1461679931 0210232000 P477 LAXMAYA S/O NO 1703 251212 8029694 1 LT5 511 0.2000 1 15420 27 1 0 3 1 764 4.9300 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112650440 0 0 0 1 0 0 0 0 1 0 LAXMAYA,S/O NO 1703 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679636 0310232000 P253 EESHWARAPPA S/O NO 1730,KUCHAPPAPET 251212 5273236 1 LT5 511 0.2400 2 1464 0 1 0 28 1 10446 80.3300 0 0 410 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112650471 0 0 0 0 0 0 0 0 1 0 EESHWARAPPA,S/O NO 1730,KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679895 0430232000 P400 PUTTARAJU JC S/O S/O CHOWDAPPA #2624 MAIN ROAD 251212 5752620 1 LT5 511 0.2400 2 60028 234 1 0 3 0.5500 276 20.2200 0 0 3100 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 2004-10-02 111112650449 0 0 0 1 0 0 0 0 1 0 PUTTARAJU JC,S/O S/O CHOWDAPPA #2624 MAIN ROAD 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461679914 0520232000 P2616 NANJUNDAPPAD.S. S/O SHENKARAPPA MAIN ROAD 251212 10007153 1 LT5 511 0.1200 2 4568 82 1 0 3 0.3500 -948 0 0 0 480 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2004-10-02 D632088 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPAD.S.,S/O SHENKARAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461679940 0610232000 P6530 S.N.NAJUNDAIAH S/O NANJUNDAPPA MAIN ROAD 251212 7550310 1 LT5 511 0 8 50704 0 1 0 28 1 -1179 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 2004-10-02 111112601674 0 0 0 0 0 0 0 0 1 0 S.N.NAJUNDAIAH,S/O NANJUNDAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679877 1430232000 P4035 SATHAYANARAYANA T.C. S/O CHANDRAPPA T.C. KONGADEYAPPA ROAD 251212 3475546 1 LT5 511 0.0800 2 34201 193 1 0 3 0.5800 -612 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 2024-08-02 2024-08-01 111112734970 0 0 0 1 0 0 0 0 1 0 SATHAYANARAYANA T.C.,S/O CHANDRAPPA T.C. KONGADEYAPPA ROAD 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1461679651 1610232000 P1513 CHICK ADDIYAPPA S/O NO 1740 251212 12883457 1 LT5 511 0.1600 1 19995 35 1 0 3 1 -1886 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 2024-09-18 2024-08-01 111112797612 0 0 0 1 0 0 0 0 1 0 CHICK ADDIYAPPA,S/O NO 1740 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679655 2410232000 P100 NARASIMA MURTHY B. S/O - 251212 12823534 1 LT5 511 0.1800 2 13019 1 1 0 3 1 679 4.5000 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112797642 0 0 0 1 0 0 0 0 1 0 NARASIMA MURTHY B.,S/O - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461679935 2630232000 P1385 H.R.SUDHARSHANMURTHY NO.1700 - 251212 8868616 1 LT5 511 0.4800 7 7224 215 1 0 3 0.4000 -226 17.3000 0 0 3300 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.3300 (ignore if paid) 0 0 2004-10-02 D624740 0 0 0 2 0 0 0 0 1 0 H.R.SUDHARSHANMURTHY,NO.1700 - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461679668 2720232000 P314 D.M.MUDDANNA NO.1109 - 251212 8329309 1 LT5 511 0.3600 3 6684 86 1 0 3 0 -398 10.6300 0 0 640 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2004-10-02 111112797285D 0 0 0 0 0 0 0 0 1 0 D.M.MUDDANNA,NO.1109 - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679661 3220232000 P4013 RAVICHANDRA K. S/O KRISHNAMURTHY K.S. - 251212 6951080 1 LT5 511 0 1 9947 97 1 0 3 0.9800 0 26.9200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 D262769 0 0 0 0 0 0 0 0 1 0 RAVICHANDRA K.,S/O KRISHNAMURTHY K.S. - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461679928 3230232000 P497 ADHAMMA S/O NO 1712,POLICE STATION BACKSIDE 251212 7849925 1 LT5 511 0.1800 5 10252 8 1 0 3 0.9900 16 14.0700 0 0 4520 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.4520 (ignore if paid) 0 0 2004-10-02 D624737 0 0 0 0 0 0 0 0 1 0 ADHAMMA,S/O NO 1712,POLICE STATION BACKSIDE 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461679644 3630232000 P2515 VASU D.M. S/O DODDA MUDDALAPPA MAIN ROAD 251212 9168231 1 LT5 511 0.2400 2 2609 141 1 0 3 0.4500 -233 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 2004-10-02 23644158 0 0 0 1 0 0 0 0 1 0 VASU D.M.,S/O DODDA MUDDALAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7860 2 1461679717 4510232000 P200 D.MALAPPA KUCHAPPAPET - 251212 1138549 1 LT5 511 0.6600 3 13377 157 1 0 3 0.9600 -1259 0 0 0 2460 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 2023-09-15 D404077 0 0 0 1 0 0 0 0 1 0 D.MALAPPA,KUCHAPPAPET - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461679683 4520232000 P3567 GANGAPPA S/O HANUMANTHAYA - 251212 13302918 1 LT5 511 0.4000 9 66078 1113 1 0 3 0.5900 4348 102.6100 0 0 11990 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.11990 (ignore if paid) 0 999999 2004-10-02 D404078 0 0 0 5 0 0 0 0 1 0 GANGAPPA,S/O HANUMANTHAYA - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 2 1461679687 5020232000 P1679 KAPANIPATHAIAH S/O - 251212 377 1 LT5 511 0.6000 3 7025 18 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 10000 D630596 0 0 0 1 0 0 0 0 1 0 KAPANIPATHAIAH,S/O - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461679721 5120232000 P6691 P.R.MALLIKARJUNA S/O P.M.RAMAIAH KUCHAPPAPET 251212 5572851 1 LT5 511 0 2 4751 20 1 0 2 0 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112735067 0 0 0 0 0 0 0 0 1 0 P.R.MALLIKARJUNA,S/O P.M.RAMAIAH KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679733 5310232000 P3422 N.NAGABUSHANA S/O CHIKKANANJUNDAIAH - 251212 8628924 1 LT5 511 0.2000 5 793 31 1 0 3 0.3900 -698 2.1700 0 0 1750 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1750 (ignore if paid) 0 999 2024-08-02 2024-08-01 D632086 0 0 0 0 0 0 0 0 1 0 N.NAGABUSHANA,S/O CHIKKANANJUNDAIAH - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461679700 5320232000 P2111 M.T.UMASHANKAR S/O - 251212 7670156 1 LT5 511 0.2000 4 4332 0 1 0 28 1 0 2.5500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 100007046691 0 0 0 0 0 0 0 0 1 0 M.T.UMASHANKAR,S/O - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679775 5410232000 P4116 D.S. RAGAVENDRA S/O SHREEDAR KUCHAPANAPET 251212 9228154 1 LT5 511 0.1600 3 552 11 1 0 3 0.9600 -1758 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 2024-08-02 2024-08-01 111112797553D 0 0 0 0 0 0 0 0 1 0 D.S. RAGAVENDRA,S/O SHREEDAR KUCHAPANAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461679770 5510232000 P1149 NANJUNDAIAH S.N. NO 1712 - 251212 7730079 1 LT5 511 0.2400 6 39750 62 1 0 3 1 -3 3.1200 0 0 2760 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2004-10-02 111112797951 0 0 0 1 0 0 0 0 1 0 NANJUNDAIAH S.N.,NO 1712 - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679727 5620232000 P814 PUTTARAJU JC S/O S/O CHOWDAPPA #2624 MAIN ROAD 251212 5632774 1 LT5 511 0.1800 4 10656 182 1 0 3 0.2600 131 10.3400 0 0 470 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2004-10-02 D417163 0 0 0 1 0 0 0 0 1 0 PUTTARAJU JC,S/O S/O CHOWDAPPA #2624 MAIN ROAD 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461679724 5720232000 P4728 DHANALAXMAMMA W/O NARAYANAPPA H. KUCHAPPANAPETE 251212 13123149 1 LT5 511 0.4000 14 3427 5 1 0 3 0.9900 2261 9.4700 0 0 240 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2004-10-02 D262765 0 0 0 6 0 0 0 0 1 0 DHANALAXMAMMA,W/O NARAYANAPPA H. KUCHAPPANAPETE 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 2 1461679781 5910232000 P308 NARAYANAPPA H. S/O HANUMANTHAYA - 251212 356 1 LT5 511 0.1800 1 2533 0 1 0 28 1 0 0 188 0 0 2512 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999 111111867341 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA H.,S/O HANUMANTHAYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679776 6220232000 P1068 L.C.MAHADEVAMMA W/O CHIKKANAGANNA KUCHAPPAPET 251212 1378241 1 LT5 511 0 6 337665 0 1 0 28 1 4690 37.2000 0 0 3960 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 300 0 14004280 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 111112797313 0 0 0 0 0 0 0 0 1 0 L.C.MAHADEVAMMA,W/O CHIKKANAGANNA KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679738 6330232000 P1085 L.G.SARASWATHAMMA W/O L.D.CHIKKANAGANNA KUCHAPPA PET 251212 1318318 1 LT5 511 0.6000 6 26351 0 1 0 28 1 5365 42.1700 0 0 580 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112797065 0 0 0 0 0 0 0 0 1 0 L.G.SARASWATHAMMA,W/O L.D.CHIKKANAGANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679726 6530232000 P2217 NANJAMMA W/O GURU NANJUNDAPPA MAIN ROAD 251212 5213313 1 LT5 511 0.2400 3 11477 0 1 0 28 1 11618 93.9200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004280 0 9999999 111112797811 0 0 0 0 0 0 0 0 1 0 NANJAMMA,W/O GURU NANJUNDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679790 6910232000 P1976 NANJUNDAPPA S. S/O DODDAARASSAPPA - 251212 10246845 1 LT5 511 0.2000 2 6312 102 1 0 3 0.3600 -1250 0 0 0 690 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2004-10-02 D630478 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA S.,S/O DODDAARASSAPPA - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461679780 7430232000 P979 SHARABHANNA M.S. S/O NO1780 251212 14741070 1 LT5 511 0 4 2554 67 1 0 3 0.4700 -482 0 0 0 1250 2512 2026-03-01 1 0 0 2026-01-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2023-09-15 111113487446D 0 0 0 1 0 0 0 0 1 0 SHARABHANNA M.S.,S/O NO1780 0 0 0 0 1 0 0 0 2026-01-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679784 8330232000 P4316 D.C.NARASIMHAMURTHY S/O D.G.CHIKKANNA - 251212 8509078 1 LT5 511 0.1600 2 107 0 1 0 28 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112672426D 0 0 0 0 0 0 0 0 1 0 D.C.NARASIMHAMURTHY,S/O D.G.CHIKKANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679805 8630232000 P3626 NARAYANAPPA H. S/O HANUMANTHAYA - 251212 13183072 1 LT5 511 0.4000 17 98086 1100 1 0 3 0.5600 5586 22.3100 0 0 22080 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.22080 (ignore if paid) 0 0 2004-10-02 D606120 0 0 0 6 0 0 0 0 1 0 NARAYANAPPA H.,S/O HANUMANTHAYA - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1400 2 1461679826 8720232000 P1236 RAMAHAYA S/O NO 1727,KUCHAPPAPET 251212 5512928 1 LT5 511 0.1200 1 3739 58 1 0 3 0.9900 841 4.6200 0 0 1740 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 100 0 14004280 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 2004-10-02 23289574 0 0 0 1 0 0 0 0 1 0 RAMAHAYA,S/O NO 1727,KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4470 2 1461679793 9230232000 P6435 SRIKANTH S/O KUCHAPPA PET 251212 8688847 1 LT5 511 0 2 927 26 1 0 3 0.9400 937 13.7000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 D632090 0 0 0 0 0 0 0 0 1 0 SRIKANTH,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461679633 0003586348 L65335 MEETHA RAM & SAVALA RAM & KANA RAM H7, S/O JAGARAM HEMAVATHI PETE 251212 25458 1 LT1 211 2 0 8756 8 1 0 3 0.7200 526 4.2400 0 0 1770 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC2865886 0 0 0 0 0 0 0 0 0 0 MEETHA RAM & SAVALA RAM & KANA RAM,H7, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461679900 0120232000 L29349 LALITH KUMAR S/O K SUBRAMANYA 1 ST WARD NAGARTAHRA PETE 251212 15100608 1 LT1 211 1 0 11502 35 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650614 0 0 0 0 0 0 0 0 0 0 LALITH KUMAR,S/O K SUBRAMANYA 1 ST WARD NAGARTAHRA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461679865 0130232000 L6269 NARASIMHAMURTHY B S/O DODDA ADEPPA MAIN ROAD 251212 12643765 1 LT1 211 0.1200 0 4002 0 1 0 3 1 -86 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650456 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B,S/O DODDA ADEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461679899 0220232000 L9465 J.V.KAMALA W/O, P.VASUDEVA-- 251212 8269386 1 LT1 211 0.5200 0 1725 103 1 0 3 1 92 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650442D 0 0 0 1 0 0 0 0 0 0 J.V.KAMALA,W/O, P.VASUDEVA-- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461679936 0320232000 AEH741 SHARADHAMMA W/O B.K.VENKTARAMANAIAH KONGADYAPPA COLLEGE ROAD 251212 3895007 1 LT1 211 3 0 2354 156 1 0 3 0.9000 0 0 0 0 2290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A8773231 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,W/O B.K.VENKTARAMANAIAH KONGADYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461679908 0330247329 L57180 N.RAMESH S/O M.R.NANJAPPA H1,NAGARTHARAPETE, DBPURA 251212 17557451 1 LT1 211 0.4800 0 6886 129 1 0 3 0.9700 113 1 0 0 1160 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2207593 0 0 0 2 0 0 0 0 0 0 N.RAMESH S/O M.R.NANJAPPA,H1,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461679744 0410232000 L22310 BASAMMA W/O SUBBAIAH MAIN ROAD 251212 4434314 1 LT1 211 0.4800 0 7315 24 1 0 3 1 0 0 0 0 750 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100001015584AD 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O SUBBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461679884 0447033485 L57499 K.L.VISHWANATH KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 251212 13242995 1 LT1 211 1 0 11108 89 1 0 3 0.8700 52 1 0 0 860 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2229740 0 0 0 1 0 0 0 0 0 0 K.L.VISHWANATH,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461679829 0455904352 L65204 SRI KS MANJUNATH S/O K C S SHANKAR KUCHAPPANA PETE 251212 45465 1 LT1 211 6 0 9991 138 1 0 3 0.9200 -387 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 C921574 0 0 0 6 0 0 0 0 1 0 SRI KS MANJUNATH,S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3100 2 1461679878 0530232000 L9393 NAGARAJ P R S/O RUDRAPPA P NAGARTHARA PET 251212 15939530 1 LT1 211 1 0 20509 33 1 0 3 1 0 0 0 0 690 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112601669 0 0 0 1 0 0 0 0 0 0 NAGARAJ P R,S/O RUDRAPPA P NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679902 0620232000 L38 CHIKKA VEERANNA R S/O NAGARTHARA PET 251212 15879607 1 LT1 211 0.2600 0 10855 56 1 0 3 0 0 1 0 0 810 2512 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001015553 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERANNA R,S/O NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461679652 0810232000 AEH1445 J.C.SOMASHAKAERSHAR S/O B.S.JANARDHJANAANCHAR MAIN ROAD 251212 15999453 1 LT1 211 2 0 305 38 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999 70033011 0 0 0 1 0 0 0 0 0 0 J.C.SOMASHAKAERSHAR,S/O B.S.JANARDHJANAANCHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461679934 0820232000 L30143 RAVI SHANKAR S/O. DODDAPAPANNA KONGADIYAPPA COLLAGE ROAD 251212 14381532 1 LT1 211 1 0 17379 108 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112601689 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,S/O. DODDAPAPANNA KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461679666 0910232000 AEH45 T.C.SIDDALINGAIAH S/O MAIN ROAD 251212 14860916 1 LT1 211 3.6300 0 12503 61 1 0 3 0.9500 -5817 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 D600872 0 0 0 1 0 0 0 0 0 0 T.C.SIDDALINGAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461679639 1010232000 L38378 M.SHOBHA S/O N.C.SHIVAKUMAR NAGARTHARAPETE 251212 16059376 1 LT1 211 0.4800 0 1337 0 1 0 3 1 -9 0 0 0 550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112734719 0 0 0 0 0 0 0 0 0 0 M.SHOBHA,S/O N.C.SHIVAKUMAR NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0880 2 1461679949 1120232000 L22207 SMT.NARASAMMA W/O SUBBARAYAPPA KUCHAPPA PET 251212 9048385 1 LT1 211 0.2400 0 5670 27 1 0 3 1 -53 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112734672 0 0 0 0 0 0 0 0 0 0 SMT.NARASAMMA,W/O SUBBARAYAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461679743 1210232000 L23539 S.N.NAJUDAIAH S/O NAJUDAIAH KUCHAPA PET 251212 7610233 1 LT1 211 1 0 9837 90 1 0 3 1 230 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112734687 0 0 0 0 0 0 0 0 0 0 S.N.NAJUDAIAH,S/O NAJUDAIAH KUCHAPA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679906 1230232000 L3132 SHIVARUDRAPPA S/O KALLUPET 251212 15819684 1 LT1 211 0.3200 0 14932 91 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112734974 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,S/O KALLUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461679883 1243313942 L56717 G.H.NAGARAJU MUKTHAMBIKA ROAD, DBPURA 251212 251 1 LT1 211 1 0 1653 0 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 37726529 0 0 0 0 0 0 0 0 0 0 G.H.NAGARAJU,MUKTHAMBIKA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679882 1252311729 L65208 SRI KS MANJUNATH H7, S/O K C S SHANKAR KUCHAPPANA PETE 251212 41654 1 LT1 211 4 0 5226 126 1 0 3 0.9400 -217 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2835232 0 0 0 4 0 0 0 0 0 0 SRI KS MANJUNATH,H7, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1461679742 1310232000 L32996 RAMACHANDRA K G RAMACHANDRA K G S/O JAYASHANKAR K S 251212 5872466 1 LT1 211 0.2400 0 504 7 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 100006706173 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA K G,RAMACHANDRA K G S/O JAYASHANKAR K S 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679896 1330232000 AEH1332 J.C.PRAKESHA S/O CHIKKAVERANNA MAIN ROAD 251212 8149540 1 LT1 211 1 0 3029 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100007130374 0 0 0 1 0 0 0 0 0 0 J.C.PRAKESHA,S/O CHIKKAVERANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679944 1410232000 AEH552 S.N.NANJUNDAIAH NO 1712 MAIN ROAD 251212 7790002 1 LT1 211 5 0 2210 101 1 0 3 0.9500 0 0 0 0 1220 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2010-02-02 A8772622 0 0 0 1 0 0 0 0 0 0 S.N.NANJUNDAIAH,NO 1712 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461679640 1510232000 AEH1926 MANJAMMA W/O POOJARAPPA MAIN ROAD 251212 405 1 LT1 211 3 0 4492 54 1 0 3 1 4 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 111113018760 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O POOJARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461679634 1520232000 AEH423 BHAGYALAKSHMI W/O CHIKKAMALLA KUCHHAPANAPETE 251212 1558010 1 LT1 211 3 0 1648 16 1 0 3 1 0 1 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111117016732 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O CHIKKAMALLA KUCHHAPANAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461679852 1551201900 L45550 SRI. C. MANJUNATH NAGARTHARAPETE 251212 299627 1 LT1 211 0.4800 0 943 5 1 0 3 1 -38 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112798049 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461679948 1620232000 L29 PUTTARAJU JC S/O CHOWDAPPA #2624 MAIN ROAD 251212 5692697 1 LT1 211 0.2100 0 30839 106 1 0 3 1 -884 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112798033 0 0 0 1 0 0 0 0 0 0 PUTTARAJU JC,S/O CHOWDAPPA #2624 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679673 1710232000 L17130 RAJU B K S/O KEMPANNA B G MAIN ROAD 251212 11924689 1 LT1 211 0.2400 0 7876 37 1 0 3 1 0 0 0 0 670 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112798047 0 0 0 0 0 0 0 0 0 0 RAJU B K,S/O KEMPANNA B G MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461679892 1730232000 AEH1075 N.LALITHAMMA W/O MUNESHWARA RAO MAIN ROAD 251212 13602533 1 LT1 211 3 0 19400 84 1 0 3 1 301 2.5400 0 0 1980 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112798054 0 0 0 1 0 0 0 0 0 0 N.LALITHAMMA,W/O MUNESHWARA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679662 1804324342 L72287 C SURESH S/O LATE, CHIKKARANGAPPA,NEAR KALAMMA TEMPLE ROAD 251212 21445 1 LT1 211 5 0 20466 320 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 E107873 0 0 0 3 0 0 0 0 0 0 C SURESH,S/O LATE, CHIKKARANGAPPA,NEAR KALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461679941 1810232000 AEH1061 NAGABUSHAN.S. N S/O CHIKKA NANJUNDAPPA DARGA PET 251212 8808693 1 LT1 211 2.5200 0 10340 48 1 0 3 1 -43 0 0 0 530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112797610 0 0 0 0 0 0 0 0 0 0 NAGABUSHAN.S. N,S/O CHIKKA NANJUNDAPPA DARGA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461679910 1820232000 L23442 P.C.MANJUNATH S/O MAIN ROAD 251212 9647615 1 LT1 211 0.2400 0 22223 83 1 0 3 1 -17 0 0 0 1640 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2012-02-01 111112798051 0 0 0 0 0 0 0 0 0 0 P.C.MANJUNATH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461679670 1910232000 AEH438 D.S.NAGARAJU S/O NADASHIVAIYA KUCHAPPANA OETE 251212 1198472 1 LT1 211 1 0 2168 13 1 0 3 0.7900 -95 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 51139109 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU,S/O NADASHIVAIYA KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461679945 1920232000 L8640 SIDDAPPA M R S/O RACHAPPA NAGARTHAPET 251212 15759761 1 LT1 211 0.2200 0 9278 43 1 0 3 1 -10 0 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112797520 0 0 0 1 0 0 0 0 0 0 SIDDAPPA M R,S/O RACHAPPA NAGARTHAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461679898 2030232000 L27764 M.SHIVASHANKAR S/O MARIYANNA MAIN ROAD 251212 14321609 1 LT1 211 0.4800 0 6279 0 1 0 3 1 0 1.3100 0 0 1390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 53186834 0 0 0 0 0 0 0 0 0 0 M.SHIVASHANKAR,S/O MARIYANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679919 2120232000 L12198 ASHWATHAMMA S/O LATE.HANABE SRIKANTAPPA BEHIND POLICE STATION 251212 9108308 1 LT1 211 0.1200 0 6464 29 1 0 3 1 0 0 0 0 670 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112797635 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,S/O LATE.HANABE SRIKANTAPPA BEHIND POLICE STATION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461679881 2130232000 AEH1483 H.NARAYANAPPA S/O HANUMANTHARAYAPPA MAIN ROAD 251212 13362841 1 LT1 211 3 0 35665 162 1 0 3 1 1570 6.5200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797629 0 0 0 1 0 0 0 0 0 0 H.NARAYANAPPA,S/O HANUMANTHARAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461679889 2130829941 L65336 MEETHA RAM & SAVALA RAM & KANA RAM H4, S/O JAGARAM HEMAVATHI PETE 251212 34488 1 LT1 211 2 0 4436 86 1 0 3 0.9700 305 2.2000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2865887 0 0 0 2 0 0 0 0 0 0 MEETHA RAM & SAVALA RAM & KANA RAM,H4, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461679933 2212868918 DUL79471 BASAVARAJU S S/O SHIVARUDRAPPA A, NAGARTHARAPETE 251212 0 1 LT1 211 1 0 22 0 1 0 3 1 10 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 10000 A8010537 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S,S/O SHIVARUDRAPPA A, NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461679950 2320232000 L5689 SHIVAPPA G S/O RUDRAPPA NAGARTHE PET 251212 16898298 1 LT1 211 0.1200 0 2 0 1 0 3 1 -367 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8772027 0 0 0 0 0 0 0 0 0 0 SHIVAPPA G,S/O RUDRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679913 2330232000 L1274 NANJUNDAIAH G S/O NO 1802 NAGARTHE PET 251212 16598683 1 LT1 211 0.4400 0 15037 83 1 0 3 1 97 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797636 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH G,S/O NO 1802 NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461679762 2381671988 L65209 SRI KS MANJUNATH H4, S/O K C S SHANKAR KUCHAPPANA PETE 251212 14654 1 LT1 211 4 0 5088 93 1 0 3 0.9500 0 1.2700 0 0 680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2835233 0 0 0 3 0 0 0 0 0 0 SRI KS MANJUNATH,H4, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461679938 2420232000 L22333 ANNARAJ S/O MAIN ROAD 251212 3655315 1 LT1 211 0.4000 0 946 41 1 0 3 0.9800 0 0 0 0 650 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A8773232 0 0 0 1 0 0 0 0 0 0 ANNARAJ,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461679901 2430232000 L22493 BASAMMA W/O SUBBAIAH MAIN ROAD 251212 4494237 1 LT1 211 0.4800 0 449 17 1 0 3 0.9700 3 0 0 0 540 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A8773235 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O SUBBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461679657 2510232000 AEH1774 K.S.RAMAKRISHNA S/O K.C.SUBAIAH MAINROAD 251212 4554160 1 LT1 211 3 0 18616 96 1 0 3 1 -60 0 0 0 1000 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112797792 0 0 0 0 0 0 0 0 0 0 K.S.RAMAKRISHNA,S/O K.C.SUBAIAH MAINROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461679930 2520232000 L1630 LAXMI NARAYANA K G S/O NO 1687 MAIN ROAD 251212 7490387 1 LT1 211 0.1600 0 13343 141 1 0 3 1 0 3.5500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797269 0 0 0 2 0 0 0 0 0 0 LAXMI NARAYANA K G,S/O NO 1687 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461679894 2530232000 AEH676 G.P.SHIVARUDRAPPA S/O G.C.PUTTANNA NAGARTHARA PET 251212 10606383 1 LT1 211 3 0 65 3 1 0 3 0.6500 0 0 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A8772367 0 0 0 1 0 0 0 0 0 0 G.P.SHIVARUDRAPPA,S/O G.C.PUTTANNA NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461679731 2588236111 L51657 BHADRAMMA W/O CHIKKAVEERAPPA MAINROAD,DBPUR 251212 4674006 1 LT1 211 0.4800 0 4719 76 1 0 3 1 0 0 0 0 980 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007094626 0 0 0 2 0 0 0 0 0 0 BHADRAMMA W/O CHIKKAVEERAPPA,MAINROAD,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461679699 2710232000 L7914 CHIKKA VEERAPPA R S/O SHIVA NANJAPPA NAGARTHE PET 251212 16658606 1 LT1 211 0.4400 0 16278 108 1 0 3 1 -550 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797274 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERAPPA R,S/O SHIVA NANJAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679951 3030232000 L2086 CHIKKA BHADRAPPA S/O NO 35 NAGARATHE PET 251212 16778452 1 LT1 211 0.1200 0 8268 31 1 0 3 1 -37 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112806952 0 0 0 1 0 0 0 0 0 0 CHIKKA BHADRAPPA,S/O NO 35 NAGARATHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679745 4410232000 L8527 BHADRAMMA W/O CHIKKA VEERAPPA MAIN ROAD 251212 11445305 1 LT1 211 0.4200 0 923 61 1 0 3 0.8400 189 1 0 0 790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A8772362 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461679656 4430232000 L24647 D.S. ANANTHA MURTHY S/O D.S. ANANTHA KUMAR - 251212 10366691 1 LT1 211 0.2400 0 1309 70 1 0 3 0.9500 64 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8772372 0 0 0 1 0 0 0 0 0 0 D.S. ANANTHA MURTHY,S/O D.S. ANANTHA KUMAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461679857 4464539123 L65332 MEETHA RAM & SAVALA RAM & KANA RAM H6, S/O JAGARAM HEMAVATHI PETE 251212 6544 1 LT1 211 2 0 12424 180 1 0 3 0.9600 0 3.3000 0 0 1260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BC2865883 0 0 0 4 0 0 0 0 0 0 MEETHA RAM & SAVALA RAM & KANA RAM,H6, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1461679711 4610232000 L10666 MUNI RUDRAMMA W/O KANNA SHETAPPA NAGARTHE PET 251212 15040685 1 LT1 211 0.4400 0 1574 94 1 0 3 0.9100 43 0 0 0 1230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A8772035 0 0 0 1 0 0 0 0 0 0 MUNI RUDRAMMA,W/O KANNA SHETAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461679674 4620232000 AEH625 J.C.PRAKESH S/O KONGADYAPPA COLLEGE ROAD 251212 10546460 1 LT1 211 3 0 74 4 1 0 3 1 0 0 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8772364 0 0 0 0 0 0 0 0 0 0 J.C.PRAKESH,S/O KONGADYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461679647 4630232000 L537 SHIVAPPA G S/O CHIKKA RUDRAPPA NAGARTHE PET 251212 16358991 1 LT1 211 0.1200 0 1776 0 1 0 3 1 -36 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112672369 0 0 0 1 0 0 0 0 0 0 SHIVAPPA G,S/O CHIKKA RUDRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461679748 4710232000 L15895 APPAIAH SWAMY S/O ESHWARAPPA NAGARTHE PET 251212 4913698 1 LT1 211 0.2400 0 7894 49 1 0 3 1 -4 0 0 0 420 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112672392 0 0 0 1 0 0 0 0 0 0 APPAIAH SWAMY,S/O ESHWARAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461679713 4720232000 AEH1333 J.C.PRAKESHA S/O CHIKKAVERAPPA MAIN ROAD 251212 8209463 1 LT1 211 1 0 4794 8 1 0 3 1 204 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112672386D 0 0 0 1 0 0 0 0 0 0 J.C.PRAKESHA,S/O CHIKKAVERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679782 4794382617 L61382 SRI C.SURESH SO LATE CHIKKAVEERAPPA NEAR KALAMA TEMPLE NAGARTHARAPETE 251212 566 1 LT1 211 2 0 9242 141 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100007098989 0 0 0 3 0 0 0 0 0 0 SRI C.SURESH SO LATE CHIKKAVEERAPPA,NEAR KALAMA TEMPLE NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1461679665 5030232000 L22646 S.N.SRI KANTH S/O S.N.CHIKAK NAJUDAPPA KUCHAPPA PET 251212 8748770 1 LT1 211 0.4800 0 564 46 1 0 3 0.9400 28 0 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A9531405 0 0 0 0 0 0 0 0 0 0 S.N.SRI KANTH,S/O S.N.CHIKAK NAJUDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461679759 5110232000 L15653 RAMACHANDRA K G S/O JAYASHANKAR K S KUCHAPAPET 251212 5812543 1 LT1 211 0.1800 0 14220 92 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112735022 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA K G,S/O JAYASHANKAR K S KUCHAPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679690 5130232000 AEH784 T.SIDDABASAPPA S/O TOTADHAPPA MAIN ROAD 251212 15699838 1 LT1 211 1 0 10535 49 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797529 0 0 0 0 0 0 0 0 0 0 T.SIDDABASAPPA,S/O TOTADHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461679752 5210232000 AEH124 B.GOPALARAO S/O MAIN ROAD 251212 13063226 1 LT1 211 3 0 17289 109 1 0 3 0 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100007158445 0 0 0 0 0 0 0 0 0 0 B.GOPALARAO,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679680 5230232000 L7224 MOHAN P S S/O P B SHIVASHANKAR MAIN ROAD 251212 9587692 1 LT1 211 0.2400 0 1328 84 1 0 3 0.8400 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8772361 0 0 0 1 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461679684 5436992056 L65333 MEETHA RAM & SAVALA RAM & KANA RAM H3, S/O JAGARAM HEMAVATHI PETE 251212 367 1 LT1 211 2 0 3498 49 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2865884 0 0 0 0 0 0 0 0 0 0 MEETHA RAM & SAVALA RAM & KANA RAM,H3, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461679734 5520232000 AEH1160 SRI RAMANANDA D P S/O DN PUTTAPPA MAIN ROAD 251212 16119299 1 LT1 211 1 0 16946 50 1 0 3 1 -47 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797947 0 0 0 0 0 0 0 0 0 0 SRI RAMANANDA D P,S/O DN PUTTAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461679701 5530232000 L8722 D.S. RAGAVENDRA S/O SHREEDAR KUCHAPANAPET 251212 9288077 1 LT1 211 0.1400 0 773 45 1 0 3 0.7200 51 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773226 0 0 0 0 0 0 0 0 0 0 D.S. RAGAVENDRA,S/O SHREEDAR KUCHAPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461679689 5630232000 L4974 ANANTHAMURTHY D S S/O MAIN ROAD 251212 10306768 1 LT1 211 0.2400 0 875 51 1 0 3 0.8000 -30 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8772380 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY D S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461679692 5730232000 L25013 CHIKKA VEERANNA S/O RUDRAPPA - 251212 539319 1 LT1 211 0.4800 0 15030 91 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797560 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERANNA,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461679755 5820232000 L18102 SHIVA KUMAR M S S/O VEERABHADRAPPA NAGARTHE PET 251212 14681147 1 LT1 211 0.5600 0 2392 2 1 0 3 1 4 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797729 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR M S,S/O VEERABHADRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679806 5900232000 AEH3306 M.T.BALAKRISHNA S/O M.A.THIMMAIAH MAIN ROAD, KUCHHAPPANAPETE 251212 17197913 1 LT1 211 2 0 37939 219 1 0 3 1 0 1.5000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797740 0 0 0 1 0 0 0 0 0 0 M.T.BALAKRISHNA,S/O M.A.THIMMAIAH MAIN ROAD, KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679723 6030232000 AEH673 NANJAMMA W/O T.PUJARAPPA MAIN ROAD 251212 3355700 1 LT1 211 3 0 6767 32 1 0 3 1 4 0 0 0 730 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112797134 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O T.PUJARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679868 6077135430 DUL79113 ANUPAMA H N S/O LAKSHMIPATHI S, KUCHAPPANPETE 251212 23686 1 LT1 211 1 0 2624 74 1 0 3 0.8800 7 0 0 0 1100 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A7661978 0 0 0 1 0 0 0 0 0 0 ANUPAMA H N,S/O LAKSHMIPATHI S, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461679774 6110232000 AEH1074 N.LALITHAMMA W/O MUNESHWARA CHAR MAIN ROAD 251212 13482687 1 LT1 211 3 0 7279 74 1 0 3 1 0 0 0 0 1010 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112797322 0 0 0 1 0 0 0 0 0 0 N.LALITHAMMA,W/O MUNESHWARA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461679740 6120232000 AEH2024 P.R.NAGARAJU S/O P.RUDRAPPA MARKET ROAD 251212 1977471 1 LT1 211 1 0 9331 14 1 0 28 1 -190 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100004525526D 0 0 0 0 0 0 0 0 0 0 P.R.NAGARAJU,S/O P.RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679747 6230232000 L8313 PILLA BHADRAPPA B S/O DODDA PUTTAPPA NAGARTHE PET 251212 16478837 1 LT1 211 0.1200 0 999 0 1 0 28 1 20 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797297 0 0 0 0 0 0 0 0 0 0 PILLA BHADRAPPA B,S/O DODDA PUTTAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679676 6252193817 L65210 SRI KS MANJUNATH H8, S/O K C S SHANKAR KUCHAPPANA PETE 251212 78979 1 LT1 211 4 0 4133 72 1 0 3 0.9300 15 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2835234 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H8, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461679922 6269703046 L56718 G.H.NAGARAJU H2,MUKTHAMBIKA ROAD, DBPURA 251212 237 1 LT1 211 1 0 8123 0 1 0 3 1 438 3.2400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 37726530 0 0 0 0 0 0 0 0 0 0 G.H.NAGARAJU,H2,MUKTHAMBIKA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679942 6359985812 L45549 SRI. C. MANJUNATH NAGARTHARAPETE 251212 659165 1 LT1 211 0.4800 0 9916 64 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797324 0 0 0 0 0 0 0 0 0 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461679788 6410232000 L2207 MUKUNDACHAR H.S S/O NO 1735 MAIN ROAD 251212 10905998 1 LT1 211 0.8200 0 4905 143 1 0 3 0.9700 0 0 0 0 460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 0 52318103 0 0 0 3 0 0 0 0 0 0 MUKUNDACHAR H.S,S/O NO 1735 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461679730 6430232000 L23213 D.G.CHIKKANNA S/O D.V.GOVIDAPPA HEMAVATHI PET 251212 8569001 1 LT1 211 0.3200 0 2911 0 1 0 28 1 -14 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112797301 0 0 0 0 0 0 0 0 0 0 D.G.CHIKKANNA,S/O D.V.GOVIDAPPA HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679707 6436439000 L48695 K.S.MANJUNATHA S/O K.S.SHANKARA, BEHIND GIRLSSCHOOL, KUCHHAPPAPETE,DBPUR-561 251212 7800 1 LT1 211 1 0 18341 100 1 0 3 1 0 1.2000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797315 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,S/O K.S.SHANKARA, BEHIND GIRLSSCHOOL, KUCHHAPPAPETE,DBPUR-561 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679818 6496844213 L65206 SRI KS MANJUNATH H9, S/O K C S SHANKAR KUCHAPPANA PETE 251212 48787 1 LT1 211 1 0 6445 125 1 0 3 0.9600 0 3.8000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2835237 0 0 0 4 0 0 0 0 0 0 SRI KS MANJUNATH,H9, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1461679795 6504330005 L65207 SRI KS MANJUNATH H3, S/O K C S SHANKAR KUCHAPPANA PETE 251212 34654 1 LT1 211 5 0 7870 0 1 0 3 1 -422 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 111111575802 0 0 0 3 0 0 0 0 0 0 SRI KS MANJUNATH,H3, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461679779 6510232000 AEH1228 K.N.PRABHAKARA S/O K.NARASIMAIAH MAIN ROAD 251212 4254545 1 LT1 211 2.9900 0 61 3 1 0 3 0.9600 -128 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773237 0 0 0 0 0 0 0 0 0 0 K.N.PRABHAKARA,S/O K.NARASIMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2024-04-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461679801 6710232000 L7957 CHIKKA BHADRAPPA S/O NAGARTHE PET 251212 16838375 1 LT1 211 0.1800 0 396 0 1 0 3 1 19 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112807030 0 0 0 1 0 0 0 0 0 0 CHIKKA BHADRAPPA,S/O NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679777 6720232000 L2375 K.S.SUDARSHANA MURTHY NO.1700, KUCHAPPA PET - 251212 8928539 1 LT1 211 0.9000 0 13358 15 1 0 3 1 1 0 0 0 810 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112797837 0 0 0 1 0 0 0 0 0 0 K.S.SUDARSHANA MURTHY,NO.1700, KUCHAPPA PET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679799 6810232000 L6299 JAYAMMA W/O VEERABHDRAPPA MAIN ROAD 251212 4014853 1 LT1 211 0.1600 0 7193 1 1 0 3 1 9 0 0 0 770 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112807035 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VEERABHDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679772 6820232000 AEH2023 P.R.NAGARAJU S/O P.RUDRAPPA MARKET ROAD 251212 2037394 1 LT1 211 1 0 162 7 1 0 28 1 -190 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100007138878 0 0 0 0 0 0 0 0 0 0 P.R.NAGARAJU,S/O P.RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679706 6840587202 L45548 SRI. C. MANJUNATH NAGARTHARAPETE 251212 359550 1 LT1 211 0.4800 0 510 6 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797822 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679756 6920232000 L17129 RAJU B K S/O KEMPANNA B G MAIN ROAD 251212 11864766 1 LT1 211 0.2400 0 448 1 1 0 3 1 -8 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797821 0 0 0 1 0 0 0 0 0 0 RAJU B K,S/O KEMPANNA B G MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679792 7020232000 L7174 SHIVAPPA G S/O RUDRAPPA NAGARTHE PET 251212 17018144 1 LT1 211 0.2000 0 424 27 1 0 3 0.8400 -16 0 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8772021 0 0 0 0 0 0 0 0 0 0 SHIVAPPA G,S/O RUDRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461679769 7030232000 AEH1158 MUNIRUDRAMMA W/O KANNASHETTY MAIN ROAD 251212 15400223 1 LT1 211 2 0 2659 0 1 0 3 1 294 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111113856493 0 0 0 0 0 0 0 0 0 0 MUNIRUDRAMMA,W/O KANNASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679824 7110232000 L33905 R.CHIKKA VEERANNA S/O NAGARTHARA PET 251212 16958221 1 LT1 211 0.4800 0 11812 40 1 0 3 1 2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111113856495 0 0 0 1 0 0 0 0 0 0 R.CHIKKA VEERANNA,S/O NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679789 7120232000 L30364 MUNESHWARACHAR S/O DASAPPA CHAR KUCHAPPANAPETE 251212 1617933 1 LT1 211 0.4800 0 9926 148 1 0 3 1 0 0 0 0 1650 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111113057858 0 0 0 2 0 0 0 0 0 0 MUNESHWARACHAR,S/O DASAPPA CHAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461679785 7220232000 L5686 MAHADEV B S/O LATE BHOGA NANJUNDAIAH BEHIND MARKET GOVT SCHOOL 251212 1498087 1 LT1 211 0.1200 0 3227 38 1 0 3 1 1 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100007116214 0 0 0 0 0 0 0 0 0 0 MAHADEV B,S/O LATE BHOGA NANJUNDAIAH BEHIND MARKET GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461679771 7320232000 L16332 SRINIVASA K G S/O KALUDI GURUSHANKARIAH NAGARTHE PET 251212 6591542 1 LT1 211 0.1200 0 3859 1 1 0 3 1 0 0 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113856496 0 0 0 0 0 0 0 0 0 0 SRINIVASA K G,S/O KALUDI GURUSHANKARIAH NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679836 7410232000 AEH1171 PADMAMMA W/O P.C.BASAVASRAJU MAIN ROAD 251212 9527769 1 LT1 211 1.5400 0 34928 183 1 0 3 1 65 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111113856488 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O P.C.BASAVASRAJU MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461679787 7520232000 L263 ESHWARAPPA K S/O NO 1730 MANI ROAD 251212 5093467 1 LT1 211 0.1200 0 5715 28 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112602061 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA K,S/O NO 1730 MANI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461679815 7610232000 L54 T. SIDDABASAPPA S/O NO. 1762 251212 310 1 LT1 211 0.1500 0 31771 312 1 0 3 1 0 6.8200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650530 0 0 0 1 0 0 0 0 0 0 T. SIDDABASAPPA,S/O NO. 1762 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679757 7630232000 L11467 NEELA KANTA T P S/O POOJARAPPA MAIN ROAD 251212 3415623 1 LT1 211 0.3200 0 1805 12 1 0 3 1 8 1 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112602031 0 0 0 1 0 0 0 0 0 0 NEELA KANTA T P,S/O POOJARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461679849 7710232000 L16333 SRINIVASA K G S/O KALUDI GURUSHANKARIAH NAGATHE PET 251212 6531619 1 LT1 211 0.1600 0 2504 2 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650534 0 0 0 1 0 0 0 0 0 0 SRINIVASA K G,S/O KALUDI GURUSHANKARIAH NAGATHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679844 7810232000 L12730 KRISHNAMURTHY K M S/O MARIYAPPA K NAGARTHE PET 251212 9947230 1 LT1 211 0.5200 0 12428 55 1 0 3 1 1 0 0 0 830 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112602058 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K M,S/O MARIYAPPA K NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679807 7820232000 L9948 D.M.KRISHNA MURTHY S/O KUCHAPPA PET 251212 8389232 1 LT1 211 0.1200 0 5558 1 1 0 28 1 -48 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650535 0 0 0 0 0 0 0 0 0 0 D.M.KRISHNA MURTHY,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679891 7892075161 L65334 MEETHA RAM & SAVALA RAM & KANA RAM H5, S/O JAGARAM HEMAVATHI PETE 251212 46999 1 LT1 211 2 0 4515 58 1 0 3 0.7900 855 7.0800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2865885 0 0 0 1 0 0 0 0 0 0 MEETHA RAM & SAVALA RAM & KANA RAM,H5, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461679840 7910232000 AEH579 M.P.CHIKKAPUTAIAH S/O MAIN ROAD 251212 4853775 1 LT1 211 7.2500 0 3126 47 1 0 3 0.9800 -4343 0 0 0 2370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 D632089 0 0 0 0 0 0 0 0 0 0 M.P.CHIKKAPUTAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461679810 7920232000 L21592 MOHAN P S S/O P B SHIVASHANKARA MAIN ROAD DODDABALLPURA 251212 11385382 1 LT1 211 0.5200 0 1508 106 1 0 3 0.9600 0 0 0 0 770 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A8772378 0 0 0 3 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKARA MAIN ROAD DODDABALLPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461679798 8020232000 L9884 D.C.NARASIMHA MURTHY S/O D.B.CHIKKANNA BEHIND POLICE STATION 251212 8449155 1 LT1 211 0.2400 0 678 0 1 0 28 1 -341 0 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112672432 0 0 0 0 0 0 0 0 0 0 D.C.NARASIMHA MURTHY,S/O D.B.CHIKKANNA BEHIND POLICE STATION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679714 8049744494 L65205 SRI KS MANJUNATH H2, S/O K C S SHANKAR KUCHAPPANA PETE 251212 67967 1 LT1 211 6 0 2558 42 1 0 3 0.7100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 C921575 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H2, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461679635 8077859050 L65211 SRI KS MANJUNATH H6, S/O K C S SHANKAR KUCHAPPANA PETE 251212 788979 1 LT1 211 4 0 823 107 1 0 3 0.9300 708 4.4100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2835235 0 0 0 3 0 0 0 0 0 0 SRI KS MANJUNATH,H6, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461679832 8220232000 AEH1155 MUNIRUDRAMMA W/O KANNASHETTY MAIN ROAD 251212 15220454 1 LT1 211 2 0 5234 30 1 0 3 1 1 0 0 0 1140 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112601605 0 0 0 1 0 0 0 0 0 0 MUNIRUDRAMMA,W/O KANNASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461679841 8410232000 L526 KAPPINATHIYA S/O KUCHAPPAPETTE 251212 1078626 1 LT1 211 0.1500 0 12877 103 1 0 3 1 0 0 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112601589 0 0 0 0 0 0 0 0 0 0 KAPPINATHIYA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461679804 8420232000 L7953 CHIKKA PUTAPPA S/O VEERABHADRAPPA NAGARTHE PET 251212 16718529 1 LT1 211 0.1600 0 17449 137 1 0 3 1 0 1.7600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112601598 0 0 0 1 0 0 0 0 0 0 CHIKKA PUTAPPA,S/O VEERABHADRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461679786 8430232000 L19579 BHADRAMMA W/O H.R.SIDDANNA NAGATHAR PET 251212 15520069 1 LT1 211 0.2400 0 2406 8 1 0 3 1 6 1.0900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112672446 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,W/O H.R.SIDDANNA NAGATHAR PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461679847 8520232000 L7647 RAGHUNATHA L S/O LAXMAIAH MAIN ROAD 251212 7969771 1 LT1 211 0.2400 0 5563 45 1 0 3 1 106 1 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112734934 0 0 0 0 0 0 0 0 0 0 RAGHUNATHA L,S/O LAXMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461679817 8530232000 L19580 BHADRAMMA W/O H.R.SIDDANNA NAGATHAR PET 251212 15579992 1 LT1 211 0.2400 0 4244 12 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112734925 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,W/O H.R.SIDDANNA NAGATHAR PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461679855 8710232000 L27765 M.SHIVASHANKAR S/O H.MARIYAPPA MAIN ROAD 251212 14261686 1 LT1 211 0.2400 0 30 0 1 0 3 1 -7 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112734933 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKAR,S/O H.MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679850 8809704443 L67148 SMT B A BHAGYALAKSHMI W/O K MALLAPPA KUCHAPPANA PETE 251212 413464 1 LT1 211 1 0 97 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2957316 0 0 0 0 0 0 0 0 0 0 SMT B A BHAGYALAKSHMI,W/O K MALLAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679851 8810232000 L20562 S.N.CHANDRA SHEKARAIAH S/O NAJAPPA NAGATHAR PET 251212 13902148 1 LT1 211 0.1000 0 5603 122 1 0 3 0.9500 0 1 0 0 660 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 0 53363589 0 0 0 3 0 0 0 0 0 0 S.N.CHANDRA SHEKARAIAH,S/O NAJAPPA NAGATHAR PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1461679853 8920232000 AEH1157 LALITH KUMAR S/O SUBRAMANYA NAGARTHARA PETE 251212 15340300 1 LT1 211 1 0 3777 4 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112735079 0 0 0 0 0 0 0 0 0 0 LALITH KUMAR,S/O SUBRAMANYA NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679869 9010232000 L35849 CHANNAMMA MAIN ROAD - 251212 10726229 1 LT1 211 0.5000 0 10382 74 1 0 3 1 0 6.2900 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112797976 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461679845 9020232000 L17586 VISHWANATHA B K S/O KEMPANNA B G MAIN ROAD 251212 12224304 1 LT1 211 0.4800 0 14774 122 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100007182667 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B K,S/O KEMPANNA B G MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461679802 9130232000 AEH1156 LALITH KUMAR S/O SUBRAMANYA K NAGARTHARA PETE 251212 15280377 1 LT1 211 1 0 4410 7 1 0 3 1 -188 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797974 0 0 0 0 0 0 0 0 0 0 LALITH KUMAR,S/O SUBRAMANYA K NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679854 9210232000 L27896 G.P.SHIVARUDRAPPA S/O PUTTANNA MAIN ROAD 251212 10786152 1 LT1 211 0.3200 0 6198 95 1 0 3 0.7000 0 1.8100 0 0 820 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.820 (ignore if paid) 0 0 52312289 0 0 0 0 0 0 0 0 0 0 G.P.SHIVARUDRAPPA,S/O PUTTANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461679893 9310232000 L8132 RUDRAPPA V S/O VEERABHADRAPPA NAGARTHE PET 251212 16538760 1 LT1 211 0.2200 0 11536 44 1 0 3 1 1 0 0 0 1390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112796944 0 0 0 1 0 0 0 0 0 0 RUDRAPPA V,S/O VEERABHADRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461679831 9330232000 L29124 B. PUKRAJU BIRDR RAMJI MAIN ROAD 251212 10186922 1 LT1 211 0.3200 0 130 1 1 0 3 1 453 3.3500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999 111112797968 0 0 0 0 0 0 0 0 0 0 B. PUKRAJU,BIRDR RAMJI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679859 9420232000 AEH38 L.D.CHIKKANAGANNNA S/O BEHYND COLLAGE 251212 1258395 1 LT1 211 3 0 391 0 1 0 28 1 -136 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 0 111114952221 0 0 0 0 0 0 0 0 0 0 L.D.CHIKKANAGANNNA,S/O BEHYND COLLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679814 9530232000 L27689 P.B.SHIVASHANKAR S/O P.M.BASAVAIAH MAIN ROAD 251212 9467846 1 LT1 211 0.4800 0 4635 0 1 0 28 1 67 1 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797164 0 0 0 0 0 0 0 0 0 0 P.B.SHIVASHANKAR,S/O P.M.BASAVAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679843 9620232000 L4881 B.SATHYANARAYANA S/O, CHIKKADAPPA-- KONGADIYAPPA COLLEGE ROAD 251212 12943380 1 LT1 211 0.1200 0 13125 73 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797177 0 0 0 1 0 0 0 0 0 0 B.SATHYANARAYANA,S/O, CHIKKADAPPA-- KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461679691 9670197237 L65212 SRI KS MANJUNATH H5, S/O K C S SHANKAR KUCHAPPANA PETE 251212 47881 1 LT1 211 4 0 1465 80 1 0 3 0.7900 0 3.8700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2835236 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H5, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461679897 9810232000 AEH1282 K.G.SRINIVASA S/O MAIN ROAD 251212 6651465 1 LT1 211 2.8000 0 11334 94 1 0 3 1 680 4.0400 0 0 1030 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112796952 0 0 0 1 0 0 0 0 0 0 K.G.SRINIVASA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461679867 9820232000 L23723 B.K.VISHWANATH S/O B.G.KEMPANNA MAIN ROAD 251212 12404073 1 LT1 211 0.3200 0 188 3 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 10000 111111969445 0 0 0 1 0 0 0 0 0 0 B.K.VISHWANATH,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461679860 9920232000 AEH2210 B.PUKRAJA S/O BIRADWARAMJI MAIN ROAD 251212 5333159 1 LT1 211 3 0 8751 117 1 0 3 0.9500 -159 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 111112387857 0 0 0 1 0 0 0 0 0 0 B.PUKRAJA,S/O BIRADWARAMJI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-12-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461679947 0010232000 L39587 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2576701 1 LT3A 311 0.4800 0 46 0 1 0 28 1 432 2.8700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650620 0 0 0 0 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679916 0020232000 L3517 MURALY MEDICAL STORE KOMALA TRADERS MAIN ROAD 251212 2996162 1 LT3A 311 0.1600 0 3092 0 1 0 28 1 0 10.4300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650643 0 0 0 0 0 0 0 0 1 0 MURALY MEDICAL STORE,KOMALA TRADERS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679887 0030232000 L21132 M.S.VINUTHA C/O MANJUNATHA NEAR MARKET SCHOOL 251212 59935 1 LT3A 311 0.2400 0 2347 1 1 0 3 1 1445 11.7400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650638 0 0 0 0 0 0 0 0 1 0 M.S.VINUTHA,C/O MANJUNATHA NEAR MARKET SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679932 0110232000 L21058 K.S.MANJUNATHA S/O K.C.S.SHANKARA KUCHCHAPPANAPET 251212 719088 1 LT3A 311 0.2400 0 1021 6 1 0 3 1 0 2.4600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650618 0 0 0 1 0 0 0 0 1 0 K.S.MANJUNATHA,S/O K.C.S.SHANKARA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461679870 0230232000 L1623 SARSWATHAMMA W/O DODDA PAPANNA N MAIN ROAD 251212 14021994 1 LT3A 311 0.5600 0 2002 18 1 0 3 1 0 0 0 0 670 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112650611 0 0 0 1 0 0 0 0 1 0 SARSWATHAMMA,W/O DODDA PAPANNA N MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461679907 0330232000 L25333 B NARASIMHA MURTHY S/O DODDA ADEPPA - 251212 12763611 1 LT3A 311 0.2400 0 235 0 1 0 3 1 2078 16.8600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650482 0 0 0 1 0 0 0 0 1 0 B NARASIMHA MURTHY,S/O DODDA ADEPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679924 0420232000 L17584 B.K.VISHWANATHA S/O B.G.KEMPANNA MAIN ROAD 251212 12104458 1 LT3A 311 0.2400 0 295 2 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 100006707333 0 0 0 0 0 0 0 0 1 0 B.K.VISHWANATHA,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679952 0510232000 L3308 RAMA MURTHY D S S/O MAIN ROAD 251212 9887307 1 LT3A 311 0.1200 0 6096 9 1 0 3 1 0 0 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112672353 0 0 0 1 0 0 0 0 1 0 RAMA MURTHY D S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679875 0630232000 L6257 MANOHARA.H.M S/O MUKUNDACHAR H.S MAIN ROAD 251212 11025844 1 LT3A 311 0.1200 0 1815 119 1 0 3 1 0 0 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A8772374 0 0 0 0 0 0 0 0 1 0 MANOHARA.H.M,S/O MUKUNDACHAR H.S MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461679642 0710232000 L9613 ANANTHA MURTHY D N S/O MAIN ROAD 251212 10426614 1 LT3A 311 0.0400 0 2450 109 1 0 3 0.8500 0 0 0 0 2940 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 A8772365 0 0 0 1 0 0 0 0 1 0 ANANTHA MURTHY D N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461679909 0730232000 L10458 BALAKRISHNA M T S/O KUCHAPAPTE 251212 6172081 1 LT3A 311 0.5000 0 8557 285 1 0 3 1 0 5.9300 0 0 2920 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111112601668 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUCHAPAPTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461679697 0802453073 L63875 SRI SIDDAPPA M R S/O LATE RACHAPPA NAGARTHARAPETE 251212 597 1 LT3A 311 0.5000 0 1072 12 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 BC2692122 0 0 0 1 0 0 0 0 1 0 SRI SIDDAPPA M R,S/O LATE RACHAPPA NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461679923 0920232000 L6306 N.KAPANIPATHAIAH S/O KUCHCHAPPANAPET 251212 898857 1 LT3A 311 0.1200 0 4893 28 1 0 3 1 0 0 0 0 480 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112672348 0 0 0 1 0 0 0 0 1 0 N.KAPANIPATHAIAH,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461679879 0932974605 L46321 SIDDALINGAIAH MARKET MAIN ROAD DBPUR 251212 2277086 1 LT3A 311 0.2400 0 10922 113 1 0 3 1 -1252 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112672338 0 0 0 1 0 0 0 0 1 0 SIDDALINGAIAH,MARKET MAIN ROAD DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1461679837 0949205521 L65601 SMT K BHAGYALAKSHMI S2, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 251212 451 1 LT3A 311 0.5000 0 1367 26 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2898693 0 0 0 0 0 0 0 0 1 0 SMT K BHAGYALAKSHMI,S2, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461679926 1020232000 L10462 BALAKRISHNA M T S/O KUCHAPAPET 251212 6471696 1 LT3A 311 0.5000 0 141 8 1 0 3 0.9700 0 0 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8773228 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461679886 1030232000 L17582 B.K.VISHWANATHA S/O B.G.KEMPANNA MAIN ROAD 251212 12044535 1 LT3A 311 0.2400 0 31 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 100006706175 0 0 0 1 0 0 0 0 1 0 B.K.VISHWANATHA,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679917 1130232000 L3627 VENKATARANAIAH B S/O MAIN ROAD 251212 3835084 1 LT3A 311 0.1200 0 1852 4 1 0 3 1 0 0 0 0 460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112734731 0 0 0 1 0 0 0 0 1 0 VENKATARANAIAH B,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679885 1139894768 L57178 N.RAMESH S/O M.R.NANJAPPA S2,NAGARTHARAPETE, DBPURA 251212 17377682 1 LT3A 311 0.4800 0 26 0 1 0 3 0.0100 215 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 BC2207591 0 0 0 0 0 0 0 0 1 0 N.RAMESH S/O M.R.NANJAPPA,S2,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679937 1220232000 L2353 A,RIDRAPPA S/O KUCHCHAPPANAPET 251212 1857625 1 LT3A 311 0.1600 0 0 2 1 0 2 0 965 17.0400 0 0 0 2512 2026-03-01 0 0 0 2026-01-01 3 0 0 50 0 14004280 0 9999999 111112734760D 0 0 0 0 0 0 0 0 1 0 A,RIDRAPPA,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679925 1320232000 L5830 CHANDRASHEKARAIAH S N S/O NANJUNDAPPA C MAIN ROAD 251212 13722379 1 LT3A 311 0.1200 0 11545 105 1 0 3 1 0 1.2600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112734763 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAIAH S N,S/O NANJUNDAPPA C MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461679911 1420232000 L17127 B.K.RAJU S/O B.G.KEMPANNA MAIN ROAD 251212 17078067 1 LT3A 311 0.2400 0 41 0 1 0 3 1 433 2.8700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999 111112734734 0 0 0 1 0 0 0 0 1 0 B.K.RAJU,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679915 1530232000 L17585 B.K.VISHWANATHA S/O B.G.KEMPANA MAIN ROAD 251212 12164381 1 LT3A 311 0.2400 0 43 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999 111112797513 0 0 0 1 0 0 0 0 1 0 B.K.VISHWANATHA,S/O B.G.KEMPANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679905 1630232000 L10456 BALAKRISHNA M T S/O M.A.COMPLEX KUCHAPAPET 251212 350 1 LT3A 311 0.5000 0 6557 0 1 0 28 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797511 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA M T,S/O M.A.COMPLEX KUCHAPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679658 2010232000 L39586 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2516778 1 LT3A 311 0.4800 0 54 0 1 0 28 1 432 2.8700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797026 0 0 0 0 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679650 2110232000 L18616 P.R.NAGARAJ S/O P.RUDRAPPA MARKET ROAD 251212 2097317 1 LT3A 311 0.2400 0 272 4 1 0 28 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 100004526366D 0 0 0 0 0 0 0 0 1 0 P.R.NAGARAJ,S/O P.RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679946 2210232000 L1817 JAYACHANDRA GUPTHA A S/O MAIN ROAD 251212 7070926 1 LT3A 311 0.5400 0 236 8 1 0 3 0.9400 843 6.2200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773225 0 0 0 0 0 0 0 0 1 0 JAYACHANDRA GUPTHA A,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461679912 2220232000 L8055 MOHAN P S S/O P B SHIVASHANKARA MAIN ROAD 251212 11205613 1 LT3A 311 0.2000 0 204 5 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8772377 0 0 0 0 0 0 0 0 1 0 MOHAN P S,S/O P B SHIVASHANKARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461679672 2310232000 L10455 BALAKRISHNA M T S/O MAIN ROAD 251212 5992312 1 LT3A 311 1 0 1258 1 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797014 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA M T,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679751 2581800577 L55075 K.R.Vineeth S1,HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 251212 2396932 1 LT3A 311 0.2400 0 1546 9 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 BC2048352 0 0 0 0 0 0 0 0 1 0 K.R.Vineeth,S1,HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461679641 2620232000 L3518 PRASAD A D KOMALA TRADERS MAIN ROAD 251212 3056085 1 LT3A 311 0.1600 0 14069 0 1 0 28 1 0 10.4700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797278 0 0 0 0 0 0 0 0 1 0 PRASAD A D,KOMALA TRADERS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679929 2730232000 L22332 ANNA RAJA S/O MAIN ROAD 251212 3715238 1 LT3A 311 0.2000 0 4192 14 1 0 3 1 0 3.4400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797772 0 0 0 1 0 0 0 0 1 0 ANNA RAJA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461679688 2810232000 L1991 T.POOJARAPPA S/O MAIN ROAD 251212 3535469 1 LT3A 311 0.1600 0 1499 57 1 0 3 0.9800 0 1 0 0 1000 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A5397191 0 0 0 0 0 0 0 0 1 0 T.POOJARAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461679649 2820232000 L3421 SMT. JAYA LAKSHMI W/O G.BALADANDAPANI MAIN ROAD 251212 14501378 1 LT3A 311 0.0800 0 148 10 1 0 3 0.5900 0 1 0 0 560 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A8772371 0 0 0 0 0 0 0 0 1 0 SMT. JAYA LAKSHMI,W/O G.BALADANDAPANI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461679677 2910232000 L7686 PRAKESH J P S/O PUTANNA J C MAIN ROAD 251212 10666306 1 LT3A 311 0.0800 0 6902 143 1 0 3 0.9700 2936 18.9600 0 0 2320 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2320 (ignore if paid) 0 0 52312287 0 0 0 0 0 0 0 0 1 0 PRAKESH J P,S/O PUTANNA J C MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461679669 2916566165 L57500 K.L.VISHWANATH S1,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 251212 17437605 1 LT3A 311 0.4800 0 3495 34 1 0 3 0.9900 1538 11.0200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 BC2138929 0 0 0 0 0 0 0 0 1 0 K.L.VISHWANATH,S1,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461679943 2920232000 L7931 B. PUKRAJU S/O BIRDAR RAMJI MAIN ROAD 251212 10126999 1 LT3A 311 0.2200 0 11174 139 1 0 3 1 0 9.5400 0 0 2450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111112797778 0 0 0 0 0 0 0 0 1 0 B. PUKRAJU,S/O BIRDAR RAMJI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461679653 3010232000 L39585 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2456855 1 LT3A 311 0.4800 0 633 6 1 0 3 1 523 3.4200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112807099 0 0 0 1 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679703 3110232000 L1818 AYODAYA RAMA SETTY C S/O MAIN ROAD 251212 7130849 1 LT3A 311 0.1400 0 1309 72 1 0 3 0.9900 0 2.5000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773227 0 0 0 0 0 0 0 0 1 0 AYODAYA RAMA SETTY C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461679660 3120232000 L20785 B.PUK RAJ S/O BANDI RAMAJE MAIN ROAD 251212 5393082 1 LT3A 311 0.1600 0 1399 35 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112807097 0 0 0 1 0 0 0 0 1 0 B.PUK RAJ,S/O BANDI RAMAJE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679939 3130232000 L17125 B.K.RAJU S/O B.G.KEMPANNA MAIN ROAD 251212 11684997 1 LT3A 311 0.2400 0 88 0 1 0 3 1 433 2.8700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112807083 0 0 0 1 0 0 0 0 1 0 B.K.RAJU,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679918 3136710656 L57179 N.RAMESH S/O M.R.NANJAPPA S1,NAGARTHARAPETE, DBPURA 251212 130 1 LT3A 311 0.4800 0 404 0 1 0 3 1 215 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 BC2207592 0 0 0 0 0 0 0 0 1 0 N.RAMESH S/O M.R.NANJAPPA,S1,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679695 3210232000 L11576 SRINIVASA K G S/O GURU SHANKARIAH NO 1689 MAIN ROAD 251212 6711388 1 LT3A 311 0.2000 0 1068 1 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112806961 0 0 0 0 0 0 0 0 1 0 SRINIVASA K G,S/O GURU SHANKARIAH NO 1689 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679927 3330232000 L1990 BHAVER LAL JAIHN H S/O LATE HASTIMAL MAIN ROAD 251212 60279 1 LT3A 311 0.1200 0 5313 17 1 0 3 1 0 1 0 0 570 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112807096 0 0 0 0 0 0 0 0 1 0 BHAVER LAL JAIHN H,S/O LATE HASTIMAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679643 3430232000 L1563 RAJU B K S/O LATE KEMPANNA MAIN ROAD 251212 11625074 1 LT3A 311 0.1200 0 13478 115 1 0 3 1 0 1.4500 0 0 2280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111112806950 0 0 0 0 0 0 0 0 1 0 RAJU B K,S/O LATE KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461679718 3510232000 L11456 LALITHAMMA W/O MUNESHAWARA CHAR MAIN ROAD 251212 13662456 1 LT3A 311 0.2400 0 8353 41 1 0 3 1 0 0 0 0 1150 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111113487430 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O MUNESHAWARA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461679685 3520232000 L14314 PRABHAKAR K N S/O NARASIMHAIAH SETTY MAIN ROAD 251212 4134699 1 LT3A 311 0.1200 0 116 8 1 0 3 0.9600 0 1.1800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773229 0 0 0 0 0 0 0 0 1 0 PRABHAKAR K N,S/O NARASIMHAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461679645 3530232000 L28425 K.G.NARAYANAMURTHY K.GURUNANJUNDAYYA D. NO 2627 251212 5033544 1 LT3A 311 0.2000 0 1148 11 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 100006709742 0 0 0 1 0 0 0 0 1 0 K.G.NARAYANAMURTHY,K.GURUNANJUNDAYYA D. NO 2627 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461679712 3610232000 L18336 P.R.MUNIRUDRAPPA S/O RUDRAPPA MAIN ROAD 251212 2756470 1 LT3A 311 0.2400 0 483 1 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112601543 0 0 0 1 0 0 0 0 1 0 P.R.MUNIRUDRAPPA,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679705 3710232000 L8028 MOHAN PS TALUK KAIGAREKA SANGA MAIN ROAD 251212 11325459 1 LT3A 311 0.2200 0 581 24 1 0 3 1 396 1.6500 0 0 670 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A8772376 0 0 0 0 0 0 0 0 1 0 MOHAN PS,TALUK KAIGAREKA SANGA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461679654 3720232000 L11732 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7310618 1 LT3A 311 0.1800 0 1225 5 1 0 3 1 0 0 0 0 570 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112601538 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679760 3900232000 L44707 H.BHAVERLAL JAIN S/O LATE,HASILMAIL MAIN ROAD 251212 17137990 1 LT3A 311 2 0 3743 16 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111113487429 0 0 0 1 0 0 0 0 1 0 H.BHAVERLAL JAIN,S/O LATE,HASILMAIL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679716 4010232000 L39584 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2337009 1 LT3A 311 0.4800 0 1162 7 1 0 3 1 592 4.2000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112601699 0 0 0 1 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679720 4110232000 L30365 MUNESHWARA CHAR S/O DASAPPA ACHAR KUCHAPPANAPETE 251212 1677856 1 LT3A 311 0.2400 0 2038 6 1 0 3 1 0 10.0800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112601708 0 0 0 0 0 0 0 0 1 0 MUNESHWARA CHAR,S/O DASAPPA ACHAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679830 4168810127 L57501 K.L.VISHWANATH S2,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 251212 3775161 1 LT3A 311 0.4800 0 3894 54 1 0 3 0.8100 0 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2229739 0 0 0 0 0 0 0 0 1 0 K.L.VISHWANATH,S2,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461679710 4210232000 L6307 N.KAPANIPATHAIAH S/O KUCHCHAPPANAPET 251212 838934 1 LT3A 311 0.1200 0 430 16 1 0 3 1 0 0 0 0 800 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112650657D 0 0 0 1 0 0 0 0 1 0 N.KAPANIPATHAIAH,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679638 4228007624 L45569 SRI. B. SATHYANARAYANA KONGADIAPPA MAIN ROAD NEAR NAGARESWARA TEMPLE 251212 479396 1 LT3A 311 1 0 0 29 1 0 2 0 0 5.3800 0 0 0 2512 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004280 0 9999999 111112650523D 0 0 0 0 0 0 0 0 1 0 SRI. B. SATHYANARAYANA,KONGADIAPPA MAIN ROAD NEAR NAGARESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679767 4302549916 L57177 N.RAMESH S/O M.R.NANJAPPA NAGARTHARAPETE, DBPURA 251212 8089617 1 LT3A 311 0.4800 0 12107 85 1 0 3 0.6400 0 1 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2130212 0 0 0 1 0 0 0 0 1 0 N.RAMESH S/O M.R.NANJAPPA,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461679735 4310232000 L1816 LALITH KUMAR S S/O SUBRAMANYA KUCHAPAPET 251212 7011003 1 LT3A 311 0.2000 0 1401 75 1 0 3 0.6900 1717 11.1500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773224 0 0 0 0 0 0 0 0 1 0 LALITH KUMAR S,S/O SUBRAMANYA KUCHAPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461679704 4320232000 L30366 MUNESHWARA ACHAR S/O DASAPPA ACHAR KUCHAPPANAPETE 251212 1737779 1 LT3A 311 0.2400 0 742 3 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112672399 0 0 0 0 0 0 0 0 1 0 MUNESHWARA ACHAR,S/O DASAPPA ACHAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679681 4330232000 L31671 K.L.VISHWANATHA S/O K.G.LAKSHMINARAYANA MAIN ROAD 251212 6831234 1 LT3A 311 0.2400 0 366 3 1 0 3 1 0 1.8600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 100006708712 0 0 0 1 0 0 0 0 1 0 K.L.VISHWANATHA,S/O K.G.LAKSHMINARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679698 4420232000 L11734 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7430464 1 LT3A 311 0.1800 0 3544 17 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112601705 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461679664 4530232000 L6206 H.M.VIJAY KUMAR S/O MUKUNDACHAR H.S MAIN ROAD 251212 11085767 1 LT3A 311 0.1200 0 2957 57 1 0 3 0.6700 627 2.6400 0 0 490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A5396934 0 0 0 0 0 0 0 0 1 0 H.M.VIJAY KUMAR,S/O MUKUNDACHAR H.S MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461679725 4717704461 DUC80090 RAMALINGESHA S N MARKET SQUAR 251212 41258 1 LT3A 311 1 0 3592 194 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 68205535 0 0 0 1 0 0 0 0 1 0 RAMALINGESHA S N,MARKET SQUAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461679679 4730232000 L19009 KAPANIPATHAIAH S/O NANJUNDAPPA KUCHCHAPPANAPET 251212 779011 1 LT3A 311 0.2000 0 1525 11 1 0 3 1 0 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112672409 0 0 0 1 0 0 0 0 1 0 KAPANIPATHAIAH,S/O NANJUNDAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679732 4810232000 L21056 K.S.MANJUNATH S/O K.C.S.SHANKARA KUCHCHAPPANAPET 251212 419473 1 LT3A 311 0.2400 0 2199 11 1 0 3 1 624 4.1400 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006708713 0 0 0 1 0 0 0 0 1 0 K.S.MANJUNATH,S/O K.C.S.SHANKARA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679708 4820232000 L14313 PRABHAKAR K N S/O NARASIMHAIAH SETTY MAIN ROAD 251212 4074776 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773234 0 0 0 0 0 0 0 0 1 0 PRABHAKAR K N,S/O NARASIMHAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679763 4900232000 L38848 K.G.ADINARAYANA S/O LATE GURUNANJUNDAPPA KUCHHAPPAPETE 251212 6232004 1 LT3A 311 0.2400 0 47 2 1 0 3 0.9500 1190 9.3300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773223 0 0 0 0 0 0 0 0 1 0 K.G.ADINARAYANA,S/O LATE GURUNANJUNDAPPA KUCHHAPPAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461679702 4920232000 L1992 POJARAPPA T S/O MAIN ROAD 251212 3595392 1 LT3A 311 0.1200 0 1860 124 1 0 3 0.8400 1272 5.3100 0 0 2070 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A8773240 0 0 0 1 0 0 0 0 1 0 POJARAPPA T,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461679719 5010232000 L39583 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2217163 1 LT3A 311 0.4800 0 580 3 1 0 3 1 482 3.1600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112735065 0 0 0 1 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461679741 5420232000 L11457 LALITHAMMA W/O MUNESHAWARA CHAR MAIN ROAD 251212 13542610 1 LT3A 311 0.2400 0 2472 46 1 0 3 1 0 0 0 0 1010 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112734902 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O MUNESHAWARA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461679838 3064885602 L51658 BHADRAMMA W/O CHIKKAVEERAPPA MAINROAD,DBPUR 251212 17257836 1 LT1 211 0.4800 0 3972 54 1 0 3 1 0 0 0 0 410 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007247268 0 0 0 1 0 0 0 0 0 0 BHADRAMMA W/O CHIKKAVEERAPPA,MAINROAD,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461679663 3219860020 L65337 MEETHA RAM & SAVALA RAM & KANA RAM H2, S/O JAGARAM HEMAVATHI PETE 251212 63596 1 LT1 211 2 0 9890 129 1 0 3 0.9400 6 0 0 0 730 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2865888 0 0 0 2 0 0 0 0 0 0 MEETHA RAM & SAVALA RAM & KANA RAM,H2, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461679813 3268356055 DUL79472 BASAVARAJU S H2, S/O SHIVARUDRAPPA A, NAGARTHARAPETE 251212 0 1 LT1 211 1 0 875 30 1 0 3 0.8900 -5964 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 10000 A8010538 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S,H2, S/O SHIVARUDRAPPA A, NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461679768 3284043488 L54071 T.S.MAHADEVAIAH S/O T.C.SIDDALINGAIAH 21ST WARD,NAGARTHARAPETE,DBPURA 251212 17497528 1 LT1 211 1 0 2551 49 1 0 3 1 0 5.1100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100007265628 0 0 0 1 0 0 0 0 0 0 T.S.MAHADEVAIAH,S/O T.C.SIDDALINGAIAH 21ST WARD,NAGARTHARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679682 3310232000 L10668 LALITH KUMAR S/O K SUBRAMANYA NAGARTHE PETE 251212 14980762 1 LT1 211 0.4400 0 16870 136 1 0 3 1 1 0 0 0 1350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112807082 0 0 0 0 0 0 0 0 0 0 LALITH KUMAR,S/O K SUBRAMANYA NAGARTHE PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461679646 3420232000 AEH2114 T.GIRIJA W/O THIPATHISWAMY NAGARTHARA PET 251212 15460146 1 LT1 211 3 0 4869 14 1 0 3 1 -402 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 2009-12-01 111112807092 0 0 0 0 0 0 0 0 0 0 T.GIRIJA,W/O THIPATHISWAMY NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461679737 3505853237 L46518 A.R.PRAKASH KUCCHAPPANAPETE 251212 3900 1 LT1 211 0.4800 0 2875 33 1 0 3 1 0 1 0 0 420 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112650488 0 0 0 1 0 0 0 0 0 0 A.R.PRAKASH,KUCCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679888 3553008342 DUL77817 PARVATHAMMA C W/O SHIVASHANKAR M, NAGARESHWARA TEMPLE 251212 12412 1 LT1 211 1 0 1341 131 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 A6759795 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA C,W/O SHIVASHANKAR M, NAGARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461679678 3620232000 L3471 BASAMMA D/O VENKATALAXMAMMA NO 1732 MAIN ROAD 251212 4314468 1 LT1 211 0.2100 0 13959 52 1 0 3 1 8 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112601555 0 0 0 0 0 0 0 0 0 0 BASAMMA,D/O VENKATALAXMAMMA NO 1732 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461679722 3704999970 L65331 MEETHA RAM & SAVALA RAM & KANA RAM S/O JAGARAM HEMAVATHI PETE 251212 45458 1 LT1 211 2 0 11533 169 1 0 3 0.9400 873 6.0500 0 0 1110 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2865882 0 0 0 4 0 0 0 0 0 0 MEETHA RAM & SAVALA RAM & KANA RAM,S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1461679876 3748763244 L61383 SRI C.SURESH SO LATE CHIKKAVEERAPPA H2, NEAR KALAMA TEMPLE NAGARTHARAPETE 251212 5888 1 LT1 211 1 0 5680 51 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100007132830 0 0 0 3 0 0 0 0 0 0 SRI C.SURESH SO LATE CHIKKAVEERAPPA,H2, NEAR KALAMA TEMPLE NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1461679729 3799476123 L45547 SRI. C. MANJUNATH NAGARTHARAPETE 251212 239704 1 LT1 211 0 1 12087 86 1 0 3 1 -14 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650490 0 0 0 0 0 0 0 0 1 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679693 3810232000 L14582 ANANDA S S/O SUBAIAH MANI ROAD 251212 4733929 1 LT1 211 0.5200 0 5716 77 1 0 3 0.7000 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 BC2684613 0 0 0 0 0 0 0 0 0 0 ANANDA S,S/O SUBAIAH MANI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461679667 3820232000 L6764 RAJANNA D R S/O NANJUNDAPPA D S MAIN ROAD 251212 10067076 1 LT1 211 0.2400 0 5942 10 1 0 3 1 -83 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650489 0 0 0 0 0 0 0 0 0 0 RAJANNA D R,S/O NANJUNDAPPA D S MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679728 3910232000 L3422 SMT.JAYA LAKSHMI W/O BALADANDAPANI NO 188 MAIN ROAD 251212 13962071 1 LT1 211 0.3200 0 1587 97 1 0 3 0.8900 0 0 0 0 1710 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A8772366 0 0 0 2 0 0 0 0 0 0 SMT.JAYA LAKSHMI,W/O BALADANDAPANI NO 188 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461679694 3920232000 L13163 SARSWATHAMAMMA W/O DODDA PAPANNA MAIN ROAD 251212 14081917 1 LT1 211 0.4000 0 222 14 1 0 3 1 -54 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8772026 0 0 0 0 0 0 0 0 0 0 SARSWATHAMAMMA,W/O DODDA PAPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461679659 3926990157 L53272 C.PRAKASHA S/O CHIKKA VEERAPPA MAIN ROAD, DODDABALLAPURA 251212 5153390 1 LT1 211 0.4800 0 632 0 1 0 28 1 -31 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 100007236217 0 0 0 0 0 0 0 0 0 0 C.PRAKASHA S/O CHIKKA VEERAPPA,MAIN ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679686 4120232000 AEH2666 T.S. MANJULA W/O H. SUBBANNA MAIN ROAD 251212 13422764 1 LT1 211 2 0 9310 0 1 0 28 1 -218 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650524 0 0 0 0 0 0 0 0 0 0 T.S. MANJULA,W/O H. SUBBANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679648 4130232000 L20852 MOHAN P S S/O P B SHIVASHANKAR MAIN ROAD DODDABALLPURA 251212 9407923 1 LT1 211 0.2400 0 574 35 1 0 3 0.9300 -53 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8772375 0 0 0 0 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKAR MAIN ROAD DODDABALLPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461679675 4220232000 L28544 MUNIRUDRAMMA W/O KANNA SHETY MAIN ROAD 251212 15160531 1 LT1 211 0.9600 0 2252 166 1 0 3 0.9900 0 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8772039 0 0 0 2 0 0 0 0 0 0 MUNIRUDRAMMA,W/O KANNA SHETY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461679637 4230232000 L1157 SHARABANNA M S S/O NO 1703 MAIN ROAD 251212 14920839 1 LT1 211 0.2000 0 12879 0 1 0 28 1 -121 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112601698 0 0 0 0 0 0 0 0 0 0 SHARABANNA M S,S/O NO 1703 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679825 4379354975 L62668 SRI K R VINEETH H1, HEMAVATHI PETE 251212 4577 1 LT1 211 2 0 5856 59 1 0 3 0.7800 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 BC2614472 0 0 0 1 0 0 0 0 0 0 SRI K R VINEETH,H1, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461679709 5430232000 L7817 CHANDRASHEKARAIAH S N S/O MAIN ROAD 251212 13842225 1 LT3A 311 0.1800 0 241 5 1 0 3 0.7300 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A5397598 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAIAH S N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461679758 5610232000 L10457 BALAKRISHNA M T S/O KUICHAPAPTE 251212 6112158 1 LT3A 311 0.5000 0 6373 74 1 0 3 0.9700 807 6.4100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 10000 52295462 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUICHAPAPTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461679750 5710232000 L8027 MOHAN P S S/O P B SHIVA SHANKAR MAIN ROAD 251212 11265536 1 LT3A 311 1.4400 0 1404 80 1 0 3 0.7500 0 1 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A8772379 0 0 0 1 0 0 0 0 1 0 MOHAN P S,S/O P B SHIVA SHANKAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461679783 5810232000 L6305 N.KAPANIPATHAIAH S/O KUCHCHAPPANAPET 251212 958780 1 LT3A 311 0.1800 0 987 11 1 0 3 1 0 1 0 0 320 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797731 0 0 0 1 0 0 0 0 1 0 N.KAPANIPATHAIAH,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679746 5920232000 L10738 AYODAYA RAMA SETTY A S/O MAIN ROAD 251212 7190772 1 LT3A 311 0.2400 0 2 0 1 0 3 1 -353 0 0 0 410 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8773230 0 0 0 0 0 0 0 0 1 0 AYODAYA RAMA SETTY A,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679778 6010232000 L34991 P.C.MANJUNATHA S/O LATE CHIKKA VEERAPPA MAIN ROAD 251212 9827384 1 LT3A 311 0.2400 0 961 10 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797317 0 0 0 0 0 0 0 0 1 0 P.C.MANJUNATHA,S/O LATE CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461679848 6087132000 P6527 G.H.NAGARAJ MOOKAMBIKA TEMPLE ROAD MOOKAMBIKA TEMPLE ROAD 251212 238 1 LT3A 311 8 0 103654 796 1 0 3 1 0 0 0 0 7700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.7700 (ignore if paid) 0 9999999 111112797325 0 0 0 2 0 0 0 0 1 0 G.H.NAGARAJ,MOOKAMBIKA TEMPLE ROAD MOOKAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461679715 6130232000 L7958 B.SATHYANARAYANA S/O CHIKKA ADDEPPA NO 1740 MAIN ROAD 251212 12523919 1 LT3A 311 0.2800 0 3312 35 1 0 3 1 0 1.2900 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006712245 0 0 0 0 0 0 0 0 1 0 B.SATHYANARAYANA,S/O CHIKKA ADDEPPA NO 1740 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461679809 6210232000 L1796 SHIVA SHANKAR M S/O O 1750 MAIN ROAD 251212 14201763 1 LT3A 311 0.0800 0 3665 390 1 0 3 0.9600 0 0 0 0 5260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 A8812684 0 0 0 2 0 0 0 0 1 0 SHIVA SHANKAR M,S/O O 1750 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461679797 6310232000 L250 P.C.MANJUNATHA S/OP.M.CHIKKAVEERAPPA NO 1738 MAIN ROAD 251212 60280 1 LT3A 311 0.2000 0 1366 1 1 0 3 1 0 0 0 0 480 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112797147 0 0 0 0 0 0 0 0 1 0 P.C.MANJUNATHA,S/OP.M.CHIKKAVEERAPPA NO 1738 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679800 6320232000 L17128 B.K.RAJU S/O B.G.KEMPANA MAIN ROAD 251212 11804843 1 LT3A 311 0.2400 0 942 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999 111112797146 0 0 0 1 0 0 0 0 1 0 B.K.RAJU,S/O B.G.KEMPANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679839 6394101493 L63567 B SATHYANARAYANA B SATHYANARAYANA S/O CHIKKADIYAPPA MAINROAD 251212 351 1 LT3A 311 1 0 116 3 1 0 3 1 231 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 99999 BC2589868 0 0 0 0 0 0 0 0 1 0 B SATHYANARAYANA,B SATHYANARAYANA S/O CHIKKADIYAPPA MAINROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461679761 6420232000 L17862 P.R.PILLA VEERANNA S/O RUDRAPPA KONGADIYAPPA ROAD 251212 2876316 1 LT3A 311 0.2400 0 5542 25 1 0 3 1 438 1.8500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797133 0 0 0 0 0 0 0 0 1 0 P.R.PILLA VEERANNA,S/O RUDRAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461679749 6520232000 GL194 SUB INSPECTOR OF POLICE TOWN POLICE STATION MAIN ROAD 251212 11145690 1 LT3A 311 0.1200 0 8108 0 1 0 28 1 -20229 0 0 0 410 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112797830 0 0 0 0 0 0 0 0 1 0 SUB INSPECTOR OF POLICE,TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679828 6610232000 L10460 BALAKRISHNA M T S/O KUCHAPAPET 251212 6351850 1 LT3A 311 0.5000 0 5227 31 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999 111112807046 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461679753 6630232000 L11731 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7250695 1 LT3A 311 0.1800 0 10912 23 1 0 3 1 900 6.0100 0 0 750 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112797808 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461679819 6900232000 L37141 B.K.VISWANATH S/O LATE B.L.KEMPANNA MAIN ROAD 251212 12344150 1 LT3A 311 0.2000 0 1504 5 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112806966 0 0 0 0 0 0 0 0 1 0 B.K.VISWANATH,S/O LATE B.L.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679823 7010232000 L34990 P.C.MANJUNATHA S/O LATE CHIKKA VEERAPPA MAIN ROAD 251212 9767461 1 LT3A 311 0.2400 0 1212 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111113057883 0 0 0 1 0 0 0 0 1 0 P.C.MANJUNATHA,S/O LATE CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679765 7130232000 L30367 MUNESHWARA ACHAR S/O DASAPPA ACHAR KUCHAPPANA PETE 251212 1797702 1 LT3A 311 0.2400 0 482 23 1 0 3 0.8700 1234 9.1600 0 0 520 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8773238 0 0 0 0 0 0 0 0 1 0 MUNESHWARA ACHAR,S/O DASAPPA ACHAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461679827 7210232000 L3519 A.D.HARIPRASAD S/O MAIN ROAD 251212 2936239 1 LT3A 311 0.1600 0 5435 81 1 0 3 0.7200 0 2.9900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 52295477 0 0 0 0 0 0 0 0 1 0 A.D.HARIPRASAD,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461679754 7230232000 L19983 B.SATHYANARAYANNA S/O SUBBAIAH MAIN ROAD 251212 12583842 1 LT3A 311 0.2000 0 2026 8 1 0 3 1 0 2.5000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111113057864 0 0 0 0 0 0 0 0 1 0 B.SATHYANARAYANNA,S/O SUBBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679696 7248639597 L65107 SRI SHIVAKUMAR A R S/O LATE RUDRAPPA A R MAIN ROAD 251212 346489 1 LT3A 311 0.5000 0 1500 3 1 0 3 1 239 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 52307280 0 0 0 0 0 0 0 0 1 0 SRI SHIVAKUMAR A R,S/O LATE RUDRAPPA A R MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461679796 7310232000 L21057 K.S.MANJUNATHA S/O K.C.S.SHANKARA KUCHCHAPPANAPET 251212 599242 1 LT3A 311 0.2400 0 276 0 1 0 3 1 0 4 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 100006720235 0 0 0 0 0 0 0 0 1 0 K.S.MANJUNATHA,S/O K.C.S.SHANKARA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461679739 7330232000 L1814 CHANDRASHEKARIAH M N S/O MAIN ROAD 251212 6891 1 LT3A 311 0.1800 0 1004 65 1 0 3 0.9100 0 0 0 0 1490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A8773221 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARIAH M N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461679821 7510232000 L6171 MANOHARA.H.M S/O MUKUNDACHAR H. S MAIN ROAD 251212 10965921 1 LT3A 311 0.1200 0 1207 49 1 0 3 0.8600 597 2.4000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A5501057 0 0 0 1 0 0 0 0 1 0 MANOHARA.H.M,S/O MUKUNDACHAR H. S MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461679764 7530232000 L1989 POJARAPPA T S/O MAIN ROAD 251212 3175931 1 LT3A 311 0.1600 0 7934 214 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650568 0 0 0 1 0 0 0 0 1 0 POJARAPPA T,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679671 7674047602 DUC80091 RAMALINGESHA S N S2, MARKET SQUAR 251212 51240 1 LT3A 311 1 0 130 6 1 0 3 0.9900 267 1.1200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 68205536 0 0 0 0 0 0 0 0 1 0 RAMALINGESHA S N,S2, MARKET SQUAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461679812 7720232000 L1564 VISHWANATHA K S/O LATE KEMPANNA MAIN ROAD 251212 11984612 1 LT3A 311 0.0800 0 12617 132 1 0 3 1 0 0 0 0 920 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112602054 0 0 0 0 0 0 0 0 1 0 VISHWANATHA K,S/O LATE KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461679863 7900232000 L37140 B.K.VISWANATH S/O LATE B.L.KEMPANNA MAIN ROAD 251212 12284227 1 LT3A 311 0.2000 0 413 2 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112650563 0 0 0 0 0 0 0 0 1 0 B.K.VISWANATH,S/O LATE B.L.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679835 8010232000 L34989 P.C.MANJUNATHA S/O LATE CHIKKA VEERAPPA MAIN ROAD 251212 9707538 1 LT3A 311 0.2400 0 45 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112672431 0 0 0 1 0 0 0 0 1 0 P.C.MANJUNATHA,S/O LATE CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679773 8030232000 L17907 P.R.KRISHNAMURTHY S/O RUDRAPPA MAIN ROAD 251212 2816393 1 LT3A 311 0.2400 0 3196 22 1 0 3 1 350 1.4700 0 0 680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112734612 0 0 0 1 0 0 0 0 1 0 P.R.KRISHNAMURTHY,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461679766 8032306626 L65600 SMT K BHAGYALAKSHMI S3, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 251212 215 1 LT3A 311 0.5000 0 24 0 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2898692 0 0 0 0 0 0 0 0 1 0 SMT K BHAGYALAKSHMI,S3, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461679861 8110232000 L29483 B, NARASIMA MURTHY DODDA ADEPPA KONGADIYAPPA ROAD 251212 12703688 1 LT3A 311 0.1200 0 7807 126 1 0 3 0.8400 -110 0 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52295478 0 0 0 1 0 0 0 0 1 0 B, NARASIMA MURTHY,DODDA ADEPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461679803 8130232000 L5793 CHANDRASHEKARIAH S N S/O NANJAPPA MAIN ROAD 251212 13782302 1 LT3A 311 0.2000 0 92 6 1 0 3 0.9800 -112 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8772037 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARIAH S N,S/O NANJAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461679858 8210232000 L12183 PRABHAKAR K N S/O NARASIMHAIAH SETTY MAIN ROAD 251212 4194622 1 LT3A 311 0.4800 0 1014 56 1 0 3 0.7500 0 2.6400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773233 0 0 0 0 0 0 0 0 1 0 PRABHAKAR K N,S/O NARASIMHAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461679794 8230232000 L14493 BASAMMA W/O SUBAIAH MAIN ROAD 251212 4374391 1 LT3A 311 0.1600 0 130 9 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773222 0 0 0 0 0 0 0 0 1 0 BASAMMA,W/O SUBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461679846 8310232000 L20786 B.PUK RAJ S/O BANDI RAMAJE MAIN ROAD 251212 5453005 1 LT3A 311 0.1600 0 2102 7 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112672444 0 0 0 1 0 0 0 0 1 0 B.PUK RAJ,S/O BANDI RAMAJE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679816 8320232000 L6256 H.M.VIJAY KUMAR S/O MUKUNDACHAR H.S MAIN ROAD 251212 10846075 1 LT3A 311 0.1200 0 2499 139 1 0 3 0.8500 0 0 0 0 2780 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A8772368 0 0 0 1 0 0 0 0 1 0 H.M.VIJAY KUMAR,S/O MUKUNDACHAR H.S MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461679873 8510232000 L17126 B.K.RAJU S/O B.G.KEMPANNA MAIN ROAD 251212 352 1 LT3A 311 0.2400 0 1231 2 1 0 3 1 467 3.0700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112735070 0 0 0 0 0 0 0 0 1 0 B.K.RAJU,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679866 8610232000 L21134 M.S.VINUTHA C/O MANJUNATHA NEAR MARKET SCHOOL 251212 179781 1 LT3A 311 0.2400 0 748 6 1 0 3 1 0 2.3000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999 111112734915 0 0 0 0 0 0 0 0 1 0 M.S.VINUTHA,C/O MANJUNATHA NEAR MARKET SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461679842 8620232000 L23231 JAYALAKSHMMA W/O BALADHADA PANI MAIN ROAD 251212 14441455 1 LT3A 311 0.2400 0 21 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112734621 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMMA,W/O BALADHADA PANI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679904 8900232000 L39589 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2696547 1 LT3A 311 0.4800 0 37 0 1 0 28 1 219 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112734622 0 0 0 0 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679872 8910232000 L16769 BHADRAMMA C/O CHIKKA VEERAPPA MAIN ROAD 251212 11565151 1 LT3A 311 0.1600 0 113 7 1 0 3 0.9800 558 3.6200 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8772373 0 0 0 0 0 0 0 0 1 0 BHADRAMMA,C/O CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461679808 9030232000 L6298 JAYAMMA W/O VERABHADRAPPA MAIN ROAD 251212 3954930 1 LT3A 311 0.1600 0 5793 65 1 0 3 1 705 2.9400 0 0 590 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112797969 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O VERABHADRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679856 9110232000 L10459 BALAKRISHNA M T S/O KUCHAPAPET 251212 6291927 1 LT3A 311 0.5000 0 910 0 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 111113917586 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA M T,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679833 9120232000 L28691 K. G. NARAYANA MURTHY S/O KUCHAPPAPET 251212 4973621 1 LT3A 311 0.2000 0 7036 78 1 0 3 1 0 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797576 0 0 0 0 0 0 0 0 1 0 K. G. NARAYANA MURTHY,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461679820 9220232000 L8554 PRAKESH J S/O VHIKKA VEERANNA J P MAIN ROAD 251212 10486537 1 LT3A 311 0.3000 0 1901 111 1 0 3 0.9900 0 0 0 0 2140 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A8772363 0 0 0 0 0 0 0 0 1 0 PRAKESH J,S/O VHIKKA VEERANNA J P MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461679822 9221262939 L55074 K.R.Vineeth HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 251212 15639915 1 LT3A 311 0.2400 0 11523 76 1 0 3 0.9800 0 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2048351 0 0 0 0 0 0 0 0 1 0 K.R.Vineeth,HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461679862 9320232000 L21133 M.S.VINUTHA C/O MANJUNATHA NEAR MARKET SCHOOL 251212 119858 1 LT3A 311 0.2400 0 448 0 1 0 3 1 0 1.2900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 100006722263 0 0 0 1 0 0 0 0 1 0 M.S.VINUTHA,C/O MANJUNATHA NEAR MARKET SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679890 9410232000 L14583 ANANDA S/O SUBAIAH MAIN ROAD 251212 4793852 1 LT3A 311 0.1600 0 302 14 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 A8773239 0 0 0 0 0 0 0 0 1 0 ANANDA,S/O SUBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461679864 9419152462 L65599 SMT K BHAGYALAKSHMI W/O K S MOHAN CHANDRA KUCHAPPANA PETE 251212 390 1 LT3A 311 0.5000 0 335 9 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 0 BC2898691 0 0 0 0 0 0 0 0 1 0 SMT K BHAGYALAKSHMI,W/O K S MOHAN CHANDRA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461679834 9430232000 L18334 P.R.MUNIRUDRAPPA S/O RUDRAPPA MAIN ROAD 251212 2157240 1 LT3A 311 0.2400 0 11952 62 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112796949 0 0 0 0 0 0 0 0 1 0 P.R.MUNIRUDRAPPA,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679871 9510232000 L15779 RAMA KRISHAIAH K S S/O SYBAIAH K V MAIN ROAD 251212 4614083 1 LT3A 311 0.2000 0 744 18 1 0 3 0.9700 0 4.4900 0 0 480 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A5396929 0 0 0 0 0 0 0 0 1 0 RAMA KRISHAIAH K S,S/O SYBAIAH K V MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461679736 9557267334 L62665 SRI K R VINEETH HEMAVATHI PETE 251212 1547 1 LT3A 311 0.5000 0 1116 4 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 BC2614469 0 0 0 0 0 0 0 0 1 0 SRI K R VINEETH,HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461679920 9594921473 L56719 G.H.NAGARAJU H3,MUKTHAMBIKA ROAD, DBPURA 251212 236 1 LT3A 311 0.4800 0 3697 80 1 0 3 0.6200 1 4.3200 0 0 660 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 999999 37726531 0 0 0 0 0 0 0 0 1 0 G.H.NAGARAJU,H3,MUKTHAMBIKA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461679811 9630232000 L7816 NARASIMHAMURTHY B S/O DODD ADDEPPA MAIN ROAD 251212 12463996 1 LT3A 311 0.1400 0 393 23 1 0 3 0.9900 0 1.0400 0 0 630 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A8772370 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURTHY B,S/O DODD ADDEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461679903 9710232000 L2352 A.R.PRAKESH S/O A.RUDRAPPA KUCHCHAPPANAPET 251212 1917548 1 LT3A 311 0.2400 0 1691 3 1 0 3 1 231 1 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112797182 0 0 0 0 0 0 0 0 1 0 A.R.PRAKESH,S/O A.RUDRAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461679874 9720232000 L11733 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7370541 1 LT3A 311 0.1800 0 4718 42 1 0 3 1 0 1 0 0 460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112797185 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461679791 9749997223 L62666 SRI K R VINEETH S3, HEMAVATHI PETE 251212 0 1 LT3A 311 0.5000 0 439 3 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 999999 BC2614470 0 0 0 0 0 0 0 0 1 0 SRI K R VINEETH,S3, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461679921 9900232000 L39588 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2636624 1 LT3A 311 0.4800 0 60 0 1 0 28 1 432 2.8700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797163 0 0 0 0 0 0 0 0 1 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679880 9910232000 L3520 PRASAD A D KOMALA TRADERS MAIN ROAD 251212 3116008 1 LT3A 311 0.1600 0 5498 0 1 0 28 1 0 10.4400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004280 0 9999999 111112797092 0 0 0 0 0 0 0 0 1 0 PRASAD A D,KOMALA TRADERS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2