1445768393 4142802244 TP13288 MANJUNATHA K R S/O RAMACHANDRAYYA,KHASBHAG 251201 45425 1 1LT7A 710 1 0 1 0 1 0 3 0 1465 29.2700 0 0 0 2512 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14004201 0 0 1E1694483425 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K R,S/O RAMACHANDRAYYA,KHASBHAG 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768345 1852032000 BJL15966 PARAVATHAMA W/O MAHADEVAIAH DURGAJOGI HALLI 251201 18300 1 1LT1-M 110 0.0400 0 6431 62 1 0 3 1 348 1.8900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 99999 111111505473 0 0 0 1 0 0 0 0 0 0 PARAVATHAMA,W/O MAHADEVAIAH DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768337 0152032000 P4156 SHIVASHANKARAIAH S/O - 251201 16700 1 LT5 511 0.2400 7 61675 773 1 0 2 0 1630 73.3900 0 0 4640 2512 2026-01-01 1 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 2016-07-01 111112797369 0 0 0 0 0 0 0 0 1 0 SHIVASHANKARAIAH,S/O - 0 0 0 0 1 0 0 0 2025-12-01 2026-01-01 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768323 0462032000 P3054 T.KRISHNAMURTHY S/O - 251201 12400 1 LT5 511 0.1200 2 16608 0 1 0 28 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112797843 0 0 0 0 0 0 0 0 1 0 T.KRISHNAMURTHY,S/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768394 0719351307 P11203 H.M.SREENIVAS S/O H.MUNIYAPPA SHANTHINAGARA, DODDABALLAPURA 251201 2388 1 LT5 511 0 3 30089 548 1 0 3 1 0 30.1800 0 0 3730 2512 2026-01-01 1 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 2015-10-01 100007038212 0 0 0 1 0 0 0 0 1 0 H.M.SREENIVAS S/O H.MUNIYAPPA,SHANTHINAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-12-01 2026-01-01 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1445768311 1462032000 P2961 NAGESWARAPPA S/O - 251201 12000 1 LT5 511 0.0800 2 608 20 1 0 3 1 835 6.1100 0 0 210 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112650429D 0 0 0 1 0 0 0 0 1 0 NAGESWARAPPA,S/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768390 4543542000 P7137 A.SARASWATHIBAI W/O A.PRABHUJI SHANTHINAGARA 251201 15400 1 LT5 511 0 5 152 0 1 0 28 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112807144D 0 0 0 0 0 0 0 0 1 0 A.SARASWATHIBAI,W/O A.PRABHUJI SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768261 5842032000 P3423 AVALAPPA S/O - 251201 14900 1 LT5 511 0.1200 1 10953 82 1 0 3 1 -526 0 0 0 0 2512 2026-01-01 1 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 2004-10-02 111112862061 0 0 0 1 0 0 0 0 1 0 AVALAPPA,S/O - 0 0 0 0 1 0 0 0 2025-12-01 2026-01-01 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768293 7062032000 P2761 ASHWATHNARAYAN S/O - 251201 15600 1 LT5 511 0 3 13431 0 1 0 28 1 902 14.6300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 999999 100007042848 0 0 0 0 0 0 0 0 1 0 ASHWATHNARAYAN,S/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768263 7152032000 P2041 M.KRISHNAMURTHY S/O - 251201 401 1 LT5 511 0.2800 3 6732 0 1 0 28 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 999999 100007048461 0 0 0 0 0 0 0 0 1 0 M.KRISHNAMURTHY,S/O - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768291 7342032000 P9175 GURUDEV S/O SHANKARAPPA SHANTHI NAGARA 251201 4557 1 LT5 511 0 6 60086 269 1 0 3 1 16 23.7400 0 0 3370 2512 2026-01-01 1 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111113056999 0 0 0 2 0 0 0 0 1 0 GURUDEV,S/O SHANKARAPPA SHANTHI NAGARA 0 0 0 0 1 0 0 0 2025-12-01 2026-01-01 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445768378 0018377498 L67342 SRI BABU LAL S/O SAMIULLA SHANTHI NAGARA 251201 645485 1 LT1 211 0.5000 0 1718 26 1 0 3 0.9800 0 0 0 0 260 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2994201 0 0 0 1 0 0 0 0 0 0 SRI BABU LAL,S/O SAMIULLA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445768319 0162032000 AEH2859 T.V.RAJANNA S/O VEERANNA 4TH WARD 251201 10300 1 LT1 211 2 0 5776 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112797376 0 0 0 0 0 0 0 0 0 0 T.V.RAJANNA,S/O VEERANNA 4TH WARD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445768359 0238845296 L51593 N.RAMAKRISHNACHAR S/O NARASIMHACHAR SHANTHINAGARA,DBPUR 251201 6578 1 LT1 211 0.4800 0 123 1 1 0 3 1 -15 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 99999 100007114233 0 0 0 0 0 0 0 0 0 0 N.RAMAKRISHNACHAR S/O NARASIMHACHAR,SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445768350 0242032000 L40809 GANAGMMA W/O SANJEEVA MURTHY 1ST CROSS SHANTHINAGARA 251201 18200 1 LT1 211 0.2400 0 9944 111 1 0 3 1 -2 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112797382 0 0 0 1 0 0 0 0 0 0 GANAGMMA,W/O SANJEEVA MURTHY 1ST CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445768326 0258158477 L67575 SRI B RAJANNA H4, S/O LATE BHADRAIAH SHANTHI NAGARA 251201 67974 1 LT1 211 1 0 1802 15 1 0 3 1 1 0 0 0 220 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111881006 0 0 0 1 0 0 0 0 0 0 SRI B RAJANNA,H4, S/O LATE BHADRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445768277 0292178787 L67574 SRI B RAJANNA H3, S/O LATE BHADRAIAH SHANTHI NAGARA 251201 64685 1 LT1 211 1 0 1785 23 1 0 3 1 -34 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 0 111111881007 0 0 0 1 0 0 0 0 0 0 SRI B RAJANNA,H3, S/O LATE BHADRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768356 0342032000 L41411 ANANDA KUMAR S/O SHIVAPPA SHANTHINAGARA 251201 7200 1 LT1 211 0.4800 0 5983 30 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112797380 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,S/O SHIVAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768308 0372032000 L24213 RENUKAMMA W/O GOVINDAPPA SHANTHINAGARA 251201 18700 1 LT1 211 0.3200 0 2508 1 1 0 3 1 -66 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 99999 100006336270D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O GOVINDAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445768318 0662032000 L19220 SAABIRABI W/O BHASHA DARGA JOGIHALLI 251201 19000 1 LT1 211 0.1200 0 6912 5 1 0 3 1 105 1.4300 0 0 260 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797873 0 0 0 1 0 0 0 0 0 0 SAABIRABI,W/O BHASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445768360 0742032000 L11207 SATHYABHAMA W/O VYASARAO SHANTHI NAGAR 251201 12900 1 LT1 211 0.2400 0 203 0 1 0 3 1 2211 20.2400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112807136 0 0 0 0 0 0 0 0 0 0 SATHYABHAMA,W/O VYASARAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445768341 0752032000 L9185 B.RAJANNA S/O BHADRAIAH SHANTHI NAGAR 251201 8700 1 LT1 211 0.2200 0 8567 15 1 0 3 1 -22 0 0 0 0 2512 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 2020-06-20 111112807109 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,S/O BHADRAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445768336 0862032000 AEH694 CHINNAPPA K S/O RAYAPPA SHANTHI NAGARA 251201 14000 1 LT1 211 3 0 17343 180 1 0 3 1 0 0 0 0 2800 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111112807141 0 0 0 2 0 0 0 0 0 0 CHINNAPPA K,S/O RAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445768348 0952032000 L22137 N.RAMAKRISHNACHAR S/O NARASHIMA CHAR SHANTHI NAGARA 251201 16200 1 LT1 211 0.4800 0 7730 53 1 0 3 1 -36 0 0 0 380 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112807123 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHNACHAR,S/O NARASHIMA CHAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445768331 0962032000 AEH808 SHIVAMURHTACHAR G S/O GANESHACHAR SHANTHI NAGARA 251201 9900 1 LT1 211 3 0 10355 0 1 0 3 1 525 6.4000 0 0 690 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112807124 0 0 0 0 0 0 0 0 0 0 SHIVAMURHTACHAR G,S/O GANESHACHAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445768332 1062032000 L24629 GULABJAAN W/O SHARIFF SHANTHINAGARA 251201 19600 1 LT1 211 0.2400 0 7339 46 1 0 3 1 0 1 0 0 340 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112650425D 0 0 0 0 0 0 0 0 0 0 GULABJAAN,W/O SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445768343 1152032000 L10796 T.VEERABHADRAPPA S/O REVANNA MUTHYALAMMA TEMPLE STREET 251201 6200 1 LT1 211 0.2000 0 5699 0 1 0 3 1 -7 0 0 0 350 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112650428 0 0 0 1 0 0 0 0 0 0 T.VEERABHADRAPPA,S/O REVANNA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768361 1342032000 L40194 MOHAMMAD ALLABAKASH S/O MEHABOOB SAB SHANTHINAGARA 251201 14600 1 LT1 211 0.4800 0 5439 0 1 0 28 1 -76 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112601944 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALLABAKASH,S/O MEHABOOB SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768325 1362032000 L24216 RENUMAKKA W/O GOVINDAPPA SHANTHINAGARA 251201 18400 1 LT1 211 0.3200 0 2547 0 1 0 3 1 -81 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112601934 0 0 0 1 0 0 0 0 0 0 RENUMAKKA,W/O GOVINDAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768310 1372032000 L9703 T.G.UMADEVI W/O R.V.NARAYANA SHANTHI NAGAR 251201 17900 1 LT1 211 0.2400 0 10 2 1 0 3 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112601955D 0 0 0 0 0 0 0 0 0 0 T.G.UMADEVI,W/O R.V.NARAYANA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445768265 1593954874 L68393 SRI V NAZEER SMT HASEENA SHANTHI NAGAR 251201 21245 1 LT1 211 0.4800 0 2633 35 1 0 3 1 33 0 0 0 280 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111836876 0 0 0 1 0 0 0 0 0 0 SRI V NAZEER SMT HASEENA,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445768330 1662032000 L19219 SABIRAABI W/O CHASHA DARGA JOGIHALLI 251201 19100 1 LT1 211 0.1200 0 3377 7 1 0 3 1 82 1 0 0 480 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007169511 0 0 0 0 0 0 0 0 0 0 SABIRAABI,W/O CHASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445768315 1672032000 L18674 C.GIRIJAMMA W/O CHIKKANNA SHANTHI NAGAR 251201 8100 1 LT1 211 0.4000 0 8799 46 1 0 3 1 0 0 0 0 1000 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112650601 0 0 0 1 0 0 0 0 0 0 C.GIRIJAMMA,W/O CHIKKANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768396 1721950038 DUL75588 NARAYANAPPA H S/O LATE HANUMAIAH,SHANTHINAGARA 251201 9090 1 LT1 211 1 0 2160 76 1 0 3 0.8100 0 0 0 0 390 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 0 67560521 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA H,S/O LATE HANUMAIAH,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1445768349 1752032000 L9087 G.T.RAMAIAH S/O THIMMAIAH SHANTHI NAGAR 251201 14100 1 LT1 211 0.2400 0 5996 47 1 0 3 1 535 5.3200 0 0 340 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112601616 0 0 0 1 0 0 0 0 0 0 G.T.RAMAIAH,S/O THIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768335 1762032000 L33461 S.NAGARATHNAMMA W/O PUTTA GANGAPPA SHANTHI NAGAR 251201 8900 1 LT1 211 0.7200 0 13266 81 1 0 3 1 99 1 0 0 0 2512 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 2018-05-17 111112601632 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAMMA,W/O PUTTA GANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445768334 1862032000 L8739 YELLAPPA S/O THIMMAIAH SHANTHI NAGAR 251201 17600 1 LT1 211 0.1400 0 13624 91 1 0 3 1 1 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112650590 0 0 0 1 0 0 0 0 0 0 YELLAPPA,S/O THIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768324 1962032000 L7273 AKKAYYAMMA S/O SHANTHI NAGAR 251201 7800 1 LT1 211 0.2400 0 2384 0 1 0 3 1 45 0 0 0 230 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112601623 0 0 0 0 0 0 0 0 0 0 AKKAYYAMMA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445768375 2027779410 L67343 SRI BABU LAL H4, S/O SAMIULLA SHANTHI NAGARA 251201 64645 1 LT1 211 0.5000 0 3702 55 1 0 3 0.8300 1 0 0 0 660 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC2994202 0 0 0 1 0 0 0 0 0 0 SRI BABU LAL,H4, S/O SAMIULLA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445768313 2072032000 AEH904 S MOHAN S/O SHIVANNA SHANTHI NAGARA 251201 8500 1 LT1 211 3 0 20868 145 1 0 3 1 0 1 0 0 1680 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112601653 0 0 0 2 0 0 0 0 0 0 S MOHAN,S/O SHIVANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-04-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1445768367 2132536428 L67344 SRI BABU LAL H3, S/O SAMIULLA SHANTHI NAGARA 251201 48787 1 LT1 211 0.5000 0 381 7 1 0 3 0.9700 -21 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 0 BC2994203 0 0 0 0 0 0 0 0 0 0 SRI BABU LAL,H3, S/O SAMIULLA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445768316 2172032000 AEH753 RUDRAMMA S/O REVANARADYA S V SHANTHI NAGARA 251201 8000 1 LT1 211 3 0 5145 27 1 0 3 1 -4 0 0 0 530 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112672451 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,S/O REVANARADYA S V SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445768362 2242032000 L40043 V.NIRMALA W/O K.P.RAMESH SHANTHINAGARA 251201 15100 1 LT1 211 0.4800 0 7580 12 1 0 3 1 -41 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112672454 0 0 0 1 0 0 0 0 0 0 V.NIRMALA,W/O K.P.RAMESH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768347 2252032000 L11514 NARAYANAMMA S/O LATE CHIKKANARAYANAPPA MUTHYALAMMA TEMPLE STREET 251201 6600 1 LT1 211 0.2400 0 6912 106 1 0 3 1 0 0 0 0 1100 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112601642 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O LATE CHIKKANARAYANAPPA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445768329 2262032000 L24630 GULABJAAN W/O SHARIFF SHANTHINAGARA 251201 19400 1 LT1 211 0.2400 0 3613 9 1 0 3 1 1 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112672468 0 0 0 1 0 0 0 0 0 0 GULABJAAN,W/O SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445768386 2325395085 L59702 YELLAPPA YELLAPPA S/O THIMMAIAH SHANTHINAGARA 251201 6225 1 LT1 211 0.5000 0 3696 26 1 0 3 1 2 0 0 0 740 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100006097185D 0 0 0 1 0 0 0 0 0 0 YELLAPPA,YELLAPPA S/O THIMMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445768333 2362032000 L1337 SUBRAHMANYA SWAMY S/O SHANTHI NAGAR 251201 9800 1 LT1 211 0.3600 0 24814 170 1 0 3 1 144 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112672485 0 0 0 1 0 0 0 0 0 0 SUBRAHMANYA SWAMY,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445768320 2372032000 L9177 NEVEEN KUMAR M S/O MANJUNATH S 4 TH WARD SHANTHI NAGAR 251201 12600 1 LT1 211 0.1800 0 6823 0 1 0 28 1 -8 1.5200 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112601640 0 0 0 0 0 0 0 0 0 0 NEVEEN KUMAR M,S/O MANJUNATH S 4 TH WARD SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768322 2472032000 AEH2976 G.S RAMESH S/O SIDDALINGAPPA SHANITHI NAGAR 251201 11100 1 LT1 211 2 0 22570 165 1 0 3 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112601656 0 0 0 1 0 0 0 0 0 0 G.S RAMESH,S/O SIDDALINGAPPA SHANITHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445768363 2742032000 L27837 MOHAMMED S/O MUNAVAR SHANTHINAGARA 251201 16900 1 LT1 211 0.2400 0 3762 40 1 0 3 1 1 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 99999 100007194503 0 0 0 0 0 0 0 0 0 0 MOHAMMED,S/O MUNAVAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445768354 2752032000 AEH382 NARAYANAPPA H S/O HANUMAIAH SHANTHI NAGARA 251201 10100 1 LT1 211 1 0 4865 43 1 0 3 1 -18 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112734661 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA H,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768314 3072032000 L29970 N.RAMAKRISHNACHAR S/O. NARASHIMA CHAR SHANITHINAGAR 251201 15900 1 LT1 211 0.2000 0 3086 17 1 0 3 1 -15 0 0 0 210 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112797597 0 0 0 0 0 0 0 0 0 0 N.RAMAKRISHNACHAR,S/O. NARASHIMA CHAR SHANITHINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445768369 3242032000 L40878 S.NAGARATHNAMMA W/O PUTTA GANGAPPA SHANTHINAGARA 251201 9600 1 LT1 211 0.4800 0 7724 102 1 0 3 1 373 1.8800 0 0 1020 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112797712 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAMMA,W/O PUTTA GANGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768346 3262032000 AEH684 MUNIYAPPA H S/O HANUMANTHARAYAPPA SHANTHI NAGARA 251201 13600 1 LT1 211 2 0 7595 15 1 0 3 1 0 0 0 0 850 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112797717 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA H,S/O HANUMANTHARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445768355 3362032000 L8566 R.RAJASHEKAR MUNICIPAL CONTRACTOR SHANTHI NAGAR 251201 8600 1 LT1 211 0.2400 0 18246 70 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112798013 0 0 0 1 0 0 0 0 0 0 R.RAJASHEKAR,MUNICIPAL CONTRACTOR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445768339 3372032000 AEH953 MUNIYAPPA H S/O HANUMANTHARAYAPPA SHANTHI NAGARA 251201 13800 1 LT1 211 3 0 23413 158 1 0 3 1 0 0 0 0 1830 2512 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2014-06-11 111112797709 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA H,S/O HANUMANTHARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768380 3442032000 L39957 J.S.GURUDEV S/O SHANKARAPPA SHANTHINAGARA 251201 17400 1 LT1 211 1 0 8613 6 1 0 3 1 0 0 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112797693 0 0 0 1 0 0 0 0 0 0 J.S.GURUDEV,S/O SHANKARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768365 3452032000 L25136 MOHAMMED S/O MUNAVAR SHANTHINAGARA 251201 16800 1 LT1 211 0.7600 0 1652 99 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113576603D 0 0 0 1 0 0 0 0 0 0 MOHAMMED,S/O MUNAVAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445768376 3542032000 L36783 SALEH SHARIFF S/O KADAR SHARIFF DARGAJOGIHALLI 251201 13500 1 LT1 211 0.2400 0 14643 70 1 0 3 1 103 0 0 0 1070 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112797121 0 0 0 1 0 0 0 0 0 0 SALEH SHARIFF,S/O KADAR SHARIFF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445768385 3642032000 L34883 PADMAVATHI W/O D.L.SRINIVASA MURTHY #637 MRD CROSS 251201 10900 1 LT1 211 0.9800 0 25287 146 1 0 3 1 0 0 0 0 1010 2512 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2012-02-01 111112796980 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O D.L.SRINIVASA MURTHY #637 MRD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445768342 3672032000 AEH683 MUNIYAPPA H S/O HANUMANTHARAYAPPA SHANTHI NAGARA 251201 13700 1 LT1 211 3 0 6585 41 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112797625 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA H,S/O HANUMANTHARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445768381 3842032000 L15087 MUNIYAPPA S/O DARGA JOGIHALLI 251201 19300 1 LT1 211 0.2400 0 6353 40 1 0 3 1 1 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112796990 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445768353 3862032000 AEH1510 KRISHNA MURTHY S/O THIRUVENKATAIAH SHANTHI NAGARA 251201 12300 1 LT1 211 3 0 2195 12 1 0 3 1 0 1.2300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112796967 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O THIRUVENKATAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768351 3962032000 L7148 B.DINESH KUMAR S/O SHANTHI NAGAR 251201 11900 1 LT1 211 0.2400 0 2412 136 1 0 3 1 2519 21.9800 0 0 900 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111114853547 0 0 0 1 0 0 0 0 0 0 B.DINESH KUMAR,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768371 4052032000 L30870 GANGAMMA W/O SRINIVASA SHANTHINAGAR 251201 17100 1 LT1 211 0.2400 0 6263 14 1 0 3 1 88 0 0 0 320 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797243 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SRINIVASA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445768392 4242032000 L40877 S.NAGARATHNAMMA W/O PUTTA GANGAPPA SHANTHINAGARA 251201 9500 1 LT1 211 0.4800 0 1657 8 1 0 3 1 196 1.0300 0 0 300 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797233 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAMMA,W/O PUTTA GANGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445768370 4452032000 L23185 RENUKAMMA W/O GOVIDAPPA SHANTHI NAGARA 251201 18800 1 LT1 211 0.4800 0 5670 76 1 0 3 1 -4 0 0 0 830 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112797215 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O GOVIDAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445768395 4542032000 L36782 SALEH SHARIFF S/O KADAR SHARIFF DARGAJOGIHALLI 251201 13400 1 LT1 211 0.2400 0 4028 0 1 0 3 1 28 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112797907 0 0 0 1 0 0 0 0 0 0 SALEH SHARIFF,S/O KADAR SHARIFF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445768364 4556974455 L67345 SRI BABU LAL H2, S/O SAMIULLA SHANTHI NAGARA 251201 45489 1 LT1 211 0.5000 0 5065 81 1 0 3 0.9500 0 0 0 0 920 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC2994204 0 0 0 2 0 0 0 0 0 0 SRI BABU LAL,H2, S/O SAMIULLA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445768344 4572032000 L24432 D.G.UMADEVI W/O A.R.NARAYANA SHANTHINAGARA 251201 18000 1 LT1 211 0.2000 0 6434 44 1 0 3 1 0 0 0 0 210 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112797766 0 0 0 0 0 0 0 0 0 0 D.G.UMADEVI,W/O A.R.NARAYANA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445768400 4642032000 L35689 ANANDA KUMAR SHANTHI NAGAR - 251201 7100 1 LT1 211 0.2400 0 10349 53 1 0 3 1 0 0 0 0 290 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112807148 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1445768373 4652032000 L30450 SALEHASHARIF S/OKHADARSHARIF,SHANTHINAGAR SHANTHINGAR 251201 13300 1 LT1 211 0.4800 0 7954 66 1 0 3 1 3850 33.4600 0 0 360 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112806991 0 0 0 1 0 0 0 0 0 0 SALEHASHARIF,S/OKHADARSHARIF,SHANTHINAGAR SHANTHINGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445768401 4842032000 L15054 GANGAMMA W/O SANJEEVAIAH DARGA JOGIHALLI 251201 18100 1 LT1 211 0.0800 0 1361 45 1 0 3 1 703 6.3300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112797881 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SANJEEVAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768294 4942032000 L2073 B.V.C.RUDRAPPA S/O SHANTHI NAGAR 251201 7600 1 LT1 211 0.2800 0 19763 125 1 0 3 1 409 3.9700 0 0 1860 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111112806988 0 0 0 1 0 0 0 0 0 0 B.V.C.RUDRAPPA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768382 5052032000 L30055 PUSPA LATHA W/O. H.MUNIYAPPA SHANITHI NAGAR 251201 11200 1 LT1 211 0.2000 0 12679 85 1 0 3 1 0 1 0 0 1450 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112807149 0 0 0 1 0 0 0 0 0 0 PUSPA LATHA,W/O. H.MUNIYAPPA SHANITHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768366 5062032000 L32778 ABIDUNNISA W/O, CHAN PASHA-- 1ST CROSS SHANTHINAGAR 251201 14400 1 LT1 211 0.3200 0 6520 38 1 0 3 1 0 0 0 0 490 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112807071 0 0 0 0 0 0 0 0 0 0 ABIDUNNISA,W/O, CHAN PASHA-- 1ST CROSS SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445768384 5152032000 L24214 RENUKAMMA W/O GOVINDAPPA SHANTHINAGARA 251201 18600 1 LT1 211 0.3200 0 4570 19 1 0 3 1 -25 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112807060 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O GOVINDAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768295 5242032000 L40876 S.NAGARATHNAMMA W/O PUTTA GANGAPPA SHANTHINAGARA 251201 9400 1 LT1 211 0.4800 0 8950 93 1 0 3 1 1237 10.1100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113487368 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAMMA,W/O PUTTA GANGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768352 5272032000 L20286 MANJUNATH H M S/O H MUNIYAPPA SHANTHI NAGARA 251201 13900 1 LT1 211 0.2400 0 9969 60 1 0 3 1 -746 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113487380 0 0 0 0 0 0 0 0 0 0 MANJUNATH H M,S/O H MUNIYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445768388 5352032000 AEH428 C.GOWRAMMA W/O RAJAGOPAL SHANTHI NAGARA 251201 11600 1 LT1 211 2 0 2085 29 1 0 3 0.8900 0 0 0 0 0 2512 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 2018-05-08 53183546 0 0 0 0 0 0 0 0 0 0 C.GOWRAMMA,W/O RAJAGOPAL SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445768391 5552032000 L10609 SATHYABHAMA W/O VYASARAO SHANTHI NAGAR 251201 13100 1 LT1 211 0.3200 0 1225 0 1 0 3 1 1945 17.8400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112862075 0 0 0 0 0 0 0 0 0 0 SATHYABHAMA,W/O VYASARAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-12-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445768368 5562032000 L10167 RAMEGOWDA S/O CHIKKANNA SHANTHI NAGAR 251201 15300 1 LT1 211 0.1800 0 378 0 1 0 3 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057890 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA,S/O CHIKKANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445768280 5742032000 L30190 G. SHIVA SHNKARAIAH S/O. CHIKKA VENKATARAMANAPPA D.J.HALLI 251201 16600 1 LT1 211 0.2000 0 6487 105 1 0 3 1 649 4.9000 0 0 990 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111113057902 0 0 0 1 0 0 0 0 0 0 G. SHIVA SHNKARAIAH,S/O. CHIKKA VENKATARAMANAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768398 5752032000 L23597 T.V.RAJANNA S/O VEERANNA SHANTHI NAGARA 251201 10400 1 LT1 211 0.8000 0 12118 91 1 0 3 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057892 0 0 0 1 0 0 0 0 0 0 T.V.RAJANNA,S/O VEERANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768285 5942032000 L19225 K.T.ASHWATHANARAYANAPPA S/O DODDATHIMMAIAH SHANTHI NAGAR 251201 6658 1 LT1 211 0.3200 0 6942 49 1 0 3 1 81 1.2300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113487402 0 0 0 1 0 0 0 0 0 0 K.T.ASHWATHANARAYANAPPA,S/O DODDATHIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445768374 6062032000 AEH2858 T.V.RAJANNA S/O VEERANNA 4TH WARD 251201 10200 1 LT1 211 2 0 3385 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057920 0 0 0 0 0 0 0 0 0 0 T.V.RAJANNA,S/O VEERANNA 4TH WARD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445768297 6142032000 L44850 K.CHANDRASHEKAR S/O R.KRISHNAMURTHA CHAR SHANTHINAGARA 251201 11700 1 LT1 211 1 0 16352 83 1 0 3 1 1 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057976 0 0 0 1 0 0 0 0 0 0 K.CHANDRASHEKAR,S/O R.KRISHNAMURTHA CHAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768268 6342032000 L39960 T.N.VIJAYA LAKSHMI W/O CHIKKA VENKATE GOWDA SHANTHINAGARA 251201 8400 1 LT1 211 0.9600 0 34431 66 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057965 0 0 0 1 0 0 0 0 0 0 T.N.VIJAYA LAKSHMI,W/O CHIKKA VENKATE GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 226.3300 0 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445768283 6352032000 AEH331 G. PANKAJA W/O. PRASANNA SHANTHI NAGARA 251201 8300 1 LT1 211 3.6400 0 13952 138 1 0 3 1 2148 15.0200 0 0 1070 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111113057959 0 0 0 1 0 0 0 0 0 0 G. PANKAJA,W/O. PRASANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445768379 6367922150 L67573 SRI B RAJANNA H2, S/O LATE BHADRAIAH SHANTHI NAGARA 251201 14548 1 LT1 211 2 0 4581 118 1 0 3 0.9300 0 0 0 0 610 2512 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 0 2020-06-20 BC3003698 0 0 0 2 0 0 0 0 0 0 SRI B RAJANNA,H2, S/O LATE BHADRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445768372 6372032000 L24215 RENUKAMMA W/O GOVINDAPPA SHANTHINAGARA 251201 18500 1 LT1 211 0.3200 0 1381 0 1 0 3 1 -16 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057956 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O GOVINDAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-02-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445768387 6462032000 L11258 P. LAKSHMAMMA S/O MALLAPPA SHANTHI NAGAR 251201 16400 1 LT1 211 0.1200 0 4419 0 1 0 3 1 5939 49.3400 0 0 230 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113057979 0 0 0 1 0 0 0 0 0 0 P. LAKSHMAMMA,S/O MALLAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445768267 6542032000 L37367 ASHA W/O MANJUN ATHA DARGAJOGIHALLI 251201 11500 1 LT1 211 0.2400 0 5477 44 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058017 0 0 0 1 0 0 0 0 0 0 ASHA,W/O MANJUN ATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768279 6652032000 AEH1801 SRNIVASA RAO ASST. K.E.B NO.3438 SHANTHI NAGARA 251201 12700 1 LT1 211 3 0 3517 42 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058060 0 0 0 0 0 0 0 0 0 0 SRNIVASA RAO,ASST. K.E.B NO.3438 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445768275 6742032000 L29971 N.RAMAKRISHNACHAR S/O. NARASHIMA CHAR SHANITHINAGAR 251201 15800 1 LT1 211 0.2000 0 3800 3 1 0 3 1 1 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057980 0 0 0 0 0 0 0 0 0 0 N.RAMAKRISHNACHAR,S/O. NARASHIMA CHAR SHANITHINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445768397 6762032000 L33460 S.NAGARATHNAMMA W/O PUTTA GANGAPPA SHANTHI NAGAR 251201 8800 1 LT1 211 0.2800 0 1869 33 1 0 3 1 0 1 0 0 270 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113058040 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAMMA,W/O PUTTA GANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445768270 6842032000 L29328 D.S. PADMAVATHI W/O. D.L.SRINIVASA MURTHY SHANTHI NAGAR 251201 10800 1 LT1 211 0.9800 0 10469 9 1 0 3 1 -110 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057991 0 0 0 1 0 0 0 0 0 0 D.S. PADMAVATHI,W/O. D.L.SRINIVASA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445768399 6862032000 L10198 SANTHOSH KUMAR K S/O KRISHNAMURTHY G 4TH CROSS, SHANTHINAGARA 251201 16500 1 LT1 211 0.1200 0 4180 294 1 0 3 0.9100 2134 10.8800 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 53317029 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR K,S/O KRISHNAMURTHY G 4TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1445768286 7052032000 L10005 SURYAPPA S/O MUNIYAPPA SHANTHI NAGAR 251201 12100 1 LT1 211 0.2400 0 8385 28 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057109 0 0 0 1 0 0 0 0 0 0 SURYAPPA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768383 7072032000 L13499 NANJUNDAPPA S/O GADI NANJUNDAPPA SHANTHI NAGAR 251201 19500 1 LT1 211 0.2400 0 2283 45 1 0 3 1 0 1 0 0 320 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113057138 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O GADI NANJUNDAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445768306 7329883464 L51594 N.RAMAKRISHNACHAR S/O NARASIMHACHAR SHANTHINAGARA,DBPUR 251201 75454 1 LT1 211 0.4800 0 6880 65 1 0 3 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 99999 100007127460 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHNACHAR S/O NARASIMHACHAR,SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768266 7542032000 L38269 H.M.SRINIVASA S/O H.MUNIYAPPA SHANTHI NAGAR 251201 8200 1 LT1 211 0.2400 0 1162 2 1 0 3 1 -10 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058102 0 0 0 0 0 0 0 0 0 0 H.M.SRINIVASA,S/O H.MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445768296 7562032000 L7603 ABIDUNNISA W/O, CHAN PASHA-- SHANTHI NAGAR 251201 14300 1 LT1 211 0.1200 0 9330 55 1 0 3 1 0 0 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113057631 0 0 0 0 0 0 0 0 0 0 ABIDUNNISA,W/O, CHAN PASHA-- SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445768298 7662032000 AEH1124 NAGARATHNAMMA S/O PUTTA GANGAPPA SHANTHI NAGARA 251201 9700 1 LT1 211 3 0 12753 45 1 0 3 1 0 1 0 0 270 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113057634 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,S/O PUTTA GANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768301 7739615538 L67346 SRI BABU LAL H5, S/O SAMIULLA SHANTHI NAGARA 251201 367878 1 LT1 211 0.5000 0 5800 90 1 0 3 0.9200 0 1 0 0 1110 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2648624 0 0 0 2 0 0 0 0 0 0 SRI BABU LAL,H5, S/O SAMIULLA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445768276 7852032000 L22420 VENKATA KRISHANAIAH S/O KRISHANAPPA SHANTHI NAGARA 251201 14700 1 LT1 211 0.2400 0 6232 5 1 0 3 1 13 1.0900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058098 0 0 0 1 0 0 0 0 0 0 VENKATA KRISHANAIAH,S/O KRISHANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768290 7952032000 L10610 G.S.SURENDRA S/O SHANTHI NAGAR 251201 13200 1 LT1 211 0.2800 0 4291 1 1 0 3 1 -21 0 0 0 240 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113058100 0 0 0 0 0 0 0 0 0 0 G.S.SURENDRA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445768288 8052032000 L7735 C.RAMEGOWDA S/O CHIKKANNA SHANTHI NAGAR 251201 15500 1 LT1 211 0.3600 0 9071 56 1 0 3 1 1 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058199 0 0 0 1 0 0 0 0 0 0 C.RAMEGOWDA,S/O CHIKKANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768327 8220622172 L67572 SRI B RAJANNA S/O LATE BHADRAIAH SHANTHI NAGARA 251201 65989 1 LT1 211 2 0 3916 23 1 0 3 1 -150 0 0 0 0 2512 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004201 0 0 2020-06-02 111111880878 0 0 0 1 0 0 0 0 0 0 SRI B RAJANNA,S/O LATE BHADRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445768289 8252032000 L7798 MOHAMMAD ALLABHAKSH S/O MOHABOOB SAAB SHANTHI NAGAR 251201 14500 1 LT1 211 0.3200 0 4561 0 1 0 28 1 -27 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058201 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALLABHAKSH,S/O MOHABOOB SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768282 8272032000 L23186 RENUKAMMA W/O GOVIDAPPA SHANTHI NAGARA 251201 18900 1 LT1 211 0.4800 0 3745 0 1 0 3 1 -10 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058185 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O GOVIDAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445768264 8362032000 AEH1952 LAKSHMI NARAYANSWAMY S/O BYLAPPA 4TH CROSS SHANTHI NAGARA 251201 10000 1 LT1 211 2 0 22567 165 1 0 3 1 0 0 0 0 1120 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111113058211 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANSWAMY,S/O BYLAPPA 4TH CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445768304 8442032000 L38689 R.MANJULA W/O K.N.RAMANNA SHANTHINAGARA 251201 14800 1 LT1 211 0.4800 0 5612 22 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058108 0 0 0 0 0 0 0 0 0 0 R.MANJULA,W/O K.N.RAMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445768305 8542032000 L35584 JABBAR SAB EDGA MOHALLA - 251201 17300 1 LT1 211 0.4800 0 5808 64 1 0 3 1 336 2.9400 0 0 700 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113058309 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445768274 8562032000 L14431 RATHNAMMA W/O BASAVARAJU SHANTHI NAGAR 251201 6700 1 LT1 211 1 0 15024 92 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058235 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O BASAVARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445768307 8742032000 AEH678 K.N.BASAVARAJU S/O K.B. NANJAPPA ASST. K.E.B. DO.NO.3437 4TH CROSS, 251201 12200 1 LT1 211 3 0 14405 75 1 0 3 1 -9 0 0 0 220 2512 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2018-05-23 111113058307 0 0 0 1 0 0 0 0 0 0 K.N.BASAVARAJU,S/O K.B. NANJAPPA ASST. K.E.B. DO.NO.3437 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7850 2 1445768272 8762032000 AEH342 S.SRINIVASA RAO ASST. K.E.B. SHANTHI NAGAR 251201 12800 1 LT1 211 4.9800 0 34134 115 1 0 3 1 -11 0 0 0 0 2512 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 2020-02-20 111113058278 0 0 0 2 0 0 0 0 0 0 S.SRINIVASA RAO,ASST. K.E.B. SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445768299 8952032000 L8924 P. LAKSHMAMMA S/O MALLAPPA SHANTHI NAGAR 251201 16300 1 LT1 211 0.2200 0 1259 0 1 0 3 1 5415 46.5500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 99999 100007187615 0 0 0 0 0 0 0 0 0 0 P. LAKSHMAMMA,S/O MALLAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445768271 8962032000 L13010 ZABBAAR SAAB S/O EEDGA MOHALLA 251201 17200 1 LT1 211 0.1200 0 11476 76 1 0 3 1 0 0 0 0 270 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113058268 0 0 0 0 0 0 0 0 0 0 ZABBAAR SAAB,S/O EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445768262 9052032000 L11208 SATYABHAMA W/O VYASARAO SHANTHI NAGAR 251201 13000 1 LT1 211 0.2400 0 1708 1 1 0 3 1 1922 17.4600 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058341 0 0 0 0 0 0 0 0 0 0 SATYABHAMA,W/O VYASARAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-12-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445768292 9075459074 L73582 NIRMALA V W/O K P RAMESH, SHANTHINAGARA 251201 14545 1 LT1 211 1 0 3309 83 1 0 3 0.6800 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 0 53249071 0 0 0 1 0 0 0 0 0 0 NIRMALA V,W/O K P RAMESH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445768302 9252032000 L10166 RAMEGOWDA S/O CHIKKANNA SHANTHI NAGAR 251201 15200 1 LT1 211 0.1800 0 5570 29 1 0 3 1 2 0 0 0 250 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113058324 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA,S/O CHIKKANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445768278 9262032000 AEH444 B.NARAYAN RAO S/O JANARDANA RAO.B SHANTHI NAGARA 251201 14200 1 LT1 211 1 0 9560 39 1 0 3 1 1 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113058318 0 0 0 1 0 0 0 0 0 0 B.NARAYAN RAO,S/O JANARDANA RAO.B SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445768309 9542032000 L37366 ASHA W/O MANJUNATHA DARGAJOGIHALLI 251201 11400 1 LT1 211 0.2400 0 11520 135 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057232 0 0 0 0 0 0 0 0 0 0 ASHA,W/O MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445768303 9552032000 L19218 SAABIRAABI W/O BHASHA DARGAJOGIHALLI 251201 19200 1 LT1 211 0.1200 0 4876 62 1 0 3 1 512 4.1200 0 0 260 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113057227 0 0 0 0 0 0 0 0 0 0 SAABIRAABI,W/O BHASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445768300 9662032000 L23873 B.VEERABHARAPPA S/O CHIKKA RUDRAPPA MUTHYLAMMA TEMPLE ROAD 251201 6300 1 LT1 211 0.2400 0 780 43 1 0 3 1 0 0 0 0 290 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113057231D 0 0 0 1 0 0 0 0 0 0 B.VEERABHARAPPA,S/O CHIKKA RUDRAPPA MUTHYLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768312 9942032000 L10934 Nayaz Khan S/O AZEEZ KHAN Shanthinagara 251201 17800 1 LT1 211 0.2000 0 19848 159 1 0 3 1 0 1.5400 0 0 270 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113057207 0 0 0 1 0 0 0 0 0 0 Nayaz Khan,S/O AZEEZ KHAN Shanthinagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768338 0352032000 L23874 N.RAMAKRISHNACHAR S/O NARASHIMA CHAR SHANTHI NAGAR 251201 16000 1 LT3A 311 0.1200 0 820 13 1 0 3 1 0 1.1900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 0 111113389098 0 0 0 1 0 0 0 0 1 0 N.RAMAKRISHNACHAR,S/O NARASHIMA CHAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768317 1072032000 L27249 N.ANANDAKUMAR S/O G.SHIVAPPA SHANTHINAGARA 251201 7500 1 LT3A 311 0.2400 0 5620 135 1 0 3 1 0 27.9100 0 0 600 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112650427 0 0 0 1 0 0 0 0 1 0 N.ANANDAKUMAR,S/O G.SHIVAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768273 1198806167 L65228 SMT NARAYANAMMA W/O CHIKKANARAYANAPPA SHANTHI NAGARA 251201 54874 1 LT3A 311 0.5000 0 2826 37 1 0 3 1 2117 18.1100 0 0 250 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111515168 0 0 0 0 0 0 0 0 1 0 SMT NARAYANAMMA,W/O CHIKKANARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445768321 2272032000 L27248 N.ANANDAKUMAR S/O G.SHIVAPPA SHANTHINAGARA 251201 7400 1 LT3A 311 0.2400 0 2765 9 1 0 3 1 620 4.7100 0 0 350 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112672481 0 0 0 1 0 0 0 0 1 0 N.ANANDAKUMAR,S/O G.SHIVAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768340 2862032000 L14432 RATHNAMMA W/O S.BASAVARAJU M.T.ROAD 251201 6800 1 LT3A 311 0.1600 0 2100 0 1 0 3 1 0 5.3200 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111112734837 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O S.BASAVARAJU M.T.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768328 3062032000 L11587 S.NAGARATHNAMMA W/O PUTTA GANGAPPA SHANTHI NAGAR 251201 9100 1 LT3A 311 0.2000 0 9945 1 1 0 3 1 0 1 0 0 440 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112797596 0 0 0 1 0 0 0 0 1 0 S.NAGARATHNAMMA,W/O PUTTA GANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768358 3152032000 L11586 S.NAGARATHNAMMA W/O PUTTA GANGAPPA SHANTHI NAGAR 251201 9200 1 LT3A 311 0.2000 0 603 0 1 0 3 1 3230 29.0600 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112796961 0 0 0 1 0 0 0 0 1 0 S.NAGARATHNAMMA,W/O PUTTA GANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768357 3562032000 L27247 N.ANANDAKUMAR S/O G.SHIVAPPA SHANTHINGARA 251201 7300 1 LT3A 311 0.2400 0 4208 32 1 0 3 1 3273 30.3600 0 0 760 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112796992 0 0 0 1 0 0 0 0 1 0 N.ANANDAKUMAR,S/O G.SHIVAPPA SHANTHINGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768377 3742032000 L6436 B.VEERABHADRAPPA S/O CHIKKA RUDRAPPA SHANTHI NAGAR 251201 6100 1 LT3A 311 0.3600 0 222 6 1 0 3 1 0 0 0 0 520 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112796978 0 0 0 1 0 0 0 0 1 0 B.VEERABHADRAPPA,S/O CHIKKA RUDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768281 6552032000 L14433 RATHNAMMA W/O S.BASAVARAJU M.T.ROAD 251201 6900 1 LT3A 311 0.1600 0 6754 1 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 0 9999999 111113057987 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O S.BASAVARAJU M.T.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768389 7572032000 L11855 B.VEERABHADRAPPA S/O CHIKKA RUDRAPPA SHANTHI NAGAR 251201 6400 1 LT3A 311 0.1600 0 178 1 1 0 3 1 0 0 0 0 490 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113058099 0 0 0 1 0 0 0 0 1 0 B.VEERABHADRAPPA,S/O CHIKKA RUDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768284 8072032000 L11588 S.NAGARATHNAMMA W/O PUTTA GANGAPPA SHANTHI NAGAR 251201 9300 1 LT3A 311 0.2000 0 416 5 1 0 3 1 1464 13.1300 0 0 470 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113058138 0 0 0 1 0 0 0 0 1 0 S.NAGARATHNAMMA,W/O PUTTA GANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768287 8152032000 L11585 S.NAGARATHNAMMA W/O PUTTA GANGAPPA SHANTHI NAGAR 251201 9000 1 LT3A 311 0.2000 0 13988 51 1 0 3 1 7274 65.2600 0 0 1570 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111113058229 0 0 0 0 0 0 0 0 1 0 S.NAGARATHNAMMA,W/O PUTTA GANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445768269 9152032000 L14434 RATHNAMMA W/O S.BASAVARAJU M.T.ROAD 251201 7000 1 LT3A 311 0.1600 0 972 166 1 0 3 0 7304 37.3300 0 0 360 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 1E7341253811 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O S.BASAVARAJU M.T.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2