1445140128 9210154000 45080 R.G.MRUTHYUNJAYA S/O GANGANNA D.M.PALAYA 381117 2780 15 LT1 211 0.4800 0 3334 22 1 0 3 1 77 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116199248 0 0 0 1 0 0 0 0 0 0 R.G.MRUTHYUNJAYA,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140272 9207946827 C1T115683 GUNDAPPA PARVATHI P C 2 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2841 124 1 0 3 1 1288 9.1200 0 0 1920 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 111115228509 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,2 MARALENAHALLI 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 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140086 1053063879 100357 MUTHAMMA 2 SIRA GATE 381117 2230 15 LT1 211 1 0 3727 26 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111429897 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,2 SIRA GATE 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 1445140232 1010154000 30079 SAVITHRAMMA W/O NAGARAJ LINGA PURA 381117 5421 15 LT1 211 0.2400 0 2114 23 1 0 3 1 14 0 0 0 630 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116199261 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJ LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140236 0999054000 80795 RAMESH.S S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 381117 5070 15 LT1 211 1 0 8889 69 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999 111116204918 0 0 0 1 0 0 0 0 0 0 RAMESH.S,S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140231 0989798178 C1T115678 GUNDAPPA PARVATHI P C 6 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 3227 37 1 0 3 1 820 7.0800 0 0 2310 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 111115228504 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,6 MARALENAHALLI 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 2023-09-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445140202 0913464000 45901 UDAYA S/O DINAKARA D.M.PALAYA 381117 3410 15 LT1 211 1 0 5255 89 1 0 3 1 422 2.9200 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 2022-06-14 111111436826 0 0 0 1 0 0 0 0 0 0 UDAYA,S/O DINAKARA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC2442089 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140186 8910494952 C1T119846 RANGAMMA 3 381117 0 15 LT1 211 1 0 194 23 1 0 3 1 225 1.8400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 0 1E1837957328 0 0 0 1 0 0 0 0 0 0 RANGAMMA,3 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445140268 8899054000 77019 H.B.MARIKAMAIAH S/O RAMAIAH D.M.PALYA 381117 2650 15 LT1 211 0.4800 0 1486 38 1 0 3 1 44 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116178375D 0 0 0 1 0 0 0 0 0 0 H.B.MARIKAMAIAH,S/O RAMAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140066 3484277557 107528 VIJAYAKUMAR K C 3 MARALENAHALLI 381117 2250 15 LT1 211 1 0 9617 204 1 0 3 1 0 1.0700 0 0 4140 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.4140 (ignore if paid) 0 1000000 111111844464 0 0 0 3 0 0 0 0 0 0 VIJAYAKUMAR K C,3 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1445140346 3400154000 44502 SUMANGALA T W/O KUMAR SWAMY R BHAJANTHRI PALYA 381117 2930 15 LT1 211 1 0 6444 53 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116185412 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY R BHAJANTHRI PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140218 3320218825 111646 BALAJI S B 1 TUMKUR 381117 0 15 LT1 211 1 0 1695 55 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111116564187 0 0 0 1 0 0 0 0 0 0 BALAJI S B,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445140225 3310435633 92303 R.KRISHNAIAH 1 SLV KRUPA 381117 4050 15 LT1 211 1 0 3719 27 1 0 3 1 167 1.1800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111374322 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,1 SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139996 3263423776 107526 VIJAYAKUMAR K C 4 MARALENAHALLI 381117 2270 15 LT1 211 1 0 3833 98 1 0 3 1 1045 7.5600 0 0 820 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111111844462 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K C,4 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445140122 3247637294 103306 BALAJI B K ROAD D M PALYA 381117 555 15 LT1 211 1 0 2619 127 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2019-07-08 111111418073 0 0 0 2 0 0 0 0 0 0 BALAJI B K,ROAD D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-01-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140151 3222243436 107680 ESHWARAPPA P C LINGAPURA LINGAPURA, MARALENAHALLI 381117 1060 15 LT1 211 1 0 1028 9 1 0 3 1 -68 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111112002830 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,LINGAPURA LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140258 3213228433 87278 naseer phasaha s/o ekbal MALENAHALLY malenahally 381117 1460 15 LT1 211 0.2400 0 8662 73 1 0 3 1 -12 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116196156 0 0 0 1 0 0 0 0 0 0 naseer phasaha s/o ekbal,MALENAHALLY malenahally 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140263 3210154000 47825 HANUMAIAH S/O LATE KUMUTAIAH D.M.PALAYA 381117 5130 15 LT1 211 0.2400 0 2189 80 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116267106 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-05-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140316 3208129381 C1T114097 MADHUSUDHANA C G AND SHARADA H 3 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 3358 119 1 0 3 1 1099 5.2600 0 0 230 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111119450530 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,3 SHARADA H W/O MADHUSUDHANA C G 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 1445140307 3200154000 83544 VIJAYKUMAR S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 381117 2550 15 LT1 211 0.4400 0 4174 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 14009233 0 9999999 111116179460 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-12-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140384 3187464000 80063 TS HANUMANTHA RAJU DM PALYA SIRA GATE 381117 3650 15 LT1 211 0.4800 0 10231 23 1 0 3 1 -59 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116178664 0 0 0 1 0 0 0 0 0 0 TS HANUMANTHA RAJU,DM PALYA SIRA GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140051 5500154000 34532 RANGASWAMAYA S/O KUMBAYA D.M.PALAYA 381117 2680 15 LT1 211 0.3600 0 2584 34 1 0 3 1 143 1 0 0 850 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116194747 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,S/O KUMBAYA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140187 5474126181 109521 UDAY D M D M PALYA MARALENAHALLI 381117 3770 15 LT1 211 1 0 98 0 1 0 3 1 -292 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111114346456 0 0 0 1 0 0 0 0 0 0 UDAY D M,D M PALYA MARALENAHALLI 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 1445140022 5409464000 74610 SUGUNA W/O RENUKA PRASAD D.M.PALYA ROAD 381117 3330 15 LT1 211 0.4000 0 4305 17 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 2018-05-10 111116181623 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D.M.PALYA 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 1 1445140195 5372037863 98328 HANUMAIAH S/O LATE KUMTAIAH D.M.PALYA 381117 5195 15 LT1 211 1 0 2504 25 1 0 3 1 -9 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111369022 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMTAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140194 5338045770 92301 R.KRISHNAIAH 7 SLV KRUPA 381117 4030 15 LT1 211 1 0 6714 36 1 0 3 1 58 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111383623 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,7 SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140385 5314088171 104751 BALAJI S B 1 D M PALYA 381117 3998 15 LT1 211 1 0 3355 77 1 0 3 1 351 1.6800 0 0 410 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111154836 0 0 0 1 0 0 0 0 0 0 BALAJI S B,1 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1445140032 5297065557 102224 LALEETHAMMA W/O GOVINDAPPA MARALENAHALLI 381117 3910 15 LT1 211 1 0 3872 53 1 0 3 1 7 0 0 0 740 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111339480 0 0 0 1 0 0 0 0 0 0 LALEETHAMMA,W/O GOVINDAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140037 5285845000 86210 N.Rangamma W/O T.A.Srinivasaiah D.M.PALYA,MARALENAHALLI,SIRAGATE,TUMKUR 381117 5095 15 LT1 211 0.4800 0 6250 50 1 0 3 1 14 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111115934279D 0 0 0 1 0 0 0 0 0 0 N.Rangamma W/O T.A.Srinivasaiah,D.M.PALYA,MARALENAHALLI,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140376 5212493821 110777 R VAJRESHWARI MARALENAHALLI TUMKUR 381117 950 15 LT1 211 1 0 5019 88 1 0 3 1 10 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111112955731 0 0 0 1 0 0 0 0 0 0 R VAJRESHWARI,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445140377 5210154000 40066 SHIVANNA S S/O VASURAIAH D.M.PALAYA 381117 2720 15 LT1 211 0.2400 0 3252 5 1 0 3 1 -17 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116262037 0 0 0 1 0 0 0 0 0 0 SHIVANNA S,S/O VASURAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-11-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140041 5178860633 A25238 H.RANGANATH S/O HANUMANTHAPPA D.M.PALYA 381117 3980 15 LT1 211 1 0 1216 6 1 0 3 1 -48 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116256107 0 0 0 1 0 0 0 0 0 0 H.RANGANATH,S/O HANUMANTHAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-12-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140226 5110154000 47829 HANUMAIAH S/O KUMUTAIAH D.M.PALAYA 381117 5170 15 LT1 211 0.2400 0 6269 19 1 0 3 1 -42 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116195718 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140169 5059486389 90505 HONNAPPA 2 D.M.PALYA 381117 5050 15 LT1 211 0.4800 0 1888 1 1 0 3 1 101 1.3200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111116069827 0 0 0 1 0 0 0 0 0 0 HONNAPPA,2 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140172 5056409982 91353 T E LAXMAN RAO 9 D M PALYA 381117 2880 15 LT1 211 1 0 5002 68 1 0 3 1 201 1.8800 0 0 720 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111407008 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,9 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140171 5055226147 111823 RAMESH S S/O SIDDAPPA D M PALYA 381117 0 15 LT1 211 1 0 2487 51 1 0 3 1 50 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111116821160 0 0 0 1 0 0 0 0 0 0 RAMESH S,S/O SIDDAPPA D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140056 4999054000 72554 SIDDABYRAIAH S/O REVANNA LINGAPURA 381117 400 15 LT1 211 0.4800 0 555 70 1 0 3 1 -1 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111124678942 0 0 0 1 0 0 0 0 0 0 SIDDABYRAIAH,S/O REVANNA LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140023 4910154000 63917 T.S.LOKESH S/O SIDDABHAIRAIAH LINGA PURA 381117 360 15 LT1 211 0.4800 0 9752 51 1 0 3 1 230 3.1200 0 0 540 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116204421 0 0 0 1 0 0 0 0 0 0 T.S.LOKESH,S/O SIDDABHAIRAIAH LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140021 4900564000 75305 PHILOMINA W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 381117 3220 15 LT1 211 0.2400 0 6113 11 1 0 3 1 -26 0 0 0 500 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2017-08-31 111116194097 0 0 0 1 0 0 0 0 0 0 PHILOMINA,W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140230 4867971668 96111 RAMESH.S S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 381117 5075 15 LT1 211 0.4800 0 3781 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 14009233 0 99999 111111431782 0 0 0 1 0 0 0 0 0 0 RAMESH.S,S/O SIDDAPPA D M PALYA,DON BOSCO ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140233 4831129000 A24155 RADHA.L D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 381117 900 15 LT1 211 2 0 7680 41 1 0 3 1 70 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116195987 0 0 0 1 0 0 0 0 0 0 RADHA.L,D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA 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 1 1445140070 4810154000 61481 R.KRISHNAIAH S/O RAMADASAPPA D.M.PALAYA 381117 5000 15 LT1 211 1 0 918 13 1 0 3 1 -28 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111112020769 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,S/O RAMADASAPPA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140072 4803464000 46019 MANGALAGOWRAMMA W/O CHIKKANNA D.M.PALAYA 381117 3180 15 LT1 211 0.2400 0 1659 60 1 0 3 1 460 6 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116181817D 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O CHIKKANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140076 4800564000 80445 H P ROOPA W/O. KRISHNACHAR D M PALYA 381117 3200 15 LT1 211 0.2400 0 1840 3 1 0 3 1 -10 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116185264 0 0 0 1 0 0 0 0 0 0 H P ROOPA,W/O. KRISHNACHAR D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140089 4799054000 76975 B.R GAYATRI W/O RAMAKIRISHNA LINGAPUR 381117 1560 15 LT1 211 0.4800 0 9042 23 1 0 3 1 132 1.7700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116259501 0 0 0 1 0 0 0 0 0 0 B.R GAYATRI,W/O RAMAKIRISHNA LINGAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140245 4783885316 91352 T E LAXMAN RAO 3 D M PALYA 381117 2870 15 LT1 211 1 0 7718 89 1 0 3 1 333 2.1600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111382664 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,3 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140220 4771464000 37837 UDAY S/O DINAKAR D.M.PALAYA 381117 3420 15 LT1 211 0.6000 0 10873 88 1 0 3 1 241 2.0400 0 0 330 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2022-06-14 111116195880 0 0 0 1 0 0 0 0 0 0 UDAY,S/O DINAKAR D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445140222 4765111779 C1T114095 MADHUSUDHANA C G AND SHARADA H 1 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 799 22 1 0 3 1 -174 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 100000 111119450528 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,1 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140091 4700154000 21682 H.B MARIKAMAIAH S/O BAHAMANNA D.M.PALAYA 381117 2600 15 LT1 211 0.1600 0 5736 0 1 0 3 1 -44 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116178555 0 0 0 1 0 0 0 0 0 0 H.B MARIKAMAIAH,S/O BAHAMANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140099 4699054000 79636 DANAMMA W/O. PUSHPARAJU TUMKUR 381117 1630 15 LT1 211 0.4800 0 18183 147 1 0 3 1 0 0 0 0 980 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116185564 0 0 0 1 0 0 0 0 0 0 DANAMMA,W/O. PUSHPARAJU TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140102 4687768219 107668 KUMAR M B S/O BADAPPA M S WARD NO-1 381117 700 15 LT1 211 2 0 4671 68 1 0 3 1 0 0 0 0 300 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2020-12-04 111112002843 0 0 0 2 0 0 0 0 0 0 KUMAR M B,S/O BADAPPA M S WARD NO-1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445140084 4614956744 101377 JOSAF M S/O MARIYAPPA D M PALYA 381117 3750 15 LT1 211 1 0 1795 20 1 0 3 1 -62 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111110438031 0 0 0 1 0 0 0 0 0 0 JOSAF M,S/O MARIYAPPA D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC2544410 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140087 4610154000 73676 K.SHYLA W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 381117 3060 15 LT1 211 0.4800 0 2654 2 1 0 3 1 -12 0 0 0 360 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111341240 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140082 4500154000 34533 RANGASWAMAYA BIN. KUMBAYA D.M.PALAYA 381117 2670 15 LT1 211 0.2800 0 4169 72 1 0 3 1 0 2.0200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116260683 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,BIN. KUMBAYA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-10-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139982 4482454341 107611 PHILIP P S/O PAUL VEDA MURTHY MARALENAHALLI 381117 810 15 LT1 211 2 0 6010 0 1 0 3 1 0 0 0 0 1800 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 111111844476 0 0 0 1 0 0 0 0 0 0 PHILIP P,S/O PAUL VEDA MURTHY MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140126 4471941252 C1T114096 MADHUSUDHANA C G AND SHARADA H 2 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 1375 36 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 100000 111119450529 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,2 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.0300 11 2025-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140353 4427359587 107613 PHILIP P TUMKUR MARALENAHALLI 381117 811 15 LT1 211 1 0 3505 65 1 0 3 1 594 4.9500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111844478 0 0 0 1 0 0 0 0 0 0 PHILIP P,TUMKUR MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139985 4400154000 45904 ARJUNSING S/O LAKSHMANASING D.M.PALAYA 381117 2798 15 LT1 211 0.4800 0 8492 50 1 0 3 1 1530 12.4800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116259965 0 0 0 1 0 0 0 0 0 0 ARJUNSING,S/O LAKSHMANASING D.M.PALAYA 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 1445139994 4391170127 105477 YADHU KUMAR S/O LATE GURUSIDDAPPA LINGAPURA 381117 290 15 LT1 211 0.5000 0 81 1 1 0 3 1 2703 68.1800 0 0 0 3811 2025-12-15 0 0 0 2025-09-15 3 0 0 0 0 14009233 0 1000000 111111658162 0 0 0 1 0 0 0 0 0 0 YADHU KUMAR,S/O LATE GURUSIDDAPPA LINGAPURA 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 0 1445140215 4376265549 C1T119843 RANGAMMA 4 381117 0 15 LT1 211 1 0 313 29 1 0 3 1 -7 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 0 1E2737957316 0 0 0 1 0 0 0 0 0 0 RANGAMMA,4 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140137 4351328016 94317 B.R. GAYATHRI W/O R. RAMAKRISHNA NEAR SRIDEVI COLLAGE 381117 1590 15 LT1 211 1 0 5951 54 1 0 3 1 94 1.2700 0 0 970 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111429958 0 0 0 1 0 0 0 0 0 0 B.R. GAYATHRI,W/O R. RAMAKRISHNA NEAR SRIDEVI COLLAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140134 4348172164 101002 S.G.SHARADHAMMA DONBASCO SCHOOL ROAD D M PALYA 381117 3790 15 LT1 211 1 0 5603 112 1 0 3 1 0 0 0 0 780 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111110402632 0 0 0 1 0 0 0 0 0 0 S.G.SHARADHAMMA,DONBASCO SCHOOL ROAD D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BD0879835 1 0 0 0 0 0 58.5800 64 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139999 6725119983 C1T117307 VEENA M C AND UMESH K S NEAR D M PALYA SAI LAY OUT 381117 0 15 LT1 211 2 0 4676 206 1 0 3 1 0 2.4800 0 0 1420 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111123762203 0 0 0 2 0 0 0 0 0 0 VEENA M C AND UMESH K S,NEAR D M PALYA SAI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1445140004 6724096509 96112 RAMESH.S S/O SIDDAPPA D.M.PALYA,DON BOSCO ROAD 381117 5090 15 LT1 211 0.4800 0 4287 53 1 0 3 1 -2 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111413586 0 0 0 1 0 0 0 0 0 0 RAMESH.S,S/O SIDDAPPA D.M.PALYA,DON BOSCO ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445140205 6715274711 92305 R.KRISHNAIAH 3 SLV KRUPA 381117 4070 15 LT1 211 1 0 2219 6 1 0 3 1 -22 0 0 0 250 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111341563 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,3 SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140159 6703564000 64204 UDAY D M S/O DINAKAR D M D.M.PALAYA- TUMAKURU 381117 3480 15 LT1 211 1 0 12204 98 1 0 3 1 0 2.5100 0 0 990 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116204831 0 0 0 2 0 0 0 0 0 0 UDAY D M,S/O DINAKAR D M D.M.PALAYA- TUMAKURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445140154 6699054000 75343 SRINIVASA S/O GIRIYAIAH LINGAPURA 381117 1030 15 LT1 211 0.2400 0 6134 0 1 0 3 1 1578 21.2500 0 0 250 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116181167 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140100 6630464000 69515 SMT. SUSHEELA W/O BALAIHA DASRA MUDDAIHANA PALYA 381117 3400 15 LT1 211 1 0 15788 135 1 0 3 1 -145 0 0 0 1560 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009233 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100001345882D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELA,W/O BALAIHA DASRA MUDDAIHANA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1445140197 6610154000 73674 K.SHYLA W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 381117 3040 15 LT1 211 0.4800 0 1864 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 14009233 0 99999 111111384233 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140192 6600154000 35068 THIMAIAH S/O PUTTARANGAIAH LINGA PURA 381117 5360 15 LT1 211 1 0 3518 27 1 0 3 1 -19 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116251830 0 0 0 1 0 0 0 0 0 0 THIMAIAH,S/O PUTTARANGAIAH LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140204 6589190077 92304 R.KRISHNAIAH 4 SLV KRUPA 381117 4060 15 LT1 211 1 0 4511 24 1 0 3 1 63 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111281866 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,4 SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140311 6566881472 103078 L.SHIVAPRASAD 4 SRI SAI LAYOUT 381117 2120 15 LT1 211 1 0 1828 0 1 0 3 1 292 2.1300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111379224 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,4 SRI SAI LAYOUT 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 1445140059 6528127534 96711 E.R. PHILOMENA W/O D.A. ANTO MOSAS NEAR DON BASCO SCHOOL 381117 3240 15 LT1 211 1 0 15237 151 1 0 3 1 274 1.3300 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2017-08-31 111110205619 0 0 0 2 0 0 0 0 0 0 E.R. PHILOMENA,W/O D.A. ANTO MOSAS NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC1954089 1 0 0 0 0 0 116 128 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140331 6392211869 108037 LAKSHMINARASAPPA S/O LATE NARASAPPA DON BOSCO SCHOOL MAIN ROAD 381117 3150 15 LT1 211 1 0 1142 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 14009233 0 1000000 111112064972 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAPPA,S/O LATE NARASAPPA DON BOSCO SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.4200 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 1445140335 6389075754 91354 T E LAXMAN RAO 8 D M PALYA 381117 2890 15 LT1 211 1 0 5894 49 1 0 3 1 0 0 0 0 910 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111350171 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,8 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140002 6202796041 C1T117579 CHANDRASHEKAR L 5 SIRAGATE 381117 0 15 LT1 211 1 0 279 17 1 0 3 1 849 7.4500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124018194 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,5 SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140001 6202017399 C1T115528 RANGAMMA R L T S CHANDRAKALA LAY OUT BEHIND SRIDEVI COLLEGE 381117 0 15 LT1 211 1 0 2562 121 1 0 3 1 0 1 0 0 850 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111121349151 0 0 0 2 0 0 0 0 0 0 RANGAMMA R L,T S CHANDRAKALA LAY OUT BEHIND SRIDEVI COLLEGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1445140166 6191499404 100355 MUTHAMMA 4 SIRA GATE 381117 2210 15 LT1 211 1 0 6472 52 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111410249 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,4 SIRA GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140152 6179260663 C1T113528 RAVEESHA D S D M PALYA DON BASCO SCHOOL ROAD 381117 0 15 LT1 211 1 0 3005 59 1 0 3 1 -846 0 0 0 870 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111117535018 0 0 0 1 0 0 0 0 0 0 RAVEESHA D S,D M PALYA DON BASCO SCHOOL 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 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140301 6144129000 87389 PANDURANGAPPA S/O KARIYNNA, LINGAPURA, TUMKUR 381117 1210 15 LT1 211 0.4800 0 6208 12 1 0 3 1 -52 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999 2016-02-05 111112677484D 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,S/O KARIYNNA, LINGAPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140293 6138441557 C1T117030 ESWARAPPA P C 3 MARALENAHALLI 381117 0 15 LT1 211 1 0 979 43 1 0 2 0 -43 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111123257083 0 0 0 0 0 0 0 0 0 0 ESWARAPPA P C,3 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445140098 6110154000 47828 HANUMAIAH S/O KUMUTAIAH D.M.PALAYA 381117 5160 15 LT1 211 0.2400 0 5883 16 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116260681 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140290 6035049056 C1T115682 GUNDAPPA PARVATHI P C 4 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2875 129 1 0 3 1 0 1 0 0 990 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111115228508 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,4 MARALENAHALLI 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 2023-11-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140065 6010250278 A25955 PUTTA CHANNEGOWDA S/O LATE SIDAPPA MARALENAHALLY 381117 2080 15 LT1 211 2 0 14951 157 1 0 3 1 -1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111179716 0 0 0 1 0 0 0 0 0 0 PUTTA CHANNEGOWDA,S/O LATE SIDAPPA MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140073 5996385416 103305 BALAJI B K 1 D M PALYA 381117 556 15 LT1 211 1 0 3931 34 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2019-07-08 111111435468 0 0 0 1 0 0 0 0 0 0 BALAJI B K,1 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445139977 5899054000 75630 SRI. NASEER PASHA S/O IQBAL MARALENAHALLY 381117 1450 15 LT1 211 0.4800 0 3913 74 1 0 3 1 0 0 0 0 420 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111447556 0 0 0 1 0 0 0 0 0 0 SRI. NASEER PASHA,S/O IQBAL MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140068 5810154000 68668 SHARMILA MERI W/O VIJAYA RAJ D.M.PALYA 381117 1400 15 LT1 211 1 0 13077 47 1 0 3 1 0 0 0 0 330 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116201608 0 0 0 2 0 0 0 0 0 0 SHARMILA MERI,W/O VIJAYA RAJ D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445140067 5799054000 75454 SMT.BHAGYAMMA W/O VENKATAGIRIYAPPA D.M.PALYA 381117 5210 15 LT1 211 0.2400 0 2933 46 1 0 3 1 0 0 0 0 770 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111111447568 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,W/O VENKATAGIRIYAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445140011 5798464000 84562 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3501 15 LT1 211 1 0 7085 20 1 0 3 1 -342 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111115934693D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140121 5771464000 37838 A.S.ANTHRAJ S/O LATE A.SINGARAJ ST.ANTHONY NILAYA DONBASCO SCHOOL ROAD 381117 3450 15 LT1 211 0.6000 0 2293 49 1 0 3 1 -80 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 2022-06-14 111116184636D 0 0 0 1 0 0 0 0 0 0 A.S.ANTHRAJ,S/O LATE A.SINGARAJ ST.ANTHONY NILAYA DONBASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 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 1445140308 5733314339 103716 NAGARAJU K S/O K KRISHNAPPA MARALENAHALLI 381117 3950 15 LT1 211 1 0 2083 7 1 0 3 1 -45 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111353227 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,S/O K KRISHNAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140081 5702511203 107612 PHILIP P MARALENAHALLY MARALENAHALLI 381117 812 15 LT1 211 2 0 2574 43 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111844477 0 0 0 2 0 0 0 0 0 0 PHILIP P,MARALENAHALLY MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140069 5699054000 75344 SRINIVASA S/O GIRIYAIAH LINGAPURA 381117 1040 15 LT1 211 0.2400 0 9710 45 1 0 3 1 -49 0 0 0 210 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116178910 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140177 5681164188 94397 T.R. SHAILAJA W/O D.R. SHIVAKUMAR MARALENAHALLY 381117 1230 15 LT1 211 1 0 5500 39 1 0 3 1 1 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2016-06-01 111111349191 0 0 0 1 0 0 0 0 0 0 T.R. SHAILAJA,W/O D.R. SHIVAKUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140168 5658474970 C1T119312 RAMESH R S/O RAJANNA BEHIND SRIDEVI MEDICAL COLLEGE SAI NAGARA HONNENAHALLI TUMKURU 381117 0 15 LT1 211 1 0 200 9 1 0 3 1 -19 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 1B1042173938 0 0 0 1 0 0 0 0 0 0 RAMESH R,S/O RAJANNA BEHIND SRIDEVI MEDICAL COLLEGE SAI NAGARA HONNENAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140302 5628129000 87388 PANDURANGAPPA S/O KARIYNNA, LINGAPURA, TUMKUR 381117 1200 15 LT1 211 0.4800 0 3866 37 1 0 3 1 1 0 0 0 810 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111115922853D 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,S/O KARIYNNA, LINGAPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139986 5610154000 73675 K.SHYLA W/O C.K.NARAHARI RAO DON BOSCO SCHOOL ROAD 381117 3050 15 LT1 211 0.4800 0 4946 17 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116206380 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O C.K.NARAHARI RAO DON BOSCO SCHOOL 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 1 1445140109 5548208528 C1T115681 GUNDAPPA PARVATHI P C 7 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 1676 43 1 0 3 1 0 0 0 0 420 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115228507 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,7 MARALENAHALLI 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 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1445140050 5513952360 A25149 M.ARAVIND 2 MARELENAHALLI 381117 620 15 LT1 211 3 0 7530 110 1 0 3 1 79 0 0 0 770 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111111627177 0 0 0 2 0 0 0 0 0 0 M.ARAVIND,2 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445140180 7800154000 33932 HONNAPA BIN BHEMAIHA D.M.PALAYA 381117 5030 15 LT1 211 0.2000 0 1570 9 1 0 3 1 -77 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116264913 0 0 0 1 0 0 0 0 0 0 HONNAPA,BIN BHEMAIHA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140189 7798464000 84564 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3500 15 LT1 211 1 0 10713 130 1 0 3 1 107 1 0 0 770 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115931982D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140188 7793863738 A25958 P M YASHASWINI W/O T S YOGISHA MARALENAHALLY 381117 2050 15 LT1 211 2 0 10108 94 1 0 3 1 -139 0 0 0 950 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111398767 0 0 0 2 0 0 0 0 0 0 P M YASHASWINI,W/O T S YOGISHA MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445140325 7762693956 C1T117580 CHANDRASHEKAR L 2 SIRAGATE 381117 0 15 LT1 211 1 0 1334 45 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124018192 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,2 SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445140013 7719223158 91348 T E LAXMAN RAO DON BASCO SCHOOL ROAD D M PALYA 381117 2830 15 LT1 211 1 0 9526 88 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111190671 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,DON BASCO SCHOOL ROAD D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.2500 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 1445140130 7709464000 75937 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3590 15 LT1 211 0.2400 0 5409 27 1 0 3 1 -7 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116195362 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140176 7703564000 64205 UDAY D M S/O DINAKAR D M D.M.PALAYA- TUMAKURU 381117 3470 15 LT1 211 1 0 13602 6 1 0 3 1 -41 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116196183 0 0 0 1 0 0 0 0 0 0 UDAY D M,S/O DINAKAR D M D.M.PALAYA- TUMAKURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140175 7700154000 17977 SANAMMA XXXX LINGA PURA 381117 5470 15 LT1 211 0.2400 0 2487 6 1 0 3 1 -48 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111187492 0 0 0 1 0 0 0 0 0 0 SANAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140090 7640464000 70980 SMT. H. VARALAKSHMI D.S.RANGAIHA D.M.PALYA 381117 3570 15 LT1 211 0.0600 0 6217 10 1 0 3 1 126 1.7200 0 0 250 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116181778 0 0 0 1 0 0 0 0 0 0 SMT. H. VARALAKSHMI,D.S.RANGAIHA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140094 7638960566 C1T115676 GUNDAPPA PARVATHI P C SRI SAI NAGARA MARALENAHALLI ROAD 381117 0 15 LT1 211 3 0 4878 121 1 0 3 1 4351 37.7600 0 0 1930 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 111121709972 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,SRI SAI NAGARA MARALENAHALLI 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 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445140101 7635613147 107616 PHILIP P TALUK MARALENAHALLI 381117 815 15 LT1 211 1 0 2534 18 1 0 3 1 835 7.6100 0 0 480 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111111844481 0 0 0 1 0 0 0 0 0 0 PHILIP P,TALUK MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140146 7569153821 C1T118012 PREMAKUMARA 1 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 1 0 347 14 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124664857 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,1 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140267 7566791373 93960 SUMANGALA T W/O KUMAR SWAMY D.M. PALYA TUMKUR 381117 2960 15 LT1 211 0.4000 0 2086 8 1 0 3 1 -16 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111348667 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY D.M. PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139973 7508752772 109489 L RADHA D M PALYA BEHIND SRIDEVI COLLEGE 381117 930 15 LT1 211 1 0 4550 80 1 0 3 1 0 0 0 0 1630 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 2021-09-04 111114208113 0 0 0 1 0 0 0 0 0 0 L RADHA,D M PALYA BEHIND SRIDEVI COLLEGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140214 7504905517 103079 L.SHIVAPRASAD 2 SRI SAI LAYOUT 381117 2130 15 LT1 211 1 0 2516 40 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111386177 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,2 SRI SAI LAYOUT 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 1445140110 7489754129 C1T119845 RANGAMMA W/O LATE VENKATACHALAIAH SAI LAY OUT NEAR SRIDEVI COLLEGE LINGAPURA TUMKUR 381117 0 15 LT1 211 1 0 934 88 1 0 3 1 691 5.4700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 0 1E8937957324 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O LATE VENKATACHALAIAH SAI LAY OUT NEAR SRIDEVI COLLEGE LINGAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140108 7489464000 75939 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3580 15 LT1 211 0.2400 0 5238 36 1 0 3 1 257 1.6700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116184188 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445140160 7473358020 C1T119844 RANGAMMA 2 381117 0 15 LT1 211 1 0 376 42 1 0 3 1 277 2.0800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 0 1E5137957319 0 0 0 1 0 0 0 0 0 0 RANGAMMA,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 2025-05-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445140132 7410154000 63470 HANUMAIAH TUMKUR D.M.PALAYA 381117 5190 15 LT1 211 0.4000 0 10897 67 1 0 3 1 -56 0 0 0 90 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111116179656 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,TUMKUR D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140264 7381529213 98486 MUNILAKSHMAMMA 2 D.M.PALYA 381117 2990 15 LT1 211 1 0 4549 24 1 0 3 1 0 0 0 0 270 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111415841 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,2 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140365 7366160566 94077 SHASHIDAR 1 D.M.PALYA 381117 4000 15 LT1 211 1 0 5255 73 1 0 3 1 -4 0 0 0 730 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2016-05-10 111111181856 0 0 0 1 0 0 0 0 0 0 SHASHIDAR,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140201 7300154000 83667 SHARMILA MERY W/O. VIJAYARAJU DON BASCO SCHOOL ROAD 381117 1405 15 LT1 211 0.4800 0 9145 36 1 0 3 1 -44 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116181970 0 0 0 1 0 0 0 0 0 0 SHARMILA MERY,W/O. VIJAYARAJU DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140266 7280238590 108115 RUDRESH H S TUMKUR SAI NAGARA LAYOUT 381117 754 15 LT1 211 1 0 2423 44 1 0 3 1 0 0 0 0 340 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112058925 0 0 0 1 0 0 0 0 0 0 RUDRESH H S,TUMKUR SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140351 7275300749 107579 HANUMANTHARAJU T S SIRAGATE D M PALYA 381117 3610 15 LT1 211 1 0 3803 122 1 0 3 1 4 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111844449 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU T S,SIRAGATE D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140008 7238826161 103304 BALAJI B K M D M PALYA 381117 557 15 LT1 211 1 0 4715 152 1 0 3 1 0 0 0 0 1090 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2019-07-08 111111344445 0 0 0 2 0 0 0 0 0 0 BALAJI B K,M D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140015 7237111643 103077 L.SHIVAPRASAD 3 SRI SAI LAYOUT 381117 2110 15 LT1 211 1 0 4596 38 1 0 3 1 0 0 0 0 70 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111193883 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,3 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140200 7115426696 92306 R.KRISHNAIAH 6 SLV KRUPA 381117 4071 15 LT1 211 1 0 3984 2 1 0 3 1 -18 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111172586 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,6 SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140196 7110154000 47827 HANUMAIAH S/O LATE KUMUTAIAH D.M.PALAYA 381117 5150 15 LT1 211 0.2400 0 589 4 1 0 3 1 -16 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111112043379 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140224 6991769938 C1T116901 VANITHA M 2 TUMKUR 381117 0 15 LT1 211 1 0 292 19 1 0 3 1 -166 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111123081798 0 0 0 1 0 0 0 0 0 0 VANITHA M,2 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 2024-02-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140036 6930464000 55254 NARASIMHA MURTHY S/O CHIKANNA D.M.PALAYA,SIRAGATE 381117 3490 15 LT1 211 0.2800 0 8053 86 1 0 3 1 87 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116201422 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O CHIKANNA D.M.PALAYA,SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140031 6918237053 C1T114143 NARAYANA NAIK 1 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 2 0 3578 97 1 0 3 1 0 1 0 0 380 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111120253921 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIK,1 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445140284 6907580689 98536 B.N. MALA D.M. PALYA MARALENAHALLY ROAD 381117 500 15 LT1 211 2 0 7600 196 1 0 3 1 0 1 0 0 1020 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111349199 0 0 0 1 0 0 0 0 0 0 B.N. MALA,D.M. PALYA MARALENAHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140281 6899054000 76652 PUTTATHAYAMMA W/O MARIKAMAIAH D.M PALYA 381117 2740 15 LT1 211 0.2400 0 4774 129 1 0 3 1 515 2.4900 0 0 2480 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116251637D 0 0 0 2 0 0 0 0 0 0 PUTTATHAYAMMA,W/O MARIKAMAIAH D.M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1445140354 6869364000 65155 SUGUNA RENUKA PRASADA - 381117 3300 15 LT1 211 1 0 5879 50 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 2018-05-10 111116264906 0 0 0 1 0 0 0 0 0 0 SUGUNA,RENUKA PRASADA - 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 1445140003 6848502078 106106 MAHESH K S/O LATE SOMAPPA DON BOSCO SCHOOL ROAD 381117 3700 15 LT1 211 1 0 2506 50 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111643415 0 0 0 2 0 0 0 0 0 0 MAHESH K,S/O LATE SOMAPPA DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC2905177 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445140078 6821052751 96630 T.R. SHIVAKUMAR 1 LINGAPURA 381117 200 15 LT1 211 1 0 5164 41 1 0 3 1 -434 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111340028 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-04-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140161 6799054000 78155 GANGAMMA W/O HANUMAIAH LINGAPURA 381117 1610 15 LT1 211 0.4800 0 5160 20 1 0 3 1 91 6.6100 0 0 270 3811 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116194841 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-25 2025-08-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445140158 6798464000 84563 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3510 15 LT1 211 1 0 7737 64 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111112787062D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140162 6779380329 93470 T.R.LINGARAJU 3 D.M.PALYA 381117 3130 15 LT1 211 0.4800 0 4269 18 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111110189646 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,3 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140127 9008439000 88345 BORAIAH S/O NARASIMHAIAH, D.M.PALYA, SIRA ROAD, TUMKUR 381117 2520 15 LT1 211 0.4800 0 3065 24 1 0 3 1 23 0 0 0 720 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112830470D 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O NARASIMHAIAH, D.M.PALYA, SIRA ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140119 9005136357 A25152 M.ARAVIND 3 MARELENAHALLI 381117 610 15 LT1 211 3 0 2268 20 1 0 3 1 -34 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111399506 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,3 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140323 8996817922 100098 REVANNA.T.S S/O SIDDABYARAIAH SIRA ROAD 381117 382 15 LT1 211 1 0 2150 29 1 0 3 1 5 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111403036 0 0 0 1 0 0 0 0 0 0 REVANNA.T.S,S/O SIDDABYARAIAH SIRA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139993 8970967420 93471 T.R.LINGARAJU 1 D.M.PALYA 381117 3140 15 LT1 211 0.4800 0 9330 39 1 0 3 1 3 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111110400100 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139984 8965851750 98487 MUNILAKSHMAMMA 3 D.M.PALYA 381117 3010 15 LT1 211 1 0 2019 11 1 0 3 1 55 1 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2018-07-21 111111413161 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,3 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-12-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445140183 8939732368 100354 MUTHAMMA 5 SIRA GATE 381117 2205 15 LT1 211 1 0 10097 83 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111336448 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,5 SIRA GATE 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 1445140179 8926829325 112416 DANAMMA C/O PUSHPARAJU D LINGAPURA 381117 0 15 LT1 211 1 0 1997 41 1 0 3 1 217 1.0900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111117668555 0 0 0 2 0 0 0 0 0 0 DANAMMA,C/O PUSHPARAJU D LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140193 0900154000 33454 S. SIDDALINGAIAHA BIN SIDDAPA D.M.PALAYA 381117 2790 15 LT1 211 0.2400 0 10703 71 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116178955 0 0 0 1 0 0 0 0 0 0 S. SIDDALINGAIAHA,BIN SIDDAPA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445140203 0898464000 76066 ROOPA W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 381117 3190 15 LT1 211 0.4800 0 16733 119 1 0 3 1 0 0 0 0 2710 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111116255343 0 0 0 2 0 0 0 0 0 0 ROOPA,W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445140053 0855082885 111644 BALAJI S B D M PALYA TUMKUR 381117 3993 15 LT1 211 2 0 2621 95 1 0 3 1 0 2.4500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111116564185 0 0 0 2 0 0 0 0 0 0 BALAJI S B,D M PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1445140254 0830128174 C1T116899 VANITHA M 1 TUMKUR 381117 0 15 LT1 211 1 0 1748 67 1 0 3 1 0 0 0 0 230 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111123081796 0 0 0 1 0 0 0 0 0 0 VANITHA M,1 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 2024-02-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140288 0810154000 A21969 K.SHYLA W/O NARAHARI RAO D.M.PALYA 381117 3030 15 LT1 211 1 0 628 4 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116255393 0 0 0 1 0 0 0 0 0 0 K.SHYLA,W/O NARAHARI RAO D.M.PALYA 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 1445140286 0799054000 75783 T.G.NAGARAJU S/O LATE GANGANNA SIRA ROAD 381117 1500 15 LT1 211 0.4800 0 4199 18 1 0 3 1 6 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116181347 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,S/O LATE GANGANNA SIRA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140273 0795453790 C1T117575 CHANDRASHEKAR L 4 SIRAGATE 381117 0 15 LT1 211 1 0 726 36 1 0 3 1 -29 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124018188 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,4 SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139978 0750150942 C1T114144 NARAYANA NAIK 3 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 1 0 1831 43 1 0 3 1 0 0 0 0 210 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111120253922 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIK,3 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140332 0726189906 107614 PHILIP P 1 MARALENAHALLI 381117 813 15 LT1 211 1 0 3474 31 1 0 3 1 0 0 0 0 800 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111111844479 0 0 0 1 0 0 0 0 0 0 PHILIP P,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140227 0700154000 48512 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 398 15 LT1 211 0.4800 0 5918 59 1 0 2 0 -44 0 0 0 650 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100007013591 0 0 0 0 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445140223 0600154000 38117 XXXXXXXXXX S/O RAMAIAH D.M.PALAYA 381117 2795 15 LT1 211 0.3200 0 9423 78 1 0 3 1 21 0 0 0 350 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116263251 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,S/O RAMAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140229 0576912992 94398 T.R. SHAILAJA 1 MARALENAHALLY 381117 1220 15 LT1 211 0.5000 0 4084 53 1 0 3 1 135 1 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2019-01-09 111111176359 0 0 0 1 0 0 0 0 0 0 T.R. SHAILAJA,1 MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140304 0561060385 C1T114423 T S JAGADEESH LINGAPURA SIRAGATE 381117 0 15 LT1 211 1 0 1477 36 1 0 3 1 -39 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111120022190 0 0 0 1 0 0 0 0 0 0 T S JAGADEESH,LINGAPURA SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445140057 0554951289 94576 REVANNA.T.S 1 LINGAPURA 381117 330 15 LT1 211 0.4800 0 1619 18 1 0 3 1 1 0 0 0 260 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111362753 0 0 0 1 0 0 0 0 0 0 REVANNA.T.S,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-12-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140058 0538528081 104749 BALAJI S B 2 D M PALYA 381117 3990 15 LT1 211 1 0 4581 59 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111154834 0 0 0 1 0 0 0 0 0 0 BALAJI S B,2 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445140249 0465608925 92300 R.KRISHNAIAH 5 SLV KRUPA 381117 4020 15 LT1 211 1 0 2874 20 1 0 3 1 -44 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111395139 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,5 SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139992 0455464000 81324 T.S. HANUMANTHARAJU S/O. B/ SIDDAPPA A.M. PALYA 381117 3640 15 LT1 211 0.4800 0 8729 38 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116262530 0 0 0 1 0 0 0 0 0 0 T.S. HANUMANTHARAJU,S/O. B/ SIDDAPPA A.M. PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139991 0436360556 101951 SHIVANNA S S/O VASURAIAH D M PALYA 381117 2730 15 LT1 211 1 0 1416 23 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111428628 0 0 0 1 0 0 0 0 0 0 SHIVANNA S,S/O VASURAIAH D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-11-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140149 0416794798 89363 T.G.NAGARAJU 2 LINGAPURA 381117 1530 15 LT1 211 1 0 6537 6 1 0 3 1 0 0 0 0 1390 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009233 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 4490563165 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,2 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 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 1445140139 0411527945 93285 H.RANGANATH 1 D.M.PALYA 381117 3970 15 LT1 211 0.4800 0 8254 9 1 0 3 1 7 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111414495 0 0 0 1 0 0 0 0 0 0 H.RANGANATH,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140142 0394764448 108111 RUDRESH H S NEAR SAI NAGARA LAYOUT 381117 750 15 LT1 211 1 0 5936 154 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111112058921 0 0 0 2 0 0 0 0 0 0 RUDRESH H S,NEAR SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1445140315 0372329000 A24156 RADHA.L D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 381117 910 15 LT1 211 2 0 15800 100 1 0 3 1 -196 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 2021-09-04 111112775916D 0 0 0 1 0 0 0 0 0 0 RADHA.L,D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140026 0341401573 107615 PHILIP P 2 MARALENAHALLI 381117 814 15 LT1 211 1 0 4588 46 1 0 3 1 -4 0 0 0 460 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111844480 0 0 0 1 0 0 0 0 0 0 PHILIP P,2 MARALENAHALLI 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 1445140079 0330464000 66467 D.M.UDAY XXXX - 381117 3450 15 LT1 211 1 0 12579 91 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116195339 0 0 0 1 0 0 0 0 0 0 D.M.UDAY,XXXX - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445140216 0310154000 45079 R.G.MRUTHYUNJAYA S/O GANGANNA D.M.PALAYA 381117 2750 15 LT1 211 0.4800 0 1606 16 1 0 3 1 1 0 0 0 640 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112682860D 0 0 0 1 0 0 0 0 0 0 R.G.MRUTHYUNJAYA,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140312 0281462044 C1T114099 MADHUSUDHANA C G AND SHARADA H 4 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 1335 29 1 0 3 1 22 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 100000 111119450531 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,4 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140043 0236847706 C1T117028 ESWARAPPA P C 2 MARALENAHALLI 381117 0 15 LT1 211 1 0 956 44 1 0 3 1 -43 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111123257081 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P C,2 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140045 0233629162 101728 SHYLAJA T R MARALENAHALLY MARALENAHALLY 381117 1310 15 LT1 211 1 0 4025 38 1 0 3 1 2 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111417813 0 0 0 1 0 0 0 0 0 0 SHYLAJA T R,MARALENAHALLY MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140046 0228443781 C1T115677 GUNDAPPA PARVATHI P C 3 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2749 79 1 0 3 1 2517 21.2100 0 0 1680 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 111115228503 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,3 MARALENAHALLI 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 2023-12-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445140285 0222136837 101003 S.G.SHARADHAMMA SIRAGATE D M PALYA 381117 3795 15 LT1 211 1 0 1593 14 1 0 3 1 170 2.2700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111110198152 0 0 0 1 0 0 0 0 0 0 S.G.SHARADHAMMA,SIRAGATE D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BD0879840 1 0 0 0 0 0 20.2500 30 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140287 0208500461 96635 T.R. YOGISH 1 LINGAPURA 381117 230 15 LT1 211 1 0 1288 23 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111421188 0 0 0 1 0 0 0 0 0 0 T.R. YOGISH,1 LINGAPURA 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 1445140277 0200154000 81081 SRINIVASA S/O. GIRIYAIAH LINGAPURA 381117 1000 15 LT1 211 0.2400 0 6741 55 1 0 3 1 1902 17.6900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116203973 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O. GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140289 0179372164 99654 UDAY.D.M S/O DINAKARA D.M.PALYA 381117 3780 15 LT1 211 1 0 13134 125 1 0 3 1 4 0 0 0 1760 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2018-07-21 111116184664 0 0 0 1 0 0 0 0 0 0 UDAY.D.M,S/O DINAKARA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445139998 0052381675 C1T117027 ESWARAPPA P C SIRA ROAD MARALENAHALLI 381117 0 15 LT1 211 1 0 390 9 1 0 2 0 -48 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111123257086 0 0 0 0 0 0 0 0 0 0 ESWARAPPA P C,SIRA ROAD MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445139997 0051189344 C1T118010 PREMAKUMARA 2 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 1 0 355 32 1 0 3 1 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124664855 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,2 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140005 0039924472 103140 MANASA S W/O RAVEESH KUMAR MARALENAHALLY 381117 2010 15 LT1 211 2 0 5429 69 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2019-09-23 111111416110 0 0 0 1 0 0 0 0 0 0 MANASA S,W/O RAVEESH KUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140217 0000055335 84902 Lakkanna S/O Venkatappa D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 381117 3670 15 LT1 211 0.4800 0 3829 33 1 0 3 1 76 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 0000518581D 0 0 0 1 0 0 0 0 0 0 Lakkanna S/O Venkatappa,D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140219 0000048490 84903 Lakkanna S/O Venkatappa D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 381117 3680 15 LT1 211 0.4800 0 621 22 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111113000876DD 0 0 0 1 0 0 0 0 0 0 Lakkanna S/O Venkatappa,D.M.PALYA,DON BOSKO SCHOOL,TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140207 2020154000 32801 VIJAY KUMAR S/O CHIKKAMALAPPA D.M.PALYA 381117 2560 15 LT1 211 0.2400 0 17315 109 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116194078 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR,S/O CHIKKAMALAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1445140262 2010154000 20594 BORAIAH NARASIMHAIAH D.M.PALAYA 381117 2500 15 LT1 211 0.2400 0 4017 43 1 0 3 1 -25 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116253194 0 0 0 1 0 0 0 0 0 0 BORAIAH,NARASIMHAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140319 2004368715 C1T117576 CHANDRASHEKAR L 1 SIRAGATE 381117 0 15 LT1 211 1 0 683 17 1 0 3 1 -43 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124018189 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,1 SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140318 1999054000 80734 G GIRIJA W/O. MUNISWAMY VENKATESHWARA RICE MILL BACKSIDE 381117 1620 15 LT1 211 1 0 16338 87 1 0 3 1 21 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 2022-05-11 111116198324 0 0 0 1 0 0 0 0 0 0 G GIRIJA,W/O. MUNISWAMY VENKATESHWARA RICE MILL BACKSIDE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 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 1445139971 1967473941 C1T119842 RANGAMMA 1 381117 0 15 LT1 211 1 0 326 45 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 0 1E5937957312 0 0 0 1 0 0 0 0 0 0 RANGAMMA,1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140118 1913464000 45902 A.S ANTHRAJ S/O LATE A.SINGARAJ ST.ANTHONY NILAYA 381117 3440 15 LT1 211 1 0 4155 17 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116255331 0 0 0 1 0 0 0 0 0 0 A.S ANTHRAJ,S/O LATE A.SINGARAJ ST.ANTHONY 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 1445140265 1906991158 100784 THIMMAIAH 3 LINGAPURA 381117 5340 15 LT1 211 1 0 4254 22 1 0 3 1 -28 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111429411 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,3 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140034 1862337297 96637 T.R. YOGISH S/O LATE Y.S.RENUKAPPA LINGAPURA 381117 248 15 LT1 211 1 0 255 11 1 0 3 1 467 3.3900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111203637 0 0 0 1 0 0 0 0 0 0 T.R. YOGISH,S/O LATE Y.S.RENUKAPPA LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140242 1810154000 A18728 ARJUN SINGH BIN LAKSHMAN SINGH D.M.PALAYA 381117 2800 15 LT1 211 2 0 24886 398 1 0 3 1 0 18.2300 0 0 1070 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112911850D 0 0 0 4 0 0 0 0 0 0 ARJUN SINGH,BIN LAKSHMAN SINGH D.M.PALAYA 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 3.5000 1445140374 1800154000 28485 SHIVAIAH S/O VASANTHANA D.M.PALAYA 381117 2700 15 LT1 211 0.1600 0 6863 0 1 0 3 1 0 0 0 0 2290 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111116183887 0 0 0 1 0 0 0 0 0 0 SHIVAIAH,S/O VASANTHANA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140372 1799054000 76028 C. SURESH S/O CHANEGAWDA DANA BASCO SUCOLA RODA 381117 3020 15 LT1 211 1 0 6162 51 1 0 3 1 -19 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 2017-10-16 111116195334 0 0 0 1 0 0 0 0 0 0 C. SURESH,S/O CHANEGAWDA DANA BASCO SUCOLA RODA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140341 1710154000 62220 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 390 15 LT1 211 0.4800 0 9398 78 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116178749 0 0 0 2 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445140345 1700154000 48511 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 395 15 LT1 211 0.4800 0 3920 16 1 0 3 0 7 0 0 0 210 3811 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116081802 0 0 0 0 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445140343 1699054000 84205 CHIKKANNA S/O. RANGAIAH MARALENAHALLI 381117 5100 15 LT1 211 1 0 13680 109 1 0 3 1 557 4.3700 0 0 820 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112656728D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O. RANGAIAH MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139995 1667464000 A20796 SUGUNA W/O RENUKA PRASAD D.M.PALYA ROAD 381117 3289 15 LT1 211 2 0 15528 91 1 0 3 1 -4 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 2018-05-09 111115946251D 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D.M.PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139988 1659203725 90506 HONNAPPA S/O BHEMAIAH D.M.PALYA 381117 5060 15 LT1 211 0.4800 0 7910 60 1 0 3 1 466 4.3800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111116069239 0 0 0 1 0 0 0 0 0 0 HONNAPPA,S/O BHEMAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139987 1648842582 112244 B N UMADEVI MARALENAHALLI TUMKUR 381117 0 15 LT1 211 2 0 21238 541 1 0 3 1 3702 17.6500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111117409323 0 0 0 3 0 0 0 0 0 0 B N UMADEVI,MARALENAHALLI 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 3.3000 1445140131 1639807238 C1T114098 MADHUSUDHANA C G AND SHARADA H 5 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 2390 63 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 100000 111119450532 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,5 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445140135 1620136807 107682 ESHWARAPPA P C TUMKUR LINGAPURA, MARALENAHALLI 381117 1080 15 LT1 211 1 0 2131 13 1 0 3 1 -34 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 2020-10-23 111112002832 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,TUMKUR LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140299 1600154000 38122 SAVITHRAMMA W/O NAGARAJ LINGA PURA 381117 5420 15 LT1 211 0.2400 0 2344 39 1 0 3 1 0 0 0 0 550 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2021-02-10 111116251719 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJ LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140381 1585906613 103307 BALAJI B K TUMKUR D M PALYA 381117 554 15 LT1 211 1 0 1322 109 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2019-07-08 111111434638 0 0 0 2 0 0 0 0 0 0 BALAJI B K,TUMKUR D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445139967 1548900379 A25956 PUTTALINGAIAH S/O KEMPAIAH D.M PALYA 381117 2090 15 LT1 211 2 0 10570 186 1 0 3 1 -1 0 0 0 1700 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111405327 0 0 0 1 0 0 0 0 0 0 PUTTALINGAIAH,S/O KEMPAIAH D.M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-10-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140103 1532207091 100783 THIMMAIAH 2 LINGAPURA 381117 5380 15 LT1 211 1 0 6783 133 1 0 3 1 924 4.4200 0 0 2170 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111111381496 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,2 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140115 1512617520 94078 SHASHIDAR S/O BOGANNA D.M.PALYA 381117 4010 15 LT1 211 1 0 5146 44 1 0 3 1 -50 0 0 0 330 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111197299 0 0 0 1 0 0 0 0 0 0 SHASHIDAR,S/O BOGANNA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140113 1510154000 66797 SHRI. RAMAIHA XXXX - 381117 2820 15 LT1 211 1 0 6897 97 1 0 3 1 315 1.5100 0 0 350 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116196131 0 0 0 1 0 0 0 0 0 0 SHRI. RAMAIHA,XXXX - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445140039 1459354492 108117 RUDRESH H S S/O LATE H R SRIKANTAPPA SAI NAGARA LAYOUT 381117 756 15 LT1 211 2 0 11394 138 1 0 3 1 0 0 0 0 3890 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 111112058927 0 0 0 4 0 0 0 0 0 0 RUDRESH H S,S/O LATE H R SRIKANTAPPA SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1445140048 1445464000 83725 DHANALAXMI W/O. MAYANNA DON BASCO SCHOOL ROAD 381117 3070 15 LT1 211 1 0 17707 85 1 0 3 1 -67 0 0 0 1730 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2014-12-24 111116185047 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,W/O. MAYANNA DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140239 1437882767 107524 VIJAYAKUMAR K C S/O CHOWDAPPA MARALENAHALLI 381117 2290 15 LT1 211 3 0 1004 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 14009233 0 1000000 111111844460 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR K C,S/O CHOWDAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445140237 1427415434 99497 PRAMOD NAYAK S/O GIRINAYAK D.M.PALYA 381117 3270 15 LT1 211 1 0 12783 151 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111110446801 0 0 0 2 0 0 0 0 0 0 PRAMOD NAYAK,S/O GIRINAYAK D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC2294010 1 0 0 0 0 0 132.8300 146 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1445140371 1418708526 A26247 PUSHPA A R W/O VISHWESHWARA G B SITE NO 32 KH NO 4112 381117 2060 15 LT1 211 3 0 13214 213 1 0 3 1 0 0 0 0 2270 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100006608829 0 0 0 2 0 0 0 0 0 0 PUSHPA A R,W/O VISHWESHWARA G B SITE NO 32 KH NO 4112 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140342 1403464000 46017 MANGALAGOWRAMMA W/O CHIKKANNA D.M.PALAYA 381117 3160 15 LT1 211 0.2400 0 1713 6 1 0 3 1 2617 22.9300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116178865 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O CHIKKANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140347 1400154000 39737 R.G.MRUTHYUNJAYA S/O GANGANNA D.M.PALAYA 381117 2760 15 LT1 211 1 0 18047 422 1 0 3 1 3675 17.6200 0 0 7360 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.7360 (ignore if paid) 0 9999999 2017-05-10 111116204406 0 0 0 4 0 0 0 0 0 0 R.G.MRUTHYUNJAYA,S/O GANGANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1445140340 1388196310 103308 BALAJI B K MARALENAHALLY D M PALYA 381117 553 15 LT1 211 1 0 2369 98 1 0 3 1 0 0 0 0 270 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2019-07-08 111111381319 0 0 0 2 0 0 0 0 0 0 BALAJI B K,MARALENAHALLY D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140182 8800154000 33931 HONNAPA BIN BHEMAIHA D.M.PALAYA 381117 5020 15 LT1 211 0.4000 0 1412 4 1 0 3 1 -103 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116265141 0 0 0 1 0 0 0 0 0 0 HONNAPA BIN,BHEMAIHA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140191 8798464000 84565 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3520 15 LT1 211 1 0 1587 27 1 0 3 1 -6 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111112788150D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-01-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140363 8779837070 92307 R.KRISHNAIAH 8 SLV KRUPA 381117 4080 15 LT1 211 1 0 2968 14 1 0 3 1 51 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111434271 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,8 SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140010 8745950364 C1T118013 PREMAKUMARA 4 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 2 0 1062 68 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124664858 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,4 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140164 8709464000 75938 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3595 15 LT1 211 0.2400 0 758 19 1 0 3 1 6 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111114877891 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445140163 8700154000 25425 ESHWARAPA XXXX LINGA PURA 381117 420 15 LT1 211 1.2000 0 6727 33 1 0 3 1 -27 0 0 0 620 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116263230 0 0 0 1 0 0 0 0 0 0 ESHWARAPA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140350 8686120168 107679 ESHWARAPPA P C S/O BHADRAVATHI CHOWDAPPA LINGAPURA, MARALENAHALLI 381117 1050 15 LT1 211 1 0 4727 122 1 0 3 1 -2 0 0 0 490 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 2020-10-23 111112002865 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA P C,S/O BHADRAVATHI CHOWDAPPA LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1445140295 8677775377 C1T114094 MADHUSUDHANA C G AND SHARADA H 6 SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 2 0 1621 28 1 0 3 1 -3 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 100000 111119450527 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,6 SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-05-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140054 8630071937 A24898 T E LAXMAN RAO 4 D M PALYA 381117 2920 15 LT1 211 1 0 11873 118 1 0 3 1 0 0 0 0 830 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111386479 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,4 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140334 8610154000 72279 T.G.NAGARAJU S/O T.M.GANGANNA LINGAPURA 381117 1490 15 LT1 211 1 0 11474 169 1 0 3 1 71 8.2300 0 0 1200 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116179435 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,S/O T.M.GANGANNA LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140105 8600154000 48514 REVANNA.T.S LINGAPURA SIRAROAD TUMKUR 381117 385 15 LT1 211 0.4800 0 12084 78 1 0 3 1 0 0 0 0 620 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116178766 0 0 0 1 0 0 0 0 0 0 REVANNA.T.S,LINGAPURA SIRAROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140357 8566904361 A24897 T E LAXMAN RAO 2 D M PALYA 381117 2900 15 LT1 211 1 0 241 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 14009233 0 99999 111111418171 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,2 D M PALYA 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 1445140243 8519150925 A25151 M.ARAVIND 3 MARELENAHALLI 381117 605 15 LT1 211 3 0 8603 35 1 0 3 1 63 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111397798 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,3 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140238 8517692703 96632 T.R. SHIVAKUMAR 2 LINGAPURA 381117 220 15 LT1 211 1 0 1084 9 1 0 3 1 -56 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111409118 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,2 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140250 8510154000 A12846 T.C.LAKSHMIDEVI, CHIKKANNA, LINGAPURA 381117 2590 15 LT1 211 1 0 2618 22 1 0 3 1 267 2.4900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111398289 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMIDEVI,,CHIKKANNA, LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140241 8509215699 100785 THIMMAIAH 1 LINGAPURA 381117 5350 15 LT1 211 1 0 1859 49 1 0 3 1 412 5.6600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111420375 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140155 8500154000 34448 MJUNIYAMMA W/O MUNIYAPPA D.M.PALAYA 381117 2595 15 LT1 211 0.4000 0 3593 28 1 0 3 1 -58 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111431909 0 0 0 1 0 0 0 0 0 0 MJUNIYAMMA,W/O MUNIYAPPA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 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 1445140270 8489464000 75940 RANGANNA S/O RANGADASAPPA D.M.PALYA 381117 3600 15 LT1 211 0.2400 0 4038 1 1 0 3 1 -53 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111115945476D 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O RANGADASAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139969 8435450736 C1T117031 ESWARAPPA P C 1 MARALENAHALLI 381117 0 15 LT1 211 1 0 1133 51 1 0 3 1 -1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111123257084 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P C,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139975 8434763343 C1T113909 PARAMESH K V 3 D M PALYA 381117 0 15 LT1 211 2 0 1834 41 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111119497494 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,3 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140133 8391895091 A25598 P.SAIBABA S/O PRABHATH SINGH P.N.R.PALYA ROAD 381117 800 15 LT1 211 5 0 33710 238 1 0 3 1 2292 10.9700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111379786 0 0 0 1 0 0 0 0 0 0 P.SAIBABA,S/O PRABHATH SINGH P.N.R.PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 254.9600 0 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139974 8330470395 94318 B.R. GAYATHRI 1 NEAR SRIDEVI COLLAGE 381117 1595 15 LT1 211 1 0 5769 12 1 0 3 1 -17 0 0 0 470 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111337746 0 0 0 1 0 0 0 0 0 0 B.R. GAYATHRI,1 NEAR SRIDEVI COLLAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140297 8174260363 C1T114145 NARAYANA NAIK 2 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 1 0 1308 15 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111120253923 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIK,2 3RD CROSS SAI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140296 8165920053 92308 R.KRISHNAIAH 2 SLV KRUPA 381117 4090 15 LT1 211 1 0 5236 9 1 0 3 1 0 0 0 0 700 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111413336 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,2 SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 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 1445140178 8110154000 47826 HANUMAIAH S/O KUMUTAIAH D.M.PALAYA 381117 5140 15 LT1 211 0.2400 0 5330 28 1 0 3 1 0 0 0 0 1190 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116264915 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140173 8088875782 91356 T E LAXMAN RAO 7 D M PALYA 381117 2910 15 LT1 211 1 0 6103 34 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111346290 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,7 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140174 8086423184 108114 RUDRESH H S SRIDEVI COLLEGE SAI NAGARA LAYOUT 381117 753 15 LT1 211 1 0 2654 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 14009233 0 1000000 111112058924 0 0 0 1 0 0 0 0 0 0 RUDRESH H S,SRIDEVI COLLEGE SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 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 1445139983 8029841653 C1T114142 NARAYANA NAIK NO 08 NANASU 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 3 0 4808 32 1 0 3 0.8000 -89 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111119587689 0 0 0 3 0 0 0 0 0 0 NARAYANA NAIK,NO 08 NANASU 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1445140083 8026563302 91355 T E LAXMAN RAO 6 D M PALYA 381117 2895 15 LT1 211 1 0 3953 77 1 0 3 1 0 0 0 0 690 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111344754 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,6 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-12-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140294 7961932999 110795 RAMESH S TUMKUR DON BASCO SCHOOL ROAD 381117 5092 15 LT1 211 1 0 981 21 1 0 3 1 -1 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111115811923 0 0 0 1 0 0 0 0 0 0 RAMESH S,TUMKUR DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140339 7899870277 107527 VIJAYAKUMAR K C 2 MARALENAHALLI 381117 2280 15 LT1 211 1 0 1713 26 1 0 3 1 -22 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111844463 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K C,2 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140329 7899054000 75870 SUMANGALA T W/O KUMAR SWAMY DM PALYA TUMKUR 381117 2950 15 LT1 211 0.4000 0 2131 8 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116179637 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY DM PALYA 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 1445140313 7869364000 65156 SUGUNA RENUKA PRASADA - 381117 3290 15 LT1 211 1 0 1667 25 1 0 3 1 -30 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 2018-05-10 111116251843D 0 0 0 1 0 0 0 0 0 0 SUGUNA,RENUKA PRASADA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140292 7851665299 96631 T.R. SHIVAKUMAR S/O LATE Y.S. RENUKAPPA LINGAPURA 381117 210 15 LT1 211 1 0 3904 34 1 0 3 1 -28 0 0 0 1270 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111420534 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,S/O LATE Y.S. RENUKAPPA LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-03-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140020 7825146658 A25150 M.ARAVIND 1 MARELENAHALLI 381117 600 15 LT1 211 3 0 5623 13 1 0 3 1 -86 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111344201 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,1 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46 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 1445140060 9162274170 A25153 M.ARAVIND S/O MAHADEVAIAH MARELENAHALLI 381117 625 15 LT1 211 3 0 10903 37 1 0 3 1 -60 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111401978 0 0 0 1 0 0 0 0 0 0 M.ARAVIND,S/O MAHADEVAIAH MARELENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.8000 99 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140061 9156780045 C1T114146 NARAYANA NAIK 4 3RD CROSS SAI NAGARA 381117 0 15 LT1 211 1 0 1854 53 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111120253924 0 0 0 2 0 0 0 0 0 0 NARAYANA NAIK,4 3RD CROSS SAI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140156 9134168900 C1T118014 PREMAKUMARA WARD NO-01 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 2 0 1006 49 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124664859 0 0 0 2 0 0 0 0 0 0 PREMAKUMARA,WARD NO-01 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445140271 9104470407 98330 NASIR PASHA 1 MARALENAHALLY 381117 1470 15 LT1 211 1 0 1217 10 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111344841 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,1 MARALENAHALLY 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 1445140246 0475793598 TP8704 DHANANJAYAKUMAR D D M PALYA SIRAGATE 381117 0 15 LT5 511 0 3 13 1 1 0 3 0.8000 7715 68.2800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111125335937 0 0 0 1 0 0 0 0 0 0 DHANANJAYAKUMAR D,D M PALYA SIRAGATE 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 1445140252 2699054000 TP7221 GENERAL AUTO WORKS N.H-4 LINGAPURA TUMKUR 381117 280 15 LT5 511 0 3 5145 0 1 0 3 1 -1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 2699054308D 0 0 0 1 0 0 0 0 1 0 GENERAL AUTO WORKS,N.H-4 LINGAPURA 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 1445140009 5100154000 P5146 B.MOHAN KUMAR C/O LAKSHMI SRINIVAS ENTERPRISES D.M.PALAYA 381117 2510 15 LT5 511 0 11 101708 775 1 0 3 0.8000 -23 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116182023 0 0 0 7 0 0 0 0 1 0 B.MOHAN KUMAR,C/O LAKSHMI SRINIVAS ENTERPRISES D.M.PALAYA 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 7 1445140206 7200154000 TP7124 S.KASTHURI M/S RANGANATHA ENTERPRISES BRICK INDUSTRIES 381117 450 15 LT5 511 0 15 51093 399 1 0 3 0.6800 19105 155.6000 0 0 8340 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 100 0 14009233 ASD to be paid:Rs.8340 (ignore if paid) 0 9999999 111116125852D 0 0 0 3 0 0 0 0 1 0 S.KASTHURI,M/S RANGANATHA ENTERPRISES BRICK INDUSTRIES 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1445140228 0706157807 WTTP2268 CHIKKANNA.R S/O RANGAIAH LINGAPURA 381117 0 15 1LT7A 710 1 0 2156 123 1 0 3 0 -1126 0 0 0 0 3811 2025-12-15 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999 111121713453 0 0 0 1 0 0 0 0 0 0 CHIKKANNA.R,S/O RANGAIAH LINGAPURA 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 1445140042 1462000480 WTTP2706 MANJUNATHA N S/O LATE NARAYANMURTHY SAI LAYOUT SIRA GATE TUMKUR IN WEST SECTION 381117 0 15 1LT7A 710 2 0 4380 56 1 0 3 0.9000 0 1.4700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 1E1828581765 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N,S/O LATE NARAYANMURTHY SAI LAYOUT SIRA GATE TUMKUR IN WEST SECTION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1445140278 3819727995 WTTP2405 CHANNABASAVARAJU K V MARALENAHALLI TUMKUR 381117 0 15 1LT7A 710 1 0 480 15 1 0 3 0 447 2.6500 0 0 0 3811 2025-12-15 0 0 0 2025-11-26 3 0 0 0 0 14009233 0 9999999 111123805859 0 0 0 1 0 0 0 0 0 0 CHANNABASAVARAJU K V,MARALENAHALLI 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 0 1445140234 5255029268 WTTP2514 T R PUTTARUDREGOWDA S/O LATE RUDREGOWDA BEHIND SRIDEVI COLLEGE SIRA ROAD TUMKUR 381117 0 15 1LT7A 710 1 0 1021 60 1 0 3 0 -3 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-04 3 0 0 0 0 14009233 0 999999 111125064735 0 0 0 1 0 0 0 0 0 0 T R PUTTARUDREGOWDA,S/O LATE RUDREGOWDA BEHIND SRIDEVI COLLEGE SIRA ROAD 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 1445140077 5897974384 WTTP2502 HEMANTH KUMAR K S/O DASAPPA OPP SAI LAY OUT D M PALYA TUMKUR 381117 0 15 1LT7A 710 1 0 984 107 1 0 3 1 0 6.9500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111125058071 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR K,S/O DASAPPA OPP SAI LAY OUT D M PALYA 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 3 1445140052 5506809457 WTTP2214 LEELAVATHI A S SAI LAY OUT SIRAGATE 381117 0 15 1LT7A 710 2 0 8263 1103 1 0 3 1 -7 18 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 0 111120982652 0 0 0 3 0 0 0 0 0 0 LEELAVATHI A S,SAI LAY OUT SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1445139966 7124023002 WTTP2667 SOWMYA T C D/O CHANNAPPA SIRAGATE TUMKUR 381117 0 15 1LT7A 710 1 0 845 81 1 0 3 0 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-25 3 0 0 0 0 14009233 0 1000000 1B3162423207 0 0 0 1 0 0 0 0 0 0 SOWMYA T C,D/O CHANNAPPA SIRAGATE 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 0 1445140012 7335260226 ADB110980 COMMISSIONER TCC TILES FACTORY 381117 0 15 LT3B 711 0.5000 0 37 0 1 0 3 1 6204 51.6800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111115875547 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TCC,TILES FACTORY 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 1445140095 9975121502 92336 T.S. LOKESH S/O SIDDABYARAIAH LINGAPURA 381117 265 15 LT3A 311 0.4800 0 10208 80 1 0 3 1 2805 21.6100 0 0 1380 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100006935951 0 0 0 1 0 0 0 0 0 0 T.S. LOKESH,S/O SIDDABYARAIAH LINGAPURA 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 1445140029 9779249000 89391 UMESH S/O RAMACHANDRAPPA. D.M.PALYA, TUMKUR 381117 3900 15 LT3A 311 0.4800 0 9115 15 1 0 2 0 713 5.0600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111112788058D 0 0 0 0 0 0 0 0 0 0 UMESH,S/O RAMACHANDRAPPA. D.M.PALYA, 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 0 1445140322 9409180771 96634 T.R. SHIVAKUMAR 4 LINGAPURA 381117 240 15 LT3A 311 1 0 2482 7 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 100006935722 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,4 LINGAPURA 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 1445140253 0524106994 96636 T.R. YOGISH 2 LINGAPURA 381117 245 15 LT3A 311 1 0 1374 6 1 0 3 1 533 3.7900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 100006927203 0 0 0 1 0 0 0 0 0 0 T.R. YOGISH,2 LINGAPURA 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 1445140148 0400154000 35235 ARJUN SINGH S/O LAKSHMAN SINGH D.M.PALAYA 381117 2810 15 LT3A 311 0.3200 0 2195 2 1 0 3 1 700 5.5500 0 0 830 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116194803 0 0 0 1 0 0 0 0 0 0 ARJUN SINGH,S/O LAKSHMAN SINGH D.M.PALAYA 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 1445140040 0256178573 103591 PRABHAKAR K S 1 NEAR GRAND HOTEL 381117 5241 15 LT3A 311 1 0 1495 2 1 0 3 1 -63 1.1500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111508562 0 0 0 1 0 0 0 0 0 0 PRABHAKAR K S,1 NEAR GRAND HOTEL 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 1445140047 0229129111 TP7543 M/S RELIANCE JIO INFO COMM, LTD SRINIVAS, MARALENAHALLY, TUMKUR 381117 0 15 LT3A 311 16 0 30922 3478 1 0 3 0.9000 -23720 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-01 3 0 0 0 0 14009233 0 9999999 111112789280D 0 0 0 7 0 0 0 0 0 0 M/S RELIANCE JIO INFO COMM, LTD,SRINIVAS, MARALENAHALLY, 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 7 1445140327 1500154000 46052 MURTHIYA JAYA .R.G. S/O GANGANNA D.M.PALAYA 381117 2770 15 LT3A 311 0.1200 0 67 0 1 0 3 1 445 2.2200 0 0 780 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116179019 0 0 0 1 0 0 0 0 0 0 MURTHIYA JAYA .R.G.,S/O GANGANNA D.M.PALAYA 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 1445140368 1110154000 51420 VIJAYAKUMAR S/O CHIKKAMALAPPA D.M. PALYA 381117 2540 15 LT3A 311 0.1600 0 323 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 14009233 0 9999999 111116268014 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O CHIKKAMALAPPA D.M. PALYA 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 1445140305 2900154000 34067 SAVITHRAMMA W/O NAGARAJU LINGA PURA 381117 5400 15 LT3A 311 0.2400 0 4709 57 1 0 3 1 1441 9.8600 0 0 800 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116178323 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJU LINGA PURA 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 1445140300 2899464000 76965 RUPA.H.P W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 381117 3205 15 LT3A 311 0.2400 0 6655 8 1 0 3 1 868 6.7500 0 0 3500 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111116184962 0 0 0 1 0 0 0 0 0 0 RUPA.H.P,W/O KRISHNACHAR DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140310 2110154000 51419 VIJAYAKUMAR S/O CHIKKAMALAPPA D.M.PALYA 381117 2530 15 LT3A 311 0.1600 0 513 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 14009233 0 9999999 111116178952 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O CHIKKAMALAPPA D.M.PALYA 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 1445140150 4344656287 94574 T.S. LOKESH S/O SIDDABYARAIAH LINGAPURA 381117 270 15 LT3A 311 0.4800 0 761 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 14009233 0 99999 100006928477 0 0 0 1 0 0 0 0 0 0 T.S. LOKESH,S/O SIDDABYARAIAH LINGAPURA 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 1445140190 4271199111 91839 T S SHIVANANDA S/O SIDDABAIRAIAH LINGAPURA 381117 300 15 LT3A 311 0.4800 0 3039 23 1 0 3 1 3008 25.4300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111115908427D 0 0 0 1 0 0 0 0 0 0 T S SHIVANANDA,S/O SIDDABAIRAIAH LINGAPURA 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 1445140096 4080370884 106540 LAKSHMAMMA W/O LATE T G DASEGOWDA LINGAPURA 381117 940 15 LT3A 311 1 0 136 0 1 0 3 1 2156 19.1300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111823399 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE T G DASEGOWDA LINGAPURA 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 1445140147 4060486400 103592 PRABHAKAR K S S/O LATE SRINIVAS SHETTY NEAR GRAND HOTEL 381117 5240 15 LT3A 311 1 0 1208 24 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111572442 0 0 0 1 0 0 0 0 0 0 PRABHAKAR K S,S/O LATE SRINIVAS SHETTY NEAR GRAND HOTEL 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 1445140283 3825612296 98488 MUNILAKSHMAMMA 4 D.M.PALYA 381117 3000 15 LT3A 311 1 0 591 4 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 100006927400 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,4 D.M.PALYA 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 1445140144 3035369590 94575 REVANNA.T.S S/O SIDDABYARAIAH LINGAPURA 381117 320 15 LT3A 311 0.4800 0 1430 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 14009233 0 99999 100006927615 0 0 0 1 0 0 0 0 0 0 REVANNA.T.S,S/O SIDDABYARAIAH LINGAPURA 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 1445140138 3020154000 11079 K.S.PRABHAKAR SIRA ROAD, LINGAPUR TUMKUR 381117 5230 15 LT3A 311 0.3600 0 1506 8 1 0 3 1 3527 30.8200 0 0 500 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116194965 0 0 0 1 0 0 0 0 0 0 K.S.PRABHAKAR,SIRA ROAD, LINGAPUR 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 1445140143 3015548288 MS118824 REGIONAL DEPUTY DRUGS CONTROLLER BEHIND BELORE HOTEL, SAI BABA LAYOUT 381117 0 15 LT3A 311 15 0 6465 181 1 0 3 0.9000 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999 111125942321 0 0 0 8 0 0 0 0 0 0 REGIONAL DEPUTY DRUGS CONTROLLER,BEHIND BELORE HOTEL, SAI BABA LAYOUT 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 7.5000 1445140044 5200154000 85447 THIMAIAH S/O PUTTARANGAIAH LINGAPURA KASBA 381117 5370 15 LT3A 311 2 0 10686 466 1 0 3 1 0 0 0 0 1130 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115912198D 0 0 0 1 0 0 0 0 0 0 THIMAIAH,S/O PUTTARANGAIAH LINGAPURA KASBA 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 1445140074 4800154000 28480 SANAMMA XXXX LINGA PURA 381117 5440 15 LT3A 311 0.1600 0 1291 5 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116181601 0 0 0 1 0 0 0 0 0 0 SANAMMA,XXXX LINGA PURA 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 1445140221 4753505814 112113 T S JAGADEESH LINGAPURA SIRAGATE 381117 0 15 LT3A 311 1 0 3660 4 1 0 3 1 0 0 0 0 3210 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111117002649D 0 0 0 1 0 0 0 0 0 0 T S JAGADEESH,LINGAPURA SIRAGATE 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 1445140097 4685960669 112778 GANGADHARAIAH T S SIRAROAD LINGAPURA 381117 0 15 LT3A 311 0.5000 0 111 2 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111117877543 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH T S,SIRAROAD LINGAPURA 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 1445140088 4610746779 97505 T.S. LOKESH 1 LINGAPURA 381117 275 15 LT3A 311 0.4800 0 1930 10 1 0 3 1 598 4.2100 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 100006930348 0 0 0 1 0 0 0 0 0 0 T.S. LOKESH,1 LINGAPURA 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 1445140080 4510154000 60582 SRINIVASA S/O NAGANNA LINGA PURA 381117 5320 15 LT3A 311 0.1600 0 320 2 1 0 3 1 242 1.1800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116204507 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NAGANNA LINGA PURA 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 1445140157 6675833249 97506 T.S. LOKESH S/O SIDDABYARAPPA LINGAPURA 381117 278 15 LT3A 311 0.4800 0 497 4 1 0 3 1 2017 17.6700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 100006934460 0 0 0 1 0 0 0 0 0 0 T.S. LOKESH,S/O SIDDABYARAPPA LINGAPURA 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 1445140085 6510154000 60580 SRINIVASA S/O NAGANNA LINGA PURA 381117 5310 15 LT3A 311 0.1600 0 206 0 1 0 3 1 662 5.3000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116178296 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NAGANNA LINGA PURA 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 1445140276 6499054000 TP7086 M.ARVIND S/O C.MAHADEVAIAH NEAR VENKATESHWARA RICE MILL 381117 5225 15 LT3A 311 0 15 38889 437 1 0 3 0.7000 0 0 0 0 270 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115943946 0 0 0 12 0 0 0 0 0 0 M.ARVIND,S/O C.MAHADEVAIAH NEAR VENKATESHWARA RICE MILL 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 11.9000 1445140170 6300154000 83213 T.R.YOGEESH S/O. LATE Y S RENUKAPPA SIRA ROAD,LINGAPURA 381117 255 15 LT3A 311 2 0 9005 99 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111112053176 0 0 0 1 0 0 0 0 0 0 T.R.YOGEESH,S/O. LATE Y S RENUKAPPA SIRA ROAD,LINGAPURA 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 1445140006 6210154000 40048 T.R.SHIVA KUMAR S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 381117 250 15 LT3A 311 0.4000 0 1719 14 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116206797 0 0 0 1 0 0 0 0 0 0 T.R.SHIVA KUMAR,S/O Y.S.KENUKAPPA LINGAPURA,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 1445140063 6010154000 27061 SRINIVAS S/O RANGAPPA LINGA PURA 381117 5290 15 LT3A 311 0.1200 0 1180 9 1 0 3 1 2573 22.5900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116201617 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O RANGAPPA LINGA PURA 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 1445140104 5869364000 65154 SUGUNA W/O RENUKA PRASAD D M PALYA ,SIRA GATE 381117 3320 15 LT3A 311 0.3600 0 1789 33 1 0 3 1 -3 0 0 0 440 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116183993 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D M PALYA ,SIRA GATE 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 1445140064 5800154000 28479 SANAMMA LINGAPURA - 381117 5430 15 LT3A 311 0.1600 0 3822 4 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116181805 0 0 0 1 0 0 0 0 0 0 SANAMMA,LINGAPURA - 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 1445140049 5510154000 60581 SRINIVASA S/O NAGANNA LINGA PURA 381117 5295 15 LT3A 311 0.1600 0 1587 15 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116201818 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NAGANNA LINGA PURA 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 1445139976 7510154000 60579 SRINIVASA S/O NAGANNA LINGA PURA 381117 5300 15 LT3A 311 0.1600 0 1422 1 1 0 3 1 0 1.3900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116195093 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NAGANNA LINGA PURA 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 1445140111 7481812022 112779 GANGADHARAIAH T S LINGAPURA TUMKUR LINGAPURA 381117 0 15 LT3A 311 0.5000 0 121 1 1 0 3 1 -1 3.9900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111117877544 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH T S,LINGAPURA TUMKUR LINGAPURA 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 1445140352 7275518434 91840 T.S. GANGADHARAIAH S/O SIDDABYARAIAH LINGAPURA 381117 340 15 LT3A 311 0.4800 0 4850 10 1 0 3 1 903 7.3600 0 0 1940 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100006929891 0 0 0 1 0 0 0 0 0 0 T.S. GANGADHARAIAH,S/O SIDDABYARAIAH LINGAPURA 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 1445140198 7118931788 94098 T.S.SHIVANANDA S/O SIDDABYRAIAH LINGAPURA 381117 295 15 LT3A 311 0.4800 0 2820 7 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 100006931060 0 0 0 1 0 0 0 0 0 0 T.S.SHIVANANDA,S/O SIDDABYRAIAH LINGAPURA 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 1445140125 6810154000 69768 ESWARAPPA S/O T.R. SIDDABAIRAIHA LINGAPURA TUMKUR 381117 430 15 LT3A 311 0.0200 0 6352 31 1 0 3 1 0 3.5200 0 0 550 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116179089 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,S/O T.R. SIDDABAIRAIHA LINGAPURA 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 1445140112 8409892609 103593 PRABHAKAR K S 2 NEAR GRAND HOTEL 381117 5250 15 LT3A 311 1 0 2888 29 1 0 3 1 847 5.8900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111572688 0 0 0 1 0 0 0 0 0 0 PRABHAKAR K S,2 NEAR GRAND HOTEL 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 1445140114 8300154000 81818 M. ARAVIND S/O. C. MAHADEVAIAH NEAR VENKATESHWA 381117 440 15 LT3A 311 2 0 6800 68 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116184101 0 0 0 1 0 0 0 0 0 0 M. ARAVIND,S/O. C. MAHADEVAIAH NEAR VENKATESHWA 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 1445140256 8282341843 95416 PHILOMINA.E.R. W/O D.A. ANTO MOSAS D.M. PALYA 381117 3230 15 LT3A 311 1 0 1457 77 1 0 3 1 0 1.1600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 100005123981D 0 0 0 1 0 0 0 0 0 0 PHILOMINA.E.R.,W/O D.A. ANTO MOSAS D.M. PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC1988596 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 1445140328 7910154000 19528 SRINIVAS S/O RANGAPPA LINGA PURA 381117 5280 15 LT3A 311 0.1200 0 7464 44 1 0 3 1 -3 1.0900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116267062 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O RANGAPPA LINGA PURA 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 1445140062 9160199222 91838 REVANNA S/O SIDDABAIRAIAH LINGAPURA 381117 310 15 LT3A 311 0.4800 0 9028 180 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111115925991D 0 0 0 1 0 0 0 0 0 0 REVANNA,S/O SIDDABAIRAIAH LINGAPURA 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 1445140358 9910154000 19465 K.S.PRABHAKAR SIRA ROAD, LINGA PURA TUMKUR 381117 5270 15 LT1 211 0.2000 0 6246 50 1 0 3 1 114 1.0300 0 0 570 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111426313 0 0 0 1 0 0 0 0 0 0 K.S.PRABHAKAR,SIRA ROAD, LINGA PURA TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140199 9858506833 90504 HONNAPPA 1 D.M.PALYA 381117 5040 15 LT1 211 0.4800 0 1244 4 1 0 3 1 -41 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111116069122 0 0 0 1 0 0 0 0 0 0 HONNAPPA,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140269 9829247685 103311 BALAJI B K S/O KRISHNAMURTHY B V D M PALYA 381117 550 15 LT1 211 3 0 17066 351 1 0 3 0.9000 0 0 0 0 4080 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009233 ASD to be paid:Rs.4080 (ignore if paid) 0 100000 100006679704 0 0 0 5 0 0 0 0 0 0 BALAJI B K,S/O KRISHNAMURTHY B V D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 318.7500 0 2023-09-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1445140024 9776872319 C1T113907 PARAMESH K V 1 D M PALYA 381117 0 15 LT1 211 2 0 2663 53 1 0 3 1 0 0 0 0 390 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111119497492 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,1 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445140213 9750464000 66062 SHANTHAMMA XXXX - 381117 3760 15 LT1 211 0.4000 0 14887 121 1 0 3 1 1087 9.4700 0 0 1736 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1736 (ignore if paid) 0 9999999 111116266934 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140259 9725146120 101727 SHYLAJA T R W/O D R SHIVAKUMAR MARALENAHALLY 381117 1300 15 LT1 211 1 0 3009 77 1 0 3 1 0 1.5200 0 0 350 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2019-01-09 111111416414 0 0 0 1 0 0 0 0 0 0 SHYLAJA T R,W/O D R SHIVAKUMAR MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140383 9703329000 89033 H.VARALAKSHMI W/O D.S. RANGAIAH, D.M.PALYA, DONE BOSCO SCHOOL ROAD, TUMKUR 381117 3560 15 LT1 211 0.4800 0 6602 31 1 0 3 1 -33 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111112656246D 0 0 0 1 0 0 0 0 0 0 H.VARALAKSHMI,W/O D.S. RANGAIAH, D.M.PALYA, DONE BOSCO SCHOOL ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140355 9701163032 100353 MUTHAMMA 1 SIRA GATE 381117 2200 15 LT1 211 1 0 5172 89 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111380209 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,1 SIRA GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445140141 9629822470 93341 NAGARAJU .T.G S/O GANGANNA LINGAPURA 381117 1540 15 LT1 211 1 0 6271 33 1 0 3 1 506 4.6700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111427935 0 0 0 1 0 0 0 0 0 0 NAGARAJU .T.G,S/O GANGANNA LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140303 9614464000 47036 T.R.LINGARAJU S/O RAMAIAH D.M.PALAYA 381117 3080 15 LT1 211 1 0 13824 64 1 0 3 1 -171 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116184103 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,S/O RAMAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140298 9610154000 72278 GANGAMMA W/O HANUMAIAH LINGAPURA 381117 1600 15 LT1 211 1 0 2450 31 1 0 3 1 715 5.7600 0 0 1480 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 111112386967 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140380 9600154000 48513 T.S.JAGADEESH S/O T.R.SIDDABYRAIAH LINGA PURA 381117 380 15 LT1 211 0.4800 0 5381 49 1 0 3 1 0 0 0 0 680 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116260749 0 0 0 1 0 0 0 0 0 0 T.S.JAGADEESH,S/O T.R.SIDDABYRAIAH LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140025 9559297844 96633 T.R. SHIVAKUMAR 3 LINGAPURA 381117 235 15 LT1 211 1 0 4558 60 1 0 3 1 0 0 0 0 560 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111180352 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAKUMAR,3 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140324 9511484914 106107 MAHESH K 1 DON BOSCO SCHOOL ROAD 381117 3710 15 LT1 211 1 0 917 11 1 0 3 1 -68 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111643416 0 0 0 1 0 0 0 0 0 0 MAHESH K,1 DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC2905178 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140314 9510154000 68115 SUMANGALA T W/O KUMAR SWAMY D.M.PALYA ROAD 381117 2940 15 LT1 211 0.4800 0 3353 53 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116181361 0 0 0 1 0 0 0 0 0 0 SUMANGALA T,W/O KUMAR SWAMY D.M.PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140033 9464862808 103309 BALAJI B K PALYA D M PALYA 381117 552 15 LT1 211 1 0 3256 124 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111431367 0 0 0 2 0 0 0 0 0 0 BALAJI B K,PALYA D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140030 9464214141 91357 T E LAXMAN RAO 11 D M PALYA 381117 2905 15 LT1 211 1 0 15115 82 1 0 3 1 665 5.2700 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111410747 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,11 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140035 9452464000 30643 XXXXXXXXXX XXXXXX - 381117 3090 15 LT1 211 0.4800 0 5824 45 1 0 3 1 57 1 0 0 590 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116178897 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXXXXX - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140014 9352109127 108113 RUDRESH H S 1 SAI NAGARA LAYOUT 381117 752 15 LT1 211 1 0 1964 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 14009233 0 1000000 111112058923 0 0 0 1 0 0 0 0 0 0 RUDRESH H S,1 SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-03-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140185 9348948371 C1T113908 PARAMESH K V 2 D M PALYA 381117 0 15 LT1 211 2 0 2934 60 1 0 3 1 0 8.3700 0 0 250 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111119497493 0 0 0 1 0 0 0 0 0 0 PARAMESH K V,2 D M PALYA 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 1445140366 9289408919 93284 H.RANGANATH 2 D.M.PALYA 381117 3960 15 LT1 211 0.4800 0 247 61 1 0 3 1 371 1.7900 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 1E8616233765 0 0 0 2 0 0 0 0 0 0 H.RANGANATH,2 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445139981 9258027502 103076 L.SHIVAPRASAD 1 SRI SAI LAYOUT 381117 2100 15 LT1 211 2 0 4243 83 1 0 3 1 0 0 0 0 270 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111378393 0 0 0 1 0 0 0 0 0 0 L.SHIVAPRASAD,1 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139979 9257363606 C1T114093 MADHUSUDHANA C G AND SHARADA H MADHUSUDHANA C G S/O GUNDAPPA C V SHARADA H W/O MADHUSUDHANA C G 381117 0 15 LT1 211 3 0 5956 66 1 0 3 0.8000 0 1 0 0 320 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111119450563 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA C G AND SHARADA H,MADHUSUDHANA C G S/O GUNDAPPA C V SHARADA H W/O MADHUSUDHANA C G 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140129 9230464000 66466 D.M.UDAY XXXX - 381117 3460 15 LT1 211 1 0 9841 29 1 0 3 1 543 4.7200 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116179729 0 0 0 1 0 0 0 0 0 0 D.M.UDAY,XXXX - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140344 1379364000 73691 PHILOMINA W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 381117 3210 15 LT1 211 0.2400 0 9745 32 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116184867 0 0 0 1 0 0 0 0 0 0 PHILOMINA,W/O D.A.ANTO MOSAS NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140028 1369364000 64914 PRAMOD NAYAK S/O. GIRIYANNA NAYAK D M PALYA, RAYARA PALYA ROAD 381117 3260 15 LT1 211 1 0 8572 106 1 0 3 1 0 0 0 0 170 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111116263186 0 0 0 1 0 0 0 0 0 0 PRAMOD NAYAK,S/O. GIRIYANNA NAYAK D M PALYA, RAYARA PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140317 1293145966 C1T119281 BALAJI S B C/O BYLAPPA H D M PALYA SIRAGATE TUMKUR 381117 0 15 LT1 211 1 0 713 114 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 1B2669451157 0 0 0 2 0 0 0 0 0 0 BALAJI S B,C/O BYLAPPA H D M PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445139972 1250876053 91349 T E LAXMAN RAO 5 D M PALYA 381117 2840 15 LT1 211 1 0 7391 66 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111409747 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,5 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140120 1206195046 A25513 DHARMAIAH H R AND SIDDALINGAMMA SIRAROAD LINGAPURA 381117 2000 15 LT1 211 2 0 8050 111 1 0 3 1 -7 4.2800 0 0 2190 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111181674 0 0 0 1 0 0 0 0 0 0 DHARMAIAH H R AND SIDDALINGAMMA,SIRAROAD LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140124 1200154000 81080 SRINIVASA S/O. GIRIYAIAH LINGAPURA 381117 1010 15 LT1 211 0.4800 0 10426 32 1 0 3 1 179 0 0 0 2380 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111116181211 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O. GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140123 1199400755 C1T116047 SHIVAMMA Y C MALLEY FACTORY ROAD SIRAGATE 381117 0 15 LT1 211 5 0 7603 277 1 0 3 1 5512 37.2800 0 0 3110 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 111115464731 0 0 0 4 0 0 0 0 0 0 SHIVAMMA Y C,MALLEY FACTORY ROAD SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1445140093 1169364000 71307 D.A.FRANIS S/O A. DAS D.M.PALYA 381117 3250 15 LT1 211 0.2400 0 17155 128 1 0 3 1 283 1.9300 0 0 580 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116255916 0 0 0 2 0 0 0 0 0 0 D.A.FRANIS,S/O A. DAS D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140092 1160619949 C1T118011 PREMAKUMARA 3 MARALENAHALLI BADAVANE 381117 0 15 LT1 211 1 0 404 1 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124664856 0 0 0 1 0 0 0 0 0 0 PREMAKUMARA,3 MARALENAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140282 1120880608 100356 MUTHAMMA 3 SIRA GATE 381117 2220 15 LT1 211 1 0 357 0 1 0 3 1 -56 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111194382 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,3 SIRA GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140367 1086378547 C1T113910 PARAMESH K V SRI SAI NAGARA D M PALYA 381117 0 15 LT1 211 2 0 3135 136 1 0 3 1 0 0 0 0 350 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111119497495 0 0 0 3 0 0 0 0 0 0 PARAMESH K V,SRI SAI NAGARA D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1445140369 1076090727 100782 THIMMAIAH S/O LATE PUTTARANGAIAH LINGAPURA 381117 5390 15 LT1 211 1 0 5655 86 1 0 3 1 0 0 0 0 1480 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111434173 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE PUTTARANGAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140210 2948169472 103715 NAGARAJU K TUMKUR MARALENAHALLI 381117 3930 15 LT1 211 1 0 3757 57 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111354088 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,TUMKUR MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445140211 2932375473 92302 R.KRISHNAIAH S/O RAMADASAPPA SLV KRUPA 381117 4040 15 LT1 211 1 0 850 7 1 0 3 1 -44 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111343806 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,S/O RAMADASAPPA SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-11-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139990 2881903690 C1T117029 ESWARAPPA P C 4 MARALENAHALLI 381117 0 15 LT1 211 1 0 1426 38 1 0 3 1 -1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111123257082 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P C,4 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139989 2881024426 107681 ESHWARAPPA P C SIRA ROAD LINGAPURA, MARALENAHALLI 381117 1070 15 LT1 211 1 0 3690 111 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 2020-10-23 111112002831 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA P C,SIRA ROAD LINGAPURA, MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445140145 2817785000 86468 M.Josaff S/O Mariyappa MARALENAHALLI,TUMKUR 381117 3730 15 LT1 211 1 0 12027 59 1 0 3 1 0 0 0 0 530 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115945891D 0 0 0 1 0 0 0 0 0 0 M.Josaff S/O Mariyappa,MARALENAHALLI,TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140136 2810154000 A16747 T.R.YOGEESH S/O. LATE Y.S. RENUKAPPA SIRA ROAD,LINGAPURA 381117 258 15 LT1 211 3 0 6102 228 1 0 3 1 0 0 0 0 3100 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 111116184709D 0 0 0 2 0 0 0 0 0 0 T.R.YOGEESH,S/O. LATE Y.S. RENUKAPPA SIRA ROAD,LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445140364 4210154000 47824 HANUMAIAH S/O LATE KUMATAIAH D.M.PALAYA 381117 5120 15 LT1 211 0.2400 0 5174 32 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116179536 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMATAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445140016 4200154000 83543 VIJAYKUMAR S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 381117 2570 15 LT1 211 0.4400 0 8655 3 1 0 3 1 -52 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116195793 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,S/O. CHIKKAMALAPPA D M PALYA, SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140386 4113140548 102225 LALEETHAMMA 1 MARALENAHALLI 381117 3920 15 LT1 211 1 0 1012 13 1 0 3 1 -16 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111337320 0 0 0 1 0 0 0 0 0 0 LALEETHAMMA,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140359 4112087100 93469 T.R.LINGARAJU 2 D.M.PALYA 381117 3120 15 LT1 211 0.4800 0 1586 14 1 0 3 1 8 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111193613 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,2 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140356 4110154000 47830 HANUMAIAH S/OLATE KUMUTAIAH D.M.PALAYA 381117 5180 15 LT1 211 0.2400 0 4896 34 1 0 3 1 0 0 0 0 730 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116251671 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/OLATE KUMUTAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140140 4048321267 99823 M.JOSAFF S/O MARIYAPPA DON BASCO SCHOOL ROAD 381117 3740 15 LT1 211 2 0 9510 108 1 0 3 1 -21 0 0 0 1470 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110351588 0 0 0 1 0 0 0 0 0 0 M.JOSAFF,S/O MARIYAPPA DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC2426909 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140017 3994415448 90059 SUGUNA W/O RENUKA PRASAD A.M.PALYA 381117 3340 15 LT1 211 1 0 6087 33 1 0 3 1 0 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2018-05-10 111110451374 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140181 3959914247 106105 MAHESH K 2 DON BOSCO SCHOOL ROAD 381117 3690 15 LT1 211 1 0 8854 179 1 0 3 1 -10 2.1000 0 0 3330 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 111111643414 0 0 0 2 0 0 0 0 0 0 MAHESH K,2 DON BOSCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC2905176 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445140361 3910154000 63918 T.S.LOKESH S/O SIDDABHAIARAIAH LINGA PURA 381117 350 15 LT1 211 0.4800 0 6321 18 1 0 3 1 401 3.6500 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116255989 0 0 0 1 0 0 0 0 0 0 T.S.LOKESH,S/O SIDDABHAIARAIAH LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140007 3900154000 36080 RANGASWAMAYA S/O KUMBAYA D.M.PALAYA 381117 2685 15 LT1 211 0.2400 0 4430 68 1 0 3 1 0 1.7000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116199731 0 0 0 1 0 0 0 0 0 0 RANGASWAMAYA,S/O KUMBAYA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140107 3849685249 A25957 RAMANATH R.S S/O RAMAKRISHNA MARALENAHALLY 381117 2070 15 LT1 211 2 0 11470 151 1 0 3 1 0 1 0 0 2600 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111111412740 0 0 0 1 0 0 0 0 0 0 RAMANATH R.S,S/O RAMAKRISHNA MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140280 3815529665 C1T117578 CHANDRASHEKAR L 3 SIRAGATE 381117 0 15 LT1 211 1 0 278 23 1 0 3 1 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124018191 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,3 SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140321 3810154000 A16746 T.R.SHIVA KUMAR S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 381117 260 15 LT1 211 3 0 11618 144 1 0 3 0.5500 0 0 0 0 460 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009233 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112620445 0 0 0 2 0 0 0 0 0 0 T.R.SHIVA KUMAR,S/O Y.S.KENUKAPPA LINGAPURA,TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 226.0800 0 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445140326 3803464000 46018 MANGALAGOWRAMMA W/O CHIKKANNA D.M.PALAYA 381117 3181 15 LT1 211 0.2400 0 3014 23 1 0 3 1 661 5.9200 0 0 560 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116185316 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O CHIKKANNA D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139970 3800154000 28481 SANAMMA XXXX LINGA PURA 381117 5450 15 LT1 211 0.1600 0 1980 0 1 0 3 1 -41 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116255363 0 0 0 1 0 0 0 0 0 0 SANAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139968 3799054000 76976 B.R GAYATRI W/O RAMAKIRISHNA LINGAPUR 381117 1580 15 LT1 211 0.4800 0 9528 18 1 0 3 1 3 0 0 0 2580 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111116201601 0 0 0 1 0 0 0 0 0 0 B.R GAYATRI,W/O RAMAKIRISHNA LINGAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140106 3755008697 C1T115680 GUNDAPPA PARVATHI P C 5 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 977 14 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 100000 111115228506 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,5 MARALENAHALLI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140360 3700154000 29590 SMT. LAKSHMAMA W/O VENKATA RAMAIAH D.M.PALAYA 381117 2660 15 LT1 211 0.2000 0 13047 11 1 0 3 1 -88 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116194849 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMA,W/O VENKATA RAMAIAH D.M.PALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445139980 3698464000 A23695 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3540 15 LT1 211 1 0 4584 41 1 0 3 1 0 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111112772613D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 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 1445140071 3673173993 A25148 M.ARAVIND 4 MARELENAHALLI 381117 615 15 LT1 211 2 0 7916 36 1 0 3 1 64 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111347024 0 0 0 1 0 0 0 0 1 0 M.ARAVIND,4 MARELENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140075 3669531623 98485 MUNILAKSHMAMMA W/O C. GANGARAJU D.M.PALYA 381117 2980 15 LT1 211 1 0 5766 15 1 0 3 1 -44 0 0 0 0 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 2018-07-21 111111181933 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O C. GANGARAJU D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140362 3603343017 93342 NAGARAJU .T.G 1 LINGAPURA 381117 1550 15 LT1 211 1 0 5518 48 1 0 3 1 17 0 0 0 780 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111203419 0 0 0 1 0 0 0 0 0 0 NAGARAJU .T.G,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140370 3527243320 107580 HANUMANTHARAJU T S S/O SIDDAPPA B D M PALYA 381117 3620 15 LT1 211 1 0 1893 38 1 0 3 1 86 1.1600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111844468 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU T S,S/O SIDDAPPA B D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140038 8455722023 WTTP2682 RAMESH K N AND PUSHAPAVATHI C G BEHIND SRIDEVI NURSING COLLEGE SAI NAGARA TUMKUR 381117 0 15 1LT7A 710 1 0 4359 36 1 0 3 0 -3903 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-28 3 0 0 0 0 14009233 0 9999 1E6773242067 0 0 0 0 0 0 0 0 0 0 RAMESH K N AND PUSHAPAVATHI C G,BEHIND SRIDEVI NURSING COLLEGE SAI NAGARA 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 1 225 0 1445140306 6763870766 WTTP2703 YASHODA G W/O RANGANATHA T L 3RD CROSS ROAD LINGAPURA TUMKUR 381117 0 15 1LT7A 710 1 0 1870 45 1 0 3 0 -2591 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-18 3 0 0 0 0 14009233 0 9999 1E2459066217 0 0 0 0 0 0 0 0 0 0 YASHODA G,W/O RANGANATHA T L 3RD CROSS ROAD LINGAPURA 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 1 300 1 1445140349 2800154000 28482 SANNAMMA XXXX LINGA PURA 381117 5460 15 LT1 211 0.1600 0 480 0 1 0 3 1 -44 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116204914 0 0 0 1 0 0 0 0 0 0 SANNAMMA,XXXX LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140348 2799054000 A22380 B.R GAYATRI W/O RAMAKIRISHNA LINGAPUR 381117 1570 15 LT1 211 1 0 3539 16 1 0 3 1 -15 0 0 0 270 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116181581 0 0 0 1 0 0 0 0 0 0 B.R GAYATRI,W/O RAMAKIRISHNA LINGAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140382 2790217449 99498 PRAMOD NAYAK 1 D.M.PALYA 381117 3280 15 LT1 211 1 0 4527 65 1 0 3 1 0 1 0 0 810 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111110092908 0 0 0 2 0 0 0 0 0 0 PRAMOD NAYAK,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC2366460 1 0 0 0 0 0 56.4200 62 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1445140379 2787469040 98484 MUNILAKSHMAMMA 1 D.M.PALYA 381117 2970 15 LT1 211 1 0 6845 75 1 0 3 1 109 1 0 0 240 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-07-21 111111429985 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,1 D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445140055 2772684481 103714 NAGARAJU K MARALENAHALLY MARALENAHALLI 381117 3940 15 LT1 211 1 0 1295 6 1 0 3 1 -62 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111174986 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,MARALENAHALLY MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140251 2734349419 111645 BALAJI S B TUMKUR TUMKUR 381117 3992 15 LT1 211 1 0 1545 53 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111116564186 0 0 0 1 0 0 0 0 0 0 BALAJI S B,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140240 2709199249 A26152 MUTHAMMA W/O LATE CHIKKAVEERAIAH SIRA GATE 381117 2240 15 LT1 211 3 0 12717 131 1 0 3 0.9000 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111410154 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,W/O LATE CHIKKAVEERAIAH SIRA GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140255 2700154000 48510 SIDDABAIRAIAH S/O REVANNA LINGA PURA 381117 370 15 LT1 211 0.4800 0 3265 30 1 0 3 1 613 5.0100 0 0 940 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116251696 0 0 0 1 0 0 0 0 0 0 SIDDABAIRAIAH,S/O REVANNA LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140248 2698464000 84566 GANGAMMA, W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 381117 3530 15 LT1 211 1 0 4402 44 1 0 3 1 245 2.1200 0 0 670 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115928519D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O. HANUMANTHAIAH, NEAR DON BASCO SCHOOL, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140247 2697986606 91351 T E LAXMAN RAO 1 D M PALYA 381117 2860 15 LT1 211 1 0 5938 54 1 0 3 1 0 0 0 0 640 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111411202 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,1 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140330 2636199072 C1T115679 GUNDAPPA PARVATHI P C 1 MARALENAHALLI ROAD 381117 0 15 LT1 211 1 0 2749 28 1 0 3 1 2 0 0 0 2690 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 111115228505 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,1 MARALENAHALLI 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 2024-01-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140338 2623588557 92299 R.KRISHNAIAH 9 SLV KRUPA 381117 4095 15 LT1 211 1 0 2021 14 1 0 3 1 -44 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116259503 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,9 SLV KRUPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140333 2619344945 98327 HANUMAIAH S/O LATE KUMTAIAH D.M.PALYA 381117 5200 15 LT1 211 1 0 4357 74 1 0 3 1 -2 0 0 0 510 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111349804 0 0 0 2 0 0 0 0 0 0 HANUMAIAH,S/O LATE KUMTAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-05-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140337 2607843679 110794 RAMESH S D M PALY DON BASCO SCHOOL ROAD 381117 5091 15 LT1 211 1 0 1310 59 1 0 3 1 341 2.4300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111115811922 0 0 0 1 0 0 0 0 0 0 RAMESH S,D M PALY DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140336 2607633626 C1T114415 SRISHAILACHARYA BADIGERA BESIDE SRIDEVI COLLEGE MARALENAHALLI 381117 0 15 LT1 211 2 0 4001 135 1 0 3 1 0 0 0 0 750 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111120570340 0 0 0 2 0 0 0 0 0 0 SRISHAILACHARYA BADIGERA,BESIDE SRIDEVI COLLEGE MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445140260 2600154000 38121 SAVITRAMMA W/O NAGARAJ LINGA PURA 381117 5410 15 LT1 211 0.2400 0 3046 30 1 0 3 1 0 0 0 0 860 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116194073 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O NAGARAJ LINGA PURA 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 1445140257 2594403357 A24432 T.G.NAGARAJU S/O GANGANNA LINGAPURA 381117 1510 15 LT1 211 1 0 7538 55 1 0 3 1 0 9.2000 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009233 0 9999999 2658198211 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,S/O GANGANNA LINGAPURA 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 1445140153 2527107943 98329 NASIR PASHA S/O IQBAL MARALENAHALLY 381117 1480 15 LT1 211 1 0 5874 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 14009233 0 99999 111111373119 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,S/O IQBAL MARALENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140165 2520539031 103310 BALAJI B K D D M PALYA 381117 551 15 LT1 211 2 0 8547 131 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111402617 0 0 0 2 0 0 0 0 0 0 BALAJI B K,D D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140167 2509464000 79055 BEEMAIAH MALLAIAH DON BASCO SCHOOL ROAD 381117 3550 15 LT1 211 1 0 7464 63 1 0 3 1 -26 0 0 0 620 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116181718 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,MALLAIAH DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140261 2500154000 38171 SMT.BHAGYAMMA W/O VENKATA GIRIYAPPA D.M.PALYA 381117 5220 15 LT1 211 0.2400 0 9942 87 1 0 3 1 0 0 0 0 1900 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111116194798 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,W/O VENKATA GIRIYAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445140291 2481565787 101004 S.G.SHARADHAMMA D/O GOVINDAPPA H D M PALYA 381117 3800 15 LT1 211 1 0 605 7 1 0 3 1 -62 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111110498325 0 0 0 1 0 0 0 0 0 0 S.G.SHARADHAMMA,D/O GOVINDAPPA H D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BD0879838 1 0 0 0 0 0 8.9200 19 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140244 2431559760 107525 VIJAYAKUMAR K C 1 MARALENAHALLI 381117 2260 15 LT1 211 2 0 6482 169 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111844461 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR K C,1 MARALENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1445140275 2340381466 91350 T E LAXMAN RAO 10 D M PALYA 381117 2850 15 LT1 211 1 0 6202 57 1 0 3 1 1442 19.7600 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111364093 0 0 0 1 0 0 0 0 0 0 T E LAXMAN RAO,10 D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2025-05-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140279 2331020748 104750 BALAJI S B S/O BYLAPPA H D M PALYA 381117 3995 15 LT1 211 1 0 5259 81 1 0 3 1 13 3.1300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111154835 0 0 0 2 0 0 0 0 0 0 BALAJI S B,S/O BYLAPPA H D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-01-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445140274 2327334597 A25038 HAJEER PARVIN S/O ABIDAKAHNAM BESIDE SRIDEVI COLLEGE 381117 1800 15 LT1 211 3 0 22223 131 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111355359 0 0 0 1 0 0 0 0 0 0 HAJEER PARVIN,S/O ABIDAKAHNAM BESIDE SRIDEVI COLLEGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140373 2301145525 108112 RUDRESH H S SAI NAGARA LAYOUT SAI NAGARA LAYOUT 381117 751 15 LT1 211 1 0 7429 169 1 0 3 1 0 1.1800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111112058922 0 0 0 2 0 0 0 0 0 0 RUDRESH H S,SAI NAGARA LAYOUT SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445140378 2300154000 83935 BEEREGOWDA S/O. CHIKKA DODDAIAH D M PALYA 381117 5094 15 LT1 211 0.4800 0 7835 69 1 0 3 1 163 1 0 0 780 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116255476 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O. CHIKKA DODDAIAH D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140375 2292647504 103419 MALLIKARJUNA K B S/O LATE BASAPPA D M PALYA 381117 3660 15 LT1 211 2 0 5764 77 1 0 3 1 56 0 0 0 930 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.930 (ignore if paid) 0 999999 2019-08-02 100006676715 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA K B,S/O LATE BASAPPA D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 BC2494764 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140000 2286531317 107581 HANUMANTHARAJU T S D M PALYA D M PALYA 381117 3630 15 LT1 211 1 0 1595 35 1 0 3 1 -49 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111844469 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU T S,D M PALYA D M PALYA 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 1445140235 2210154000 40461 PREMA W/O R.SRINIVAS LINGA PURA 381117 5330 15 LT1 211 0.4000 0 10088 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 14009233 0 9999999 111116260049 0 0 0 1 0 0 0 0 0 0 PREMA,W/O R.SRINIVAS LINGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140320 2200154000 81079 SRINIVASA S/O. GIRIYAIAH LINGAPURA 381117 1020 15 LT1 211 0.2400 0 7760 41 1 0 3 1 3185 28.7400 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111116194800 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O. GIRIYAIAH LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140117 2138799844 89948 SUGUNA W/O RENUKA PRASAD D.M.PALYA 381117 3310 15 LT1 211 1 0 5614 10 1 0 3 1 -16 0 0 0 240 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111166718 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O RENUKA PRASAD D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140116 2136342404 89362 T.G.NAGARAJU 1 LINGAPURA 381117 1520 15 LT1 211 1 0 12689 97 1 0 3 1 1 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009233 0 9999999 111116081437 0 0 0 1 0 0 0 0 0 0 T.G.NAGARAJU,1 LINGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140027 2058234651 107335A NARASIMHAMURTHY S/O CHIKKANNA D M PALYA 381117 3491 15 LT1 211 1 0 580 52 1 0 3 1 383 1.8300 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111111949563 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O CHIKKANNA D M PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-12-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445140212 2043907552 93468 T.R.LINGARAJU S/O T.R. RAMALINGAIAH D.M.PALYA 381117 3100 15 LT1 211 0.4800 0 11208 52 1 0 3 1 8 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111110434763 0 0 0 1 0 0 0 0 0 0 T.R.LINGARAJU,S/O T.R. RAMALINGAIAH D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140208 2034812314 C1T117577 CHANDRASHEKAR L D M PALYA SIRAGATE 381117 0 15 LT1 211 1 0 1812 95 1 0 3 1 -1 1 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 9999999 111124018190 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR L,D M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1445140209 2020565164 C1T116900 VANITHA M MARALENAHALLI TUMKUR 381117 0 15 LT1 211 1 0 794 66 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 999999 111123081797 0 0 0 3 0 0 0 0 0 0 VANITHA M,MARALENAHALLI 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 2024-02-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1445140309 4332213123 103075 L.SHIVAPRASAD D M PALYA SRI SAI LAYOUT 381117 2095 15 LT1 211 3 0 6802 104 1 0 3 1 0 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111380152 0 0 0 2 0 0 0 0 0 0 L.SHIVAPRASAD,D M PALYA SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445140018 4280951738 108116 RUDRESH H S SIRAGATE SAI NAGARA LAYOUT 381117 755 15 LT1 211 1 0 2910 78 1 0 3 1 -441 0 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 1000000 111112058926 0 0 0 2 0 0 0 0 0 0 RUDRESH H S,SIRAGATE SAI NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1445140019 4279229000 A24157 RADHA.L D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA ROAD, 381117 920 15 LT1 211 2 0 7200 87 1 0 3 1 6053 51.0400 0 0 560 3811 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2021-09-04 111112911693D 0 0 0 1 0 0 0 0 0 0 RADHA.L,D/O C.S. LINGAPPA, BEHIND SRIDEVI COLLEGE, D.M.PALYA, SIRA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445140184 4239673918 93261 MANGALA GOWRAMMA W/O CHIKKANNA D.M.PALYA 381117 2580 15 LT1 211 0.2400 0 2867 13 1 0 3 1 166 2.1800 0 0 0 3811 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009233 0 99999 111111341092 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O CHIKKANNA D.M.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1