1445138808 3502454000 A13241 SMT, A.D.BHAGYAMMA W/O, S. SIDDAPPA HANUMANTHAPURA LINK ROAD 381107 17400 15 LT1 211 3 0 2570 56 1 0 3 1 0 0 0 0 1020 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113065590D 0 0 0 1 0 0 0 0 0 0 SMT, A.D.BHAGYAMMA,W/O, S. SIDDAPPA HANUMANTHAPURA LINK ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1445138654 2533454000 13873 T.N.NARASIMHA MURTHY S/O T.NARAYANAPPA VIDYANAGAR 381107 15600 15 LT1 211 2 0 37854 124 1 0 3 1 3258 42.0100 0 0 2500 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111116260189 0 0 0 2 0 0 0 0 0 0 T.N.NARASIMHA MURTHY,S/O T.NARAYANAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 287.9200 0 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1445138636 2512454000 70406 K.S. SHANTHAKUMAR S/O (LATE) SANJEEVA GWODA 1st CROSS VIDYANAGARA 381107 3600 15 LT1 211 1 0 12141 118 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116204888 0 0 0 1 0 0 0 0 0 0 K.S. SHANTHAKUMAR,S/O (LATE) SANJEEVA GWODA 1st 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 82.0800 90 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138637 2502454000 A13326 S.R. SAROJAMMA W/O BABU REDDY S M VIDHYANAGAR, NEAR WATER TANK 381107 10100 15 LT1 211 3 0 20700 131 1 0 3 1 -10 0 0 0 270 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112142309D 0 0 0 1 0 0 0 0 0 0 S.R. SAROJAMMA,W/O BABU REDDY S M VIDHYANAGAR, NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138697 2412454000 73064 SRI SHIVANAJAIAH S/O KEMPANAIAH NETHAJI ROAD VIDHYANAGAR 381107 11200 15 LT1 211 1 0 28551 132 1 0 3 1 9 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116184669 0 0 0 1 0 0 0 0 0 0 SRI SHIVANAJAIAH,S/O KEMPANAIAH NETHAJI ROAD VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138696 2402454000 A7637 A.MANTHU VIDYANAGAR - 381107 5800 15 LT1 211 3 0 35690 22 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111115618647D 0 0 0 1 0 0 0 0 0 0 A.MANTHU,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 1445138724 2341584064 97619 NARASAPPA S\O NARASAIAH HANUMANTHA PURA 381107 0 15 LT1 211 1 0 4873 30 1 0 3 1 -92 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111111418857 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S\O NARASAIAH HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138721 2333454000 27627 NARASIMAIAH S/O KARIKIRIAH - 381107 15300 15 LT1 211 0.2400 0 4859 10 1 0 3 1 2 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116262405 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O KARIKIRIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-11-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138811 2312454000 71527 NARASIMHA MURTHY S/O LAKSHMINARAYANAPPA VIDYANAGARA 381107 17100 15 LT1 211 0.4800 0 4761 26 1 0 3 1 21 0 0 0 670 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116181475 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LAKSHMINARAYANAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138812 2302797314 108353 RATHNAMMA W/O LAKSHMINARAYANA GOWDA V N 1ST CROSS 381107 0 15 LT1 211 1 0 766 5 1 0 3 1 156 2.1200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000 111112129100 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LAKSHMINARAYANA GOWDA V N 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 3.7500 14 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138810 2302454000 A22056 GANGADHARAIAH S/O LATE CHIKKANNA GRAPES GARDEN 381107 21300 15 LT1 211 4 0 29605 161 1 0 3 1 -219 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111115591292D 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O LATE CHIKKANNA GRAPES GARDEN 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138692 2233454000 37587 NARASIMHAMURTHY S/O KARIGIRIAH - 381107 15900 15 LT1 211 0.2800 0 4623 0 1 0 28 1 3506 30.4800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116178710 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O KARIGIRIAH - 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 0 1445138751 2202454000 A22374 SANKETH B S AND SANATH B S S/O B SANGANABASAPPA 6TH MAIN 3RD BLOCK KUVEMPUNAGARA TUMKUR 381107 18600 15 LT1 211 2 0 20710 63 1 0 3 1 -7 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-06-18 111112871835D 0 0 0 1 0 0 0 0 0 0 SANKETH B S AND SANATH B S,S/O B SANGANABASAPPA 6TH MAIN 3RD BLOCK KUVEMPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138707 2112454000 A14663 H.M. KRISHNAIAH S/O H.B. MUDAPPA VIDYANAGAR 381107 23200 15 LT1 211 3 0 9092 9 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112887787D 0 0 0 1 0 0 0 0 0 0 H.M. KRISHNAIAH,S/O H.B. MUDAPPA 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 1445138736 2102454000 A22698 SHOBHA W/O N.R.RAVINDRA GUPTHA KUVEMPU NAGAR 381107 12900 15 LT1 211 4 0 31778 185 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2010-06-07 111112142277D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O N.R.RAVINDRA GUPTHA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138675 2012454000 A19087 R. JAYAKEERTY S/O RAMAPPA VIDYANAGAR 381107 1800 15 LT1 211 3 0 3341 114 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111115638502DD 0 0 0 1 0 0 0 0 0 0 R. JAYAKEERTY,S/O RAMAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138747 2002454000 76656 KRISHANAPPA S/O PUTANARASAIAH HANUMANTAPURA LINK ROAD 381107 1100 15 LT1 211 0.4800 0 12068 88 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116185176 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S/O PUTANARASAIAH HANUMANTAPURA LINK ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138753 1902454000 A20584 UMESH BABU.K. S/O KANTHARAJASHETTY - 381107 24100 15 LT1 211 3 0 70570 340 1 0 3 1 -31 12.7700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112138327D 0 0 0 3 0 0 0 0 0 0 UMESH BABU.K.,S/O KANTHARAJASHETTY - 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 2.7900 1445138775 1891454000 A23488 P.N.SIDDARAJU S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 381107 18100 15 LT1 211 2 0 9813 44 1 0 3 1 -99 0 0 0 240 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115649266D 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 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 2023-09-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138771 1712454000 50680 BHARGAVI S W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, VIDYANAGAR 381107 5400 15 LT1 211 0.9200 0 7680 27 1 0 3 1 -41 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116179059 0 0 0 1 0 0 0 0 0 0 BHARGAVI S,W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138770 1702454000 A16486 USHAKAMALA.B.T W/O M.S. VENKATESH BEHIND WATER TANK 381107 5100 15 LT1 211 3 0 8162 92 1 0 3 1 -71 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112870960D 0 0 0 1 0 0 0 0 0 0 USHAKAMALA.B.T,W/O M.S. VENKATESH 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 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138625 1612454000 68382 G.S. SHIVAKUMAR S/O SIDDALINGAIAH VIDYANAGAR 381107 11100 15 LT1 211 1 0 10571 66 1 0 3 1 99 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2005-05-31 111116185584 0 0 0 1 0 0 0 0 0 0 G.S. SHIVAKUMAR,S/O SIDDALINGAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138710 1602454000 A5974 R.NAGARATHNAMMA VIDYANAGAR ( SOLAR) OMNO 298 17/5/07 381107 300 15 LT1 211 3 0 4104 164 1 0 3 0.8900 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 2009-01-12 67396779 0 0 0 2 0 0 0 0 0 0 R.NAGARATHNAMMA,VIDYANAGAR ( SOLAR) OMNO 298 17/5/07 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445138740 1591954000 67671 SHIVANNA S/O BHADRAIAH 5 CROSS 381107 0 15 LT1 211 0.4400 0 5054 7 1 0 3 1 -25 0 0 0 1370 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116185250 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O BHADRAIAH 5 CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138607 1533454000 24059 NARASIMHA MURTHY S/O LAKSHMI NARAYANAPPA - 381107 8900 15 LT1 211 0.1600 0 1600 11 1 0 3 1 112 1.3200 0 0 300 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116262439 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138605 1512454000 A12730 K.NANJUNDAIAH S/O CALVIRAIAH - 381107 2500 15 LT1 211 1 0 370 60 1 0 3 1 60 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 0 1E9633208102 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAIAH,S/O CALVIRAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138706 1502454000 A16073 NARASAPPA S/O KARIGIRAIAH VIDYANAGAR 381107 14900 15 LT1 211 2 0 7948 61 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115588400D 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O KARIGIRAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138804 1412454000 72786 STANIS MELBA S C/O SAHAYA ARUL JAIKAR S VIDYANAGARA 381107 19800 15 LT1 211 1 0 7975 79 1 0 3 1 -1290 0 0 0 1290 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100007022481 0 0 0 1 0 0 0 0 0 0 STANIS MELBA S,C/O SAHAYA ARUL JAIKAR S VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-09-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138774 1402454000 A7690 BORAIAH BYRAPPA - 381107 9600 15 LT1 211 1 0 4977 32 1 0 3 1 -54 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115652236D 0 0 0 1 0 0 0 0 0 0 BORAIAH,BYRAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138657 1333454000 41297 T.N. KRISHNAPPA S/O RAMAKRISHNAIAH - 381107 8800 15 LT1 211 0.4800 0 1935 65 1 0 3 1 364 2.9400 0 0 380 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116196177D 0 0 0 1 0 0 0 0 0 0 T.N. KRISHNAPPA,S/O RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 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 1 1445138711 1302454000 74175 K.N. LALITHAMMA W/O GUJJASAPPA NETHAJI ROAD 381107 10900 15 LT1 211 1 0 8417 42 1 0 3 1 -53 0 0 0 180 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111116195869 0 0 0 1 0 0 0 0 0 0 K.N. LALITHAMMA,W/O GUJJASAPPA NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138748 1297579494 111109 GANGADHARAIAH S/O LATE CHIKKARANGAPPA SREERANGA NILAYA 381107 0 15 LT1 211 2 0 846 17 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111115947267 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O LATE CHIKKARANGAPPA SREERANGA NILAYA 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 1445138794 1283304725 A25314 V.N. LAKSHMAMMA 3 NETHAJI ROAD 381107 0 15 LT1 211 1 0 2243 15 1 0 3 1 -24 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111111341053 0 0 0 1 0 0 0 0 0 0 V.N. LAKSHMAMMA,3 NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138508 1260926383 C1T118504 LAKSHMAMMA W/O LATE KRISHNAPPA NETHAJI ROAD 5TH CROSS VIDYANAGARA TUMKUR 381107 0 15 LT1 211 1 0 1042 29 1 0 3 1 174 2.3500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111125298104 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE KRISHNAPPA NETHAJI ROAD 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 2024-12-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138514 1260129000 88650 SOWBHAGYAMMA T D W/O JAYARAMAIAH, 5TH CROSS, NETHAJI ROAD, VIDYANAGARA, TUMKUR 381107 0 15 LT1 211 0.4800 0 2175 16 1 0 3 1 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115595651D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA T D,W/O JAYARAMAIAH, 5TH CROSS, NETHAJI ROAD, 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 6.2500 16 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138610 1233454000 33793 T.N.KRISHNAMURTHY S/O NARASIMAIAH - 381107 14200 15 LT1 211 0.4800 0 5443 59 1 0 3 1 -4 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111111503569 0 0 0 1 0 0 0 0 0 0 T.N.KRISHNAMURTHY,S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138617 1212454000 71619 T.R.GANGADARAIAH S/O RUDRAPPA VIDYANAGARA 381107 3900 15 LT1 211 1 0 24089 192 1 0 3 1 0 0 0 0 1370 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116179440 0 0 0 1 0 0 0 0 0 0 T.R.GANGADARAIAH,S/O RUDRAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 161.1700 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 1445138613 1202454000 A22375 SANKETH B S AND SANATH B S S/O B SANGANABASAPPA 6TH MAIN 3RD BLOCK KUVEMPUNAGARA TUMKUR 381107 18700 15 LT1 211 1 0 4342 9 1 0 3 1 2140 18.5100 0 0 210 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112887719D 0 0 0 1 0 0 0 0 0 0 SANKETH B S AND SANATH B S,S/O B SANGANABASAPPA 6TH MAIN 3RD BLOCK KUVEMPUNAGARA TUMKUR 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 1445138801 1112454000 A14664 H.M. KENCHAIAH S/O H.B. MUDAPPA - 381107 20500 15 LT1 211 3 0 7232 47 1 0 3 1 -241 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115595325D 0 0 0 1 0 0 0 0 0 0 H.M. KENCHAIAH,S/O H.B. MUDAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138799 1102454000 A22699 SHOBHA W/O N.R.RAVINDRA GUPTHA KUVEMPU NAGAR 381107 13000 15 LT1 211 3 0 10357 115 1 0 3 1 498 0 0 0 2990 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 111112747481D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O N.R.RAVINDRA GUPTHA 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 34.3300 44 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138688 1012454000 A17401 M.SOMA SHEKAR HOOLIGAPPA - 381107 7600 15 LT1 211 4 0 780 48 1 0 3 1 -1145 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115637856DD 0 0 0 1 0 0 0 0 0 0 M.SOMA SHEKAR,HOOLIGAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138691 1002454000 A23094 MALLIKARJUNA S/O RUDRAPPA 4TH CROSS,1ST LINK ROAD 381107 3200 15 LT1 211 3 0 20747 125 1 0 3 1 50 0 0 0 760 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2011-08-30 111112874392D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O RUDRAPPA 4TH CROSS,1ST LINK ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138689 0991454000 84663 NAGABUSHAN S/O CHIKKABYRAPPA NETHAJI MAIN ROAD 381107 11600 15 LT1 211 1 0 19049 116 1 0 3 1 175 0 0 0 230 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112276136D 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,S/O CHIKKABYRAPPA NETHAJI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138664 0902454000 A21210 VENKATESH S/O GOVINDAPPA SRINIDHI BUILDING WATERTANK(DRAKSHI THOTA) 381107 22000 15 LT1 211 1 0 1457 25 1 0 3 1 -1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115638374D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA SRINIDHI BUILDING WATERTANK(DRAKSHI THOTA) 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138750 0891454000 A23489 P.N.SIDDARAJU S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 381107 18200 15 LT1 211 2 0 18981 133 1 0 3 1 -196 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115598001D 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138725 0809185093 110889 TUMAKURU BALIJA SANGHA NEAR PARK NETAJI ROAD 381107 0 15 LT1 211 8 0 15031 331 1 0 3 1 -3526 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009240 0 999999 111115609972 0 0 0 3 0 0 0 0 0 0 TUMAKURU BALIJA SANGHA,NEAR PARK NETAJI ROAD 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 3.2800 1445138723 0802454000 A16621 K.P.NALINAKSHI C/O D.K.SIDDEGOWDA - 381107 20200 15 LT1 211 3 0 6587 2 1 0 3 1 0 20.7900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112878469D 0 0 0 1 0 0 0 0 0 0 K.P.NALINAKSHI,C/O D.K.SIDDEGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 42.0800 52 2025-11-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138678 0712454000 48091 EERAMMA W/O NARASIMHA MURTHY - 381107 1700 15 LT1 211 1 0 1299 7 1 0 3 1 -80 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111119549305 0 0 0 1 0 0 0 0 0 0 EERAMMA,W/O NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138686 0702454000 DP4323 H.M.KRISHNAIAH S/O H.B.MUDDAPPA - 381107 23300 15 LT1 211 0 1 19 0 1 0 3 0 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14009240 0 99999 111112155316 0 0 0 0 0 0 0 0 1 0 H.M.KRISHNAIAH,S/O H.B.MUDDAPPA - 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 0 1445138681 0612454000 68904 LAKSHMAMMA W/O: (LATE) KRISHNAPPA NETHAJI ROAD VIDYA NAGAR 381107 11600 15 LT1 211 0.6800 0 4350 33 1 0 3 1 75 1 0 0 300 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116252977 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O: (LATE) KRISHNAPPA NETHAJI ROAD 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 61.8300 68 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138687 0602454000 A16141 GANGADHARAIAH S/O CHIKKARANGAPPA - 381107 21500 15 LT1 211 3 0 9353 100 1 0 3 1 -95 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112872349D 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O CHIKKARANGAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138573 0533454000 18186 HONNAMMA W/O KUMBAIAH 1ST CROSS 381107 4400 15 LT1 211 0.2000 0 25293 147 1 0 3 1 1265 6.0400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116267019 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O KUMBAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138699 0512454000 A12747 N.SHIVARAMAIAH S/ONANJAPPA VIDYANAGARA 381107 9100 15 LT1 211 3 0 23701 92 1 0 3 1 -290 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2014-11-06 111115648366D 0 0 0 1 0 0 0 0 0 0 N.SHIVARAMAIAH,S/ONANJAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138704 0502454000 A16140 GANGADHARAIAH S/O CHIKKARANGAPPA - 381107 21600 15 LT1 211 3 0 22030 126 1 0 3 1 310 1.4500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115649194D 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,S/O CHIKKARANGAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1445138521 0433454000 34535 XXXXXXXX XXX - 381107 200 15 LT1 211 0.1200 0 4972 30 1 0 3 1 65 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116201365 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138621 0412454000 72787 STANIS MELBA S C/O SAHAYA ARUL JAIKAR S VIDYANAGAR 381107 19900 15 LT1 211 1 0 12730 182 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111111684808 0 0 0 1 0 0 0 0 0 0 STANIS MELBA S,C/O SAHAYA ARUL JAIKAR S VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138622 0402454000 A7691 BORAIAH BYRAPPA - 381107 9800 15 LT1 211 1 0 6916 7 1 0 3 1 -102 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112877547D 0 0 0 1 0 0 0 0 0 0 BORAIAH,BYRAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138779 0376095459 95368 D.SHIVAKUMAR 1 NETHAJI ROAD 381107 0 15 LT1 211 1 0 7273 51 1 0 3 1 530 5.0100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111111394358 0 0 0 1 0 0 0 0 0 0 D.SHIVAKUMAR,1 NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138820 0366325000 86248 PRAKASH S E S/O LATE ERANNA TUMKUR 381107 0 15 LT1 211 1 0 15258 98 1 0 3 1 15 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112231728D 0 0 0 1 0 0 0 0 0 0 PRAKASH S E,S/O LATE ERANNA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138549 0333454000 36781 K.SHANTHAKUMAR S/O KUMBAIAH - 381107 3000 15 LT1 211 0.2400 0 7326 36 1 0 3 1 198 1.7100 0 0 320 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116195288 0 0 0 1 0 0 0 0 0 0 K.SHANTHAKUMAR,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138676 0302454000 DP5031 ADINARAYANA S/O NAGAPPA VIDYANAGAR 381107 23100 15 LT1 211 0 2 360 6 1 0 3 0 -133 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14009240 0 999 111112929021 0 0 0 0 0 0 0 0 1 0 ADINARAYANA,S/O NAGAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 4 14 2024-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138565 0239229000 88648 SOWBHAGYAMMA T D W/O JAYARAMAIAH, 5TH CROSS, NETHAJI ROAD, VIDYANAGARA, TUMKUR 381107 0 15 LT1 211 1 0 7001 91 1 0 3 1 0 1.0100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112877498D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA T D,W/O JAYARAMAIAH, 5TH CROSS, NETHAJI ROAD, 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 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 1445138563 0233729927 88721 SMT.PUSHPA LATHA 1 NETHAJI ROAD 381107 0 15 LT1 211 1 0 11074 95 1 0 3 1 169 0 0 0 330 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009240 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111116069317 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA LATHA,1 NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138562 0233454000 35973 D.R.KRISHNAMURTHY S/O D.V.RANGAPPA VIDYANAGAR 381107 10000 15 LT1 211 1 0 14849 171 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116262749 0 0 0 1 0 0 0 0 0 0 D.R.KRISHNAMURTHY,S/O D.V.RANGAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138719 0212454000 A17028 ADINARAYANA S/O NAGAPPA - 381107 23000 15 LT1 211 3 0 20538 155 1 0 3 1 463 4.3500 0 0 1160 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2016-11-11 111115608533D 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138722 0202454000 A22661 SUMAN KUMARI W/O JAGDISH VIDYA NAGAR 381107 3500 15 LT1 211 1 0 1977 7 1 0 3 1 60 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115588449D 0 0 0 1 0 0 0 0 0 0 SUMAN KUMARI,W/O JAGDISH 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 0.4200 10 2023-10-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138767 0112454000 A21681 VINUTHA.H.M OM NO 2432416/10/06 VIDYANAGARA 381107 22900 15 LT1 211 2 0 10984 146 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2006-08-24 111112872951D 0 0 0 1 0 0 0 0 0 0 VINUTHA.H.M,OM NO 2432416/10/06 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138668 0012454000 A17402 M.SOMASHEKAR HOOLIGAPPA - 381107 7700 15 LT1 211 1 0 23 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 14009240 0 9999999 111115608405DD 0 0 0 1 0 0 0 0 0 0 M.SOMASHEKAR,HOOLIGAPPA - 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 1445138628 0002454000 81044 HANUMANTHARAYAPPA S/O ANJANAPPA NETAJI ROAD,VIDYANAGAR 381107 11800 15 LT1 211 1 0 1976 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 14009240 0 9999999 111116199263 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O ANJANAPPA NETAJI ROAD,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 1445138527 5099623703 TP8633 CHANNAIAH RENUKAIA.H.R S/O LATE HANUMANTHRAYAPPA &REVANNA NEAR PUTTANJANEYA TEMPAL 381107 0 15 LT5 511 0 7 3400 125 1 0 3 0.5200 -35 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 0 7829366 0 0 0 2 0 0 0 0 0 0 CHANNAIAH RENUKAIA.H.R,S/O LATE HANUMANTHRAYAPPA &REVANNA NEAR PUTTANJANEYA TEMPAL 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 1.8380 1445138646 5063007502 CTP2831 BASAVANNA H G S/O GANGADHARAIAH H S 3RD CROSS NETHAJI ROAD VIDYANAGARA TUMKUR 381107 0 15 1LT7A 710 1 0 248 20 1 0 3 1 -13 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111125730730 0 0 0 1 0 0 0 0 0 0 BASAVANNA H G,S/O GANGADHARAIAH H S 3RD CROSS NETHAJI 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 1445138777 1710122942 CTP2814 K S VIDYASAGAR 2ND MAIN, KUVEMPUNAGAR 381107 0 15 1LT7A 710 2 0 1235 99 1 0 3 1 816 7.7400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111125298109 0 0 0 1 0 0 0 0 0 0 K S VIDYASAGAR,2ND MAIN, KUVEMPUNAGAR 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 1445138598 8305201272 EVC11 K UMESH BABU S/O LATE K L KANTHARAJA SETTY 2ND CROSS VIDYANAGARA TUMKUR 381107 0 15 1LT6C 631 8 0 5716 575 1 0 3 1 -13 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 0 1B1993666477 0 0 0 8 0 0 0 0 0 0 K UMESH BABU,S/O LATE K L KANTHARAJA SETTY 2ND CROSS 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 8.3200 1445138712 4133454000 45890 C.V. KRISHNA MURTHY HANUMANTH PURA LINK ROAD - 381107 13300 15 LT3A 311 0.2000 0 679 10 1 0 3 1 0 13.1900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111111785556 0 0 0 1 0 0 0 0 0 0 C.V. KRISHNA MURTHY,HANUMANTH PURA LINK 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 1445138543 4002454000 79748 Y.V.SHESHS CHALAIAH S/O VENKATARAMAIAH SRIRANGA NILAYA,BEHIND WATER TANK 381107 13100 15 LT3A 311 0.2000 0 1189 5 1 0 3 1 2247 19.5000 0 0 680 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116181697 0 0 0 1 0 0 0 0 0 0 Y.V.SHESHS CHALAIAH,S/O VENKATARAMAIAH SRIRANGA NILAYA,BEHIND WATER TANK 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 1445138532 3872087261 94559 T.N. MURTHY S/O NARAYANAPPA HANUMANTHAPURA 381107 0 15 LT3A 311 0.4800 0 4369 5 1 0 3 1 533 3.8300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 100006928907 0 0 0 1 0 0 0 0 0 0 T.N. MURTHY,S/O NARAYANAPPA HANUMANTHAPURA 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 1445138601 3755433159 92255 K.P.NALINAKSHI W/O D.K.SIDDAIAHGOWDA VIDYANAGARA 381107 0 15 LT3A 311 0.4800 0 639 26 1 0 3 1 0 15.8300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 100006928068 0 0 0 1 0 0 0 0 0 0 K.P.NALINAKSHI,W/O D.K.SIDDAIAHGOWDA 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 1445138715 3212454000 71503 T.S.VIJAYAKUMAR S/O T.S.SIDDALINGAPPA VIDYANAGARA 381107 19200 15 LT3A 311 0.1600 0 2083 33 1 0 3 1 0 1 0 0 370 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116199319 0 0 0 1 0 0 0 0 0 0 T.S.VIJAYAKUMAR,S/O T.S.SIDDALINGAPPA 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 1445138638 3133454000 45889 C.V. KRISHNA MURTHY HANUMANTH PURA LINK ROAD - 381107 13200 15 LT3A 311 0.2000 0 121 4 1 0 3 1 244 1.1900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111114208958D 0 0 0 1 0 0 0 0 0 0 C.V. KRISHNA MURTHY,HANUMANTH PURA LINK 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 1445138698 2702454000 A18562 BHEEMANNA S/O MALLAIAH VIDYANAGAR 381107 22600 15 LT3A 311 3 0 17296 309 1 0 3 1 3465 16.5300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115599693D 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,S/O MALLAIAH 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 1445138554 2457679322 C1T117108 Y V SHESHACHALAIAH HANUMANTHAPURA LINK ROAD VIDYA NAGARA 381107 0 15 LT3A 311 1 0 336 5 1 0 28 1 -220 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111123653251 0 0 0 0 0 0 0 0 0 0 Y V SHESHACHALAIAH,HANUMANTHAPURA LINK ROAD 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 1445138695 2433454000 34873 NARASAPPA S/O NARASAIAH - 381107 14400 15 LT3A 311 0.2400 0 4806 105 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111112147708 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O NARASAIAH - 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 1445138690 2212454000 71504 T.S.VIJAYAKUMAR S/O T.S.SIDDALINGAPPA VIDYANAGARA 381107 19400 15 LT3A 311 0.1600 0 366 0 1 0 3 1 0 1.3100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112871101D 0 0 0 1 0 0 0 0 0 0 T.S.VIJAYAKUMAR,S/O T.S.SIDDALINGAPPA 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 1445138728 1991454000 82375 C.V.KRISHNAMURTHY HANUMANTHPURA LINK ROAD VIDYANAGAR,TUMKUR 381107 13500 15 LT3A 311 1 0 6116 150 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111119549304 0 0 0 1 0 0 0 0 0 0 C.V.KRISHNAMURTHY,HANUMANTHPURA LINK ROAD VIDYANAGAR,TUMKUR 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 1445138703 1821708979 C1T114844 H R RENUKAIAH AND REKHA S 1 VIDYA NAGARA 381107 0 15 LT3A 311 1 0 484 2 1 0 3 0.9700 920 7.6700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 67432601 0 0 0 0 0 0 0 0 0 0 H R RENUKAIAH AND REKHA S,1 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 0.2200 1445138814 1802454000 70891 T.S. VIJAYA KUMAR S/O SIDDAGANGAPPA VIDYANAGARA 381107 19300 15 LT3A 311 0.5000 0 1010 8 1 0 3 1 275 1.3300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116185020 0 0 0 1 0 0 0 0 0 0 T.S. VIJAYA KUMAR,S/O SIDDAGANGAPPA 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 1445138776 1701069368 108613 NARASAPPA S/O KARIGIRAIAH BEHIND WATER TANK 381107 0 15 LT3A 311 1 0 343 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 14009240 0 1000000 111112651033 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O KARIGIRAIAH BEHIND WATER TANK 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 1445138507 1561276937 105851 NARASIMHAIAH S/O KARIGIRAIAH VIDYA NAGARA 381107 0 15 LT3A 311 1 0 7 1 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111111639002 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O KARIGIRAIAH VIDYA NAGARA 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 1445138693 1433454000 34874 NARASAPPA S/O NARASIAH - 381107 14300 15 LT3A 311 0.2400 0 20138 278 1 0 3 1 0 0 0 0 13610 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.13610 (ignore if paid) 0 9999999 111116201347 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O NARASIAH - 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 1445138656 1312454000 63974 MALATHI RAO W/O LATE M N NARAYAN RAO CHETHANA BEHIND WATER TANK 381107 13700 15 LT3A 311 0.2400 0 1730 14 1 0 3 1 1891 16.1400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116195855 0 0 0 1 0 0 0 0 0 0 MALATHI RAO,W/O LATE M N NARAYAN RAO CHETHANA BEHIND WATER TANK 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 1445138672 0312454000 63975 MALATHI RAO W/O LATE M N NARAYAN RAO CHETHANA BEHIND WATER TANK 381107 13800 15 LT3A 311 0.2400 0 408 0 1 0 3 1 1093 9.3900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111111589125 0 0 0 1 0 0 0 0 0 0 MALATHI RAO,W/O LATE M N NARAYAN RAO CHETHANA BEHIND WATER TANK 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 1445138720 0217520983 106831 NARASAPPA S/O LATE KARIGIRAIAH BEHIND WATER TANK 381107 0 15 LT3A 311 1 0 704 22 1 0 3 1 374 1.8400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 111111833923 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O LATE KARIGIRAIAH BEHIND WATER TANK 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 1445138806 0102454000 78916 SHOBHA W/O N.R.RAVINDRA GUPTHA KUVEMPU NAGAR 381107 12800 15 LT3A 311 0.2400 0 2928 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 14009240 0 9999999 111116181734 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O N.R.RAVINDRA GUPTHA KUVEMPU NAGAR 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 1445138526 0053163620 95353 T.N. KRISHNAMURTHY S/O LATE NARASIMHAIAH HANUMANTHAPURA LINK ROAD 381107 0 15 LT3A 311 0.2400 0 5325 57 1 0 3 1 -21 14.9200 0 0 3020 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100006925768 0 0 0 1 0 0 0 0 0 0 T.N. KRISHNAMURTHY,S/O LATE NARASIMHAIAH HANUMANTHAPURA LINK 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 1445138595 9991454000 81571 KRISHNAPPA S/O NARASAIAH VIDYANAGAR,PUTTANJINEYA 381107 4000 15 LT1 211 0.4800 0 11811 64 1 0 3 1 215 1.4000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116179586 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARASAIAH VIDYANAGAR,PUTTANJINEYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138506 9902454000 A19030 R. JAYAKEERTHY S/O RAMAPPA - 381107 1900 15 LT1 211 3 0 11200 109 1 0 3 1 1341 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112879915D 0 0 0 1 0 0 0 0 0 0 R. JAYAKEERTHY,S/O RAMAPPA - 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 1445138513 9891454000 85900 RATHNAMMA.D W/O C.G.SATHYANARAYANA NETHAJI ROAD,2ND CROSS 381107 7400 15 LT1 211 1 0 2480 0 1 0 3 1 -40 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112879117D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.D,W/O C.G.SATHYANARAYANA NETHAJI ROAD,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 11.7500 22 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138731 9802454000 72454 J.V. RAMASANJEEVAPPA. S/O VENKATACHALAPPA. J.S. BEHIND WATER TANK. 381107 20100 15 LT1 211 4 0 59634 569 1 0 3 1 5238 24.9100 0 0 7500 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.7500 (ignore if paid) 0 9999999 111116204774 0 0 0 5 0 0 0 0 0 0 J.V. RAMASANJEEVAPPA.,S/O VENKATACHALAPPA. J.S. 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 5.4600 1445138553 9791454000 A23490 P.N.SIDDARAJU S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 381107 18300 15 LT1 211 2 0 13915 101 1 0 3 1 -2 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115594277D 0 0 0 2 0 0 0 0 0 0 P.N.SIDDARAJU,S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1445138600 9727129000 88649 SOWBHAGYAMMA T D W/O JAYARAMAIAH, 5TH CROSS, NETHAJI ROAD, VIDYANAGARA, TUMKUR 381107 0 15 LT1 211 1 0 7075 0 1 0 3 1 -21 0 0 0 1150 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111115607640D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA T D,W/O JAYARAMAIAH, 5TH CROSS, NETHAJI ROAD, 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 51.3300 56 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138788 9702454000 A16622 K.P.NALINAKSHI D.K.SIDDEGOWDA - 381107 20300 15 LT1 211 3 0 25408 169 1 0 3 1 0 12.3100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115652437D 0 0 0 1 0 0 0 0 0 0 K.P.NALINAKSHI,D.K.SIDDEGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-10-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138781 9612454000 73183 SHIVANANJAIAH S/O KAPANAIAH, NETHAJI ROAD,VIDYANAGAR, 381107 11300 15 LT1 211 0.4800 0 816 57 1 0 3 1 777 6 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116185097 0 0 0 1 0 0 0 0 0 0 SHIVANANJAIAH,S/O KAPANAIAH, NETHAJI ROAD,VIDYANAGAR, 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 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138818 9602454000 DP3944 NARASAPPA S/O KARIGIRAIAH VIDYANAGAR 381107 15100 15 LT1 211 0 1 1443 5 1 0 3 1 -108 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115598254D 0 0 0 1 0 0 0 0 1 0 NARASAPPA,S/O KARIGIRAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138760 9512454000 62977 T.R.MELAKSHAPPA NETHAJI ROAD VIDYA NAGAR 381107 10400 15 LT1 211 1 0 14689 82 1 0 3 1 922 7.9400 0 0 240 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2003-08-02 111116265146 0 0 0 1 0 0 0 0 0 0 T.R.MELAKSHAPPA,NETHAJI ROAD 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 67 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 1445138739 9502454000 A15307 L.N. BASAVARAJU S/O NANJUDAPPA - 381107 21100 15 LT1 211 3 0 31650 98 1 0 3 1 16 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112276447D 0 0 0 1 0 0 0 0 0 0 L.N. BASAVARAJU,S/O NANJUDAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138631 9433454000 18187 HONNAMMA W/O KUMBAIAH 1ST CROSS 381107 1400 15 LT1 211 0.2000 0 240 7 1 0 3 0 2980 196.0300 0 0 0 3811 2025-12-15 0 0 0 2025-05-15 3 0 0 0 0 14009240 0 9999999 111111847965 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O KUMBAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 -53 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 1445138709 9412454000 A12748 S.SHIVARAMAIAH S/O NANJAPPA -VIDHYANAGAR 381107 9200 15 LT1 211 3 0 4752 79 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111112124843 0 0 0 1 0 0 0 0 0 0 S.SHIVARAMAIAH,S/O NANJAPPA -VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138649 9333454000 22222 NARASIMAIAH S/O KRISHNAPPA - 381107 4600 15 LT1 211 0.1600 0 18103 165 1 0 3 1 71 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2014-03-22 111116259978 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138644 9312454000 A12686 VENKATAMMA. VIDYANAGAR NEAR WATER TANK 381107 6300 15 LT1 211 3 0 18311 0 1 0 3 0 12880 701.2100 0 0 0 3811 2025-12-15 0 0 0 2025-06-15 3 0 0 0 0 14009240 0 9999999 111112869440D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.,VIDYANAGAR NEAR 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 0 1445138742 9302454000 DP4015 D. KRISHNA MURTHY S/O, LATE DODDAPPAIAH BANASHANKARI KRUPA 381107 12700 15 LT1 211 0 3 14229 43 1 0 3 1 0 1.7800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116087783D 0 0 0 1 0 0 0 0 1 0 D. KRISHNA MURTHY,S/O, LATE DODDAPPAIAH BANASHANKARI KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138611 9233454000 43882 G. RATNA KUMARI W/O NARAYANA SWAMY VIDYANAGAR 381107 5900 15 LT1 211 2 0 2342 51 1 0 3 1 -166 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116181596D 0 0 0 1 0 0 0 0 0 0 G. RATNA KUMARI,W/O NARAYANA 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 61.8300 68 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138608 9216804782 A25538 D.SHIVAKUMAR 2 NETHAJI ROAD 381107 0 15 LT1 211 1 0 4408 19 1 0 3 1 22 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111111174714 0 0 0 1 0 0 0 0 0 0 D.SHIVAKUMAR,2 NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138735 9202454000 74326 MANJULLA W/O SHIVAKUMAR NETHAGI ROAD VIDHYA NAGAR 381107 11900 15 LT1 211 1 0 6176 49 1 0 3 1 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 100007022484 0 0 0 1 0 0 0 0 0 0 MANJULLA,W/O SHIVAKUMAR NETHAGI ROAD 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 72.7500 80 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138640 9133454000 35974 D.R.KRISHNAMURTHY S/O D.V.RANGAPPA VIDYANAGAR 381107 9900 15 LT1 211 1 0 1679 8 1 0 3 1 -21 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116204350 0 0 0 1 0 0 0 0 0 0 D.R.KRISHNAMURTHY,S/O D.V.RANGAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138627 9112454000 A11595 P.GIRISH KUMAR GIRIDHARA NILAYA - 381107 9300 15 LT1 211 3 0 14839 104 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2014-05-26 111115653799D 0 0 0 1 0 0 0 0 0 0 P.GIRISH KUMAR,GIRIDHARA NILAYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138708 9102454000 78644 SUMAN KUMARI W/O JAGDISH VIDYA NAGAR 381107 3400 15 LT1 211 1 0 488 63 1 0 3 1 -50 0 0 0 300 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.300 (ignore if paid) 0 0 1E5435662857 0 0 0 1 0 0 0 0 0 0 SUMAN KUMARI,W/O JAGDISH VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138517 9061702791 100671 SHARMILA.S.P 1 VIDYANAGARA 381107 0 15 LT1 211 1 0 9638 91 1 0 3 1 0 0 0 0 1620 3811 2025-12-15 0 0 0 2025-09-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111352479 0 0 0 1 0 0 0 0 0 0 SHARMILA.S.P,1 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-30 2025-09-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138612 9012454000 A21682 BHARGAVI S W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, VIDYANAGAR 381107 5700 15 LT1 211 0.5000 0 747 9 1 0 3 1 0 1.4900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 9012454759AD 0 0 0 1 0 0 0 0 0 0 BHARGAVI S,W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, 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 1445138614 9002454000 77800 SUMANKUMARI W/O JAGADEESH NETHAJI MAIN ROAD 381107 3300 15 LT1 211 1 0 14128 9 1 0 3 1 171 2.3200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116181217 0 0 0 1 0 0 0 0 0 0 SUMANKUMARI,W/O JAGADEESH NETHAJI 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 47.2500 57 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138761 8991454000 81805 SHANTHA KUMAR.K.S 1ST CROSS,1ST MAIN NETAJI ROAD,VIDYANAGAR 381107 3700 15 LT1 211 0.2400 0 6674 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 14009240 0 9999999 111116185119 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.K.S,1ST CROSS,1ST MAIN NETAJI ROAD,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 1445138650 8902454000 A15115 GNANA MURTHY S/O NINGAPPA GURU LAYOUT 381107 21700 15 LT1 211 3 0 14988 104 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111113084319D 0 0 0 1 0 0 0 0 0 0 GNANA MURTHY,S/O NINGAPPA GURU LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138713 8897601310 A24325 SMT.PUSHPA LATHA 2 NETHAJI ROAD 381107 0 15 LT1 211 1 0 10739 38 1 0 3 1 2 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009240 0 1000000 111116081693 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA LATHA,2 NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138746 8891454000 84658 VARADARAJU S/O LATE NARASAPPA HANUMANTHAPURA LINK ROAD 381107 4100 15 LT1 211 1 0 5815 11 1 0 3 1 -66 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112867016D 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O LATE NARASAPPA HANUMANTHAPURA LINK ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138764 8612454000 50681 BHARGAVI S S/O PUTTASWAMY - 381107 5500 15 LT1 211 0.9200 0 5102 53 1 0 3 1 400 3.8000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 100007022482 0 0 0 1 0 0 0 0 0 0 BHARGAVI S,S/O PUTTASWAMY - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138604 8602454000 A9772 SMT G.S KANYA KUMARI 3 RD CROSS, NETHAJI ROAD VIDHYA NAGARA 381107 8700 15 LT1 211 3 0 8563 100 1 0 3 1 2267 16.3600 0 0 370 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116055158D 0 0 0 1 0 0 0 0 0 0 SMT G.S KANYA KUMARI,3 RD CROSS, NETHAJI ROAD 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138800 3433454000 22746 NARASIMAIAH S/O KARIKIRAIAH - 381107 15200 15 LT1 211 0.2000 0 2625 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 14009240 0 9999999 111116178994 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O KARIKIRAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138773 3412454000 73524 SMT, SHAMALAMBA W/O, LATE, ANANTHA MURTHY ANANTHA NILAYA, NETHAJI ROAD 381107 12000 15 LT1 211 1 0 17862 129 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116179164 0 0 0 1 0 0 0 0 0 0 SMT, SHAMALAMBA,W/O, LATE, ANANTHA MURTHY ANANTHA NILAYA, NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445138772 3402454000 A7616 H.S. GANGADARAYYA XXX - 381107 9400 15 LT1 211 3 0 7700 0 1 0 28 0 -175 0 0 0 0 3811 2025-12-15 0 0 0 2025-05-15 2 0 0 0 0 14009240 0 9999999 111115650904 0 0 0 0 0 0 0 0 0 0 H.S. GANGADARAYYA,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 -175 0 0 0 134.2500 148 2023-06-23 2025-05-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138677 3333454000 34228 NARASAPPA S/O NARASAIAH VIDYANAGAR 381107 14600 15 LT1 211 0.2400 0 721 12 1 0 3 1 -3 0 0 0 740 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116264876 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O NARASAIAH VIDYANAGAR 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 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138680 3312454000 A12102 BORAIAH BYRAPPA - 381107 9700 15 LT1 211 3 0 4035 2 1 0 28 1 137 1.7100 0 0 250 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-11-11 111112869098 0 0 0 0 0 0 0 0 0 0 BORAIAH,BYRAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138679 3302454000 A22016 H.SHIVAKUMARI W/O SRINIVAS VIDYANAGARA 381107 7200 15 LT1 211 2 0 19550 148 1 0 3 1 -220 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115654535D 0 0 0 1 0 0 0 0 0 0 H.SHIVAKUMARI,W/O SRINIVAS VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138619 3233454000 35189 GANGANNA S/O GIRIYAPPA - 381107 16100 15 LT1 211 0.2800 0 34 0 1 0 28 1 144 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111111611402 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O GIRIYAPPA - 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 0 1445138782 3202454000 A22373 SANKETH B S AND SANATH B S S/O B SANGANABASSAPPA 6TH MAIN 3RD BLOCK KUVEMPUNAGARA TUMKUR 381107 18500 15 LT1 211 2 0 20933 71 1 0 3 1 36 0 0 0 20 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 2009-06-18 111112877543D 0 0 0 1 0 0 0 0 0 0 SANKETH B S AND SANATH B S,S/O B SANGANABASSAPPA 6TH MAIN 3RD BLOCK KUVEMPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138626 3112454000 A14633 H. DHANAPAL S/O HONNAPPA - 381107 2200 15 LT1 211 3 0 14914 123 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2015-12-03 111115595844D 0 0 0 1 0 0 0 0 0 0 H. DHANAPAL,S/O HONNAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138752 3102454000 77194 PUSHPALATHA W/O M H RAJESH NETHAJI ROAD 381107 12100 15 LT1 211 0.4800 0 5381 18 1 0 3 1 -23 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116203614 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O M H RAJESH NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138624 3012454000 A17533 VENKATESH S/O GOVINDAPPA - 381107 21900 15 LT1 211 7 0 21566 111 1 0 3 1 -721 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115650056D 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 0 126.4200 139 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138744 3002454000 76460 KRISHNAPPA S/O NARASAIAH - 381107 4300 15 LT1 211 0.4800 0 1811 47 1 0 3 1 233 3.1600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116181519D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138815 2991454000 81598 RAMADEVI.D W/O SHIVARUDRAPPA NETAJI ROAD,BEHIND WATER TANK 381107 8500 15 LT1 211 1 0 2715 27 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112146076D 0 0 0 1 0 0 0 0 0 0 RAMADEVI.D,W/O SHIVARUDRAPPA NETAJI ROAD,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 17 27 2025-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138754 2902454000 A21620 T.S. VIJAYA KUMAR S/O SIDDAGANGAPPA VIDYANAGARA 381107 19000 15 LT1 211 0 1 1575 8 1 0 3 1 -72 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115591230D 0 0 0 1 0 0 0 0 1 0 T.S. VIJAYA KUMAR,S/O SIDDAGANGAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138732 2891454000 A23487 P.N.SIDDARAJU S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 381107 18000 15 LT1 211 2 0 10594 117 1 0 3 1 2610 21.7100 0 0 1730 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112887418D 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138623 2835906116 106190 D SHIVAKUMAR S/O C DODDARANGAPPA 5TH CROSS 381107 0 15 LT1 211 1 0 1339 3 1 0 3 1 -11 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111111714479 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,S/O C DODDARANGAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-11-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138734 2802454000 A15184 T.H. NAGARAJU S/O T.R.HANUMANTHAIAH - 381107 4800 15 LT1 211 3 0 3718 58 1 0 3 1 497 4.6700 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111112125919D 0 0 0 1 0 0 0 0 0 0 T.H. NAGARAJU,S/O T.R.HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138795 2791454000 A23749 VENKATESH S/O TIMMA DASAPPA 2ND CROSS,NETHAJI ROAD 381107 7100 15 LT1 211 3 0 15191 37 1 0 2 0 -23 0 0 0 1840 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111115587265D 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O TIMMA DASAPPA 2ND CROSS,NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138567 2769541680 93657 V.N. LAKSHMAMMA 2 NETHAJI ROAD 381107 0 15 LT1 211 2 0 10200 113 1 0 3 1 162 1 0 0 250 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-12-30 111111351284 0 0 0 1 0 0 0 0 0 0 V.N. LAKSHMAMMA,2 NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138566 2769454000 A23907 VENKATAMMA W/O LATE KUMBAIAH VIDYA NAGAR 381107 0 15 LT1 211 1 0 6139 153 1 0 3 1 913 4.2100 0 0 330 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115654326D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE KUMBAIAH 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 23.0800 33 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138700 2712454000 50679 BHARGAVI S W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, VIDYANAGARA 381107 5300 15 LT1 211 0.9200 0 7627 7 1 0 3 1 -94 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116181961 0 0 0 1 0 0 0 0 0 0 BHARGAVI S,W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138768 2612454000 68381 G.S. SHIVAKUMAR S/O SIDDALINGAIAH VIDYANAGAR 381107 11000 15 LT1 211 1 0 8511 138 1 0 3 1 169 1 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 2013-07-17 100007022483 0 0 0 1 0 0 0 0 0 0 G.S. SHIVAKUMAR,S/O SIDDALINGAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138769 2602454000 A12967 MALATHI RAO W/O LATE M N NARAYAN RAO CHETHANA BEHIND WATER TANK 381107 14100 15 LT1 211 3 0 31 6 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 0 2009-01-12 1E4240544493 0 0 0 1 0 0 0 0 0 0 MALATHI RAO,W/O LATE M N NARAYAN RAO CHETHANA 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 1445138609 9212454000 63976 MALATHI RAO W/O LATE M N NARAYAN RAO CHETHANA BEHIND WATER TANK 381107 13900 15 LT3A 311 3 0 34 7 1 0 3 1 5225 45.7300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 0 1E2045626624 0 0 0 1 0 0 0 0 0 0 MALATHI RAO,W/O LATE M N NARAYAN RAO CHETHANA BEHIND WATER TANK 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 1445138633 9128579382 C1T114847 H R RENUKAIAH AND REKHA S 3 VIDYA NAGARA 381107 0 15 LT3A 311 1 0 20 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 14009240 0 100000 67432604 0 0 0 1 0 0 0 0 0 0 H R RENUKAIAH AND REKHA S,3 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 1 1445138519 8954116786 106833 NARASAPPA 1 BEHIND WATER TANK 381107 0 15 LT3A 311 1 0 1266 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 14009240 0 100000 111111833924 0 0 0 1 0 0 0 0 0 0 NARASAPPA,1 BEHIND WATER TANK 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 1445138552 8857359201 99244 SHANKARAPPA S/O LATE CHIKKANAGAIAH PUTTA ANJANEYA TEMPLE ROAD 381107 0 15 LT3A 311 4 0 24347 238 1 0 3 1 0 11.3300 0 0 1170 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100006930631 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O LATE CHIKKANAGAIAH PUTTA ANJANEYA TEMPLE 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 1445138785 7644841671 C1T113893 H R RENUKAIAH AND REKHA S 1 VIDYA NAGARA 381107 0 15 LT3A 311 1 0 484 9 1 0 3 0.9800 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 67409749 0 0 0 0 0 0 0 0 0 0 H R RENUKAIAH AND REKHA S,1 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 0.1500 1445138531 7246983915 C1T113892 H R RENUKAIAH AND REKHA S PUTTANJANEYA TEMPLE ROAD VIDYA NAGARA 381107 0 15 LT3A 311 1 0 1953 57 1 0 3 0.8400 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 67409744 0 0 0 0 0 0 0 0 0 0 H R RENUKAIAH AND REKHA S,PUTTANJANEYA TEMPLE ROAD 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 0.3800 1445138647 7012454000 A12817 NARASAPPA S/O KARIGIRAIAH VIDYANAGAR 381107 15000 15 LT3A 311 1 0 7173 1 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112247966D 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O KARIGIRAIAH 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 1445138571 6533454000 30430 C.V. KRISHNA MURTHY HANUMANTH PURA LINK ROAD VIDYANAGAR 381107 13400 15 LT3A 311 0.2000 0 345 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 14009240 0 1000000 111118135241 0 0 0 1 0 0 0 0 0 0 C.V. KRISHNA MURTHY,HANUMANTH PURA LINK ROAD 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 1445138524 6212454000 A11947 NARASAPPA S/O KARIGIRIYAPPA VIDYANAGAR 381107 14800 15 LT3A 311 1 0 3388 26 1 0 3 0 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14009240 0 99999 111112139786 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O KARIGIRIYAPPA 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 0 1445138729 6130964643 C1T114845 H R RENUKAIAH AND REKHA S 2 VIDYA NAGARA 381107 0 15 LT3A 311 1 0 38 1 1 0 3 0.6500 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 67432602 0 0 0 0 0 0 0 0 0 0 H R RENUKAIAH AND REKHA S,2 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 0.1100 1445138792 5012454000 A12918 A.MUNIYAPPA S/O ANDANADOWDA - 381107 17500 15 LT3A 311 3 0 33597 194 1 0 3 1 0 8.4900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112145618D 0 0 0 2 0 0 0 0 0 0 A.MUNIYAPPA,S/O ANDANADOWDA - 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 1.6200 1445138588 4796313674 106832 NARASAPPA 2 BEHIND WATER TANK 381107 0 15 LT3A 311 1 0 3089 13 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 111111833922 0 0 0 1 0 0 0 0 0 0 NARASAPPA,2 BEHIND WATER TANK 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 1445138541 8554430881 A25067 SHIVAMMA W/O, LATE CHIKKA HANUMANTHAIAH K. VIDYANAGARA 381107 0 15 LT1 211 2 0 652 7 1 0 3 1 -2 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111111406997 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O, LATE CHIKKA HANUMANTHAIAH K. VIDYANAGARA 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 1445138544 8541502363 92493 SHIVAMMA W/O LATE, CHIKKA HANUMANTHAIAH K. VIDYANAGARA 381107 0 15 LT1 211 1 0 9203 88 1 0 3 1 57 0 0 0 1180 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2015-11-06 111111372129 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE, CHIKKA HANUMANTHAIAH K. VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138585 8533454000 10491 NARASAIMURTHY S/O AKRIGIRIAIAH - 381107 15700 15 LT1 211 0.2400 0 11684 121 1 0 3 1 -82 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116181288 0 0 0 1 0 0 0 0 0 0 NARASAIMURTHY,S/O AKRIGIRIAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138694 8512454000 61928 NARASAPPA S/O PETTANARASAPPA - 381107 16300 15 LT1 211 0.2400 0 3655 7 1 0 3 1 2 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116179173 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O PETTANARASAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-01-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138702 8502454000 A6172 S LATHA W/O MANJUNATHA H S 2ND CROSS, NETHAJI ROAD 381107 6700 15 LT1 211 1 0 19962 95 1 0 3 1 1 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2012-06-27 111112274913D 0 0 0 1 0 0 0 0 0 0 S LATHA,W/O MANJUNATHA H S 2ND CROSS, NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138606 8412454000 A12750 SRINIDHI S. APOORVA, NETAJI ROAD 4TH CROSS, VIDHYA NAGAR. 381107 10200 15 LT1 211 3 0 879 73 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112153137DD 0 0 0 1 0 0 0 0 0 0 SRINIDHI S.,APOORVA, NETAJI ROAD 4TH 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 58.0800 64 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138603 8402454000 A15558 KRISHNA MURTHY S/O LATE. VENKATANARASAPPA VIDYANAGAR 381107 19600 15 LT1 211 3 0 19488 155 1 0 3 1 17 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115649478D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O LATE. VENKATANARASAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138505 8333454000 20099 KRISHNAPPA S/O PUTTANARASIAH - 381107 1000 15 LT1 211 0.1600 0 5177 19 1 0 3 1 38 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116185115 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PUTTANARASIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138602 8312454000 70892 T.S. VIJAYA KUMAR S/O SIDDAGANGAPPA VIDYANAGARA 381107 19100 15 LT1 211 1 0 6941 98 1 0 3 1 -67 0 0 0 310 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111899853 0 0 0 1 0 0 0 0 0 0 T.S. VIJAYA KUMAR,S/O SIDDAGANGAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138599 8302454000 A8231 RATHNAMMA W/O SATHYANARAYANA VIDHYANAGARA 381107 7300 15 LT1 211 3 0 14258 75 1 0 3 1 -278 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115647474D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SATHYANARAYANA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138536 8233454000 26507 MUNIVENKATAPPA VENKATASWAMY - 381107 7000 15 LT1 211 0.6000 0 6695 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 14009240 0 9999999 111116253637 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138648 8212454000 A11037 SMT, A.D.BHAGYAMMA W/O, S. SIDDAPPA HANUMANTHAPURA LINK ROAD 381107 17300 15 LT1 211 3 0 37594 297 1 0 3 1 3540 16.9600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009240 0 999999 111113103000 0 0 0 4 0 0 0 0 0 0 SMT, A.D.BHAGYAMMA,W/O, S. SIDDAPPA HANUMANTHAPURA LINK ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 1445138642 8202454000 75107 N.SHARADAMMA W/O C.KARIBASAVAIAH VIDYANAGARA 381107 16500 15 LT1 211 0.4800 0 14689 50 1 0 3 1 -58 0 0 0 1110 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116194732 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O C.KARIBASAVAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138529 8133454000 5862 NARASAPPA S/O NARASIMHAIAH - 381107 4100 15 LT1 211 0.1200 0 3917 77 1 0 3 1 802 10.9100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111114300809 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138643 8112454000 A14796 R.JAYAKEERTHY S/O P.RAMAPPA VIDYANAGARA 381107 2100 15 LT1 211 3 0 23749 140 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115650171D 0 0 0 1 0 0 0 0 0 0 R.JAYAKEERTHY,S/O P.RAMAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138641 8102454000 78645 NARASIMHAMURTHY S/O LAKSHMI NARAYANAPPA BEHIND WATER TANK 381107 17000 15 LT1 211 1 0 9178 67 1 0 3 1 201 1.7000 0 0 730 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116178686 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O LAKSHMI NARAYANAPPA 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 55.4200 61 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138762 8075527119 91289 ANANDAPPA S/O RANGADHAMANNA GURU LAY OUT 381107 0 15 LT1 211 1 0 6412 111 1 0 3 1 1344 10.4900 0 0 1270 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111401033 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O RANGADHAMANNA GURU LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-10-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138738 8073309758 A25068 SHIVAMMA W/O, LATE CHIKKA HANUMANTHAIAH K. VIDYANAGARA 381107 0 15 LT1 211 2 0 878 7 1 0 3 1 340 1.6600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111111400122 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O, LATE CHIKKA HANUMANTHAIAH K. VIDYANAGARA 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 1445138789 8055826034 108354 RATHNAMMA VIDYANAGARA TUMKUR 1ST CROSS 381107 0 15 LT1 211 1 0 5090 83 1 0 3 1 0 7.5700 0 0 2100 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 111112129103 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,VIDYANAGARA TUMKUR 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 63.8300 70 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138670 8012454000 A21470 SMT.NALINAKSHI W/O GOPAL VIDYANAGARA 381107 22500 15 LT1 211 3 0 10466 97 1 0 3 1 -107 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2020-05-07 111112997146D 0 0 0 1 0 0 0 0 0 0 SMT.NALINAKSHI,W/O GOPAL VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138674 7991454000 81806 SHANTHA KUMAR.K.S 1ST CROSS,1ST MAIN NETAJI ROAD,VIDYANAGAR 381107 3800 15 LT1 211 0.2400 0 13764 55 1 0 3 1 -148 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116253584 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.K.S,1ST CROSS,1ST MAIN NETAJI ROAD,VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138765 7902454000 A14256 MALATHI RAO W/O M N NARAYAN RAO CHETHANA BEHIND WATER TANK 381107 14000 15 LT1 211 3 0 8361 23 1 0 3 1 -110 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115588332D 0 0 0 1 0 0 0 0 0 0 MALATHI RAO,W/O M N NARAYAN RAO CHETHANA 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 26.7500 37 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138766 7891454000 84659 VARADARAJU S/O LATE NARASAPPA HANUMANTHAPURA LINK ROAD 381107 4100 15 LT1 211 1 0 14437 124 1 0 3 1 0 1.9600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115595418D 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O LATE NARASAPPA HANUMANTHAPURA LINK ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138652 7802454000 73715 NARASIMHAMURTHY S/O KRISHNAPPA, LINK ROAD, 381107 16600 15 LT1 211 0.2400 0 2025 44 1 0 3 1 2280 19 0 0 250 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111473099 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O KRISHNAPPA, LINK 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 1445138651 7791454000 83336 VENKATAMMA W/O LATE KUMBAIAH WATER TANK BEHIND 381107 6500 15 LT1 211 0.2400 0 1491 11 1 0 3 1 -7 0 0 0 660 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116185499 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE KUMBAIAH WATER TANK BEHIND 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-04-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138537 7736219000 87319 NARASIMHAIAH S/O LATE KRISHNAPPA, 1ST CROSS, BEHIND WATER TANK , VIDYANAGARA, 381107 0 15 LT1 211 0.5000 0 4656 41 1 0 3 1 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112879602D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE KRISHNAPPA, 1ST CROSS, BEHIND WATER TANK , VIDYANAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138645 7702454000 A16321 RATNAMMA W/O LAKSHMINARAYANAGOWDA - 381107 20700 15 LT1 211 3 0 6428 54 1 0 3 1 164 2.1800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115623309D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O LAKSHMINARAYANAGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138592 7612454000 48170 NARASIMA MURTHAPPA C/O KARIGIRIYAIAH - 381107 15500 15 LT1 211 1 0 1071 28 1 0 3 1 50 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111113740679 0 0 0 1 0 0 0 0 0 0 NARASIMA MURTHAPPA,C/O KARIGIRIYAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138705 7602454000 A9773 SUJATA G .V. RAJU ******* VIDYANAGAR 381107 8600 15 LT1 211 3 0 14087 71 1 0 3 1 -181 0 0 0 210 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2013-02-11 111112867705D 0 0 0 1 0 0 0 0 0 0 SUJATA G .V. RAJU,******* VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138511 7533454000 12257 PUTTANARASAPPA S/O NARASIMHAIAH - 381107 1200 15 LT1 211 0.1200 0 788 24 1 0 3 1 1 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111111503570 0 0 0 1 0 0 0 0 0 0 PUTTANARASAPPA,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138509 7512454000 62978 T.R. MALLESHAPPA TUMKUR - 381107 10500 15 LT1 211 1 0 19312 102 1 0 3 1 -182 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2003-08-02 111116181308 0 0 0 1 0 0 0 0 0 0 T.R. MALLESHAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138615 7502454000 A6216 D. VENKATASWAMY MUNIVENKATAPPA - 381107 6900 15 LT1 211 3 0 8513 43 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2018-11-17 111112166042D 0 0 0 1 0 0 0 0 0 0 D. VENKATASWAMY,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138757 7459031363 C1T114846 H R RENUKAIAH AND REKHA S PUTTANJANEYA TEMPLE ROAD VIDYA NAGARA 381107 0 15 LT1 211 1 0 1241 37 1 0 3 0.4600 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 67432603 0 0 0 1 0 0 0 0 0 0 H R RENUKAIAH AND REKHA S,PUTTANJANEYA TEMPLE ROAD 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 1 0 0 0.6900 1445138570 7433454000 19691 BASAMMA W/O LATE KUMBHAIAH VIDYANAGARA 381107 16200 15 LT1 211 0.2000 0 19830 128 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116196031 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O LATE KUMBHAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138618 7412454000 64199 M.CHANDRAHEKARAIAH TUMKUR - 381107 800 15 LT1 211 2 0 3876 20 1 0 3 1 -43 0 0 0 440 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111111611403 0 0 0 1 0 0 0 0 0 0 M.CHANDRAHEKARAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138616 7402454000 A21772 M.BHIMANNA S/O MALLAIAH BEHIND WATER TANK 381107 22700 15 LT1 211 1 0 6822 108 1 0 3 1 279 2.5400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115653455D 0 0 0 1 0 0 0 0 0 0 M.BHIMANNA,S/O MALLAIAH 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 0 133.5000 147 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138516 7333454000 21402 T.N. MURTHY S/O NARAYANAPPA HANUMANTHAPURA 381107 1300 15 LT1 211 0.2400 0 10221 54 1 0 3 1 15 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116194904 0 0 0 1 0 0 0 0 0 0 T.N. MURTHY,S/O NARAYANAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138661 7312700132 106091 G V ANANDAMURTHY S/O VENKATAPPA NETHAJI ROAD 381107 0 15 LT1 211 2 0 3759 7 1 0 3 1 -94 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111111561742 0 0 0 1 0 0 0 0 0 0 G V ANANDAMURTHY,S/O VENKATAPPA NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138660 7312454000 A12552 SHANTHAMMA W/O LATE RAMARATHNAIAH NETHAJI ROAD 381107 7800 15 LT1 211 3 0 3268 73 1 0 3 1 -67 0 0 0 290 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2019-06-29 111112275330DD 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE RAMARATHNAIAH NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138659 7302454000 A5659 SHASHIKALA W/O, LATE SHANTHAPPA 2ND CROSS, NETHAJI ROAD 381107 6800 15 LT1 211 3 0 8777 40 1 0 3 1 -99 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111113089056D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O, LATE SHANTHAPPA 2ND CROSS, NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138550 7233454000 47317 EERAMMA W/O NARASIMHA MURTHY - 381107 1500 15 LT1 211 1 0 5413 110 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112878501D 0 0 0 1 0 0 0 0 0 0 EERAMMA,W/O NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138551 7220954076 C1T115945 BASAMMA W/O LATE KUMBAIAH HANUMANTHAPURA LINK ROAD 381107 0 15 LT1 211 1 0 1057 60 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111115415230 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O LATE KUMBAIAH HANUMANTHAPURA LINK 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 2024-02-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138669 7212454000 71367 BHARGAVI S W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, VIDYANAGARA 381107 5600 15 LT1 211 1 0 4219 0 1 0 2 0 3976 33.8100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116183923 0 0 0 0 0 0 0 0 0 0 BHARGAVI S,W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, VIDYANAGARA 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 0 1445138673 7202454000 77195 PUSHPALATHA W/O M H RAJESH NETHAJI ROAD 381107 12200 15 LT1 211 0.4800 0 12888 53 1 0 3 1 -56 0 0 0 350 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116179134 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O M H RAJESH NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138671 7182665124 C1T115645 G D RAMANCHANDRAIAH NETHAJI ROAD 1ST CROSS 381107 0 15 LT1 211 4 0 2780 33 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111115366606 0 0 0 1 0 0 0 0 0 0 G D RAMANCHANDRAIAH,NETHAJI ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138512 7133454000 38533 K.GOPAL S/O KUMBAIAH - 381107 3100 15 LT1 211 0.1600 0 7944 5 1 0 3 1 269 2.5000 0 0 320 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116201383 0 0 0 1 0 0 0 0 0 0 K.GOPAL,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138662 7112454000 A19320 Y.V. SHESHACHALAIAH S/O VENKATARAIAH - 381107 23500 15 LT1 211 3 0 24250 178 1 0 3 1 -316 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115608488D 0 0 0 1 0 0 0 0 0 0 Y.V. SHESHACHALAIAH,S/O VENKATARAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 187.5000 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 1445138666 7102454000 A22778 S.K.VIMALA W/O GOVINDARAJU KUVEMPU NAGAR, PUTTANJINEYATEMPLE 381107 18400 15 LT1 211 3 0 31293 395 1 0 3 1 0 12.3400 0 0 2730 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 111112870308D 0 0 0 4 0 0 0 0 0 0 S.K.VIMALA,W/O GOVINDARAJU KUVEMPU NAGAR, PUTTANJINEYATEMPLE 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 221.3300 0 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 1445138683 7002454000 81947 BASAMMA W/O KUMBAIAH BEHIND WATER TANK 381107 16900 15 LT1 211 0.4800 0 4101 6 1 0 3 1 -16 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116184872 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O KUMBAIAH 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 30.5000 41 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138684 6991454000 80770 D.RATHNAMMA S/O C.G.SATHYANARAYAN NETAJI ROAD,2ND CROSS 381107 7400 15 LT1 211 1 0 15330 19 1 0 3 1 307 1.4900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116195182 0 0 0 1 0 0 0 0 0 0 D.RATHNAMMA,S/O C.G.SATHYANARAYAN NETAJI ROAD,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138780 6964630794 88723 SMT.PUSHPA LATHA W/O RAJESH NETHAJI ROAD 381107 0 15 LT1 211 1 0 7402 29 1 0 3 1 0 1 0 0 480 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009240 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111116053240 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA LATHA,W/O RAJESH NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138558 6918942616 C1T119879 HONNAMMA 1 381107 0 15 LT1 211 1 0 229 2 1 0 3 1 191 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 0 1E9367871578 0 0 0 1 0 0 0 0 0 0 HONNAMMA,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 1445138718 6902454000 A19031 R. JAYAKEERTHY S/O RAMAPPA - 381107 2000 15 LT1 211 3 0 18625 120 1 0 3 1 178 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112146275D 0 0 0 1 0 0 0 0 0 0 R. JAYAKEERTHY,S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138726 6891454000 A23408 T.G SIDDARAJU S/O LATE GANGANNA VIDYA NAGAR,HANUMANTHA PURA LINK RO 381107 13600 15 LT1 211 4 0 42678 46 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112872006D 0 0 0 1 0 0 0 0 0 0 T.G SIDDARAJU,S/O LATE GANGANNA VIDYA NAGAR,HANUMANTHA PURA LINK RO 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 246 0 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138639 6802454000 A14094 N.SRIRAMAIAH S/O NARASEEYAPPA - 381107 500 15 LT1 211 3 0 2842 35 1 0 3 1 -123 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111112125967D 0 0 0 1 0 0 0 0 0 0 N.SRIRAMAIAH,S/O NARASEEYAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138634 6791454000 A23484 P.N.SIDDARAJU S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 381107 17700 15 LT1 211 2 0 14074 62 1 0 3 1 -52 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115588833D 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138629 6781129000 88647 SOWBHAGYAMMA T D W/O JAYARAMAIAH 5TH CROSS, NETHAJI ROAD, VIDYANAGARA, TUMKUR 381107 0 15 LT1 211 0.2400 0 3812 28 1 0 3 1 -38 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112878555D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA T D,W/O JAYARAMAIAH 5TH CROSS, NETHAJI ROAD, 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 25.5800 36 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138522 6736219000 87316 NARASIMHAIAH S/O LATE KRISHNAPPA, 1ST CROSS, BEHIND WATER TANK , VIDYANAGARA, 381107 0 15 LT1 211 1 0 8449 78 1 0 3 1 1060 8.5100 0 0 250 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2014-03-22 111112881758D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE KRISHNAPPA, 1ST CROSS, BEHIND WATER TANK , VIDYANAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138632 6702454000 A16322 RATNAMMA W/O LAKSHMINARAYANAGOWDA VIDYANAGAR 381107 20600 15 LT1 211 1 0 8774 157 1 0 3 0 -138 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14009240 0 999999 111112126218 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O LAKSHMINARAYANAGOWDA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138665 6602454000 A7242 RAVI CHANDRANAIK S/O LATE THIMMAIAH VIDYANAGAR, TUMKUR 381107 6000 15 LT1 211 3 0 6692 0 1 0 28 1 -122 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115653048D 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRANAIK,S/O LATE THIMMAIAH 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 22.6700 33 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138590 6512454000 62031 S.N.SUJATHA W/O NEMARAJU MANJUNATHA NILAYA 381107 19500 15 LT1 211 0.4800 0 18017 66 1 0 3 1 45 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116181404 0 0 0 1 0 0 0 0 0 0 S.N.SUJATHA,W/O NEMARAJU MANJUNATHA NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138555 6432595405 C1T116707 T R MELEAKSHAPPA TERU MALLESHWARA KRUPA NETHAJI ROAD 4TH CROSS 381107 0 15 LT1 211 1 0 993 43 1 0 3 1 -44 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111123059248 0 0 0 1 0 0 0 0 0 0 T R MELEAKSHAPPA,TERU MALLESHWARA KRUPA NETHAJI ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138557 6427910012 95367 D.SHIVAKUMAR S/O C. DODDARANGAPPA NETHAJI ROAD 381107 0 15 LT1 211 2 0 10349 105 1 0 3 1 3 0 0 0 4010 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111111375636 0 0 0 1 0 0 0 0 0 0 D.SHIVAKUMAR,S/O C. DODDARANGAPPA NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138561 6424263036 92492 SHIVAMMA W/O LATE, CHIKKA HANUMANTHAIAH K. VIDYANAGARA 381107 0 15 LT1 211 1 0 8175 86 1 0 3 1 0 0 0 0 1090 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2015-11-06 111111341164 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE, CHIKKA HANUMANTHAIAH K. VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138560 6412454000 64200 M.CHANDRAHEKARAIAH TUMKUR - 381107 23900 15 LT1 211 1 0 12066 32 1 0 3 1 772 3.7000 0 0 970 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116206792 0 0 0 1 0 0 0 0 0 0 M.CHANDRAHEKARAIAH,TUMKUR - 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 1445138559 6402454000 A21773 BHIMANNA.M S/O MALLAIAH BEHIND WATER TANK 381107 22800 15 LT1 211 3 0 1724 81 1 0 3 1 732 5 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115623139D 0 0 0 1 0 0 0 0 0 0 BHIMANNA.M,S/O MALLAIAH 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 20.4200 30 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138528 6333454000 20616 GANGANNA S/O KARIGIRIAH - 381107 15400 15 LT1 211 0.1200 0 1528 10 1 0 3 1 -18 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116195711 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O KARIGIRIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138533 6312454000 A12121 T.VENKATESH S/O THIMA DASAPPA - 381107 7100 15 LT1 211 3 0 6868 124 1 0 3 1 610 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115639261D 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O THIMA DASAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138658 6302454000 A5674 C.PRABHAKARA S/O C.N.SHIVANNA 2ND CROSS NETHAJI ROAD 381107 6600 15 LT1 211 3 0 13715 74 1 0 3 1 -147 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111112996964D 0 0 0 1 0 0 0 0 0 0 C.PRABHAKARA,S/O C.N.SHIVANNA 2ND CROSS NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138741 6249602497 A25069 SHIVAMMA W/O LATE, CHIKKA HANUMANTHAIAH K. VIDYANAGARA 381107 0 15 LT1 211 2 0 1068 12 1 0 3 1 -102 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111111377631 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE, CHIKKA HANUMANTHAIAH K. VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138523 6233454000 47318 EERAMMA W/O NARASIMHA MURTHY - 381107 1600 15 LT1 211 1 0 6580 128 1 0 3 1 513 7.0100 0 0 820 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111112347562 0 0 0 1 0 0 0 0 0 0 EERAMMA,W/O NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138525 6202454000 77196 PUSHPALATHA W/O M H RAJESH NETHAJI ROAD 381107 12300 15 LT1 211 0.4800 0 7632 23 1 0 3 1 1 0 0 0 240 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116181736 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O M H RAJESH NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138667 6194282663 C1T119878 HONNAMMA 2 381107 0 15 LT1 211 1 0 339 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 14009240 0 0 1E9967871575 0 0 0 1 0 0 0 0 0 0 HONNAMMA,2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138635 6189462427 103607 CHANDRACHARI B S 1 BEHIND WATER TANK 381107 0 15 LT1 211 1 0 1299 16 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 100006942457 0 0 0 1 0 0 0 0 0 0 CHANDRACHARI B S,1 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 1445138730 6133454000 46261 SRINIDHI S/O SUBBARAYAPPA VIDYANAGAR 381107 10300 15 LT1 211 2 0 11702 115 1 0 3 1 -152 0 0 0 1520 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2014-12-10 111116195922 0 0 0 1 0 0 0 0 0 0 SRINIDHI,S/O SUBBARAYAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138594 6112454000 A19321 Y.V. SHESHACHALAIAH S/OR. VENKATARAMAIAH - 381107 23600 15 LT1 211 3 0 7805 178 1 0 3 1 14 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 2009-01-12 111112137408 0 0 0 1 0 0 0 0 0 0 Y.V. SHESHACHALAIAH,S/OR. VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138574 6012454000 A12917 A.MUNIYAPPA S/O ANDANAGOWDA - 381107 17600 15 LT1 211 3 0 6088 0 1 0 2 0 -226 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112124809D 0 0 0 0 0 0 0 0 0 0 A.MUNIYAPPA,S/O ANDANAGOWDA - 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 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138583 6002454000 85190 MALATHI RAO W/O M.N.NARAYANA RAO HANUMANTHAPURA LINK ROAD 381107 13700 15 LT1 211 0.2000 0 2100 0 1 0 3 1 2838 25.5200 0 0 220 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115651772D 0 0 0 1 0 0 0 0 0 0 MALATHI RAO,W/O M.N.NARAYANA RAO HANUMANTHAPURA LINK 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 1445138582 5991454000 A22319 K NANJUNDAIAH S/O KALUVAVERAIAH AKSHAYANILAYA NETAJIROAD 381107 2900 15 LT1 211 1 0 5606 26 1 0 3 1 0 0 0 0 600 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115587269D 0 0 0 1 0 0 0 0 0 0 K NANJUNDAIAH,S/O KALUVAVERAIAH AKSHAYANILAYA NETAJIROAD 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 1445138803 5967028608 103606 CHANDRACHARI B S 3 BEHIND WATER TANK 381107 0 15 LT1 211 1 0 1810 36 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 100006942456 0 0 0 1 0 0 0 0 0 0 CHANDRACHARI B S,3 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 15.3300 25 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138733 5925573918 88722 SMT.PUSHPA LATHA 3 NETHAJI ROAD 381107 0 15 LT1 211 1 0 1698 12 1 0 3 1 234 1.0900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009240 0 1000000 111116024865 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA LATHA,3 NETHAJI 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 1445138515 5902454000 A16816 NARASIMAIAH S/O KARIGIRIIAH VIDYANAGAR 381107 15800 15 LT1 211 1 0 7385 11 1 0 3 1 -253 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112880981D 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O KARIGIRIIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-01-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138581 5891454000 85192 MALATHI RAO W/O M.N.NARAYANA RAO HANUMANTHAPURA LINK ROAD 381107 13700 15 LT1 211 0.2000 0 2883 10 1 0 3 1 1595 14.2500 0 0 340 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115590459D 0 0 0 1 0 0 0 0 0 0 MALATHI RAO,W/O M.N.NARAYANA RAO HANUMANTHAPURA LINK 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 1445138714 5845219000 87318 NARASIMHAIAH S/O LATE KRISHNAPPA, 1ST CROSS, BEHIND WATER TANK , VIDYANAGARA, 381107 0 15 LT1 211 0.4800 0 3964 37 1 0 3 1 -14 0 0 0 390 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115608328D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE KRISHNAPPA, 1ST CROSS, BEHIND WATER TANK , VIDYANAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138575 5802454000 A13589 D. KRISHNA MURTHY S/O, LATE DODDAPPAIAH BANASHANKARI KRUPA 381107 12600 15 LT1 211 3 0 8812 115 1 0 3 1 -285 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111116088430 0 0 0 1 0 0 0 0 0 0 D. KRISHNA MURTHY,S/O, LATE DODDAPPAIAH BANASHANKARI KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138540 5791454000 A23485 P.N.SIDDARAJU S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 381107 17800 15 LT1 211 2 0 8831 39 1 0 3 1 555 5.2000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112872151D 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138758 5741288513 93655 V.N. LAKSHMAMMA W/O VENKATANARASAIAH NETHAJI ROAD 381107 0 15 LT1 211 2 0 3750 44 1 0 3 1 0 1 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 2015-12-30 111111376398 0 0 0 1 0 0 0 0 0 0 V.N. LAKSHMAMMA,W/O VENKATANARASAIAH NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-04-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138745 5739219000 A24104 S.KUMAR S/O SHIVANANJAPPA, CHANNAKESHAVA NILAYA, 2ND CROSS, VIDYANAGARA, 381107 0 15 LT1 211 3 0 24142 330 1 0 3 1 0 2.1300 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2014-05-08 111112147016D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SHIVANANJAPPA, CHANNAKESHAVA NILAYA, 2ND CROSS, VIDYANAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138578 5709058723 95277 SHANTHAKUMAR.K.S S/O SANJEEVAGOWDA 1ST CROSS 381107 0 15 LT1 211 0.4800 0 7812 70 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111111345354 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR.K.S,S/O SANJEEVAGOWDA 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138586 5702454000 A18677 ANANDAPPA S/O RANGADHAMANNA - 381107 20800 15 LT1 211 2 0 13340 291 1 0 3 1 0 33.5200 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2000-05-05 111112142867D 0 0 0 4 0 0 0 0 0 0 ANANDAPPA,S/O RANGADHAMANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 1445138518 5602454000 A7351 D. KRISHNA MURTHY S/O, LATE DODDAPPAIAH BANASHANKARI KRUPA 381107 12500 15 LT1 211 3 0 13526 161 1 0 3 1 0 15.1700 0 0 2490 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111116056475D 0 0 0 1 0 0 0 0 0 0 D. KRISHNA MURTHY,S/O, LATE DODDAPPAIAH BANASHANKARI KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 97 107 2024-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138783 5533454000 14933 KRISHNAPPA S/O NARASAIAH - 381107 4200 15 LT1 211 0.1200 0 11943 135 1 0 3 1 32 0 0 0 440 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116199344 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138569 5512454000 64706 T.H NAGARAJA S/O T.R.HANUMANTHAIAH VIDHYA NAGAR 381107 4900 15 LT1 211 2 0 20857 158 1 0 3 1 0 0 0 0 1330 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116183983 0 0 0 1 0 0 0 0 0 0 T.H NAGARAJA,S/O T.R.HANUMANTHAIAH VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138568 5485943957 90706 GANGANNA S/O KARIGIRAIAH BEHIND WATER TANK 381107 0 15 LT1 211 1 0 3076 0 1 0 3 1 146 1 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 2014-12-09 111116069290 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O KARIGIRAIAH 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 1445138756 5433454000 24596 BHARGAVI S W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, VIDYANAGAR 381107 5200 15 LT1 211 1 0 2517 37 1 0 3 1 1011 6.1800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116194824 0 0 0 1 0 0 0 0 0 0 BHARGAVI S,W/O KRISHNAMURTHY G 1ST CROSS, NETHAJI ROAD, 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 1445138701 5412454000 64201 M.CHANDRAHEKARAIAH TUMKUR - 381107 900 15 LT1 211 0.4800 0 1753 0 1 0 3 1 -12 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116178405 0 0 0 1 0 0 0 0 0 0 M.CHANDRAHEKARAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138546 5402454000 A5564 THANDAVA B. S S/O, B.S. SRIKANTAIAH SHRUTHI NILAYA, VIDHYA NAGARA 381107 600 15 LT1 211 3 0 19739 88 1 0 3 1 -121 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111115588399D 0 0 0 1 0 0 0 0 0 0 THANDAVA B. S,S/O, B.S. SRIKANTAIAH SHRUTHI NILAYA, 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 99.5800 110 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138663 5374321577 90707 GANGANNA 1 BEHIND WATER TANK 381107 0 15 LT1 211 2 0 14095 101 1 0 3 1 -187 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 2019-01-15 111116055134 0 0 0 1 0 0 0 0 0 0 GANGANNA,1 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 0 112.9200 124 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138716 5333454000 34750 H.S.GANGADHARAIAH S/O SHIVAGANGAPPA - 381107 9500 15 LT1 211 0.4000 0 3555 0 1 0 28 1 -27 0 0 0 0 3811 2025-12-15 0 0 0 2025-05-15 3 0 0 0 0 14009240 0 9999999 111116256092 0 0 0 0 0 0 0 0 0 0 H.S.GANGADHARAIAH,S/O SHIVAGANGAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 -27 0 0 0 53 58 2023-06-23 2025-05-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138819 5312454000 73548 Smt.PUTTAMMA D/O GANGAIAH NETHAJI ROAD, 381107 9000 15 LT1 211 1 0 8855 56 1 0 3 1 107 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112879475D 0 0 0 1 0 0 0 0 0 0 Smt.PUTTAMMA,D/O GANGAIAH NETHAJI ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138556 5302454000 DP4421 L.N.BASAVARAJU S/O NANJUNDAPPA - 381107 21200 15 LT1 211 0 2 339 0 1 0 3 1 -120 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112871233D 0 0 0 1 0 0 0 0 1 0 L.N.BASAVARAJU,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138809 5233454000 46921 G. YOGISH S/O GURUMALAPPA - 381107 10700 15 LT1 211 3 0 7725 183 1 0 3 1 -1947 0 0 0 880 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.880 (ignore if paid) 0 0 111118901865 0 0 0 1 0 0 0 0 0 0 G. YOGISH,S/O GURUMALAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445138813 5212454000 A11949 GANGADHARAIAH XX VIDYANAGAR 381107 2400 15 LT1 211 3 0 11751 64 1 0 3 1 -176 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111115649224D 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,XX VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138564 5202454000 77197 PUSHPALATHA W/O M H RAJESH NETHAJI ROAD 381107 12400 15 LT1 211 0.4800 0 546 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 14009240 0 999999 111111612215 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O M H RAJESH NETHAJI 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 1445138685 5133454000 40320 H.DHANPAL S/O HONAPPA - 381107 2300 15 LT1 211 0.3600 0 7398 131 1 0 3 1 9 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2015-12-03 100001413987D 0 0 0 1 0 0 0 0 0 0 H.DHANPAL,S/O HONAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138682 5112454000 A19322 Y.V. SHESHACHALAIAH S/O VENKATARAMAIAH - 381107 23400 15 LT1 211 1 0 2051 14 1 0 3 1 -403 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112146754D 0 0 0 1 0 0 0 0 0 0 Y.V. SHESHACHALAIAH,S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138538 5102454000 77168 BASAMMA W/O KUMBAIAH BISIDE WATER TANK HANUMANTHA PURA 381107 16800 15 LT1 211 1 0 5311 7 1 0 3 1 -82 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116179519 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O KUMBAIAH BISIDE WATER TANK HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138534 5098398249 C1T119877 HONNAMMA W/O KUMBAIAH 1ST CROSS VIDYANAGARA TUMKUR 381107 0 15 LT1 211 1 0 174 16 1 0 3 1 273 1.2500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 0 1E3567871571 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O KUMBAIAH 1ST 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138791 5007873828 92494 SHIVAMMA W/O LATE, CHIKKA HANUMANTHAIAH K. VIDYANAGARA 381107 0 15 LT1 211 1 0 10671 121 1 0 3 1 0 1 0 0 80 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.80 (ignore if paid) 0 99999 2015-11-06 111111350768 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE, CHIKKA HANUMANTHAIAH K. VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138786 5002454000 85191 MALATHI RAO W/O M.N.NARAYANA RAO HANUMANTHAPURA LINK ROAD 381107 13700 15 LT1 211 0.2000 0 1680 8 1 0 3 1 -236 0 0 0 520 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112137749D 0 0 0 1 0 0 0 0 0 0 MALATHI RAO,W/O M.N.NARAYANA RAO HANUMANTHAPURA LINK ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138572 4991454000 76648 K NANJUNDAIAH S/O KALUVAVERAIAH AKSHAYANILAYA NETAJIROAD 381107 2700 15 LT1 211 1 0 17168 103 1 0 3 1 380 2.8000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116184704 0 0 0 1 0 0 0 0 0 0 K NANJUNDAIAH,S/O KALUVAVERAIAH AKSHAYANILAYA NETAJIROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138548 4902454000 A19346 VENKATESH S/O GOVINDAPPA SHRINIDHI NILAYA 381107 22300 15 LT1 211 3 0 19275 154 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112878886D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA SHRINIDHI NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138545 4892578106 A26190 SHARMILA.S.P W/O HARSHA.S.N VIDYANAGARA 381107 0 15 LT1 211 2 0 1199 4 1 0 3 1 -126 0 0 0 0 3811 2025-12-15 0 0 0 2025-09-15 3 0 0 0 0 14009240 0 99999 111111432448 0 0 0 1 0 0 0 0 0 0 SHARMILA.S.P,W/O HARSHA.S.N VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-30 2025-09-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138547 4891454000 A23891 RATNAMMA.D W/O C.G.SATHYANAR NETHAJI ROAD,2ND C 381107 7300 15 LT1 211 1 0 7243 85 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115652977D 0 0 0 1 0 0 0 0 0 0 RATNAMMA.D,W/O C.G.SATHYANAR NETHAJI ROAD,2ND C 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138577 4802454000 A13590 D.KRISHNAMURTHY S/O DODDAPPAIAH - 381107 100 15 LT1 211 3 0 2367 11 1 0 3 0 -190 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14009240 0 999999 111112927552 0 0 0 0 0 0 0 0 0 0 D.KRISHNAMURTHY,S/O DODDAPPAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138589 4791454000 A23486 P.N.SIDDARAJU S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 381107 17900 15 LT1 211 2 0 7428 40 1 0 3 1 -90 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115593653D 0 0 0 1 0 0 0 0 0 0 P.N.SIDDARAJU,S/O LATE NARASIMAIAH KUVEMPU NAGAR,VARD NO-21 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138597 4702164000 55414 SHIVANNA S/O BHADRAIAH - 381107 0 15 LT1 211 0.1600 0 6244 111 1 0 3 1 0 1.3100 0 0 400 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4702164523AD 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O BHADRAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138591 4612454000 52502 NAARASAPPA S/O PUTTANARASAPPA - 381107 16400 15 LT1 211 0.3600 0 1875 13 1 0 3 1 17 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 100007021507 0 0 0 1 0 0 0 0 0 0 NAARASAPPA,S/O PUTTANARASAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138587 4602454000 A17881 KRISHNAMURTHY S/O LATE. VENKATANARASAPPA VIDYANAGAR 381107 19700 15 LT1 211 3 0 1308 18 1 0 3 0 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 2 0 0 0 0 14009240 0 99999 2010-07-22 111112139089 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O LATE. VENKATANARASAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-12-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138798 4533454000 14056 NARASAPPA S/O NARASAIAH - 381107 14700 15 LT1 211 0.2000 0 9250 62 1 0 3 1 -66 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116181321 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138576 4512454000 64707 T.H NAGARAJA S/O T.R.HANUMANTHAIAH VIDYA NAGAR 381107 5000 15 LT1 211 1 0 12011 38 1 0 2 0 -222 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116178787 0 0 0 0 0 0 0 0 0 0 T.H NAGARAJA,S/O T.R.HANUMANTHAIAH 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 37 47 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138580 4502454000 A5913 SMT.NARASAMMA W/O LATE NARASIMHA MURTHY VIDHYA NAGARA 381107 6200 15 LT1 211 1 0 4287 40 1 0 3 0 4757 40.9500 0 0 1030 3811 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14009240 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111112138125 0 0 0 0 0 0 0 0 0 0 SMT.NARASAMMA,W/O LATE NARASIMHA 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 0 1445138755 4433454000 25693 NARASAPPA S/O KARIGIRIAIAH - 381107 16000 15 LT1 211 0.2400 0 1806 0 1 0 28 1 146 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116263219 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O KARIGIRIAIAH - 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 0 1445138793 4412454000 73484 HANUMANTHARAYAPPA S/O ANJAPPA, NETHAJI ROAD, 381107 11700 15 LT1 211 2 0 11258 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 14009240 0 9999999 111116262021 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O ANJAPPA, NETHAJI ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138520 4402454000 A21850 STANIS MELBA S C/O SAHAYA ARUL JAIKAR S VIDYANAGARA 381107 20000 15 LT1 211 0.5000 0 1007 26 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 111112869436 0 0 0 1 0 0 0 0 0 0 STANIS MELBA S,C/O SAHAYA ARUL JAIKAR S VIDYANAGARA 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 1445138584 4382360971 90032 A G DINESH S/O GOPALA GOWDA 6TH CROSS 381107 0 15 LT1 211 0.5000 0 4488 98 1 0 3 1 0 3.7600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 111111684807 0 0 0 1 0 0 0 0 0 0 A G DINESH,S/O GOPALA GOWDA 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 51.9200 57 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138749 4333454000 34227 NARASAPPA S/O NARASAIAH VIDYANAGAR 381107 14500 15 LT1 211 0.2400 0 2284 18 1 0 3 1 1625 14.0200 0 0 770 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116194076 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O NARASAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138778 4326178944 107483 SHARADAMMA W/O KARIBASAVAIAH NETHAJI ROAD 381107 0 15 LT1 211 1 0 4378 43 1 0 3 1 93 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111111959894 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O KARIBASAVAIAH NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138817 4312454000 A12530 D. RAMADEVI XXX - 381107 8400 15 LT1 211 3 0 12281 133 1 0 3 1 -202 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111112887296D 0 0 0 1 0 0 0 0 0 0 D. RAMADEVI,XXX - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1445138579 4302454000 A22006 K.N. LALITHAMMA W/O GUJJASAPPA NETHAJI ROAD 381107 10800 15 LT1 211 2 0 12397 65 1 0 3 1 26 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2015-04-07 111112879114D 0 0 0 1 0 0 0 0 0 0 K.N. LALITHAMMA,W/O GUJJASAPPA NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138653 4263219000 87317 NARASIMHAIAH S/O LATE KRISHNAPPA, 1ST CROSS, BEHIND WATER TANK , VIDYANAGARA, 381107 0 15 LT1 211 0.4800 0 5025 18 1 0 3 1 -28 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111112877647D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE KRISHNAPPA, 1ST CROSS, BEHIND WATER TANK , VIDYANAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138717 4233454000 44521 K. NANJUNDAIAH S/O KALVIRAIAH - 381107 2600 15 LT1 211 0.4800 0 3143 66 1 0 3 1 -20 0 0 0 1430 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111118128279 0 0 0 1 0 0 0 0 0 0 K. NANJUNDAIAH,S/O KALVIRAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138727 4220760135 103605 CHANDRACHARI B S 2 BEHIND WATER TANK 381107 0 15 LT1 211 1 0 6564 56 1 0 3 1 -9 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 100006942455 0 0 0 1 0 0 0 0 0 0 CHANDRACHARI B S,2 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 78.3300 86 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138797 4212454000 A11789 M.SHEKAR WATER TANK AREA TUMKUR 381107 700 15 LT1 211 3 0 12083 114 1 0 3 1 0 0 0 0 3400 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 2009-01-12 111112141958D 0 0 0 1 0 0 0 0 0 0 M.SHEKAR,WATER TANK AREA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138535 4202454000 76933 SANKETH B S AND SANATH B S S/O B SANGANABASAPPA 6TH MAIN 3RD BLOCK KUVEMPUNAGARA TUMKUR 381107 18800 15 LT1 211 1 0 2089 0 1 0 3 1 1320 11.6500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116178407 0 0 0 1 0 0 0 0 0 0 SANKETH B S AND SANATH B S,S/O B SANGANABASAPPA 6TH MAIN 3RD BLOCK KUVEMPUNAGARA TUMKUR 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 1445138530 4191193223 103604 CHANDRACHARI B S S/O LATE SANNA RANGACHARI BEHIND WATER TANK 381107 0 15 LT1 211 2 0 4037 62 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 100000 100006942454 0 0 0 1 0 0 0 0 0 0 CHANDRACHARI B S,S/O LATE SANNA RANGACHARI 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 46.2500 56 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138784 4112454000 A19345 VENKATESH S/O GOVINDAPPA SHRINIDHI NILAYA 381107 22200 15 LT1 211 3 0 5412 115 1 0 3 0 197 1.8300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14009240 0 999999 111112887612 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA SHRINIDHI NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138596 4102454000 77142 T S VIJAYAKUMAR S/O TS SIDDALNGAPPA HANUMANTAPURA LINK ROAD 381107 18900 15 LT1 211 0.4000 0 18175 51 1 0 3 1 -18 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116181578 0 0 0 1 0 0 0 0 0 0 T S VIJAYAKUMAR,S/O TS SIDDALNGAPPA HANUMANTAPURA LINK ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138593 4088171168 C1T116525 N R SHOBHA NEAR PUTTANJANEYA SWAMY TEMPLE VIDYANAGARA 381107 0 15 LT1 211 1 0 1410 42 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 1000000 111122739627 0 0 0 1 0 0 0 0 0 0 N R SHOBHA,NEAR PUTTANJANEYA SWAMY TEMPLE VIDYANAGARA 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 1445138620 4036058374 93656 V.N. LAKSHMAMMA 1 NETHAJI ROAD 381107 0 15 LT1 211 2 0 17798 160 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 99999 2015-12-30 111111433650 0 0 0 1 0 0 0 0 0 0 V.N. LAKSHMAMMA,1 NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 98.6700 109 2025-04-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138816 4012454000 A17648 VENKATESH S/O GOVINDAPPA - 381107 21800 15 LT1 211 3 0 2518 34 1 0 3 1 -4 1.7600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115623824D 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138542 3991454000 76649 K NANJUNDAIAH S/O KALUVAVERAIAH AKSHAYANILAYA NETAJIROAD 381107 2800 15 LT1 211 1 0 6716 11 1 0 3 1 149 2.0400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116194836 0 0 0 1 0 0 0 0 0 0 K NANJUNDAIAH,S/O KALUVAVERAIAH AKSHAYANILAYA NETAJIROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-12-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138790 3902454000 A19347 VENKATESH S/O GOVINDAPPA SHRINIDHI NILAYA 381107 22400 15 LT1 211 1 0 325 8 1 0 3 1 2383 21.0400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999 111112879337DD 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA SHRINIDHI NILAYA 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 1445138539 3891454000 A23892 RATNAMMA.D W/O C.G.SATHYANAR NETHAJI ROAD,2ND C 381107 7300 15 LT1 211 1 0 9572 114 1 0 3 1 918 6.2400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115593264D 0 0 0 1 0 0 0 0 0 0 RATNAMMA.D,W/O C.G.SATHYANAR NETHAJI ROAD,2ND C 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138759 3802454000 A20690 ANANDAPPA S/O RANGADHAMAIAH - 381107 21000 15 LT1 211 2 0 13349 0 1 0 3 1 -408 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2004-01-31 111116185323 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O RANGADHAMAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138510 3791454000 83313 T.R MELAKSHAPPA S/O RUDRAPPA NETHAJI ROAD,4TH CROSS 381107 10600 15 LT1 211 1 0 1663 38 1 0 3 1 0 0 0 0 520 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112872277D 0 0 0 1 0 0 0 0 0 0 T.R MELAKSHAPPA,S/O RUDRAPPA NETHAJI ROAD,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-10-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138743 3715069076 103942 SAVITHA J W/O RAGHU G V NETHAJI ROAD 381107 0 15 LT1 211 2 0 5629 83 1 0 3 1 0 0 0 0 250 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2019-07-20 100006942288 0 0 0 1 0 0 0 0 0 0 SAVITHA J,W/O RAGHU G V NETHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138787 3702454000 A18678 ANANDAPPA S/O RANGADHAMANNA - 381107 20900 15 LT1 211 2 0 2237 82 1 0 3 0 691 5.0600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14009240 0 999999 111115653797 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,S/O RANGADHAMANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138737 3612454000 72651 SMT. NARASAMMA W/O LATE NARASIMHA MURTHY VIDHYA NAGARA 381107 6100 15 LT1 211 1 0 14292 83 1 0 3 1 525 7.2600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116260745 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,W/O LATE NARASIMHA 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 0 103.2500 114 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138796 3602454000 A13035 H.SOMA SHEKARAIAH S/O HULEGAPPA - 381107 7500 15 LT1 211 3 0 15101 110 1 0 3 1 -385 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 2009-01-12 111115596140D 0 0 0 1 0 0 0 0 0 0 H.SOMA SHEKARAIAH,S/O HULEGAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138805 3533454000 26026 NARASIMHAMURTHY S/O RAMAIAH VIDYANAGAR 381107 16700 15 LT1 211 0.4000 0 2065 29 1 0 3 1 -65 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 999999 100007021506 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O RAMAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138802 3526200277 93033 KUMAR S/O T.C. KUMBAIAH VIDYANAGARA 381107 0 15 LT1 211 0.4800 0 15914 148 1 0 3 1 927 7.8400 0 0 1710 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111356472 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O T.C. KUMBAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138807 3512454000 67279 G V ANANDAMURTHI S/O VENKATAPPA NO52 CROSS 381107 11500 15 LT1 211 1 0 2060 145 1 0 2 0 -3 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999 111112275571DD 0 0 0 0 0 0 0 0 0 0 G V ANANDAMURTHI,S/O VENKATAPPA NO52 CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445138655 8802454000 A21211 VENKATESH S/O GOVINDAPPA SRINIDHI BUILDING WATERTANK(DRAKSHI THOTA) 381107 22100 15 LT1 211 3 0 13711 108 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115651578D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA SRINIDHI BUILDING WATERTANK(DRAKSHI THOTA) 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 1445138763 8791454000 83335 VENKATAMMA W/O LATE KUMBAIAH WATER TANK BEHIND 381107 6400 15 LT1 211 0.7400 0 8939 17 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111116181488 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE KUMBAIAH WATER TANK BEHIND 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445138630 8702454000 A16623 K.P.NALINAKSHI D.K.SIDDEGOWDA - 381107 20400 15 LT1 211 3 0 20450 6 1 0 3 1 -345 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009240 0 9999999 111115597562D 0 0 0 1 0 0 0 0 0 0 K.P.NALINAKSHI,D.K.SIDDEGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 10001082011 0 0 0 0 1 0 0 0 0 0 157.5000 173 2024-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1