194871 0 0 0 1 0 0 0 0 0 0 M.HANUMA DAS,MUDDA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140521 9838854000 A7331 H.HUCCHIRAIAH S/O K. HONAPPA - 381106 10400 15 LT1 211 3 0 1314 4 1 0 3 1 -114 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116260016 0 0 0 1 0 0 0 0 0 0 H.HUCCHIRAIAH,S/O K. HONAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140555 9828854000 A18395 NAGAVENI W/O KEMPAIAH - 381106 8400 15 LT1 211 3 0 20 4 1 0 3 1 0 22.1200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116204408 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140424 9777995696 MS113297 VISHWANTH T 55 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2704 59 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999999 111118048081 0 0 0 5 0 0 0 0 0 0 VISHWANTH T,55 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 1445140474 9738854000 A7759 MAMATHA MAHESH S/O T.M.MAHESH 6THCROSS VIDYANAGAR 381106 9600 15 LT1 211 3 0 21934 92 1 0 3 1 -50 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116195805 0 0 0 1 0 0 0 0 0 0 MAMATHA MAHESH,S/O T.M.MAHESH 6THCROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140473 9728282925 MS113296 VISHWANTH T 1 SATHYAMANGALA 381106 0 15 LT1 211 3 0 3740 170 1 0 3 1 0 0 0 0 197 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.197 (ignore if paid) 0 9999999 111118048080 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140416 9666854000 65843 SADASHIVAIAH P.S. S/O LATE SHANTAPPA OPP NEW PUBLIC SCHOOL 381106 2300 15 LT1 211 1 0 18730 109 1 0 3 1 -132 0 0 0 340 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115588993D 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH P.S.,S/O LATE SHANTAPPA OPP NEW PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140482 9644946508 MS113295 VISHNU SUTHAR 52 SATHYAMANGALA 381106 0 15 LT1 211 3 0 3258 116 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111118048079 0 0 0 2 0 0 0 0 0 0 VISHNU SUTHAR,52 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445140581 9615075779 109810 ANJANAMMA VIDYANAGARA BEHIND WATER TANK 381106 0 15 LT1 211 1 0 312 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 14009239 0 100000 111114690703 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,VIDYANAGARA BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10000000000 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 1445140489 9438854000 A9593 B.P. RAJANNA S/O: H.N. PUTTASIDDACHAR NEAR WATER WORKS 381106 9500 15 LT1 211 3 0 25322 158 1 0 3 1 0 1 0 0 650 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116179673 0 0 0 1 0 0 0 0 0 0 B.P. RAJANNA,S/O: H.N. PUTTASIDDACHAR NEAR WATER WORKS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140502 9328854000 71080 C.P SHIVAKUMAR S/O PUTTACHAR KUVEMPUNAGAR 381106 4300 15 LT1 211 1 0 17026 106 1 0 3 1 0 0 0 0 190 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111116260765 0 0 0 1 0 0 0 0 0 0 C.P SHIVAKUMAR,S/O PUTTACHAR KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140577 9296854000 A11344 GOWRAMMA W/O PARAMMA SHIVAIAH - 381106 8100 15 LT1 211 1 0 14779 148 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2015-06-15 111116185025 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PARAMMA SHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140398 9262628660 96399 R.S. LAKSHMI PRASAD S/O R.L. SUBBARAMASHETTY BEHIND WATER WORK BUND 381106 0 15 LT1 211 2 0 11781 57 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 111111337864 0 0 0 1 0 0 0 0 0 0 R.S. LAKSHMI PRASAD,S/O R.L. SUBBARAMASHETTY BEHIND WATER WORK BUND 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140447 9147292522 MS113294 VENKATARAMU D Y S/O LATE YALAKKAIAH SAMRUDHI APARTMENT 381106 0 15 LT1 211 3 0 1776 31 1 0 3 1 -294 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118048078 0 0 0 1 0 0 0 0 0 0 VENKATARAMU D Y,S/O LATE YALAKKAIAH SAMRUDHI APARTMENT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140490 9128854000 A17120 B S KAMALA W/O LATE SADASHIVAIAH P S, SANTHOSH NILAYA NEAR NEW PUBLIC SCHOOL 381106 4100 15 LT1 211 3 0 16294 184 1 0 3 1 -117 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116178533 0 0 0 1 0 0 0 0 0 0 B S KAMALA,W/O LATE SADASHIVAIAH P S, SANTHOSH NILAYA NEAR NEW PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140394 8948854000 A17970 NAGAVENI W/O KEMPAIAH - 381106 8700 15 LT1 211 3 0 10785 77 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116199257 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140506 8928854000 A16447 CHIKKA BYRAIAH XXXXXXXXXX 4TH MAIN ROAD 381106 10200 15 LT1 211 2 0 1853 16 1 0 3 1 0 1 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2012-12-05 111116268006 0 0 0 1 0 0 0 0 0 0 CHIKKA BYRAIAH,XXXXXXXXXX 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140575 8883854000 41982 D. PUTTAIAH S/O DODDARANGAIAH 1ST CROSS 381106 2800 15 LT1 211 1 0 7452 150 1 0 3 1 -89 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118479782 0 0 0 1 0 0 0 0 0 0 D. PUTTAIAH,S/O DODDARANGAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 175.6500 193 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140515 8820101685 MS113293 VISHWANTH T 16 SATHYAMANGALA 381106 0 15 LT1 211 3 0 589 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 14009239 0 999 111118048077 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,16 SATHYAMANGALA 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 0 0 0 1 1445140583 8786854000 72053 T.N.YASHODAMMA W/O RAM CHANDRAPPA VIDYANAGARA 381106 6300 15 LT1 211 0.4800 0 7972 66 1 0 3 1 100 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116266438 0 0 0 1 0 0 0 0 0 0 T.N.YASHODAMMA,W/O RAM CHANDRAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140417 8745025477 MS113292 CHANDRALI BAISHYA W/O GAUTAM GOSWAMI MITRA SAMRUDHI 3RD FLOOR 381106 0 15 LT1 211 3 0 3772 72 1 0 3 1 -147 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999999 111118048076 0 0 0 1 0 0 0 0 0 0 CHANDRALI BAISHYA,W/O GAUTAM GOSWAMI MITRA SAMRUDHI 3RD FLOOR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.8700 91 2023-12-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445140491 8718854000 A19097 M.N. KRISHNAMURTHY S/O MADHAV AYYER - 381106 3700 15 LT1 211 3 0 10536 71 1 0 3 1 -349 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116181154 0 0 0 1 0 0 0 0 0 0 M.N. KRISHNAMURTHY,S/O MADHAV AYYER - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140586 8689854000 A5553 N.CHIKKA BYRAIAH NANJAIAH VIDYANAGAR 381106 10100 15 LT1 211 1 0 5057 103 1 0 3 1 0 1.0400 0 0 1400 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111116185154D 0 0 0 1 0 0 0 0 0 0 N.CHIKKA BYRAIAH,NANJAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140572 8671188990 C1T115861 CHANDRAKANTHA S/O NARAYANAPPA VIDYA NAGARA 381106 0 15 LT1 211 2 0 2210 8 1 0 3 1 0 0 0 0 680 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111122309583 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA,S/O NARAYANAPPA VIDYA NAGARA 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 0 0 0 1 1445140418 8548854000 A6017 GOWRAMMA W/O, M.R. PARAMASHIVAIAH VIDHYA NAGARA 381106 7700 15 LT1 211 1 0 8307 29 1 0 3 1 1 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2015-06-15 111116181126 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O, M.R. PARAMASHIVAIAH VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140512 8528854000 71092 K SUVARNAMMA W/O RANGANTHACHAR KVEMPUNAGARA 381106 3000 15 LT1 211 1 0 21080 119 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116263293 0 0 0 1 0 0 0 0 0 0 K SUVARNAMMA,W/O RANGANTHACHAR KVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140604 8473836290 MS113291 SUNIL M C 40 SATHYAMANGALA 381106 0 15 LT1 211 3 0 6348 186 1 0 3 1 0 0 0 0 1137 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1137 (ignore if paid) 0 999999 111118048059 0 0 0 4 0 0 0 0 0 0 SUNIL M C,40 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1445140435 8444630814 MS113290 VISHWANTH T 24 SATHYAMANGALA 381106 0 15 LT1 211 3 0 4165 195 1 0 3 1 0 15.5900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118048058 0 0 0 3 0 0 0 0 0 0 VISHWANTH T,24 SATHYAMANGALA 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 0 0 0 2.5000 1445140485 8400026610 100744 C.R. PRASANNA KUMAR S/O D.R. RAMACHANDRA MURTHY ANUGRAHA 381106 0 15 LT1 211 1 0 8345 95 1 0 3 1 -573 0 0 0 2270 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111111394375 0 0 0 1 0 0 0 0 0 0 C.R. PRASANNA KUMAR,S/O D.R. RAMACHANDRA MURTHY ANUGRAHA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2419789 1 0 0 0 0 0 109.6700 121 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140421 8348854000 A9304 T.A.PANCHAKSHARI S/O ADAVEESHAIAH VIDYANAGAR 381106 12100 15 LT1 211 3 0 11504 138 1 0 3 1 6 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116181875 0 0 0 1 0 0 0 0 0 0 T.A.PANCHAKSHARI,S/O ADAVEESHAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140470 8286854000 70467 M.ANJANEYA S/O MUDDAHANUMAIAH 6th CROSS VIDYANAGARA 381106 6800 15 LT1 211 1 0 19117 76 1 0 3 1 -85 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116250658 0 0 0 1 0 0 0 0 0 0 M.ANJANEYA,S/O MUDDAHANUMAIAH 6th CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140413 8255344739 MS113289 VISHWANTH T 17 SATHYAMANGALA 381106 0 15 LT1 211 3 0 1600 74 1 0 3 1 -1041 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118048057 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,17 SATHYAMANGALA 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 0 0 0 2 1445140451 8228448947 105738 DARSHINI P M 1 NEW PUBLIC SCHOOL ROAD 381106 0 15 LT1 211 2 0 6588 113 1 0 3 1 0 0 0 0 1130 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111111638965 0 0 0 1 0 0 0 0 0 0 DARSHINI P M,1 NEW PUBLIC SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2919835 1 0 0 0 0 0 86.4200 95 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140568 8168217628 MS113288 VISHWANTH T 37 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2349 98 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118048056 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,37 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445140412 8148854000 A9565 C.R. PRASANNA KUMAR S/O D.R. RAMACHANDRA MURTHY VIDHYA NAGARA 381106 100 15 LT1 211 3 0 14759 31 1 0 3 0 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116260121 0 0 0 0 0 0 0 0 0 0 C.R. PRASANNA KUMAR,S/O D.R. RAMACHANDRA MURTHY VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1445140495 8100954000 A7526 T.A.PANCHAKSHARI S/O ADAVEESHAIAH - 381106 11900 15 LT1 211 3 0 11635 97 1 0 3 1 5 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116181872 0 0 0 1 0 0 0 0 0 0 T.A.PANCHAKSHARI,S/O ADAVEESHAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140527 8007854000 A14900 ANUSUYA W/O A.R. PARAMASHIVAIAH - 381106 11500 15 LT1 211 3 0 14455 104 1 0 3 1 6 0 0 0 1770 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111116206378 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O A.R. PARAMASHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140574 7948854000 A17969 NAGAVENI W/O KEMPAIAH - 381106 8600 15 LT1 211 3 0 24701 189 1 0 3 1 1841 8.7200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116199351 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140445 7928854000 A20797 P.N.SIDDARAJU S/O LATE NARASIHMAIAH BEHIND WATER TANK 381106 2000 15 LT1 211 0 1 5616 35 1 0 3 1 0 1.7900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116179514 0 0 0 2 0 0 0 0 1 0 P.N.SIDDARAJU,S/O LATE NARASIHMAIAH BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 2.2000 1445140564 7851275616 MS113286 VISHWANTH T 30 SATHYAMANGALA 381106 0 15 LT1 211 3 0 473 133 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999 111118048054 0 0 0 2 0 0 0 0 0 0 VISHWANTH T,30 SATHYAMANGALA 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 0 0 0 2.1000 1445140507 7796854000 72762 MOHAMED RAFATHULLA KHAN NO:6 BEHIND WATER WORKS BORD vidyanagara 381106 1600 15 LT1 211 1 0 9871 214 1 0 3 1 1539 7.3400 0 0 170 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.170 (ignore if paid) 0 999999 111116768582 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFATHULLA KHAN,NO:6 BEHIND WATER WORKS BORD vidyanagara 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 293.5800 0 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140514 7789854000 A4590 H P PATIL S/O PARUTHA GOWDA 6TH CROSS, VIDYA NAGARA 381106 9200 15 LT1 211 3 0 14390 79 1 0 3 1 -43 0 0 0 640 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116195035 0 0 0 1 0 0 0 0 0 0 H P PATIL,S/O PARUTHA GOWDA 6TH CROSS, VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140513 7786854000 72052 T.N.YASHODAMMA W/O D.RAMACHANDRAPPA VIDYANAGARA 381106 6200 15 LT1 211 0.4800 0 5032 40 1 0 3 1 0 1 0 0 710 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116184193 0 0 0 1 0 0 0 0 0 0 T.N.YASHODAMMA,W/O D.RAMACHANDRAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140499 7689854000 A5552 N.CHIKKA BYRAIAH NANJAIAH VIDYANAGAR 381106 10000 15 LT1 211 1 0 12799 104 1 0 3 1 376 5.2300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116201465 0 0 0 1 0 0 0 0 0 0 N.CHIKKA BYRAIAH,NANJAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140487 7571024872 MS113285 SEETHAMMA M A W/O KUSHALAPPA C B SATHYAMANGALA 381106 0 15 LT1 211 3 0 18 0 1 0 3 1 2210 19 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999 111118048053 0 0 0 1 0 0 0 0 0 0 SEETHAMMA M A,W/O KUSHALAPPA C B SATHYAMANGALA 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 0 0 0 1 1445140397 7528854000 71087 SUMATHI W/O REVANAKAR VIDYA NAGARA 381106 5000 15 LT1 211 1 0 3351 56 1 0 3 1 37 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111111912051 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O REVANAKAR VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140584 7174259465 MS113284 VISHWANTH T 47 SATHYAMANGALA 381106 0 15 LT1 211 3 0 28 3 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999 111118048052 0 0 0 1 0 0 0 0 0 0 VISHWANTH T,47 SATHYAMANGALA 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 0 0 0 1 1445140566 7158854000 A15847 H.N. SHIVAKUMAR S/O NANJUNDAPPA VIDYANAGAR 381106 12200 15 LT1 211 1 0 17445 92 1 0 3 1 -118 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 99999 2000-01-01 111116255893 0 0 0 1 0 0 0 0 0 0 H.N. SHIVAKUMAR,S/O NANJUNDAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140570 7157262614 MS113283 REKHA R AND SUJAN M S NO.36 SATHYAMANGALA 381106 0 15 LT1 211 3 0 1890 93 1 0 3 1 0 3.1700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118048051 0 0 0 2 0 0 0 0 0 0 REKHA R AND SUJAN M S,NO.36 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.3700 75 2024-03-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445140392 7128854000 A21646 C.P SHIVAKUMAR S/O PUTTACHAR KUVEMPUNAGAR 381106 4500 15 LT1 211 0 1 2571 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 14009239 0 999999 111111727991 0 0 0 1 0 0 0 0 1 0 C.P SHIVAKUMAR,S/O PUTTACHAR KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140547 6987599335 MS113282 VEERESH BABU 42 SATHYAMANGALA 381106 0 15 LT1 211 3 0 6995 107 1 0 3 1 -1712 0 0 0 1637 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.1637 (ignore if paid) 0 99999 111118048050 0 0 0 1 0 0 0 0 0 0 VEERESH BABU,42 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140428 6948439068 MS113281 ANJANA HEGDE T N 29 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2024 58 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118048049 0 0 0 3 0 0 0 0 0 0 ANJANA HEGDE T N,29 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1445140427 6918854000 A13259 G.B. RAJU S/O GUJEARAPPA VIDYANAGAR 381106 11000 15 LT1 211 3 0 13579 77 1 0 3 1 1020 8.9500 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116178915 0 0 0 1 0 0 0 0 0 0 G.B. RAJU,S/O GUJEARAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-01-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140587 6873780760 MS113280 KIRAN PUTI AND LATHA R 59 SATHYAMANGALA 381106 0 15 LT1 211 3 0 2995 94 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118048048 0 0 0 2 0 0 0 0 0 0 KIRAN PUTI AND LATHA R,59 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1445140595 6866854000 65347 T N .CHANDRALATHA W/0 G. N . SWAMY VIDYANAGAR 381106 3600 15 LT1 211 0.4800 0 16472 99 1 0 3 1 -144 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 9999999 111116255326 0 0 0 1 0 0 0 0 0 0 T N .CHANDRALATHA,W/0 G. N . SWAMY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140409 6848854000 A8748 VENKATESH SHRINIDHI NILAYA GRAPHS GARDEN, 2ND CROSS 381106 5100 15 LT1 211 3 0 6009 151 1 0 3 1 865 5.8600 0 0 2480 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111114300806 0 0 0 3 0 0 0 0 0 0 VENKATESH,SHRINIDHI NILAYA GRAPHS GARDEN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1445140556 6670868017 MS113279 P SHASHIKALA W/O D MURALIDHAR SATHYAMANGALA 381106 0 15 LT1 211 3 0 1612 56 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 0 111118048047 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,W/O D MURALIDHAR SATHYAMANGALA 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 0 0 0 1.3000 1445140573 6648854000 A18026 T N CHANDRAKANTH S/O T.G.NARAYANAPPA VIDYANAGARA 381106 6100 15 LT1 211 3 0 7960 41 1 0 3 1 14 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999999 111111609539 0 0 0 1 0 0 0 0 0 0 T N CHANDRAKANTH,S/O T.G.NARAYANAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140569 6646265695 106112 KALPANA V W/O H SHIVAPRAKASH SHIVAKRUPA, BEHIND WATER TANK 381106 0 15 LT1 211 1 0 4556 163 1 0 3 1 -2 26.2200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 999999 111111561741 0 0 0 1 0 0 0 0 0 0 KALPANA V,W/O H SHIVAPRAKASH SHIVAKRUPA, BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 BC2933076 1 0 0 0 0 0 59.8300 66 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140455 6612186674 MS113278 BHARATHI W/O GANGADHAR G GP 381106 0 15 LT1 211 3 0 2013 100 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009239 0 1000000 111118048046 0 0 0 2 0 0 0 0 0 0 BHARATHI,W/O GANGADHAR G GP 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900