1454065173 7217032000 P7597 B.A.SREENIVASA S/O BA.SRINIVASA - 251213 400 1 LT5 511 0 8 83446 799 1 0 3 0.9400 0 52.7600 0 0 2030 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 2004-10-02 111113057063 0 0 0 5 0 0 0 0 1 0 B.A.SREENIVASA,S/O BA.SRINIVASA - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1454065436 7071253548 P13412 SMT JAYAMMA S W/O LATE K NARAYANAPPA DEVARAJA NAGARA 251213 31554 1 LT5 511 0 4 22147 473 1 0 3 0.5900 478 38.3800 0 0 4050 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.4050 (ignore if paid) 0 0 2022-10-06 C948575 0 0 0 4 0 0 0 0 1 0 SMT JAYAMMA S,W/O LATE K NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1454065457 6669432000 P1900 D.NANJUNDAPPA S/O - 251213 78965231 1 LT5 511 0.2400 3 67058 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 1 0 0 2025-11-01 3 0 0 0 0 14004281 0 999999 2023-09-15 2022-10-01 111111797159D 15 23 261 0 0 0 0 0 1 0 D.NANJUNDAPPA,S/O - 0 0 0 0 1 0 0 0 2025-11-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454064998 6643542000 P7598 DS.JAYAPRAKAASH S/O BA.SRINIVASA - 251213 100 1 LT5 511 0 8 1772 15 1 0 3 1 -4366 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 2004-10-02 23289480 0 0 0 0 0 0 0 0 1 0 DS.JAYAPRAKAASH,S/O BA.SRINIVASA - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3620 2 1454065163 6617032000 P2647 SRI VENKATARAMANAPPA S/O NAGAPPA NO.2076 DEVARAJANAGAR 251213 18600 1 LT5 511 0.1600 9 1052 91 1 0 3 0.4200 -921 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 2004-10-02 24508099 0 0 0 1 0 0 0 0 1 0 SRI VENKATARAMANAPPA,S/O NAGAPPA NO.2076 DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8250 2 1454064907 2821630848 L72468 BHAGYALAKSHMI S2, W/O NAGARAJ D L,DEVARAJNAGARA 251213 66698 1 LT3A 311 1 0 2 0 1 0 3 0.5000 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 BC3367937 0 0 0 0 0 0 0 0 1 0 BHAGYALAKSHMI,S2, W/O NAGARAJ D L,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454065231 7611558032 L46469 B A PAPANNA KUCHHAPANAPETE, ANK RAOD 251213 24425 1 LT3A 311 0.2400 0 406 1 1 0 3 1 440 3.2900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057593 0 0 0 0 0 0 0 0 1 0 B A PAPANNA,KUCHHAPANAPETE, ANK RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065255 7507032000 L18649 C.HANMANTHARAYAPPA S/O CHIKKA HANUMAPPA KARENA HALLI 251213 4600 1 LT3A 311 0.1600 0 2303 1 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058080 0 0 0 0 0 0 0 0 1 0 C.HANMANTHARAYAPPA,S/O CHIKKA HANUMAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065179 7427032000 L10759 K.SUBRAMANYACHARI S/O K.KUNNAPPACHARI DEVARAJ NAGAR DEVARAJ NAGAR 251213 4800 1 LT3A 311 0.1600 0 19661 200 1 0 3 1 -6 6.3800 0 0 3340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 111113057054 0 0 0 1 0 0 0 0 1 0 K.SUBRAMANYACHARI,S/O K.KUNNAPPACHARI DEVARAJ NAGAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454065338 7394254669 L72719 M NAGARATHAMMA S1, W/O LATE, SHREENATH 251213 353 1 LT3A 311 1 0 32 5 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 BC3365997 0 0 0 0 0 0 0 0 1 0 M NAGARATHAMMA,S1, W/O LATE, SHREENATH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454065140 7227032000 L27280 K.N.PADMAVATHI W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 251213 1000 1 LT3A 311 0.2000 0 11829 8 1 0 3 1 2016 19.3200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057001 0 0 0 0 0 0 0 0 1 0 K.N.PADMAVATHI,W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065159 7117032000 L22833 SYED THANVEER AHMED S/O MAHAMMED SYED NISAR THYAGARAJA NAGARA 251213 852 1 LT3A 311 0.2400 0 6624 20 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057132 0 0 0 1 0 0 0 0 1 0 SYED THANVEER AHMED,S/O MAHAMMED SYED NISAR THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065161 7017032000 L21514 K.RAMACHANDRAPPA S/O KRISHANAPPA DEVARAJA NAGARA 251213 2500 1 LT3A 311 0.2000 0 6728 58 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113056975 0 0 0 0 0 0 0 0 1 0 K.RAMACHANDRAPPA,S/O KRISHANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065425 6973287808 L52056 K.A.MEENAKSHI DEVARAJANAGARA,DBPUR 251213 4875 1 LT3A 311 0.2400 0 1016 0 1 0 3 1 228 1.0700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006712794 0 0 0 0 0 0 0 0 1 0 K.A.MEENAKSHI,DEVARAJANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454064996 6947127094 L52370 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 5656 1 LT3A 311 1 0 8012 53 1 0 3 1 0 0 0 0 280 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006713161 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454065209 6907032000 L15332 C.HANUMANTHARAYAPPA S/O CHIKKA HANUMANTHARAYAPPA KARENA HALLI 251213 4200 1 LT3A 311 0.1200 0 2411 12 1 0 3 1 1666 14.5300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057996 0 0 0 0 0 0 0 0 1 0 C.HANUMANTHARAYAPPA,S/O CHIKKA HANUMANTHARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065233 6803299155 L52373 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 5655 1 LT3A 311 1 0 12 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006712798 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065359 6780705382 L46470 B A PAPANNA KUCHHAPANAPETE, ANK RAOD 251213 12525 1 LT3A 311 0.2400 0 597 1 1 0 3 1 0 5.4600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057981 0 0 0 0 0 0 0 0 1 0 B A PAPANNA,KUCHHAPANAPETE, ANK RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065172 6717032000 L15331 C.HANUMANTHARAYAPPA S/O CHIKKA HANUMANTHARAYAPPA KARENA HALLI 251213 4100 1 LT3A 311 0.1200 0 6843 6 1 0 3 1 266 1.3000 0 0 240 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113058063 0 0 0 0 0 0 0 0 1 0 C.HANUMANTHARAYAPPA,S/O CHIKKA HANUMANTHARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065203 6707032000 L21850 C.L.CHANNAKRISHANAPPA S/O LAKSHMAIAH DEVARAJA NAGARA 251213 23800 1 LT3A 311 0.2000 0 9001 13 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057986 0 0 0 0 0 0 0 0 1 0 C.L.CHANNAKRISHANAPPA,S/O LAKSHMAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065185 6611656214 L65154 SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA DEVARAJANAGARA 251213 78979 1 LT3A 311 3 0 32 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 10000 100006724412 0 0 0 0 0 0 0 0 1 0 SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA,SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065181 6517032000 L11315 S.BHAGYAMMA W/O V.MUNIYAPPA DEVARAJ NAGR 251213 23500 1 LT3A 311 0.3200 0 4516 3 1 0 3 1 0 1.5800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057984 0 0 0 0 0 0 0 0 1 0 S.BHAGYAMMA,W/O V.MUNIYAPPA DEVARAJ NAGR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065219 6407032000 L27075 Y.NARAYANAPPA S/O YELLAPPA - 251213 13700 1 LT3A 311 0.2400 0 6833 13 1 0 3 1 0 4.5100 0 0 340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113057949 0 0 0 0 0 0 0 0 1 0 Y.NARAYANAPPA,S/O YELLAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065334 6271791652 L65155 SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA S4, SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA DEVARAJANAGARA 251213 56785 1 LT3A 311 2 0 22 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 10000 52286325 0 0 0 0 0 0 0 0 1 0 SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA,S4, SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454065422 6262765353 L46503 B A PAPANNA KUCHHAPANAPETE, ANK RAOD 251213 6588 1 LT3A 311 0.2400 0 244 0 1 0 3 1 0 2.8000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057935 0 0 0 0 0 0 0 0 1 0 B A PAPANNA,KUCHHAPANAPETE, ANK RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454065100 6127032000 L9791 P.MALLIKARJUNAPPA S/OD.M.PUTTANJNA SHETTY DEVARAJ NAGAR 251213 3000 1 LT3A 311 0.1400 0 787 5 1 0 3 1 216 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057960 0 0 0 0 0 0 0 0 1 0 P.MALLIKARJUNAPPA,S/OD.M.PUTTANJNA SHETTY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065227 6094766067 L64559 SMT MINAKSHI K A S2, W/O C L ANJINAPPA COLLAGE ROAD 251213 54787 1 LT3A 311 0.5000 0 662 0 1 0 3 1 226 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 BC2828139 0 0 0 0 0 0 0 0 1 0 SMT MINAKSHI K A,S2, W/O C L ANJINAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454065133 6017032000 L9608 BHARATH B P AND SOWMYA M V TYGARAJA NAGAR THAGYANAGARA 251213 13200 1 LT3A 311 0.1800 0 4220 14 1 0 3 1 283 1.3700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057969 0 0 0 0 0 0 0 0 1 0 BHARATH B P AND SOWMYA M V,TYGARAJA NAGAR THAGYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065215 5993878514 L52369 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 565 1 LT3A 311 1 0 3667 4 1 0 3 1 233 1.1500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006715304 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0110 2 1454065363 5568481269 L65156 SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA S3, SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA DEVARAJANAGARA 251213 65897 1 LT3A 311 3 0 3891 87 1 0 3 0.7000 0 18.3600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 10000 52286326 0 0 0 1 0 0 0 0 1 0 SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA,S3, SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454065137 5517032000 L21513 K.RAMACHANDRAPPA S/O KRISHANAPPA DEVARAJA NAGARA 251213 2700 1 LT3A 311 0.2000 0 8815 55 1 0 3 1 695 3.3600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057896 0 0 0 0 0 0 0 0 1 0 K.RAMACHANDRAPPA,S/O KRISHANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064973 5427032000 L15688 G.S.RAJANNA S/O SUBBANNA DEVARAJ NAGAR 251213 20400 1 LT3A 311 0.1600 0 5300 42 1 0 3 1 0 6.6600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112807070 0 0 0 0 0 0 0 0 1 0 G.S.RAJANNA,S/O SUBBANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065132 5407032000 L17498 RAVIKUMAR S/O D.LAXMIPATHI CHETTIAR DEVARAJ NAGAR 251213 5600 1 LT3A 311 0.2200 0 2842 10 1 0 3 1 0 0 0 0 320 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113487392 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,S/O D.LAXMIPATHI CHETTIAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065351 5359002713 L52058 K.A.MEENAKSHI DEVARAJANAGARA,DBPUR 251213 2354 1 LT3A 311 0.2400 0 5619 46 1 0 3 1 0 0 0 0 790 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006716152 0 0 0 0 0 0 0 0 1 0 K.A.MEENAKSHI,DEVARAJANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065176 5296677802 L64558 SMT MINAKSHI K A S3, W/O C L ANJINAPPA COLLAGE ROAD 251213 24546 1 LT3A 311 0.5000 0 184 3 1 0 3 0.9100 2 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 BC2828140 0 0 0 0 0 0 0 0 1 0 SMT MINAKSHI K A,S3, W/O C L ANJINAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454065061 5117032000 L27283 K.N.PADMAVATHI W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 251213 1300 1 LT3A 311 0.2000 0 1825 2 1 0 3 1 216 1.0700 0 0 600 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112807055 0 0 0 0 0 0 0 0 1 0 K.N.PADMAVATHI,W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065271 4975042000 L27377 C.V.JAYASHANKAR S/O VENKATARAMAIAH KONGADIYAPPA COLLEGE ROAD 251213 257 1 LT3A 311 0.2000 0 1702 10 1 0 3 1 0 1 0 0 290 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111800545 0 0 0 0 0 0 0 0 1 0 C.V.JAYASHANKAR,S/O VENKATARAMAIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065034 4936326070 L52057 K.A.MEENAKSHI DEVARAJANAGARA,DBPUR 251213 2121 1 LT3A 311 0.2400 0 8713 90 1 0 3 1 0 0 0 0 1840 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100006709145 0 0 0 0 0 0 0 0 1 0 K.A.MEENAKSHI,DEVARAJANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065150 4807032000 L15830 C.HANUMANTHARAYAPPA S/O CHIKKA HANUMANTHARAYAPPA KARENA HALLI 251213 4400 1 LT3A 311 0.1200 0 10941 36 1 0 3 1 1050 7.6800 0 0 900 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112806987 0 0 0 0 0 0 0 0 1 0 C.HANUMANTHARAYAPPA,S/O CHIKKA HANUMANTHARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454065175 4800908986 L46474 B A PAPANNA KUCHHAPANAPETE, ANK RAOD 251213 25648 1 LT3A 311 0.2400 0 2494 5 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797756 0 0 0 0 0 0 0 0 1 0 B A PAPANNA,KUCHHAPANAPETE, ANK RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065091 4717032000 L27282 K.N.PADMAVATHI W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 251213 1200 1 LT3A 311 0.2000 0 2666 55 1 0 3 1 776 5.5000 0 0 440 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112797895 0 0 0 0 0 0 0 0 1 0 K.N.PADMAVATHI,W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065146 4607032000 L21516 K.RAMACHANDRAPPA S/O KRISHANAPPA DEVARAJA NAGARA 251213 2400 1 LT3A 311 0.2000 0 5706 1 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797890 0 0 0 0 0 0 0 0 1 0 K.RAMACHANDRAPPA,S/O KRISHANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065024 4529283938 L54645 K.A.MEENAKSHI W/O C.L.ANJINAPPA DEVARAJANAGARA, DBPURA 251213 0 1 LT3A 311 3 0 27176 226 1 0 3 0.9400 0 0 0 0 1440 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 C200926 0 0 0 0 0 0 0 0 1 0 K.A.MEENAKSHI W/O C.L.ANJINAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454064993 4517032000 L21515 K.RAMACHANDRAPPA S/O KRISHANAPPA DEVARAJA NAGARA 251213 2300 1 LT3A 311 0.2000 0 3217 15 1 0 3 1 1039 8.5600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797904 0 0 0 0 0 0 0 0 1 0 K.RAMACHANDRAPPA,S/O KRISHANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065053 4427032000 L12176 J.ASHWATAHPPA S/O JYOLAPPA DEVARAJ NAGAR 251213 3800 1 LT3A 311 0.2400 0 109 6 1 0 3 1 274 1.3400 0 0 530 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A8767391 0 0 0 0 0 0 0 0 1 0 J.ASHWATAHPPA,S/O JYOLAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454064989 4417032000 L23538 N.SUNANDA W/O P.C.NAGARAJU DEVARAJA NAGARA DEVARAJA NAGARA 251213 16600 1 LT3A 311 0.2400 0 412 3 1 0 3 1 250 1.2300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797401 0 0 0 0 0 0 0 0 1 0 N.SUNANDA,W/O P.C.NAGARAJU DEVARAJA NAGARA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065167 4389849302 L52375 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 65565 1 LT3A 311 1 0 3206 72 1 0 3 1 0 0 0 0 240 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006709549 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454065361 4249052080 L52382 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 6556 1 LT3A 311 0.4800 0 1242 2 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006715498 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454064991 4217032000 L23284 N.SUNADA W/O P.C.NAGARAJ VIDHAY NAGARA 251213 16700 1 LT3A 311 0.2400 0 552 0 1 0 3 1 0 1.4000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797234 0 0 0 0 0 0 0 0 1 0 N.SUNADA,W/O P.C.NAGARAJ VIDHAY NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065110 4006042000 L27380 C.V.JAYASHANKAR S/O VENKARATAMAIAH COLLEGE ROAD 251213 259 1 LT3A 311 0.2000 0 8536 33 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111111809249 0 0 0 0 0 0 0 0 1 0 C.V.JAYASHANKAR,S/O VENKARATAMAIAH COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064971 3925186970 L52372 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 5545 1 LT3A 311 1 0 176 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006711605 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065067 3817032000 L21849 C.L.CHANNAKRISHNAPPA S/O LAKSHMAIAH DEVARAJA NAGARA 251213 23700 1 LT3A 311 0.2000 0 1112 2 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797619 0 0 0 0 0 0 0 0 1 0 C.L.CHANNAKRISHNAPPA,S/O LAKSHMAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065089 3807032000 L18650 C.HANUMANTHARAYAPPA S/O CHIKKA HANUMANTHAIAH KARENA HALLI 251213 4700 1 LT3A 311 0.1600 0 1767 19 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112796974 0 0 0 0 0 0 0 0 1 0 C.HANUMANTHARAYAPPA,S/O CHIKKA HANUMANTHAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065288 3553083443 L65157 SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA S2, SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA DEVARAJANAGARA 251213 35647 1 LT3A 311 3 0 43 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 10000 52286327 0 0 0 0 0 0 0 0 1 0 SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA,S2, SRI.DR.M.RAMESH S/O LATE.MUNIYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454064919 3517032000 L14598 B.A.PAPANNA S/O ANNAAYPPA A.N.K.ROAD 251213 7600 1 LT3A 311 0.1600 0 900 1 1 0 3 1 472 3.3700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112796969 0 0 0 0 0 0 0 0 1 0 B.A.PAPANNA,S/O ANNAAYPPA A.N.K.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065477 3427032000 L14600 B.A.PAPANNA S/O ANNAIYAPPA A.N.K.ROAD 251213 7800 1 LT3A 311 0.1600 0 352 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797594 0 0 0 0 0 0 0 0 1 0 B.A.PAPANNA,S/O ANNAIYAPPA A.N.K.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065467 3027032000 L15687 G.S.RAJANNA S/O SUBBANNA DEVARAJ NAGAR 251213 20300 1 LT3A 311 0.1600 0 886 0 1 0 3 1 215 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797696 0 0 0 0 0 0 0 0 1 0 G.S.RAJANNA,S/O SUBBANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064910 2817032000 L24798 K.SUBRAMANYA CHAR S/O KUNAPA CHAR DEVARAJA NAGARA 251213 4900 1 LT3A 311 1 0 25901 122 1 0 3 1 0 3.6700 0 0 2060 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111112734659 0 0 0 1 0 0 0 0 1 0 K.SUBRAMANYA CHAR,S/O KUNAPA CHAR DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065002 2717032000 L25065 S.VENKATESH S/O C SHIVANNA DEVARAJA NAGARA 251213 7100 1 LT3A 311 0.2000 0 78 3 1 0 3 1 0 1.5800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112734947D 0 0 0 0 0 0 0 0 1 0 S.VENKATESH,S/O C SHIVANNA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454064954 2600305338 L57853 D.V.HEMAVATHI 11TH WARD, KARENAHALLI, DBPURA W/O LAKSHMINARAYANA 251213 0 1 LT3A 311 0.4800 0 1865 3 1 0 3 0.8500 303 1.4100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 38129119 0 0 0 0 0 0 0 0 1 0 D.V.HEMAVATHI,11TH WARD, KARENAHALLI, DBPURA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454065187 2162055254 L55017 B.SATYANARAYANA S2, DEVARAJANAGARA, DBPURA 251213 9895 1 LT3A 311 0.2000 0 156 1 1 0 3 1 675 5.5600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 BC2016470 0 0 0 0 0 0 0 0 1 0 B.SATYANARAYANA,S2, DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454065063 1895042000 L27379 C.V.JAYASHANKAR S/O VENKATARAMAIAH COLLEGE ROAD 251213 256 1 LT3A 311 0.2000 0 6236 23 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111111801104 0 0 0 0 0 0 0 0 1 0 C.V.JAYASHANKAR,S/O VENKATARAMAIAH COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065427 1717032000 L21512 M S Krishnamurthy S/O KRISHNAPPA DEVARAJA NAGARA 251213 2600 1 LT3A 311 1 0 1371 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112650434 0 0 0 0 0 0 0 0 1 0 M S Krishnamurthy,S/O KRISHNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454064960 1695685824 L72255 D V JAGADISH S2, S/O N VENKATARAMANAPPA, DEVARAJNAGARA 251213 45788 1 LT3A 311 0.5000 0 763 22 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 BC3351814 0 0 0 0 0 0 0 0 1 0 D V JAGADISH,S2, S/O N VENKATARAMANAPPA, DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454065446 1617032000 L22256 BHEEMANNA S/O NANJAPPA DEVARAJA NAGARA 251213 5200 1 LT3A 311 0.1600 0 2240 1 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112650582 0 0 0 0 0 0 0 0 1 0 BHEEMANNA,S/O NANJAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064976 1494814636 L73872 D R GOVINDARAJU S2, S/O D G RAMACHANDRAIAH,THYGARAJNAGARA 251213 3554 1 LT3A 311 0.5000 0 190 5 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 BC3432176 0 0 0 0 0 0 0 0 1 0 D R GOVINDARAJU,S2, S/O D G RAMACHANDRAIAH,THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454064921 1407032000 P8509 DR,RAMESH S/O MUNIYAPPA DEVARAJANAGAR 251213 24100 1 LT3A 311 0 10 5302 31 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112601936 0 0 0 0 0 0 0 0 1 0 DR,RAMESH,S/O MUNIYAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065388 1327032000 L14601 B.A.PAPANNA S/O ANNAIYAPPA A.N.K.ROAD 251213 7900 1 LT3A 311 0.1600 0 2197 22 1 0 3 1 376 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112601943 0 0 0 0 0 0 0 0 1 0 B.A.PAPANNA,S/O ANNAIYAPPA A.N.K.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065225 1257144078 P11708 D.P.VENKATANARAYANAPPA S/O PILLAPPA KARENAHALLI, DBPURA 251213 65464 1 LT3A 311 0 16 92993 1598 1 0 3 0.8900 0 64.5400 0 0 6060 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.6060 (ignore if paid) 0 1000000 C914632 0 0 0 29 0 0 0 0 1 0 D.P.VENKATANARAYANAPPA,S/O PILLAPPA KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 28.7600 2 1454065298 1041209483 DUC77093 NAGARTHNA V W/O LATE VYASA RAO S G, 2091-1 THYAGARAJANAGARA 251213 8788 1 LT3A 311 1 0 1399 38 1 0 3 0.6800 1138 7.9700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 68152776 0 0 0 0 0 0 0 0 1 0 NAGARTHNA V,W/O LATE VYASA RAO S G, 2091-1 THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454065372 1032623039 DUC81696 MUNITHAYAMMA W/O LATE ANJINAPPA, THYAGARAJANAGARA 251213 25820 1 LT3A 311 1 0 235 15 1 0 3 0.6500 1500 12.9900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 A9113541 0 0 0 0 0 0 0 0 1 0 MUNITHAYAMMA,W/O LATE ANJINAPPA, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454065018 1017032000 L10972 SAVITHRAMMA W/O NANJUNDAPPA DEVARAJ NAGAR 251213 15900 1 LT3A 311 0.0800 0 4892 23 1 0 3 1 399 1.9600 0 0 990 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112650413 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,W/O NANJUNDAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065155 0975042000 L27376 C.V.JAYASHANKAR S/O VENKATARAMAIAH KONGADIYAPPA COLLEGE ROAD 251213 258 1 LT3A 311 0.2000 0 1496 9 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111111782021 0 0 0 0 0 0 0 0 1 0 C.V.JAYASHANKAR,S/O VENKATARAMAIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065410 0717032000 L19936 SULUCHANAMMA W/O ASWATHAPPA DEVARAJ NAGAR 251213 3700 1 LT3A 311 0.2400 0 3036 6 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 111112807117 0 0 0 0 0 0 0 0 1 0 SULUCHANAMMA,W/O ASWATHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065499 0507032000 L33933 DR.M.RAMESH S/O MUNIYAPPA DEVARAJA NAGAR 251213 21400 1 LT3A 311 0.1600 0 8900 48 1 0 3 1 0 0 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112797868 0 0 0 0 0 0 0 0 1 0 DR.M.RAMESH,S/O MUNIYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065429 0417032000 L27284 K.N.PADMAVATHI W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 251213 1400 1 LT3A 311 0.2000 0 3536 33 1 0 3 1 420 2.0400 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797388 0 0 0 0 0 0 0 0 1 0 K.N.PADMAVATHI,W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454064936 0407032000 L33934 DR.M.RAMESH S/O MUNIYAPPA DEVARAJA NAGAR 251213 21500 1 LT3A 311 0.1600 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999 111112797193 0 0 0 0 0 0 0 0 1 0 DR.M.RAMESH,S/O MUNIYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065229 0351381063 L73871 D R GOVINDARAJU S/O D G RAMACHANDRAIAH,THYGARAJNAGARA 251213 34564 1 LT3A 311 0.5000 0 107 4 1 0 3 0.9900 233 1.1500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 BC3432175 0 0 0 0 0 0 0 0 1 0 D R GOVINDARAJU,S/O D G RAMACHANDRAIAH,THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454065348 0328646638 L52374 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 4855 1 LT3A 311 1 0 2110 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006707795 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065444 0017032000 L11316 S.BHAGYAMMA W/O V.MUNIYAPPA DEVARAJ NAGAR 251213 23400 1 LT3A 311 0.3400 0 4406 19 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797368 0 0 0 0 0 0 0 0 1 0 S.BHAGYAMMA,W/O V.MUNIYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065304 9917032000 L8625 VENKATAMMA S/O DEVARAJ NAGAR 251213 114 1 LT1 211 0.1800 0 622 0 1 0 3 1 -3 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057212 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065370 9907032000 L6736 SAMBAIAH D S S/O BALAPPA D N KONGADIYAPPA COLLEGE READ 251213 2100 1 LT1 211 0.1600 0 7424 29 1 0 3 1 22 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057175 0 0 0 0 0 0 0 0 0 0 SAMBAIAH D S,S/O BALAPPA D N KONGADIYAPPA COLLEGE READ 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065330 9817032000 L11741 ANJINAMMA W/O VENKATA KRISHNAPPA DEVARAJ NAGAR 251213 21200 1 LT1 211 0.2400 0 2280 39 1 0 3 1 428 2.9300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057226 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O VENKATA KRISHNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065382 9807032000 L23608 R. SAVITHRAMMA S/O MUNI HANUMAPPA DEVARAJA NAGARA 251213 22300 1 LT1 211 0.4800 0 12216 81 1 0 3 1 152 2.0900 0 0 570 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113057179 0 0 0 1 0 0 0 0 0 0 R. SAVITHRAMMA,S/O MUNI HANUMAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065311 9717032000 L4956 M.SHIVANNA S/O, MALLANNA DEVARAJANAGARA 251213 23100 1 LT1 211 0.4000 0 2752 0 1 0 3 1 1783 16.0300 0 0 300 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113057187 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,S/O, MALLANNA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065392 9707032000 L11776 P.MALLIKARJUNAPPA S/O D.M.PUTTANNA SHETTY DEVARAJ NAGAR 251213 23900 1 LT1 211 0.2400 0 3525 8 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057208 0 0 0 0 0 0 0 0 0 0 P.MALLIKARJUNAPPA,S/O D.M.PUTTANNA SHETTY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065394 9607032000 L29771 CHANDRAPPA S/O. MUNISHAMAPPA DEVARAJANAGAR 251213 17900 1 LT1 211 0.2400 0 4498 61 1 0 3 1 0 0 0 0 580 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113057222 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O. MUNISHAMAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065479 9596795203 L58580 MRUTHYUNJAYA H2, DEVARAJANAGARA, DBPURA S/O LATE.SIDDAPPA 251213 9622 1 LT1 211 0.4800 0 2494 27 1 0 3 0.9700 0 0 0 0 350 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2286248 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA,H2, DEVARAJANAGARA, DBPURA S/O LATE.SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454065317 9417032000 AEH1805 SUNANDAMMA W/O RAMACHANDRAPPA ISLAM PURA 251213 9500 1 LT1 211 3 0 6169 0 1 0 3 1 -190 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058330 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O RAMACHANDRAPPA ISLAM PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065408 9407032000 AEH3143 DR.M.RAMESH S/O MUNIYAPPA DEVARAJA NAGAR 251213 21900 1 LT1 211 7 0 24992 83 1 0 3 1 0 0 0 0 1180 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113058320 0 0 0 0 0 0 0 0 0 0 DR.M.RAMESH,S/O MUNIYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065282 9327032000 L8642 N.VENKATARAMANAPPA S/O NAGAPPA DEVARAJ NAGAR 251213 18500 1 LT1 211 0.1800 0 665 1 1 0 3 1 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058332 0 0 0 0 0 0 0 0 0 0 N.VENKATARAMANAPPA,S/O NAGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065306 9217032000 L17792 SRI:KRISHNAPPA S/O CHIKKAMUDDAPPA DEVARAJ NAGAR D.B.PUR 251213 14900 1 LT1 211 0.2400 0 1471 59 1 0 3 0.8200 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 A6203700 0 0 0 2 0 0 0 0 0 0 SRI:KRISHNAPPA,S/O CHIKKAMUDDAPPA DEVARAJ NAGAR D.B.PUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454065384 9207032000 L34550 NARASIMHAIAH S/O THYAGARAJA NAGAR 251213 10900 1 LT1 211 0.2400 0 365 3 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058334 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065183 9027032000 L29770 CHANDRAPPA S/O. MUNISHAMAPPA DEVARAJANAGAR 251213 18000 1 LT1 211 0.2400 0 5844 42 1 0 3 1 15 0 0 0 270 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113057173 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O. MUNISHAMAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065245 9017032000 L17705 A.SANJEVAPPA S/O ANJANAPPA T.NAGAR 251213 7400 1 LT1 211 0.4800 0 7242 22 1 0 3 1 231 1.6800 0 0 720 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113057172 0 0 0 1 0 0 0 0 0 0 A.SANJEVAPPA,S/O ANJANAPPA T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065412 8891604280 L72720 M NAGARATHAMMA H3, W/O LATE, SHREENATH 251213 354 1 LT1 211 1 0 1779 43 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 BC3365998 0 0 0 1 0 0 0 0 0 0 M NAGARATHAMMA,H3, W/O LATE, SHREENATH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454065129 6117032000 P3988 A GNANAMURTHY S/O ASWATHNARAYANAPPA 2ND WARD DEVARAJANAGAR 251213 17600 1 LT5 511 0.1600 3 2972 25 1 0 3 0.3100 -50 3.7000 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 2023-07-17 D606503 0 0 0 0 0 0 0 0 1 0 A GNANAMURTHY,S/O ASWATHNARAYANAPPA 2ND WARD DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454065174 5907032000 P6468 H.N.MANJULA W/OH.NARAYANA KARENAHALLI 2ND DIVIZN 251213 600 1 LT5 511 0 4 83486 499 1 0 2 0 1188 43.8200 0 0 440 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2004-10-02 111113057895 0 0 0 0 0 0 0 0 1 0 H.N.MANJULA,W/OH.NARAYANA KARENAHALLI 2ND DIVIZN 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454065131 5717032000 P3941 M.NAGARATHNAMMA W/O P.MALLIKARJUNAPPA DEVARAJNAGAR 251213 24000 1 LT5 511 0.4000 5 17782 237 1 0 3 0.6900 77 9.9200 0 0 1180 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2004-10-02 111112862074 0 0 0 2 0 0 0 0 1 0 M.NAGARATHNAMMA,W/O P.MALLIKARJUNAPPA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454065047 5643542000 P4500 S.THULASIRAM S/O SHETTAPPA DEVARAJANAGARA 251213 17100 1 LT5 511 0 3 2853 87 1 0 3 0.4400 0 7.8600 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 2023-09-19 2022-10-01 23289587 0 0 0 1 0 0 0 0 1 0 S.THULASIRAM,S/O SHETTAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2490 2 1454065168 5607032000 P4614 BEVANNAHELLIASWATHAPPA S/O CHIKKASHYAMAPPA DEVARAJANAGRA 251213 17500 1 LT5 511 0 10 66110 1620 1 0 3 0.6400 0 112.8900 0 0 18690 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.18690 (ignore if paid) 0 9999999 2023-09-16 2022-11-01 D628004 0 0 0 7 0 0 0 0 1 0 BEVANNAHELLIASWATHAPPA,S/O CHIKKASHYAMAPPA DEVARAJANAGRA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 2 1454065104 5417032000 P4076 K.SUBRAMANIAHCHAR S/O K.KUNNAPPACHAR DEVARAJANAGAR 251213 5000 1 LT5 511 0.4000 5 54932 128 1 0 3 0.6900 -1339 31.3100 0 0 1830 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2023-09-16 2022-11-01 111112807063 0 0 0 1 0 0 0 0 1 0 K.SUBRAMANIAHCHAR,S/O K.KUNNAPPACHAR DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454065059 5217032000 P3776 B.BHASKARACHAR S/O - 251213 18700 1 LT5 511 0.8000 3 1289 13 1 0 3 0.6500 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 D623066 0 0 0 0 0 0 0 0 1 0 B.BHASKARACHAR,S/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454065139 5107032000 P9262 K.B.RAMESH KUMAR S/O BABU LAAL DEVARAJANAGARA 251213 15500 1 LT5 511 0 6 80902 480 1 0 3 1 1854 69.2200 0 0 6530 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.6530 (ignore if paid) 0 9999999 2010-11-09 111112807056 0 0 0 2 0 0 0 0 1 0 K.B.RAMESH KUMAR,S/O BABU LAAL DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1454064969 5027032000 P4522 PAPANNA.T.A. S/O CHIKKAANANYAPPA DEVARAJANAGARA 251213 8000 1 LT5 511 0.3200 6 11629 362 1 0 3 0.4900 -859 42.0100 0 0 2950 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 2004-10-02 22486217 0 0 0 3 0 0 0 0 1 0 PAPANNA.T.A.,S/O CHIKKAANANYAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2960 2 1454065095 5017032000 P5436 K.H.LAXMIKANTHA S/O HOTTEPPA DEVARAJNAGAR 251213 18300 1 LT5 511 0 3 86 0 1 0 3 0.3500 902 6.7500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999 D624785 0 0 0 0 0 0 0 0 1 0 K.H.LAXMIKANTHA,S/O HOTTEPPA DEVARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454065136 4907032000 P4517 N.VENKTARAMANAPPA S/O DEVARAJANAGARA 251213 19100 1 LT5 511 0 9 99958 704 1 0 3 1 96 47.4000 0 0 240 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2004-10-02 111112806986 0 0 0 5 0 0 0 0 1 0 N.VENKTARAMANAPPA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1454065346 4667989443 P11348 K.SUBRAMANYACHAR S/O KUNNAPPACHAR 19TH DIVISION,THYAGARAJANAGARA, DBPUR 251213 0 1 LT5 511 0 4 13637 416 1 0 3 0.5700 0 29.2400 0 0 1730 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2019-12-02 D630369 0 0 0 3 0 0 0 0 1 0 K.SUBRAMANYACHAR S/O KUNNAPPACHAR,19TH DIVISION,THYAGARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1454065344 4664147788 P13486 SRI HONNAPPA S/O LATE SIDDAPPA DEVARAJA NAGARA 251213 45456 1 LT5 511 0 2 3213 13 1 0 3 0.7400 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 E007476 0 0 0 1 0 0 0 0 1 0 SRI HONNAPPA,S/O LATE SIDDAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454065004 4643542000 P7392 Y NARAYANAPPA S/O YELLAPPA DEVRAJNAGAR 251213 13600 1 LT5 511 0 4 29611 121 1 0 3 1 0 17.4900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797892 0 0 0 2 0 0 0 0 1 0 Y NARAYANAPPA,S/O YELLAPPA DEVRAJNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454065118 4407032000 P5217 D.L.VENKATESH S/O D.V.LAKSHMAIAH CALLAGE ROAD 251213 900 1 LT5 511 0.4000 6 44312 253 1 0 3 0.6900 -6103 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 2024-08-02 2024-08-01 111112797198 0 0 0 2 0 0 0 0 1 0 D.L.VENKATESH,S/O D.V.LAKSHMAIAH CALLAGE ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454064981 4317032000 P1927 M N VENKATARAMANAPPA S/O M.R.NANJAPPA THYGARAJANAGAR 251213 11900 1 LT5 511 0.2400 6 33401 145 1 0 3 1 -1087 12.2100 0 0 690 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2004-10-02 111112797201 0 0 0 1 0 0 0 0 1 0 M N VENKATARAMANAPPA,S/O M.R.NANJAPPA THYGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454065158 4287978123 P13654 SRI P GANGADHAR S/O LATE B A PAPPANNA THYAGARAJANAGARA 251213 36566 1 LT5 511 0 4 2192 22 1 0 3 0.6700 0 11.1500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004281 0 9999999 D625944 0 0 0 1 0 0 0 0 1 0 SRI P GANGADHAR,S/O LATE B A PAPPANNA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454065249 4267526668 P11772 B.SUBRAMANYA S/O LATE.M.N.BHEEMAIAH #2087 ANK ROAD NEAR PREETHI WINS 251213 22510 1 LT5 511 0 4 28758 183 1 0 3 0.5100 -1021 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 2016-12-05 C214691 0 0 0 2 0 0 0 0 1 0 B.SUBRAMANYA,S/O LATE.M.N.BHEEMAIAH #2087 ANK ROAD NEAR PREETHI WINS 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454065049 4227032000 P2854 SAVITHRAMMA W/O B.A.NANJUNDAPPA DEVARAJANAGAR 251213 16100 1 LT5 511 0.3600 6 60389 193 1 0 3 1 0 14.1600 0 0 2380 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 2004-10-02 111112797244 0 0 0 2 0 0 0 0 1 0 SAVITHRAMMA,W/O B.A.NANJUNDAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1454065085 4117032000 P1937 SRI N.UMASHANKAR S/O G.N.NANJUNDAIAH DEVARAJANAGAR 251213 1900 1 LT5 511 0.3000 3 20696 0 1 0 3 1 0 0 0 0 1750 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1750 (ignore if paid) 0 0 111112797245 0 0 0 0 0 0 0 0 1 0 SRI N.UMASHANKAR,S/O G.N.NANJUNDAIAH DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065451 3643542000 P7569 BA SRINIVASA S/O ASHWATHAPPA KARENAHALLY 251213 300 1 LT5 511 0 8 2296 749 1 0 3 0.4200 -1431 43.9800 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 2004-10-02 23289701 0 0 0 4 0 0 0 0 1 0 BA SRINIVASA,S/O ASHWATHAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1820 2 1454064932 3617032000 P6610 SAVITHRAMMA W/O B.A.NANJUNDAPPA DEVARAJANAGAR 251213 15600 1 LT5 511 0 8 19689 191 1 0 3 1 -2131 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 2004-10-02 111112797129 0 0 0 2 0 0 0 0 1 0 SAVITHRAMMA,W/O B.A.NANJUNDAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1454065076 3607032000 P6931 R.SAVITHRAMMA W/O NATARAJA DEVARAJA NAGARA 251213 22400 1 LT5 511 0 6 7195 240 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797618 0 0 0 1 0 0 0 0 1 0 R.SAVITHRAMMA,W/O NATARAJA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454065290 3453233603 RAMAKRISHNAPPA DEVARAJANAGARA 251213 1645 1 LT5 511 0 4 31315 137 1 0 3 1 -1759 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 2013-12-11 111112798030 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065432 3432668244 P11924 G.MAHALAKSHMI DEVARAJANAGARA, DBPURA W/O N.LAKSHMINARAYANA 251213 0 1 LT5 511 0 5 51319 418 1 0 3 0.4300 453 21.6900 0 0 4100 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.4100 (ignore if paid) 0 999999 2016-12-21 C229846 0 0 0 2 0 0 0 0 1 0 G.MAHALAKSHMI,DEVARAJANAGARA, DBPURA W/O N.LAKSHMINARAYANA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454065073 3407032000 P3200 GANGAMMA W/O BHEEMANNA DEVARAJANAGAR 251213 5500 1 LT5 511 0.2400 3 24102 264 1 0 3 0.3900 520 15.3900 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 2004-10-02 D627761 0 0 0 3 0 0 0 0 1 0 GANGAMMA,W/O BHEEMANNA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1454065043 3217032000 P7583 JAYAKUMAR S/O BA. SRINIVASA - 251213 200 1 LT5 511 0 8 1704 556 1 0 3 0.4500 -2128 1.8200 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 2004-10-02 23289479 0 0 0 4 0 0 0 0 1 0 JAYAKUMAR,S/O BA. SRINIVASA - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1070 2 1454064950 3017032000 P6459 BHAGYALAXMI W/O D.L.NAGARAJ THYAGARAJANAGAR 251213 5100 1 LT5 511 0 10 24900 79 1 0 3 0.9200 -1127 32.0600 0 0 5100 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.5100 (ignore if paid) 0 0 2004-10-02 D622887 0 0 0 2 0 0 0 0 1 0 BHAGYALAXMI,W/O D.L.NAGARAJ THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454065280 2643542000 P6835 N.SUNANDA W/O NAGARAJU THYGARAJANAGAR 251213 16300 1 LT5 511 0 4 34060 262 1 0 3 1 -280 7.9100 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 2022-10-01 111112734658 0 0 0 0 0 0 0 0 1 0 N.SUNANDA,W/O NAGARAJU THYGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454065032 2607032000 P3493 D.LAKSHMIPATHISHATTIYAR S/O DEVARAJANAGARA 251213 6400 1 LT5 511 0.1600 2 14786 90 1 0 3 1 88 6.6800 0 0 1520 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2004-10-02 111112734950 0 0 0 2 0 0 0 0 1 0 D.LAKSHMIPATHISHATTIYAR,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454065332 8306774541 L64560 SMT MINAKSHI K A S1, W/O C L ANJINAPPA COLLAGE ROAD 251213 6387 1 LT3A 311 0.5000 0 350 0 1 0 3 1 218 1.0700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 BC2832653 0 0 0 0 0 0 0 0 1 0 SMT MINAKSHI K A,S1, W/O C L ANJINAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454065336 8302267577 L51803 ESHWARAPPA S/O ANJINAPPA THYAGARAJANAGARA, DODDABALLAPURA 251213 12458 1 LT3A 311 0.2400 0 2262 3 1 0 3 1 0 3.3500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006716330 0 0 0 0 0 0 0 0 1 0 ESHWARAPPA S/O ANJINAPPA,THYAGARAJANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454065448 8290730512 L52381 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 48522 1 LT3A 311 1 0 182 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006716579 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454064956 8272495353 L51663 P.MALLIKARJUNAPPA S/O D.M.PUTTANNA SHETTY DEVARAJANAGARA, DBPUR 251213 4878 1 LT3A 311 0.2400 0 7892 10 1 0 3 1 -9 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006718034 0 0 0 0 0 0 0 0 1 0 P.MALLIKARJUNAPPA S/O D.M.PUTTANNA SHETTY,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065319 8207032000 L37812 LEELAMMA W/O NARAYANAPPA DEVARAJANAGAR 251213 24400 1 LT3A 311 0.2400 0 588 0 1 0 3 1 1319 11.8200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058217 0 0 0 0 0 0 0 0 1 0 LEELAMMA,W/O NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065171 8027032000 L14599 B.A.PAPANNA S/O ANNAIYAPPA A.N.K.ROAD 251213 7700 1 LT3A 311 0.1600 0 1006 5 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058231 0 0 0 0 0 0 0 0 1 0 B.A.PAPANNA,S/O ANNAIYAPPA A.N.K.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065205 8017032000 L25066 S.VENAKATESH S/O C.SHIVANNA DEVARAJA NAGARA 251213 7200 1 LT3A 311 0.2000 0 512 3 1 0 3 1 0 5.9500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058140 0 0 0 0 0 0 0 0 1 0 S.VENAKATESH,S/O C.SHIVANNA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065184 7922121693 L52377 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 2545 1 LT3A 311 1 0 760 1 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006720146 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065026 7871719638 L60242 S C ANANTHARAMAIAH S C ANANTHARAMAIAH S/O LATE CHENNARAYAPPA KONGADIYAPPA COLLEGE ROAD 251213 1 1 LT3A 311 1 0 1364 41 1 0 3 1 0 0 0 0 500 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100007261197D 0 0 0 0 0 0 0 0 1 0 S C ANANTHARAMAIAH,S C ANANTHARAMAIAH S/O LATE CHENNARAYAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454064999 7852538085 L52035 K.A.MEENAKSHI DEVARAJANAGARA,DBPUR 251213 1345 1 LT3A 311 0.2400 0 1501 1 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006718817 0 0 0 0 0 0 0 0 1 0 K.A.MEENAKSHI,DEVARAJANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065192 7717032000 L22136 LALETHAMMA W/O NARAYANAPPA DEVARAJA NAGARA 251213 24200 1 LT3A 311 0.2400 0 20 0 1 0 3 1 1374 12.3200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 A8767400 0 0 0 0 0 0 0 0 1 0 LALETHAMMA,W/O NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454065247 7707032000 L9607 BHARATH B P AND SOWMYA M V TYGARAJA NAGAR THAGYANAGARA 251213 13300 1 LT3A 311 0.1800 0 676 9 1 0 3 1 308 1.4800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057613 0 0 0 0 0 0 0 0 1 0 BHARATH B P AND SOWMYA M V,TYGARAJA NAGAR THAGYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065251 8817032000 L25156 SYED THANVEER AHMED S/O MAHAMOOD SYED NISAR THYAGARAJA NAGAR 251213 13400 1 LT1 211 1 0 8858 171 1 0 3 1 0 1.1000 0 0 0 2512 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 2012-02-01 100007234489 0 0 0 2 0 0 0 0 0 0 SYED THANVEER AHMED,S/O MAHAMOOD SYED NISAR THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454065030 8777551421 L72252 D V JAGADISH S/O N VENKATARAMANAPPA, DEVARAJNAGARA 251213 5488 1 LT1 211 1 0 7511 145 1 0 3 0.9500 374 0 0 0 2742 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.2742 (ignore if paid) 0 10000 BC3351811 0 0 0 2 0 0 0 0 0 0 D V JAGADISH,S/O N VENKATARAMANAPPA, DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454065239 8717032000 L16374 J.ASHWATHAPPA S/O JYOLAPPA DEVARAJ NAGAR 251213 3900 1 LT1 211 0.2800 0 2826 27 1 0 3 0.7600 534 4.6800 0 0 460 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 28999626 0 0 0 1 0 0 0 0 0 0 J.ASHWATHAPPA,S/O JYOLAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454065323 8607032000 L33580 NARASIMHAIAHA S/O THYGARAJA NAGAR 251213 10800 1 LT1 211 0.2400 0 3756 27 1 0 3 1 490 6.7500 0 0 250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113058245 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAHA,S/O THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065493 8585042000 L17703 VENKATESH S/O KONDAPPA T.MAGAR 251213 361 1 LT1 211 0.1200 0 1420 41 1 0 3 1 0 0 0 0 580 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113058280 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O KONDAPPA T.MAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-04-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065267 8517032000 P2915 BHARATH B P AND SOWMYA M V TYGARAJANAGAR DEVARAJANAGAR 251213 12800 1 LT1 211 0.2000 2 10701 78 1 0 3 1 447 2.0600 0 0 650 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111113058237 0 0 0 2 0 0 0 0 1 0 BHARATH B P AND SOWMYA M V,TYGARAJANAGAR DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1454065257 8417032000 L24386 GV.MUNIYAPPA S/O - 251213 13000 1 LT1 211 0.2400 0 16893 0 1 0 3 1 -113 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 111113058189 0 0 0 1 0 0 0 0 0 0 GV.MUNIYAPPA,S/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065197 8327032000 L5213 Y.NARASHIMAIAH S/O T.NAGAR 251213 10500 1 LT1 211 0.2000 0 363 3 1 0 3 1 0 0 0 0 250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113058126 0 0 0 0 0 0 0 0 0 0 Y.NARASHIMAIAH,S/O T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065325 8307032000 L34541 SUMITHRA W/O SHANKARAPPA THYAGARAJA NAGAR 251213 11800 1 LT1 211 0.2400 0 2513 69 1 0 3 1 3 0 0 0 770 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.770 (ignore if paid) 0 0 111114049508 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SHANKARAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065193 8229751239 L52199 SULOCHANAMMA W/O ASHWATHAPPA DEVARAJANAGARA, DODDABALLAPURA 251213 2458 1 LT1 211 0.3200 0 1584 0 1 0 3 1 295 2.1800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 100007237587 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA W/O ASHWATHAPPA,DEVARAJANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065235 8227032000 L18524 SUNANDAMMA W/O RAMACHANDRAPPA 4TH WARDT.NAGAR 251213 9100 1 LT1 211 0.4800 0 6236 49 1 0 3 1 -1 0 0 0 310 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113058123 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O RAMACHANDRAPPA 4TH WARDT.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065278 8217032000 L24425 M.SHIVANNA SS/O VEERANNA DEVARAJANAGARA 251213 22900 1 LT1 211 0.2400 0 2106 0 1 0 28 1 952 56.3100 0 0 0 2512 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14004281 0 9999999 111113058114 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,SS/O VEERANNA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454065153 8127032000 L19934 SULUCHANAMMA W/O ASWATHAPPA DEAVARAJA NAGARA 251213 3600 1 LT1 211 0.4000 0 8949 31 1 0 3 1 0 0 0 0 460 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113058142 0 0 0 1 0 0 0 0 0 0 SULUCHANAMMA,W/O ASWATHAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065241 8107032000 L39750 SUMITHRA W/O MUNI SHANKARAPPA THAYAGARAJANAGARA 251213 14200 1 LT1 211 0.3200 0 11925 36 1 0 3 1 3 0 0 0 850 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113058136 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O MUNI SHANKARAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065261 7907032000 L24814 P.MALLIKARJUNAPPA S/O PUTTANNA DEVARAJANAGARA 251213 3200 1 LT1 211 1 0 1291 91 1 0 3 0.7400 150 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 A8767393 0 0 0 1 0 0 0 0 0 0 P.MALLIKARJUNAPPA,S/O PUTTANNA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454065211 7817032000 L6734 N.VENLKATACHALAIAH S/O VENKATARAMANAPPA DEVARAJ NAGAR 251213 18900 1 LT1 211 0.1200 0 9456 84 1 0 3 1 0 0 0 0 400 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113057619 0 0 0 1 0 0 0 0 0 0 N.VENLKATACHALAIAH,S/O VENKATARAMANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065253 7807032000 L23603 B.VENAKTARAMAIAH S/O THIMMAIAH THYAGARAJA NAGARA 251213 12100 1 LT1 211 0.5600 0 1992 38 1 0 3 1 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057571D 0 0 0 1 0 0 0 0 0 0 B.VENAKTARAMAIAH,S/O THIMMAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065243 7607032000 L7118 M N VENKATARAMANAPPA S/O M.R.NANJAPPA THYGARAJANAGAR 251213 12000 1 LT1 211 0.2000 0 8329 31 1 0 3 1 -9 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058101 0 0 0 0 0 0 0 0 0 0 M N VENKATARAMANAPPA,S/O M.R.NANJAPPA THYGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065313 7595293412 L50148 G.MAHALAKSHMI W/O N.LAKSHMINARAYANA DEVARAJANAGARA, DBPUR 251213 13 1 LT1 211 1 0 420 16 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 53183150 0 0 0 0 0 0 0 0 0 0 G.MAHALAKSHMI W/O N.LAKSHMINARAYANA,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454064964 7559929531 L46468 B A PAPANNA KUCHHAPANAPETE, ANK RAOD 251213 54889 1 LT1 211 0.2400 0 6239 97 1 0 3 1 0 0 0 0 450 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111113058094 0 0 0 0 0 0 0 0 0 0 B A PAPANNA,KUCHHAPANAPETE, ANK RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064983 7458908586 L54207 VENKATASHAMAIAH 19TH WARD, DEVARAJANAGARA, DBPURA 251213 11478 1 LT1 211 1 0 6965 98 1 0 3 0.8900 0 1 0 0 600 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28801899 0 0 0 2 0 0 0 0 0 0 VENKATASHAMAIAH,19TH WARD, DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454065221 7417032000 AEH901 SHANKARAMMA W/O VENKATAPPA THAYAGARAJA NAGARA 251213 21000 1 LT1 211 3 0 7765 68 1 0 3 1 170 2.2700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057144 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O VENKATAPPA THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065284 7407032000 L33937 DR.M.RAMESH S/O MUNIYAPPA DEVARAJA NAGAR 251213 21800 1 LT1 211 0.1600 0 20834 99 1 0 3 1 0 0 0 0 960 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113058065 0 0 0 1 0 0 0 0 0 0 DR.M.RAMESH,S/O MUNIYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065263 7307032000 L34542 SUMITHRA W/O SHANKARAPPA THYAGARAJA NAGAR 251213 11600 1 LT1 211 0.2400 0 937 18 1 0 3 1 531 3.9600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 111114049509 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SHANKARAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065213 7207032000 L36855 SAMBAIAH S/O OBALAPPA DEVARAJA NAGAR 251213 2200 1 LT1 211 0.3200 0 8496 49 1 0 3 1 0 1 0 0 870 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113057139 0 0 0 0 0 0 0 0 0 0 SAMBAIAH,S/O OBALAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065145 7127032000 L9195 S.THULASEERAMA S/O A.SHETTAPPA DEVARAJ NAGAR 251213 17000 1 LT1 211 0.1600 0 2399 33 1 0 3 1 113 1 0 0 700 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113057059 0 0 0 0 0 0 0 0 0 0 S.THULASEERAMA,S/O A.SHETTAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065195 7107032000 L39751 SUMITHRA W/O MUNI SHANKARAPPA THAYAGARAJANAGARA 251213 14400 1 LT1 211 0.3200 0 3140 4 1 0 3 1 -92 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113056972 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O MUNI SHANKARAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065143 7027032000 AEH876 PARVATHANAMMA W/O NANJUNDAPPA B A THAYAGARAJANAGARA 251213 16000 1 LT1 211 3 0 7423 55 1 0 3 1 -163 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 100007109353 0 0 0 1 0 0 0 0 0 0 PARVATHANAMMA,W/O NANJUNDAPPA B A THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454065169 6917032000 L10808 MUTTUR GOWRAMMA W/O SIDDAPPA DEVARAJ NAGAR 251213 19700 1 LT1 211 0.2200 0 5027 49 1 0 3 1 0 0 0 0 540 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113058044 0 0 0 0 0 0 0 0 0 0 MUTTUR GOWRAMMA,W/O SIDDAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065160 6817032000 L7238 M.PUTTAPPA S/O B.MUTHAPPA DEVARAJ NAGAR 251213 19800 1 LT1 211 0.2000 0 7193 37 1 0 3 1 0 0 0 0 520 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113058054 0 0 0 0 0 0 0 0 0 0 M.PUTTAPPA,S/O B.MUTHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065199 6807032000 L23798 N SUNANADA W/O C NAGARAJ THAYAGARAJANAGARA 251213 16400 1 LT1 211 0.4800 0 13870 140 1 0 3 1 772 4.4600 0 0 1580 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111113058050 0 0 0 1 0 0 0 0 0 0 N SUNANADA,W/O C NAGARAJ THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-06-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454064962 6750399960 L72401 CHANNAKRISHNAPPA H2, S/O LATE,LAKSHMAIAH,DEVARAJNAGARA 251213 65895 1 LT1 211 1 0 68 0 1 0 3 1 -36 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 10000 BC3357272 0 0 0 0 0 0 0 0 0 0 CHANNAKRISHNAPPA,H2, S/O LATE,LAKSHMAIAH,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454065201 6607032000 L24638 T VENKATARAMAPPA S/O THIMMAIAH THAGYAGARAJA NAGARA 251213 12200 1 LT1 211 0.4000 0 5299 0 1 0 3 1 -21 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058030 0 0 0 0 0 0 0 0 0 0 T VENKATARAMAPPA,S/O THIMMAIAH THAGYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065194 6507032000 L11062 HONNAMMA W/O HANUMANTHARAYAPPA KARENA HALLI 251213 6700 1 LT1 211 0.1800 0 2570 0 1 0 3 1 380 2.2900 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113058016 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O HANUMANTHARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065142 6427032000 L21848 C.L.CHANNAKRISHANAPPA S/O LAKSHMAIAH DEVARAJA NAGARA 251213 23600 1 LT1 211 0.4800 0 12744 0 1 0 3 1 -30 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057921 0 0 0 0 0 0 0 0 0 0 C.L.CHANNAKRISHANAPPA,S/O LAKSHMAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065178 6417032000 L23702 SAVITHRAMMA W/O B.A.NANJUDAPPA DEVARAJA NAGARA 251213 15800 1 LT1 211 0.4800 0 1444 24 1 0 3 1 323 1.5700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057970 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O B.A.NANJUDAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065065 6327032000 L7486 A GNANAMURTHY S/O ASHWATHNARAYANAPPA DEVARAJ NAGAR 251213 320 1 LT1 211 0.1200 0 7403 0 1 0 3 1 -14 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057928 0 0 0 0 0 0 0 0 0 0 A GNANAMURTHY,S/O ASHWATHNARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065141 6317032000 L27458 SRI:KRISHNAPPA S/O CHIKKAMUDDAPPA DEVARAJANAGARA D.B.PUR 251213 15000 1 LT1 211 0.2600 0 18111 95 1 0 3 1 -74 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057909 0 0 0 1 0 0 0 0 0 0 SRI:KRISHNAPPA,S/O CHIKKAMUDDAPPA DEVARAJANAGARA D.B.PUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065170 6307032000 L34543 SUMITHRA W/O SHANKARAPPA THYAGARAJA NAGAR 251213 11500 1 LT1 211 0.2400 0 1493 19 1 0 3 0.9300 298 1.4300 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BC2066558 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O SHANKARAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454065120 6227032000 L33246 PUTTAPPA S/O MUTHAPPA DEVARAJA NAGAR 251213 19900 1 LT1 211 0.2400 0 2809 8 1 0 3 1 -17 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057952 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,S/O MUTHAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065162 6207032000 L36121 G.M.GOPI S/O MUNIYAPPA THAYAGARAJANAGAR 251213 8400 1 LT1 211 0.2400 0 332 26 1 0 3 1 7 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057950 0 0 0 0 0 0 0 0 0 0 G.M.GOPI,S/O MUNIYAPPA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065007 6153332433 L51802 ESHWARAPPA S/O ANJINAPPA THYAGARAJANAGARA, DODDABALLAPURA 251213 13458 1 LT1 211 0.4800 0 2960 5 1 0 3 1 1 0 0 0 220 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007111392 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S/O ANJINAPPA,THYAGARAJANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065108 6027032000 L20199 D.K.MUNIRAJU S/O KRISHNAPPA T.NAGAR 251213 12500 1 LT1 211 0.3200 0 746 0 1 0 3 1 -10 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057919 0 0 0 0 0 0 0 0 0 0 D.K.MUNIRAJU,S/O KRISHNAPPA T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454064917 5950070416 L66813 SMT JAYAMMA S H1, W/O LATE K NARAYANAPPA DEVARAJA NAGARA 251213 14488 1 LT1 211 0.5000 0 4514 55 1 0 3 0.9300 1 0 0 0 760 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2845069 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA S,H1, W/O LATE K NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454065124 5917032000 AEH1029 VENKATESH. L. S/O. LAKSHMIPATHI D.R.NAGAR(T.R.NAGARA)A 251213 22000 1 LT1 211 1 0 18641 111 1 0 3 1 0 0 0 0 790 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113487408 0 0 0 1 0 0 0 0 0 0 VENKATESH. L.,S/O. LAKSHMIPATHI D.R.NAGAR(T.R.NAGARA)A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065134 5817032000 L20200 D.K.MUNIRAJU S/O KRISHNAPPA T.NAGAR 251213 12600 1 LT1 211 0.2800 0 9980 25 1 0 3 1 4 1 0 0 1440 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112862030 0 0 0 0 0 0 0 0 0 0 D.K.MUNIRAJU,S/O KRISHNAPPA T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065154 5807032000 L28390 RAMAKRISHNAPPA S/O JANGAMAPPA KUCHAPPANAPETE 251213 14500 1 LT1 211 0.1600 0 8917 61 1 0 3 1 578 5.1400 0 0 800 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112862079 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O JANGAMAPPA KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065398 5763855870 L72718 M NAGARATHAMMA H2, W/O LATE, SHREENATH 251213 352 1 LT1 211 1 0 1268 19 1 0 3 0.7000 -2323 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 BC3365996 0 0 0 0 0 0 0 0 0 0 M NAGARATHAMMA,H2, W/O LATE, SHREENATH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454065138 5617032000 L5123 HUCHAPPA S/O KALGORE LAYOUT 251213 18400 1 LT1 211 0.1200 0 7386 10 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112862063 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,S/O KALGORE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065157 5507032000 L9622 S.VENKATESH S/O C.SHIVANNA DEVARAJ NAGAR DEVARAJ NAGAR 251213 7000 1 LT1 211 0.1800 0 910 9 1 0 3 0.9900 73 1 0 0 490 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 53312222 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,S/O C.SHIVANNA DEVARAJ NAGAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454065300 5477506476 L54313 RAJAMMA W/O NAGARAJU DEVARAJANAGARA, DBPURA 251213 14147 1 LT1 211 0.4800 0 5716 20 1 0 3 0.6400 215 2.1100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 28805439 0 0 0 0 0 0 0 0 0 0 RAJAMMA W/O NAGARAJU,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454064975 5327032000 L11742 ANJINAMMA W/O VENKATA KRISHNAPPA DEVARAJ NAGAR 251213 21300 1 LT1 211 0.1200 0 520 44 1 0 3 1 751 4.3700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113487393 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O VENKATA KRISHNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065093 5317032000 L15773 B.A.PAPANNA S/O T.NAGAR 251213 8100 1 LT1 211 0.2400 0 13558 62 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113487379 0 0 0 0 0 0 0 0 0 0 B.A.PAPANNA,S/O T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065127 5307032000 L34544 SUMITHRA W/O SHANKARAPPA THYAGARAJA NAGAR 251213 11400 1 LT1 211 0.2400 0 175 7 1 0 3 1 793 6.7100 0 0 240 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113487372D 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SHANKARAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064952 5227032000 L23797 N SUNANDA W/O C NAGARAJ THAYAGARAJANAGARA 251213 16500 1 LT1 211 0.4800 0 3896 46 1 0 3 1 156 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111114853599 0 0 0 2 0 0 0 0 0 0 N SUNANDA,W/O C NAGARAJ THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1454065135 5207032000 L36122 G.M.GOPI S/O MUNIYAPPA THAYAGARAJANAGAR 251213 8700 1 LT1 211 0.2400 0 3140 12 1 0 3 1 -14 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113487400 0 0 0 0 0 0 0 0 0 0 G.M.GOPI,S/O MUNIYAPPA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064958 5127032000 L24426 M.SHIVANNA S/O VEERANNA DEVARAJANAGARA 251213 360 1 LT1 211 0.2400 0 2106 0 1 0 28 1 941 55.6600 0 0 0 2512 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14004281 0 9999999 111113487395 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,S/O VEERANNA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454065114 4917032000 L23701 SAVITHARAMMA W/O B.A.NANJUDAPPA DEVARAJA NAGARA 251213 15700 1 LT1 211 0.4800 0 2776 2 1 0 3 1 180 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797882 0 0 0 0 0 0 0 0 0 0 SAVITHARAMMA,W/O B.A.NANJUDAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065102 4817032000 L9580 J.V.MUNIYAPPA S/O T.NAGAR 251213 12900 1 LT1 211 0.1600 0 12219 89 1 0 3 1 36 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 111112797758 0 0 0 1 0 0 0 0 0 0 J.V.MUNIYAPPA,S/O T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.4400 142 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065126 4710569772 L63245 SMT ANUSUYAMMA R WO YOGA CHANDRA N THYAGARAJANAGARA 251213 575 1 LT1 211 1 0 6822 63 1 0 3 1 585 2.7200 0 0 630 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007242286 0 0 0 3 0 0 0 0 0 0 SMT ANUSUYAMMA R WO YOGA CHANDRA N,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1454065149 4707032000 L30402 ANANDAMMA K C W/O CHANDRASHEKAR DEVARAJNAGAR 251213 14800 1 LT1 211 0.2400 0 13770 106 1 0 3 1 87 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112807145 0 0 0 1 0 0 0 0 0 0 ANANDAMMA K C,W/O CHANDRASHEKAR DEVARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065087 4617032000 L6159 K.L.HAUMANTHARAYAPPA S/O CHIKKA BORANNA DEVARAJ NAGAR 251213 19400 1 LT1 211 0.2400 0 5494 77 1 0 3 1 101 1 0 0 990 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112806977 0 0 0 0 0 0 0 0 0 0 K.L.HAUMANTHARAYAPPA,S/O CHIKKA BORANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454065342 4564507332 L72717 M NAGARATHAMMA W/O LATE, SHREENATH 251213 351 1 LT1 211 1 0 2551 38 1 0 3 0.8200 -37 0 0 0 340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3365995 0 0 0 0 0 0 0 0 0 0 M NAGARATHAMMA,W/O LATE, SHREENATH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.7300 66 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454065182 4484608815 L50626 LINGAMMA W/O THIPPANNA DEVARAJANAGARA, DBPUR 251213 2555 1 LT1 211 0.3200 0 3210 20 1 0 3 1 -77 0 0 0 260 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007142953 0 0 0 0 0 0 0 0 0 0 LINGAMMA W/O THIPPANNA,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065036 4327032000 L3351 DEVGISINGH S/O DEVARAJ NAGART 251213 20800 1 LT1 211 0.1200 0 8615 74 1 0 3 1 0 0 0 0 370 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112797210 0 0 0 1 0 0 0 0 0 0 DEVGISINGH,S/O DEVARAJ NAGART 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065112 4307032000 L34545 SUMITHRA W/O SHANKARAPPA THYAGARAJA NAGAR 251213 11300 1 LT1 211 0.2400 0 9608 4 1 0 3 1 0 0 0 0 320 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797399 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SHANKARAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065116 4207032000 L35402 G.M.GOPI S/O MUNIYAPPA THYAGARAJA NAGAR 251213 8500 1 LT1 211 0.4800 0 14949 97 1 0 3 1 0 0 0 0 1620 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112797392 0 0 0 0 0 0 0 0 0 0 G.M.GOPI,S/O MUNIYAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065152 4194388097 L58579 MRUTHYUNJAYA DEVARAJANAGARA, DBPURA S/O LATE.SIDDAPPA 251213 9621 1 LT1 211 0.4800 0 527 5 1 0 3 0.7200 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 BC2286247 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA,DEVARAJANAGARA, DBPURA S/O LATE.SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454064938 4127032000 L23008 SUMETHARA W/O SHAKRAPPA THYAGARAJA NAGARA 251213 11000 1 LT1 211 0.2400 0 3512 4 1 0 3 1 238 1.1300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797745 0 0 0 0 0 0 0 0 0 0 SUMETHARA,W/O SHAKRAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065106 4107032000 L43474 SMT.C.VENKATALAKSHAMMA D/O.CHANNAPPA DEVRAJNAGARA.D.B.PUR 251213 14100 1 LT1 211 0.4800 0 2208 8 1 0 3 1 -14 0 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112797221 0 0 0 0 0 0 0 0 0 0 SMT.C.VENKATALAKSHAMMA,D/O.CHANNAPPA DEVRAJNAGARA.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065040 4027032000 L15686 G.S.RAJANNA S/O SUBBANNA DEVARAJ NAGAR 251213 20200 1 LT1 211 0.1600 0 10219 52 1 0 3 1 0 0 0 0 560 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112797389 0 0 0 1 0 0 0 0 0 0 G.S.RAJANNA,S/O SUBBANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454064979 4017032000 L6929 RAJAMMA W/O R.NAGARAJU W/O R.NAGARAJU THYAGARAJ NAGAR 251213 20600 1 LT1 211 0.1200 0 3444 17 1 0 3 1 -36 0 0 0 240 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112797395 0 0 0 1 0 0 0 0 0 0 RAJAMMA W/O R.NAGARAJU,W/O R.NAGARAJU THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065083 3917032000 L11942 A.N.NANJUNDESWAR 1468 T.NAGAR 251213 11700 1 LT1 211 0.4000 0 2786 29 1 0 3 1 0 1 0 0 920 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 0 111111840864 0 0 0 0 0 0 0 0 0 0 A.N.NANJUNDESWAR,1468 T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065098 3907032000 AEH2624 K.RAMA CHANDRAPPA S/O KRISHNAPPA DEVARAJA NAGARA 251213 2900 1 LT1 211 3 0 14433 57 1 0 3 1 94 1.2900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797119 0 0 0 0 0 0 0 0 0 0 K.RAMA CHANDRAPPA,S/O KRISHNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065081 3717032000 L32566 M.R.SUNANDAMMA W/O RAMACHANDRAPPA THYAGARAJA NAGAR 251213 9400 1 LT1 211 0.4800 0 4279 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112796979 0 0 0 0 0 0 0 0 0 0 M.R.SUNANDAMMA,W/O RAMACHANDRAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065130 3707032000 AEH2280 N.VENKATARAMANAPPA S/O NAGAPPA DEVARAJA NAGARA 251213 19000 1 LT1 211 3 0 25640 120 1 0 3 1 -47 1 0 0 0 2512 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 2011-02-18 100007151128 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANAPPA,S/O NAGAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065188 3686917963 L65319 M R DHANANJAYA S/O RAMANNA DEVARAJA NAGARA 251213 45468 1 LT1 211 0.5000 0 2611 31 1 0 3 0.9100 135 1.8100 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2806078 0 0 0 0 0 0 0 0 0 0 M R DHANANJAYA,S/O RAMANNA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454064915 3417032000 L27374 M.SHIVANNA S/O MALLANNA DEVARAJANAGARA 251213 22600 1 LT1 211 0.2400 0 1988 0 1 0 3 1 -3 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112798026 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,S/O MALLANNA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065484 3327032000 L28080 NARASHIMAIAH S/O NARSHIMAIAH - 251213 10600 1 LT1 211 0.2600 0 18286 95 1 0 3 1 48131 414.0600 0 0 1710 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112798025 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O NARSHIMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064930 3317032000 L9892 BHARATH B P AND SOWMYA M V TYGARAJANAR 251213 13100 1 LT1 211 0.3200 0 17556 105 1 0 3 1 333 1.5700 0 0 870 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112797702 0 0 0 1 0 0 0 0 0 0 BHARATH B P AND SOWMYA M V,TYGARAJANAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-10-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065079 3307032000 L34546 NARASIMHAIAH S/O THYAGARAJA NAGAR 251213 10400 1 LT1 211 0.2400 0 8185 2 1 0 3 1 -170 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797689 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454064985 3207032000 L35403 G.M.GOPI S/O MUNIYAPPA THYAGARAJA NAGAR 251213 8200 1 LT1 211 0.4800 0 5945 52 1 0 3 1 0 0 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112796962 0 0 0 0 0 0 0 0 0 0 G.M.GOPI,S/O MUNIYAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065292 3150963676 L54208 VENKATASHAMAIAH 19TH WARD, DEVARAJANAGARA, DBPURA 251213 14478 1 LT1 211 1 0 4611 53 1 0 3 0.6700 2 0 0 0 0 2512 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 2016-04-16 28801898 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAIAH,19TH WARD, DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454065475 3127032000 L23010 SUMETHARA W/O SHAKRAPPA THYAGARAJA NAGARA 251213 11200 1 LT1 211 0.1600 0 7509 14 1 0 3 1 0 2.6000 0 0 340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 0 111112797714 0 0 0 0 0 0 0 0 0 0 SUMETHARA,W/O SHAKRAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065051 3117032000 AEH2625 K.RAMA CHANDRAPPA S/O KRISHNAPPA DEVARAJA NAGARA 251213 2800 1 LT1 211 3 0 15522 61 1 0 3 1 -143 0 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112798011 0 0 0 0 0 0 0 0 0 0 K.RAMA CHANDRAPPA,S/O KRISHNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064987 3107032000 L41998 C.SADHASHIVAIAH S/O CHANNAPPA DEVRAJNAGARA 251213 14300 1 LT1 211 0.4800 0 6298 23 1 0 3 1 0 4.1800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797600 0 0 0 0 0 0 0 0 0 0 C.SADHASHIVAIAH,S/O CHANNAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454064912 2917032000 L27373 B.MUNIYAPPA S/O BASAPPA DEVARAJANAGAR 251213 19300 1 LT1 211 0.4800 0 9268 48 1 0 3 1 0 0 0 0 340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112735118 0 0 0 1 0 0 0 0 0 0 B.MUNIYAPPA,S/O BASAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454065071 2907032000 AEH1004 BHAGAVAN DAS S/O DEAVARAJA NAGARA 251213 1600 1 LT1 211 3 0 14848 0 1 0 3 1 0 0 0 0 690 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112734657 0 0 0 1 0 0 0 0 0 0 BHAGAVAN DAS,S/O DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065069 2807032000 L7737 B.S.ASHWATHNARAYANAPPA S/O CHIKKA SAMPANGAPPA DEVARAJ NAGAR 251213 17400 1 LT1 211 0.1600 0 22263 59 1 0 3 1 1 0 0 0 1840 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112734786 0 0 0 1 0 0 0 0 0 0 B.S.ASHWATHNARAYANAPPA,S/O CHIKKA SAMPANGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065045 2707032000 AEH943 BHASKARACHAR B S/O LATE,BASAVACHAR THAYAGARAJA NAGARA 251213 18800 1 LT1 211 3 0 6596 39 1 0 3 1 -43 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112734835 0 0 0 1 0 0 0 0 0 0 BHASKARACHAR B,S/O LATE,BASAVACHAR THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065461 2617032000 L22162 B.SHIVA SHANKAR S/O M.N.BHEEMAIAH DEVARAJA NAGARA 251213 22500 1 LT1 211 0.4800 0 6754 0 1 0 3 1 -66 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112735108 0 0 0 0 0 0 0 0 0 0 B.SHIVA SHANKAR,S/O M.N.BHEEMAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065038 2507032000 L28704 SRI:K.B.RAMESHKUMAR S/O BABULAL THYGARAJANAGAR D.B.PUR 251213 15400 1 LT1 211 1 0 4759 17 1 0 3 1 35 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112735121 0 0 0 0 0 0 0 0 0 0 SRI:K.B.RAMESHKUMAR,S/O BABULAL THYGARAJANAGAR D.B.PUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065378 2427032000 L11838 LAXMAMMA W/O VENKATARAMANAPPA DEVARAJ NAGAR 251213 15200 1 LT1 211 0.1600 0 242 76 1 0 3 0.9800 270 3.7900 0 0 1020 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 U5409705 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O VENKATARAMANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454065465 2417032000 L18648 HANUMANTHARAYAPPA C S/O CHIKKA HANUMANTHAIAH KARENA HALLY 251213 4500 1 LT1 211 0.8400 0 12417 82 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112672469 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA C,S/O CHIKKA HANUMANTHAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065376 2327032000 L30975 RAVIKUMAR S/O VARADARAJU DEVARAJANAGAR 251213 5900 1 LT1 211 0.4800 0 6153 42 1 0 3 1 571 4.5900 0 0 510 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112734637 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O VARADARAJU DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064942 2307032000 L34547 NARASIMHAIAH S/O THYAGARAJA NAGAR 251213 10300 1 LT1 211 0.2400 0 4578 22 1 0 3 1 -8 0 0 0 1150 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112734633 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065487 2217032000 L18097 Y.NARAYANAPPA S/O YELLAPPA DEVARAJ NAGAR 251213 13900 1 LT1 211 0.2800 0 8621 0 1 0 28 1 -128 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112672460 0 0 0 0 0 0 0 0 0 0 Y.NARAYANAPPA,S/O YELLAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454064934 2207032000 L35404 G.M.GOPI S/O MUNIYAPPA THYAGARAJA NAGAR 251213 8300 1 LT1 211 0.4800 0 8250 13 1 0 3 1 0 0 0 0 260 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112601646 0 0 0 0 0 0 0 0 0 0 G.M.GOPI,S/O MUNIYAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065402 2127032000 L29769 CHANDRAPPA S/O. MUNISHAMAPPA DEVARAJANAGAR 251213 18100 1 LT1 211 0.2400 0 920 0 1 0 3 1 3 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112601652 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O. MUNISHAMAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065463 2118908534 L73227 B SATHYANARAYANA S/O LATE B N BHIMAIAH,DEVARAJANAGARA 251213 32145 1 LT1 211 1 0 4613 113 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 10000 BC3408741 0 0 0 1 0 0 0 0 0 0 B SATHYANARAYANA,S/O LATE B N BHIMAIAH,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454064940 2107032000 L43544 N.UMASHANKAR S/O G.N.NANJUNDAIAH DEVRAJNAGARA 251213 2000 1 LT1 211 0.4800 0 2059 52 1 0 3 0 0 0 0 0 900 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.900 (ignore if paid) 0 0 A5500131 0 0 0 0 0 0 0 0 0 0 N.UMASHANKAR,S/O G.N.NANJUNDAIAH DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454065501 2017032000 L13224 LEELAMMA W/O NARAYAAPPA DEVARAJ NAGAR 251213 24300 1 LT1 211 0.2000 0 809 44 1 0 3 0.9900 -107 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 A8767381 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O NARAYAAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454065020 1917032000 L14667 SMT.VENKATALAKSHAMMA D/O.CHANNAPPA DEVARAJ NAGARAR.D.B.PUR 251213 14000 1 LT1 211 0.2000 0 7975 29 1 0 3 1 -21 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112601629 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHAMMA,D/O.CHANNAPPA DEVARAJ NAGARAR.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454064966 1907032000 L3509 B.MUNIYAPPA S/O DEVARAJ NAGAR 251213 23300 1 LT1 211 0.1600 0 7207 0 1 0 28 1 -28 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112650604 0 0 0 0 0 0 0 0 0 0 B.MUNIYAPPA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454065013 1817032000 L18526 SUNANDAMMA W/O RAMACHANDRAPPA 4TH WADRT.NAGAR 251213 9300 1 LT1 211 0.4800 0 6069 37 1 0 3 1 12 0 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111112650575 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O RAMACHANDRAPPA 4TH WADRT.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2025-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065016 1807032000 L23009 SUMETHARA W/O SHAKRAPPA THYAGARAJA NAGARA 251213 11100 1 LT1 211 0.2400 0 4395 6 1 0 3 1 418 2.7300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112650584 0 0 0 0 0 0 0 0 0 0 SUMETHARA,W/O SHAKRAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065028 1707032000 L11063 HONNAMMA W/O HANUMANTHARAYAPPA KARENA HALLI 251213 6800 1 LT1 211 0.1800 0 1727 0 1 0 3 1 379 2.5200 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112601630 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O HANUMANTHARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065449 1517032000 L6910 L.P.NAVEENKUMAR S/O L.N.PAPANNA #2282 20 th WARD 251213 8900 1 LT1 211 0.2000 0 4541 43 1 0 3 1 -13 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 100006349094D 0 0 0 0 0 0 0 0 0 0 L.P.NAVEENKUMAR,S/O L.N.PAPANNA #2282 20 th WARD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454065057 1507032000 L27375 M.SHIVANNA S/O MALLANNA DEVARAJANAGARA 251213 22700 1 LT1 211 0.2400 0 3978 8 1 0 3 1 12 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112601618 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,S/O MALLANNA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065144 1472529301 L50147 G.MAHALAKSHMI W/O N.LAKSHMINARAYANA DEVARAJANAGARA, DBPUR 251213 12 1 LT1 211 0.5000 0 19976 161 1 0 3 1 0 0 0 0 1230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007113312 0 0 0 1 0 0 0 0 0 0 G.MAHALAKSHMI W/O N.LAKSHMINARAYANA,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454065180 1463014951 L72400 CHANNAKRISHNAPPA S/O LATE,LAKSHMAIAH,DEVARAJNAGARA 251213 951 1 LT1 211 1 0 2463 77 1 0 3 0.9900 0 0 0 0 330 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3357271 0 0 0 1 0 0 0 0 0 0 CHANNAKRISHNAPPA,S/O LATE,LAKSHMAIAH,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454065368 1427032000 L4931 SUBBARAYA CHARI S/O T.NAGAR 251213 8600 1 LT1 211 0.2000 0 7473 11 1 0 3 1 -130 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112601989 0 0 0 0 0 0 0 0 0 0 SUBBARAYA CHARI,S/O T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065455 1417032000 L24631 ASWATHA NARAYANAPPA S/O CHIKKA SAMPAGAPPA DEVARAJANAGARA 251213 12548 1 LT1 211 0.2400 0 10268 37 1 0 3 1 -36 0 0 0 500 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112602068 0 0 0 1 0 0 0 0 0 0 ASWATHA NARAYANAPPA,S/O CHIKKA SAMPAGAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454065471 1317032000 L20242 SMT N. PARIMALA W/O N. MOHAN T.NAGAR 251213 12300 1 LT1 211 0.3200 0 1543 31 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999 52296307 0 0 0 2 0 0 0 0 0 0 SMT N. PARIMALA,W/O N. MOHAN T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2025-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454064927 1307032000 L34548 NARASIMHAIAH S/O THYAGARAJA NAGAR 251213 10200 1 LT1 211 0.2400 0 3161 16 1 0 3 1 259 2.4800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112650410 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065147 1275003109 L72254 D V JAGADISH H3, S/O N VENKATARAMANAPPA, DEVARAJNAGARA 251213 54787 1 LT1 211 1 0 3369 107 1 0 3 0.8500 1781 14.8100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 10000 BC3351813 0 0 0 2 0 0 0 0 0 0 D V JAGADISH,H3, S/O N VENKATARAMANAPPA, DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454065473 1217032000 L17098 LINGAMMA W/O THIPPANNA DEVARAJ NAGAR 251213 14600 1 LT1 211 0.1600 0 4880 38 1 0 3 1 269 1.7400 0 0 340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007099750 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O THIPPANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065400 1127032000 L6923 M.N.BHEEMAIAH S/O NANJAPPA DEVARAJ NAGAR 251213 5300 1 LT1 211 0.2000 0 16259 114 1 0 3 1 209 2.0100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112650421 0 0 0 1 0 0 0 0 0 0 M.N.BHEEMAIAH,S/O NANJAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454064944 1107032000 L44260 L.VENKATESH S/O LAXMI PATHI DEVARAJNAGARA 251213 22100 1 LT1 211 1 0 12216 55 1 0 3 1 301 2.3300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112601976 0 0 0 0 0 0 0 0 0 0 L.VENKATESH,S/O LAXMI PATHI DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065431 1027032000 L33579 NARASIMHAIAH S/O THYGARAJA NAGAR 251213 10700 1 LT1 211 0.2400 0 3631 0 1 0 3 1 146 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112601941 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065008 0917032000 L6581 B.H.HANUMANTHAPPA S/O BASAPPA DEVARAJ NAGAR 251213 6600 1 LT1 211 0.1200 0 8266 17 1 0 3 1 106 1 0 0 260 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797878 0 0 0 0 0 0 0 0 0 0 B.H.HANUMANTHAPPA,S/O BASAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065011 0907032000 L18525 SUNANDAMMA W/O RAMACHANDRAPPA 4TH WARDT.NAGAR 251213 9200 1 LT1 211 0.4800 0 5725 106 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797869 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O RAMACHANDRAPPA 4TH WARDT.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065186 0854943907 L53125 MANGALA D/O LATE.SINGAPPA 19TH WARD, THYAGARAJANAGARA, DBPURA 251213 699 1 LT1 211 0.4800 0 7355 60 1 0 3 1 1247 6.2400 0 0 890 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100004887413D 0 0 0 7 0 0 0 0 0 0 MANGALA D/O LATE.SINGAPPA,19TH WARD, THYAGARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6400 2 1454065414 0817032000 AEH2672 K.RAMA CHANDRAPPA S/O K.KRISHNAPPA DEVARAJA NAGARA 251213 20900 1 LT1 211 3 0 11854 84 1 0 3 1 0 1.9100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797860 0 0 0 1 0 0 0 0 0 0 K.RAMA CHANDRAPPA,S/O K.KRISHNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065495 0807032000 L28731 Y. NARAYANAPPA S/O YELLAPPA DEVA RAJA NAGAR 251213 13800 1 LT1 211 0.2400 0 25 0 1 0 28 1 298 2.1800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111114853600 0 0 0 0 0 0 0 0 0 0 Y. NARAYANAPPA,S/O YELLAPPA DEVA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454065438 0713166142 L72253 D V JAGADISH H2, S/O N VENKATARAMANAPPA, DEVARAJNAGARA 251213 45542 1 LT1 211 1 0 7877 188 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 10000 BC3351812 0 0 0 3 0 0 0 0 0 0 D V JAGADISH,H2, S/O N VENKATARAMANAPPA, DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454065489 0707032000 L11219 D.LAXMIPATHI CHETTIAR S/O DORESWAMY CHETTIAR THYAGARAJ NAGAR 251213 6300 1 LT1 211 0.3200 0 7286 53 1 0 3 1 695 6.0700 0 0 760 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112807129 0 0 0 0 0 0 0 0 0 0 D.LAXMIPATHI CHETTIAR,S/O DORESWAMY CHETTIAR THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065416 0617032000 L19935 SULUCHANAMMA W/O ASWATHAPPA DEAVARAJA NAGARA 251213 3500 1 LT1 211 0.3600 0 215 13 1 0 3 0.6100 1 0 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A8767399 0 0 0 0 0 0 0 0 0 0 SULUCHANAMMA,W/O ASWATHAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454065497 0607032000 L10999 N.BHASKAR S/O A.NARAYANAPPA DEVARAJANAGAR 251213 6100 1 LT1 211 0.2400 0 15656 56 1 0 3 1 -246 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112807128 0 0 0 1 0 0 0 0 0 0 N.BHASKAR,S/O A.NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065275 0544378830 L53288 PRESIDENT, MARKANDEYA PADMASALI SANGHA KONGADIYAPPA COLLEGE ROAD, DBPUR 251213 5689 1 LT1 211 1 0 635 2 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 100007167463 0 0 0 0 0 0 0 0 0 0 PRESIDENT, MARKANDEYA PADMASALI SANGHA,KONGADIYAPPA COLLEGE ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065128 0379802869 L54314 RAJAMMA W/O NAGARAJU DEVARAJANAGARA, DBPURA 251213 22221 1 LT1 211 0.4800 0 5715 39 1 0 3 0.7600 4 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 28805440 0 0 0 1 0 0 0 0 0 0 RAJAMMA W/O NAGARAJU,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454065353 0327032000 AEH1377 M R DHANANJAYA S/O RAMANNA DEAVARAJA NAGARA 251213 20000 1 LT1 211 3 0 5100 8 1 0 3 1 4 0 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112797374 0 0 0 1 0 0 0 0 0 0 M R DHANANJAYA,S/O RAMANNA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065440 0317032000 L11324 M.SHIVANNA S/O MALLANNA DEVARAJ NAGAR 251213 23000 1 LT1 211 0.1600 0 2599 0 1 0 3 1 2950 26.9800 0 0 470 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112797857 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,S/O MALLANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454064923 0307032000 L34549 NARASIMHAIAH S/O THYAGARAJA NAGAR 251213 10100 1 LT1 211 0.2400 0 2908 14 1 0 3 1 89 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797375 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065365 0227032000 AEH623 MAN SUK RAO S/O KONGADIYAPPA COLLEGE ROAD 251213 1700 1 LT1 211 3 0 12112 0 1 0 3 1 437 2.1700 0 0 690 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112797194 0 0 0 1 0 0 0 0 0 0 MAN SUK RAO,S/O KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065390 0224579833 L64557 SMT MINAKSHI K A W/O C L ANJINAPPA COLLAGE ROAD 251213 34845 1 LT1 211 0.5000 0 6428 69 1 0 3 0.5900 227 2.4300 0 0 940 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC2828138 0 0 0 0 0 0 0 0 0 0 SMT MINAKSHI K A,W/O C L ANJINAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454065453 0217032000 L20243 SMT N. PARIMALA W/O N. MOHAN T.NAGAR 251213 12400 1 LT1 211 0.3200 0 5896 36 1 0 3 1 191 1.2300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797855 0 0 0 0 0 0 0 0 0 0 SMT N. PARIMALA,W/O N. MOHAN T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454065434 0117360422 L54209 VENKATASHAMAIAH 19TH WARD, DEVARAJANAGARA, DBPURA 251213 55879 1 LT1 211 1 0 10161 98 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 99999 28801900 0 0 0 2 0 0 0 0 0 0 VENKATASHAMAIAH,19TH WARD, DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454065022 0107032000 L44261 L.VENKATESH S/O LAXMI PATHI DEVARAJNAGARA 251213 22200 1 LT1 211 1 0 5414 29 1 0 3 1 85 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797386 0 0 0 0 0 0 0 0 0 0 L.VENKATESH,S/O LAXMI PATHI DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065357 0027032000 L3350 DEVISINGH S/O DEVARAJ NAGAR 251213 142 1 LT1 211 0.1200 0 14565 39 1 0 3 1 43 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797852 0 0 0 1 0 0 0 0 0 0 DEVISINGH,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065386 1227569248 P11786 RAJAMMA W/O NAGARAJ DEVARAJANAGARA, DBPURA 251213 0 1 LT5 511 0 3 24336 157 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 C217427 0 0 0 2 0 0 0 0 1 0 RAJAMMA W/O NAGARAJ,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454065286 8513134454 P10757 SADHASHIVAIAH DAVARAJANAGARA 251213 2542 1 LT5 511 0 2 3278 77 1 0 3 0.4600 0 4.9300 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 2014-01-23 D628003 0 0 0 1 0 0 0 0 1 0 SADHASHIVAIAH,DAVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454065459 2517032000 P3102 D.LAXMIPATHY CHETTIAR S/O DORAISWAMY CHETTIAR DEVARAJANAGAR 251213 6200 1 LT5 511 0.1600 1 602 0 1 0 3 1 1357 12.1900 0 0 340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112797990 0 0 0 0 0 0 0 0 1 0 D.LAXMIPATHY CHETTIAR,S/O DORAISWAMY CHETTIAR DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065055 2407032000 P6469 H.N.HARIPRASAD S/O H.NARAYANA KARENAHALLI 2ND DIVIZN 251213 700 1 LT5 511 0 8 80619 671 1 0 3 0.4600 1073 42.6100 0 0 2870 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2004-10-02 111112672474 0 0 0 4 0 0 0 0 1 0 H.N.HARIPRASAD,S/O H.NARAYANA KARENAHALLI 2ND DIVIZN 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1454065469 2317032000 P5239 RAMACHANDRAPPA D.C. S/O CHANNAMARAPPA DEAVARAJANAGARA 251213 14700 1 LT5 511 0 4 5199 41 1 0 3 0.9700 4623 40.1500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004281 0 0 D622833 0 0 0 2 0 0 0 0 1 0 RAMACHANDRAPPA D.C.,S/O CHANNAMARAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454065404 2227032000 P3535 M.PRAKASH S/O T.MUNIYAPPA - 251213 23200 1 LT5 511 0.2400 5 18743 0 1 0 28 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112601645 0 0 0 0 0 0 0 0 1 0 M.PRAKASH,S/O T.MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454065483 2117032000 P5218 K.S.PADMAVATHI D/O D.L.VENKATESHMURTHY CALLAGE ROAD 251213 800 1 LT5 511 0 8 3685 257 1 0 3 0.3900 -7149 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 2024-08-02 2024-08-01 23289628 0 0 0 1 0 0 0 0 1 0 K.S.PADMAVATHI,D/O D.L.VENKATESHMURTHY CALLAGE ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454065151 2074402468 P14059 D R GOVINDARAJU S/O D G RAMACHANDRAIAH,THYGARAJNAGARA 251213 5664 1 LT5 511 0 2 8000 276 1 0 3 0.5000 0 1.2400 0 0 2050 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.2050 (ignore if paid) 0 0 2024-02-20 E131119 0 0 0 2 0 0 0 0 1 0 D R GOVINDARAJU,S/O D G RAMACHANDRAIAH,THYGARAJNAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454065420 2027032000 P3576 A.ESHWARAPPA S/O ANJANAPPA DEVARAJANAGAR 251213 7500 1 LT5 511 0.2000 3 4581 97 1 0 3 0.6900 -3209 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 2024-08-02 2024-08-01 D624701 0 0 0 1 0 0 0 0 1 0 A.ESHWARAPPA,S/O ANJANAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454064925 1607032000 P4082 D.V.KRISHNAMURTHY S/O DEVARAJANAGARA 251213 19200 1 LT5 511 0.2400 5 19621 412 1 0 3 0.3700 331 27.4800 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 2004-10-02 D623149 0 0 0 3 0 0 0 0 1 0 D.V.KRISHNAMURTHY,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1454065273 1249238676 P13796 FIROZ KHAN S/O AMAN ULLA,S K COLLEGE ROAD,DEVRAJNAGARA 251213 4563 1 LT5 511 0 3 2442 53 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 E079892 0 0 0 1 0 0 0 0 1 0 FIROZ KHAN,S/O AMAN ULLA,S K COLLEGE ROAD,DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454065481 1117032000 P2100 K.C.HANUMANTHARAYAPPA S/O CHIKKAVEERANNA - 251213 19500 1 LT5 511 0.1600 2 10982 25 1 0 3 1 0 0 0 0 510 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112650409 0 0 0 1 0 0 0 0 1 0 K.C.HANUMANTHARAYAPPA,S/O CHIKKAVEERANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065148 0571277209 P11734 B.SATHYANARAYANA S/O BHEEMANNA DEVARAJANAGARA, DBPURA 251213 58865 1 LT5 511 0 3 57537 656 1 0 3 0.5500 0 0 0 0 1460 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 2016-07-13 C209973 0 0 0 5 0 0 0 0 1 0 B.SATHYANARAYANA,S/O BHEEMANNA DEVARAJANAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1454065418 0517032000 P3499 K.P.HANUMANTHARAYAPPA S/O CHIKKAVERANNA DEVARAJANAGARA 251213 19600 1 LT5 511 0.1600 2 21481 54 1 0 3 1 264 5.8700 0 0 2200 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 2000-01-01 111112807135 0 0 0 1 0 0 0 0 1 0 K.P.HANUMANTHARAYAPPA,S/O CHIKKAVERANNA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065340 0427032000 P3131 HONNAMMA W/O HANUMANTHARAYAPPA DEVARAJANAGAR 251213 6500 1 LT5 511 0.2000 4 10895 159 1 0 3 0.4000 324 24.1500 0 0 3930 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.3930 (ignore if paid) 0 9999999 2004-10-02 D628001 0 0 0 1 0 0 0 0 1 0 HONNAMMA,W/O HANUMANTHARAYAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454065355 0127032000 P2403 MANNSUKHRAM S/O BHAGAVANDAS 2ND WARD DEVARAJANAGARA 251213 1800 1 LT5 511 0.5000 9 39523 1238 1 0 3 1 -1249 144.9900 0 0 13290 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.13290 (ignore if paid) 0 99999 2023-09-15 2014-10-01 111112797359 0 0 0 0 0 0 0 0 1 0 MANNSUKHRAM,S/O BHAGAVANDAS 2ND WARD DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065442 0117032000 P6854 N.SUNANDA W/O NAGARAJ THYGARAJANAGAR THYGARAJANAGAR 251213 16200 1 LT5 511 0 4 29800 0 1 0 3 1 1203 9 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111112797849 0 0 0 0 0 0 0 0 1 0 N.SUNANDA,W/O NAGARAJ THYGARAJANAGAR THYGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454065491 9893311304 L55016 B.SATYANARAYANA S/O BEEMANNA DEVARAJANAGARA, DBPURA 251213 5454 1 LT3A 311 0.2000 0 731 16 1 0 3 0.9900 653 4.7800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 BC2004042 0 0 0 0 0 0 0 0 1 0 B.SATYANARAYANA S/O BEEMANNA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454065315 9617032000 L25154 Rajamma W/O Nagaraju W/O NAGARAJU 251213 20500 1 LT3A 311 0.2400 0 2611 19 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057224 0 0 0 0 0 0 0 0 1 0 Rajamma W/O Nagaraju,W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065396 9507032000 L31769 LAXMAMMA E/O VENKATSWAMAPPA DEVARAJANAGAR DEVARAJANAGAR 251213 3300 1 LT3A 311 0.2400 0 2467 32 1 0 3 0.9000 593 2.8800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 52288820 0 0 0 1 0 0 0 0 1 0 LAXMAMMA,E/O VENKATSWAMAPPA DEVARAJANAGAR DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454065309 9317032000 L9790 P.MALLIKARJUNAPPA S/O D.M.PUTTANNA SHETTY DEVARAJ NAGAR 251213 3100 1 LT3A 311 0.1400 0 4199 9 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058339 0 0 0 0 0 0 0 0 1 0 P.MALLIKARJUNAPPA,S/O D.M.PUTTANNA SHETTY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065374 9309225069 L72256 D V JAGADISH S1, S/O N VENKATARAMANAPPA, DEVARAJNAGARA 251213 5566 1 LT3A 311 0.5000 0 2133 87 1 0 3 0.9900 0 0 0 0 710 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3351815 0 0 0 0 0 0 0 0 1 0 D V JAGADISH,S1, S/O N VENKATARAMANAPPA, DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454065406 9307032000 L33935 DR.M.RAMESH S/O MUNIYAPPA DEVARAJA NAGAR 251213 21600 1 LT3A 311 0.1600 0 1133 14 1 0 3 1 0 0 0 0 240 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113057164 0 0 0 0 0 0 0 0 1 0 DR.M.RAMESH,S/O MUNIYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065122 9262898940 L72467 BHAGYALAKSHMI W/O NAGARAJ D L,DEVARAJNAGARA 251213 25548 1 LT3A 311 1 0 15 3 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 0 111116338137 0 0 0 0 0 0 0 0 1 0 BHAGYALAKSHMI,W/O NAGARAJ D L,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065269 9227032000 L23285 N.SUNADA W/O P.C.NAGARAJ VIDHAY NAGARA 251213 16900 1 LT3A 311 0.2400 0 236 0 1 0 3 1 0 0 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113058358 0 0 0 0 0 0 0 0 1 0 N.SUNADA,W/O P.C.NAGARAJ VIDHAY NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065259 9127032000 L17500 RAVIKUMAR S/O D.LAXMIPATHI CHETTIAR DEVARAJ NAGAR 251213 5700 1 LT3A 311 0.2200 0 958 1 1 0 3 1 432 3.2200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058346 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,S/O D.LAXMIPATHI CHETTIAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454065302 9117032000 L17499 RAVIKUMAR S/O D.LAXMIPATHI CHETTIAR DEVARAJ NAGE 251213 5800 1 LT3A 311 0.2200 0 69 0 1 0 3 1 432 3.2200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058333 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,S/O D.LAXMIPATHI CHETTIAR DEVARAJ NAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065380 9107032000 L37813 LEELAMMA W/O NARAYANAPPA DEVARAJANAGAR 251213 24500 1 LT3A 311 0.2400 0 491 2 1 0 3 1 474 3.5200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058325 0 0 0 0 0 0 0 0 1 0 LEELAMMA,W/O NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065294 9007032000 L44070 T.MUNISWAMY S/O THOTAPPA COLLEGE ROAD 251213 3400 1 LT3A 311 0.2400 0 5617 130 1 0 3 1 1378 6.6000 0 0 1670 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111113058361D 0 0 0 1 0 0 0 0 1 0 T.MUNISWAMY,S/O THOTAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454065156 8740449961 L52376 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 56545 1 LT3A 311 1 0 4415 49 1 0 3 1 0 1.6100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006716472 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454065296 8707032000 L11906 J.ASHWATHAPPA S/O JOLAPPA DEVARAJANAGARA 251213 4000 1 LT3A 311 0.1600 0 74 4 1 0 3 0.9400 257 1.2600 0 0 480 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8767392 0 0 0 0 0 0 0 0 1 0 J.ASHWATHAPPA,S/O JOLAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454064946 8675865986 L47927 P. MALLIKARJUNAPPA DEVARAJ NAGARA 251213 2565 1 LT3A 311 0.1600 0 7234 100 1 0 3 1 0 0 0 0 2080 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111113058302 0 0 0 0 0 0 0 0 1 0 P. MALLIKARJUNAPPA,DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065328 8507032000 L15333 C.HANUMANTHARAYAPPA S/O CHIKKA HANUMANTHARAYAPPA KARENA HALLI 251213 4300 1 LT3A 311 0.1200 0 170 3 1 0 3 1 499 3.7000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058233 0 0 0 0 0 0 0 0 1 0 C.HANUMANTHARAYAPPA,S/O CHIKKA HANUMANTHARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454064948 8475042000 L27378 C.V.JAYASHANKAR S/O VENKATARAMAIAH COLLEGE ROAD 251213 255 1 LT3A 311 0.2000 0 14705 28 1 0 3 1 0 2.7200 0 0 1350 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111790513 0 0 0 0 0 0 0 0 1 0 C.V.JAYASHANKAR,S/O VENKATARAMAIAH COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065217 8427032000 L27281 K.N.PADMAVATHI W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 251213 1100 1 LT3A 311 0.2000 0 3695 0 1 0 3 1 1547 14 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058190 0 0 0 0 0 0 0 0 1 0 K.N.PADMAVATHI,W/O D.L.VENKATESHAMURTHY NEAR KONGADIYAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065321 8407032000 L33936 DR.M.RAMESH S/O MUNIYAPPA DEVARAJA NAGAR 251213 21700 1 LT3A 311 0.1600 0 185 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113058221 0 0 0 0 0 0 0 0 1 0 DR.M.RAMESH,S/O MUNIYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454065223 8325440271 L52371 V.A.GOPAL S/O A.ASWATHAPPA KARENAHALLI,DBPUR 251213 6458 1 LT3A 311 1 0 1585 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 100006716471 0 0 0 0 0 0 0 0 1 0 V.A.GOPAL S/O A.ASWATHAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065265 8317032000 P3970 A.SANJEEVAPPA S/O ANJANAPPA KARENAHALLI 251213 7300 1 LT5 511 0.4800 5 14771 318 1 0 3 0.5700 1138 28.8500 0 0 5060 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.5060 (ignore if paid) 0 9999999 2004-10-02 D628005 0 0 0 1 0 0 0 0 1 0 A.SANJEEVAPPA,S/O ANJANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454065191 8117032000 P2717 LAXMIDEVAMMA W/O B.S.ASHWATHANARAYANA DEVARAJANAGAR 251213 17200 1 LT5 511 0.1200 4 74474 831 1 0 3 1 5 6.6500 0 0 13170 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.13170 (ignore if paid) 0 9999999 2004-10-02 111113058210 0 0 0 3 0 0 0 0 1 0 LAXMIDEVAMMA,W/O B.S.ASHWATHANARAYANA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1454065237 8011836239 P11158 G.MAHALAKSHMI W/O N.LAKSHMINARAYANA DEVARAJANAGARA, DBPUR 251213 14 1 LT5 511 0 5 41925 353 1 0 3 0.6900 383 22.6400 0 0 4430 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.4430 (ignore if paid) 0 999999 2023-09-15 2022-10-01 100007043733 0 0 0 2 0 0 0 0 1 0 G.MAHALAKSHMI W/O N.LAKSHMINARAYANA,DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1454065207 7917032000 P6467 H.NARAYANA S/O H.HANUMANTHARAYAPPA KARENAHALLI 2ND DIVIZN 251213 500 1 LT5 511 0 8 40933 582 1 0 3 0.5000 1056 42.1800 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004281 0 999999 2004-10-02 D405182 0 0 0 3 0 0 0 0 1 0 H.NARAYANA,S/O H.HANUMANTHARAYAPPA KARENAHALLI 2ND DIVIZN 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1454065190 7617032000 P2425 LALITHAMMA W/O VENKATARAMANAPPA THYAGARAJNAGAR 251213 10000 1 LT5 511 0.1600 2 10425 78 1 0 3 1 1727 13.6500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004281 0 999999 100007038288 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O VENKATARAMANAPPA THYAGARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454065177 7327032000 P5022 SUNANDAMMA W/O RAMACHANDRAPPA ISLAMPURA 251213 9600 1 LT5 511 0.3200 6 78589 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 0 9999999 111113057147 0 0 0 0 0 0 0 0 1 0 SUNANDAMMA,W/O RAMACHANDRAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454065189 7317032000 P3548 M.N.SUBBAYYA S/O NANJAPPA DEVARAJANAGAR 251213 12700 1 LT5 511 0.2000 3 1171 29 1 0 3 0.9900 636 3.1200 0 0 490 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004281 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 23213608 0 0 0 0 0 0 0 0 1 0 M.N.SUBBAYYA,S/O NANJAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1160 2