1461676900 3677051504 DUL74676 LAKSHMAMMA W/O RAJAPPA,KACHERIPALYA 251215 2316 1 LT1 211 1 0 750 39 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111119844538 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJAPPA,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676896 1387032000 L25858 HANUMANTHAIAH S/O VENKATESH - 251215 77088569 1 LT1 211 0.2000 0 15128 48 1 0 3 0 93 1 0 0 1180 2512 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14004283 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100005503369 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676831 1477032000 L25571 SMT GANGARATHNAMMA W/O MAHADEVAIAH KACHARI PALYA 251215 99538697 1 LT1 211 0.2400 0 709 0 1 0 3 1 2662 18.1100 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112601946 0 0 0 1 0 0 0 0 0 0 SMT GANGARATHNAMMA,W/O MAHADEVAIAH KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676813 1487032000 L1503 VENKATAPPA C S/O KACHERE PALYA 251215 91465877 1 LT1 211 0.1200 0 18090 11 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112601961 0 0 0 1 0 0 0 0 0 0 VENKATAPPA C,S/O KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676762 1508283887 DUL82270 MUNIRAJU S/O DODDAVENKATAPPA,KACHERIPALYA 251215 63690 1 LT1 211 1 0 491 37 1 0 3 0.9700 430 3.0400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 A8734994 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O DODDAVENKATAPPA,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461676965 1639079218 L52131 LAKSHMIDEVAMMA KACHERIPALYA, DBPUR 251215 83700593 1 LT1 211 0.4800 0 3586 43 1 0 3 1 0 0 0 0 620 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007235224 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KACHERIPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676967 1731892645 DUL81806 M G NARAYANA MURTHY S/O M V GOVINDAPPA, KACHERIPALYA 251215 56290 1 LT1 211 1 0 380 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 14004283 0 10000 1B7324555140 0 0 0 1 0 0 0 0 0 0 M G NARAYANA MURTHY,S/O M V GOVINDAPPA, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676846 1775886543 L67326 SRI RAJA S/O C BHADRAIAH KACHERI PALYA 251215 96463337 1 LT1 211 1 0 6350 65 1 0 3 1 834 6.1100 0 0 400 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111821014 0 0 0 1 0 0 0 0 0 0 SRI RAJA,S/O C BHADRAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676842 1777032000 L9536 NARAYANA SWAMY S/O VENKATAPPA KACHERE PALYA 251215 85468925 1 LT1 211 0.1400 0 10702 4 1 0 3 1 149 1.2300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112601628 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O VENKATAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676884 1857032000 L44880 SMT SHASHIKALA W/O MANJUNATH RAO 4TH WARD,KACHERIPALYA 251215 77165453 1 LT1 211 0.4400 0 7751 22 1 0 3 1 2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112650598 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA,W/O MANJUNATH RAO 4TH WARD,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676861 1867032000 L28106 MUNIYAPPA S/O NARASIMHAIAH KACHERIPALYA 251215 91773413 1 LT1 211 0.1600 0 5380 33 1 0 3 1 557 5.5600 0 0 940 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112650437 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIMHAIAH KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676843 1872794642 L69474 SRI ADAPPA S H2, S/O A SHIVA RAMAIAH KACHERI PALYA 251215 77242337 1 LT1 211 0.4800 0 2051 33 1 0 3 1 19 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 0 111112430877 0 0 0 1 0 0 0 0 0 0 SRI ADAPPA S,H2, S/O A SHIVA RAMAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 28.3300 38 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 1461676830 1877032000 L30413 NARASAMMA W/O THIMMAIAH KACHERIPALYA 251215 87391025 1 LT1 211 0.1600 0 4737 11 1 0 3 1 -106 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112650439 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O THIMMAIAH KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676919 1957032000 L41627 MUNIYAMMA W/O RAMAKRISHNAPPA 4TH,WARD,KACHERI PALYA 251215 78933785 1 LT1 211 0.2400 0 6600 7 1 0 3 1 39 0 0 0 960 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112650589 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O RAMAKRISHNAPPA 4TH,WARD,KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676887 1967032000 L9555 ANJINAPPA S/O DASAPPA KACHERE PALYA 251215 98077901 1 LT1 211 0.1200 0 9100 33 1 0 3 1 -68 0 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112601619 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O DASAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676880 2067032000 L40239 RIHANA W/O ANDUL RAZZAK 4TH WARD KACHERIPALYA 251215 85084505 1 LT1 211 0.2400 0 11489 36 1 0 3 1 7 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112672489 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O ANDUL RAZZAK 4TH WARD KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676854 2077032000 L27469 PUSHPALATHA W/O SHANTHINAGAR 251215 85007621 1 LT1 211 0.2000 0 9240 13 1 0 3 1 26 0 0 0 410 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112601643 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676807 2097032000 L14359 PARVATHAMMA C/O THIMMAIAH SHANTHI NAGAR 251215 86237765 1 LT1 211 0.2400 0 3438 8 1 0 3 1 64 1 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112734638 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,C/O THIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676822 2187032000 L7398 APPAJAPPA S/O KACHERE PALYA 251215 83239289 1 LT1 211 0.1200 0 14495 30 1 0 3 1 -2 0 0 0 1180 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112672462 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,S/O KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676793 2197032000 L9099 KATAPPA S/O MALLAPPA KACHERE PALYA 251215 94695005 1 LT1 211 0.1400 0 11980 26 1 0 3 1 1110 9.1900 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112672453 0 0 0 1 0 0 0 0 0 0 KATAPPA,S/O MALLAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676764 2207190485 L52798 NARAYANAMMA W/O G.NARAYANASWAMY 2ND WARD, KACHERIPALYA, DBPUR 251215 93772397 1 LT1 211 0.4800 0 9322 46 1 0 3 1 3102 22.9000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999 100007098255 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O G.NARAYANASWAMY,2ND WARD, KACHERIPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676859 2267032000 L9558 BHIRAMMA S/O KACHERE PALYA 251215 77703641 1 LT1 211 0.1400 0 4210 13 1 0 3 1 -31 0 0 0 740 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112601639 0 0 0 1 0 0 0 0 0 0 BHIRAMMA,S/O KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676818 2287032000 L27468 PUSHPALATHA W/O - 251215 93234209 1 LT1 211 0.2000 0 10511 4 1 0 3 1 413 4.4500 0 0 430 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112734635 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676832 2387032000 L25462 CHANNARAMAIAH S/O KHATHAPPA - 251215 79010669 1 LT1 211 0.2000 0 10067 64 1 0 3 1 -144 0 0 0 990 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112734641 0 0 0 1 0 0 0 0 0 0 CHANNARAMAIAH,S/O KHATHAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676882 2467032000 L35784 NARASIMHA MURTHY S/O ADAPPA KACHERIPALYA - 251215 78856901 1 LT1 211 0.2400 0 158 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 14004283 0 9999999 111112672476 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O ADAPPA KACHERIPALYA - 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 1461676856 2477032000 L25463 SRI JAYASIMHA S/O CHIKKA MUNIYAPPA KACHARI PALYA 251215 90927689 1 LT1 211 0.5200 0 2293 3 1 0 3 1 -1 0 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112601644 0 0 0 1 0 0 0 0 0 0 SRI JAYASIMHA,S/O CHIKKA MUNIYAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 75 83 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 1461676828 2487032000 L25176 M MARIYAMMA W/O BYANNA KACHARIPALYA 251215 90620153 1 LT1 211 0.2400 0 3990 0 1 0 3 1 3159 24.0500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100001021495AD 0 0 0 1 0 0 0 0 0 0 M MARIYAMMA,W/O BYANNA KACHARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676803 2500365279 L73554 PUSHPA H2, W/O MUNISHAMAPPA,KACHERIPALYA 251215 4452 1 LT1 211 1 0 1599 9 1 0 3 1 217 1.8200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111117501297 0 0 0 1 0 0 0 0 0 0 PUSHPA,H2, W/O MUNISHAMAPPA,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676796 2501387774 L53976 C.SUBRAMANI S/O LATE.CHIKKAMANGAIAH 29TH WARD, KACHERIPALYA,DBPURA 251215 76704149 1 LT1 211 0.4800 0 3535 18 1 0 3 1 590 5.6700 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007189307 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANI,S/O LATE.CHIKKAMANGAIAH 29TH WARD, KACHERIPALYA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676920 2554125355 L60069 M SHANTHAMMA M SHANTHAMMA W/O LATE P PRAKASH 31ST WARD, KACHERIPALYA 251215 80010161 1 LT1 211 1 0 9311 20 1 0 3 1 665 5.4500 0 0 650 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2019-08-15 100006147990D 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA,M SHANTHAMMA W/O LATE P PRAKASH 31ST WARD, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676879 2567032000 L6655 MUNIRAJU S/O DODDAVENKATAPPA 29 TH WARD KACHERI PALYA 251215 85238273 1 LT1 211 0.1400 0 5935 0 1 0 3 1 -24 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112735127 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O DODDAVENKATAPPA 29 TH WARD KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676888 2677032000 L20339 MUNIYAMMA W/O DALE NARASIMHAIAH KACHERI PALYA 251215 85699577 1 LT1 211 0.1600 0 4499 0 1 0 3 1 2785 18.3700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112734779 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O DALE NARASIMHAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676864 2687032000 L25873 THAMMAIAH S/O LAKSHMINARAYAN - 251215 79241321 1 LT1 211 0.2000 0 7350 20 1 0 3 1 1 0 0 0 480 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112735106 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,S/O LAKSHMINARAYAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676905 2767032000 L25822 SRI MUNI RAJU S/O MUNI SWAMAPPA KACHARI PALYA 251215 80317697 1 LT1 211 0.2400 0 4677 14 1 0 3 1 156 1.0500 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112734788 0 0 0 1 0 0 0 0 0 0 SRI MUNI RAJU,S/O MUNI SWAMAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676874 2777032000 L25859 KV.RAJANNA S/O VENKATESH - 251215 79087553 1 LT1 211 0.2400 0 6078 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 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112797983 0 0 0 1 0 0 0 0 0 0 KV.RAJANNA,S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676847 2788636564 L74177 SHIVAKUMAR G P S/O GURRAPPA,KACHERIPALYA 251215 5559 1 LT1 211 1 0 570 62 1 0 3 1 959 7.0200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111118410784 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR G P,S/O GURRAPPA,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.7600 22 2025-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676794 2812105583 L53981 VENKATALAKSHMAIAH KACHERIPALYA, DBPURA 251215 96386453 1 LT1 211 0.4800 0 7560 52 1 0 3 1 510 3.9700 0 0 970 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007092257 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAIAH,KACHERIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676982 2836735459 L59117 VENKATALAKSHMAIAH S/O CHIKKAMUNISHAMAIAH VENKATALAKSHMAIAH S/O CHIKKAMUNISHAMAIAH KACHERIPALYA,DBPURA 251215 76857917 1 LT1 211 1 0 4658 51 1 0 3 1 -38 0 0 0 450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007120675 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAIAH S/O CHIKKAMUNISHAMAIAH,VENKATALAKSHMAIAH S/O CHIKKAMUNISHAMAIAH KACHERIPALYA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676912 2862940846 DUL75545 N RAGHU S/O NAGARAJU,KACHERIPALYA 251215 2506 1 LT1 211 1 0 1515 70 1 0 3 1 1213 9.7300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111120108585 0 0 0 1 0 0 0 0 0 0 N RAGHU,S/O NAGARAJU,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676915 2867032000 L9011 HANUMAIAH D S/O LATE THIMAIAH KACHERE PALYA 251215 515454 1 LT1 211 0.1400 0 4476 0 1 0 3 1 0 0 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112735115 0 0 0 1 0 0 0 0 0 0 HANUMAIAH D,S/O LATE THIMAIAH KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676851 2886108448 L69467 SRI CHIKKANANJUNDAPPA S/O GADINANJAPPA KACHERI PALYA 251215 87621677 1 LT1 211 0.4800 0 2486 43 1 0 3 1 -19 0 0 0 670 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 0 111112408477 0 0 0 1 0 0 0 0 0 0 SRI CHIKKANANJUNDAPPA,S/O GADINANJAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676850 2887032000 L30765 RAJAMMA W/O KRISHNAPPA KACHERIPALYA 251215 86775953 1 LT1 211 0.1600 0 4850 23 1 0 3 1 -7 0 0 0 510 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112734951 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O KRISHNAPPA KACHERIPALYA 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 1 2 1461676918 2957032000 L41525 N. NARAYANAPPA S/O LATE,NARASIMHAIAH KACHERI PALYA 251215 2000 1 LT1 211 0.3800 0 7496 23 1 0 3 1 25 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112734654 0 0 0 1 0 0 0 0 0 0 N. NARAYANAPPA,S/O LATE,NARASIMHAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676855 2980838068 L74005 YASHODHA W/O RAVI,KACHERIPALYA 251215 6669 1 LT1 211 1 0 1485 2 1 0 3 1 -3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111118000015 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O RAVI,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676921 3067032000 L41022 NARAYANAPPA S/O KADIRAPPA KACHERIPALYA 251215 95156309 1 LT1 211 0.2400 0 5288 9 1 0 3 1 -92 0 0 0 670 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112797708 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KADIRAPPA KACHERIPALYA 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 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676901 3077032000 L27467 PUSHPALATHA W/O - 251215 76319729 1 LT1 211 0.2000 0 5862 4 1 0 3 1 192 2.1200 0 0 320 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797998 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676834 3097032000 L9737 BALAKRISHNAPPA S/O GOVINDAPPA KACHERI PALYA 251215 85853345 1 LT1 211 0.1400 0 5303 57 1 0 3 1 46 1 0 0 980 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111112797699 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAPPA,S/O GOVINDAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-04-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676909 3167032000 L35779 NARASIMHA MURTHY S/O ADAPPA KACHERIPALYA - 251215 94541237 1 LT1 211 0.2400 0 6189 22 1 0 3 1 -1 0 0 0 570 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112798022 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O ADAPPA KACHERIPALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676957 3345035153 L50145 A.R.NAGARAJ S/O LATE. A.RAMACHANDRAIAH BEHIND STADIUM,SOMESWARA EXTESION,DBPUR 251215 97309061 1 LT1 211 4 0 9673 43 1 0 3 1 0 0 0 0 1637 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1637 (ignore if paid) 0 99999 100007115964 0 0 0 9 0 0 0 0 0 0 A.R.NAGARAJ S/O LATE. A.RAMACHANDRAIAH,BEHIND STADIUM,SOMESWARA EXTESION,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 8.8000 2 1461676862 3384651114 L54249 SHANU W/O MUSTAFA 3RD WARD, KACHERIPALYA,DBPURA 251215 96232685 1 LT1 211 0.4800 0 6180 75 1 0 3 1 536 6.5500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007142401 0 0 0 1 0 0 0 0 0 0 SHANU W/O MUSTAFA,3RD WARD, KACHERIPALYA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 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 1461676930 3467032000 L35783 NARASIMHA MURTHY S/O ADAPPA KACHERIPALYA - 251215 97693481 1 LT1 211 0.2400 0 1615 8 1 0 3 1 0 1 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797598 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O ADAPPA KACHERIPALYA - 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 1461676873 3487032000 AEH1105 MAHADEVAIAH S/O GIRIYAPPA KACHERE PALYA 251215 76781033 1 LT1 211 1 0 5332 0 1 0 3 1 3726 28.6400 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112798028 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O GIRIYAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676970 3551108280 L52325 APPAJAPPA S/O SANNA AKKAPPA KACHERIPALYA, DODDABALLAPURA 251215 91619645 1 LT1 211 0.4800 0 4810 37 1 0 3 1 1 0 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004808672D 0 0 0 1 0 0 0 0 0 0 APPAJAPPA S/O SANNA AKKAPPA,KACHERIPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 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 1461676925 3567032000 L18796 EERAMMA W/O RAMU KACHERI PALYA 251215 86852837 1 LT1 211 0.1200 0 2820 4 1 0 3 1 1 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110109968 0 0 0 1 0 0 0 0 0 0 EERAMMA,W/O RAMU KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676870 3587032000 L9532 RAMAIAH S/O NNARASIMHAIAH N KACHERE PALYA 251215 85545809 1 LT1 211 0.1400 0 5353 25 1 0 3 1 170 1.9500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112797103 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O NNARASIMHAIAH N KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676899 3677032000 L25828 GANGAMMA W/O MUNI RAJU KACHARI PALYA 251215 97924133 1 LT1 211 0.2400 0 9935 60 1 0 3 1 342 3.9700 0 0 430 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112797130 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNI RAJU KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676913 3767032000 L18590 LAXMI NARAYANA S/O CHANAPANNA KACHERI PALAYA 251215 95925149 1 LT1 211 0.2000 0 5630 12 1 0 3 1 422 4.4800 0 0 800 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112797118 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA,S/O CHANAPANNA KACHERI PALAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676968 3857032000 L41909 KALIYAPPA S/O MUNUGANAPPA 4THWARD,KACHERI PALYA 251215 83393057 1 LT1 211 0.4800 0 14025 52 1 0 3 1 -1 0 0 0 960 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112797109 0 0 0 1 0 0 0 0 0 0 KALIYAPPA,S/O MUNUGANAPPA 4THWARD,KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676944 3865357731 L71069 N NARAYANA SWAMY S/O LATE, KULME NARASIMHAIAH,KACHERIPALYA 251215 65487 1 LT1 211 1 0 2480 10 1 0 3 1 57 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111114661564 0 0 0 1 0 0 0 0 0 0 N NARAYANA SWAMY,S/O LATE, KULME NARASIMHAIAH,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676935 3867032000 L9008 MUNIYAPPA S/O NARASIMHAIAH KACHERE PALYA 251215 80471465 1 LT1 211 0.1400 0 11480 59 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112797124 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIMHAIAH KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676917 3877032000 L9001 CHIKKA MUNIYAPPA S/O DODDA MALAIAH KACHERE PALYA 251215 98001017 1 LT1 211 0.1200 0 980 0 1 0 3 1 292 1.9300 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007274121 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,S/O DODDA MALAIAH KACHERE PALYA 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 1461676857 3995129058 L57103 ADINARASIMHA 29TH WARD, KACHERIPALYA, DBPURA S/O ADINARAYANA 251215 92849789 1 LT1 211 0.4800 0 10800 49 1 0 3 1 0 0 0 0 400 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007108297 0 0 0 1 0 0 0 0 0 0 ADINARASIMHA,29TH WARD, KACHERIPALYA, DBPURA S/O ADINARAYANA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676904 4077032000 L14358 S.PARVATHAMMA C/O THIMMAIAH SHANTHI NAGAR 251215 94387469 1 LT1 211 0.2400 0 5947 74 1 0 3 1 2843 21.5100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112797205 0 0 0 1 0 0 0 0 0 0 S.PARVATHAMMA,C/O THIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 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 1461676877 4087032000 L16962 THIMMAIAH S/O VENKATAPPA KACHERI PALYA 251215 78549365 1 LT1 211 0.4000 0 7073 48 1 0 3 1 737 5.5600 0 0 1130 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007237134 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O VENKATAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676869 4089561367 L52130 LAKSHMIDEVAMMA KACHERIPALYA, DBPUR 251215 99077393 1 LT1 211 0.4800 0 5300 29 1 0 3 1 -96 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007146768 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KACHERIPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676866 4187032000 L32266 NARAYANA MURTHY & MARIYAPPA KACHERIPALYA - 251215 89851313 1 LT1 211 0.2400 0 5022 40 1 0 3 1 14 1 0 0 740 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112797224 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY & MARIYAPPA,KACHERIPALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676939 4267032000 L9004 MUNIYAPPA S/O MUNIYAPPA KACHERE PALYA 251215 77934293 1 LT1 211 0.1400 0 9460 33 1 0 3 1 1 0 0 0 990 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112797206 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIYAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676922 4277032000 L25882 DODDAROJAMMA W/O NANJUNDAPPA KACHARI PALAYA 251215 75627773 1 LT1 211 0.2400 0 8611 7 1 0 3 1 940 6.8900 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112797202 0 0 0 1 0 0 0 0 0 0 DODDAROJAMMA,W/O NANJUNDAPPA KACHARI PALAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676998 4346910498 L70030 SMT KRISHNAMMA H2, W/O NARAYANASWAMY KACHERI PALYA 251215 22211 1 LT1 211 1 0 658 0 1 0 3 1 9182 72.3400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111113117454 0 0 0 1 0 0 0 0 0 0 SMT KRISHNAMMA,H2, W/O NARAYANASWAMY KACHERI PALYA 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 1461676885 4387032000 L25460 SMT LAKSHMAMMA W/O BAIRAPPA KACHARI PALYA 251215 96924641 1 LT1 211 0.2800 0 5299 17 1 0 3 1 -51 0 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112797208 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O BAIRAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676929 4467032000 L35782 NARASIMHA MURTHY S/O ADAPPA KACHERIPALYA - 251215 82239797 1 LT1 211 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 14004283 0 9999999 111112797746 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O ADAPPA KACHERIPALYA - 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 1461676907 4477032000 L9560 MUNIYAMMA S/O KACHERE PALYA 251215 91388993 1 LT1 211 0.1400 0 11020 0 1 0 3 1 0 0 0 0 1050 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111112022988 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S/O KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676954 4667032000 L11117 MUNIYAMMA W/O GURAPPA KACHERI PALYA 251215 93387977 1 LT1 211 0.1400 0 2099 6 1 0 3 1 -262 0 0 0 690 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112806999 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O GURAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676946 4669128366 L67628 SRI VISHWANATHA S/O VENKATARAMANAPPA KACHERI PALYA 251215 79625741 1 LT1 211 0.5000 0 4620 27 1 0 3 1 14 0 0 0 570 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 0 111111893161 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATHA,S/O VENKATARAMANAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676776 4732328714 L60088 M KESHAVAMURTY M KESHAVAMURTY S/O MUNINARAYANAPPA 31ST WARD, KACHERIPALYA 251215 84161897 1 LT1 211 1 0 8300 82 1 0 3 1 0 1 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 2019-08-15 100007161485 0 0 0 1 0 0 0 0 0 0 M KESHAVAMURTY,M KESHAVAMURTY S/O MUNINARAYANAPPA 31ST WARD, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677005 4743832502 DUL77919 MANJUNATH N S/O NARAYANASWAMY, KACHERIPALYA 251215 1236 1 LT1 211 1 0 1600 65 1 0 3 1 2190 18.4300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111122751677 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,S/O NARAYANASWAMY, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676902 4787032000 L13138 VENKATESHA S/O MUTHAPPA KACHERI PALYA 251215 89620661 1 LT1 211 0.1200 0 23722 102 1 0 3 1 0 0 0 0 2020 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111112806994 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O MUTHAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 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 1461676963 4857032000 L41576 MANJUNATH S/O SUBBARAYAPPA KACHERIPALYA 251215 94156817 1 LT1 211 0.4800 0 9711 4 1 0 3 1 50 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112797891 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O SUBBARAYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60 66 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 1461676936 4867032000 L25815 SMT NANJAMMA W/O PUJAPPA KACHARI PALYA 251215 92696021 1 LT1 211 0.2400 0 2680 3 1 0 3 1 692 5.1900 0 0 490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007222002 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,W/O PUJAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676931 4967032000 L11115 C.NARASIMHARAJU S/O KACHERI PALYA 251215 94771889 1 LT1 211 0.1400 0 14440 97 1 0 3 1 179 1.3400 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112797763 0 0 0 1 0 0 0 0 0 0 C.NARASIMHARAJU,S/O KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 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 1461676826 5008456886 DUL75546 N RAGHU H2, S/O NAGARAJU,KACHERIPALYA 251215 2507 1 LT1 211 1 0 3795 72 1 0 3 0.9300 1872 15 0 0 1370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1370 (ignore if paid) 0 0 A4750840 0 0 0 1 0 0 0 0 0 0 N RAGHU,H2, S/O NAGARAJU,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461676943 5072037464 L69468 SRI THIMMARAYAPPA M S/O MUNIYAPPA KACHERI PALYA 251215 86468417 1 LT1 211 0.4800 0 721 0 1 0 3 1 -22 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111112408478 0 0 0 1 0 0 0 0 0 0 SRI THIMMARAYAPPA M,S/O MUNIYAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 11.2500 21 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 1461676933 5077032000 L14360 PARVATHAMMA C/O THIMMAIAH SHANTHI NAGAR 251215 76473497 1 LT1 211 0.2400 0 5874 20 1 0 3 1 -59 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113487388 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,C/O THIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676956 5167032000 L38153 V.SHIVA SHANKARAIAH S/O VENKATA SHAMAPPA KACHERIPALYA 251215 95386961 1 LT1 211 0.2400 0 7150 13 1 0 3 1 58 0 0 0 910 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111113487394 0 0 0 1 0 0 0 0 0 0 V.SHIVA SHANKARAIAH,S/O VENKATA SHAMAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676908 5187032000 L24424 YELLAMMA W/O YELLAPPA - 251215 87314141 1 LT1 211 0.2400 0 1312 0 1 0 3 1 1942 18.7100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007115231 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676938 5267032000 L9531 CHIKKANNA S/O PUTTAIAH KACHERE PALYA 251215 76934801 1 LT1 211 0.1400 0 4411 4 1 0 3 1 232 1.9200 0 0 400 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112807067 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O PUTTAIAH KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676827 5311602114 DUL78609 BHAGYAMMA W/O GUNDAPPA, BLOCK NO 2, MUTHYALAMMA TEMPLE ROAD 251215 22214 1 LT1 211 1 0 940 61 1 0 3 0.8400 2981 20.2500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 68181139 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O GUNDAPPA, BLOCK NO 2, MUTHYALAMMA 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 1.7200 2 1461676772 5331382202 L46611 SHIVAKUMAR S/O LATE VENKARAMU KACHERIPALYA 251215 93695513 1 LT1 211 0.4800 0 4996 0 1 0 3 1 -28 0 0 0 650 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112807150 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O LATE VENKARAMU KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676983 5366091296 L71981 LAKSHMAMMA W/O LAKSHMINARAYANAPPA,KACHERIPALYA 251215 24455 1 LT1 211 1 0 2163 5 1 0 3 1 1 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 0 111112484277 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LAKSHMINARAYANAPPA,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 22.0800 32 2024-03-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676978 5367032000 L23822 PUTTAMMA W/O LATE. DODDAIAH KACHERI PALYA 251215 95848265 1 LT1 211 0.4000 0 4395 6 1 0 3 1 13 0 0 0 710 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113487382 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE. DODDAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676945 5377032000 L16964 SUPPAMMA W/O MUNIRAMAIAH KACHERI PALYA 251215 95463845 1 LT1 211 0.2400 0 2932 27 1 0 3 1 4 0 0 0 1000 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111113487377 0 0 0 1 0 0 0 0 0 0 SUPPAMMA,W/O MUNIRAMAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676923 5387032000 L20394 NARASIMHA RAJU S/O ADAPPA KACHERI PALYA 251215 78011177 1 LT1 211 0.2400 0 9850 23 1 0 3 1 -95 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113487387 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAJU,S/O ADAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676976 5467032000 L35781 NARASIMHA MURTHY S/O ADAPPA KACHERIPALYA - 251215 88544285 1 LT1 211 0.2400 0 3108 19 1 0 3 1 -8 0 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113487383 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O ADAPPA KACHERIPALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676911 5587032000 L9547 CHANAMMA C/O THIMAIAH KACHERE PALYA 251215 88928705 1 LT1 211 0.1400 0 12033 15 1 0 3 1 -33 0 0 0 600 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112862057 0 0 0 1 0 0 0 0 0 0 CHANAMMA,C/O THIMAIAH KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676952 5667032000 L10986 MUNIYAMMA W/O NARASIMHAIAH SHANTHI NAGAR 251215 94233701 1 LT1 211 0.1400 0 5961 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 14004283 0 9999999 111112862040 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARASIMHAIAH SHANTHI NAGAR 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 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676924 5677032000 L31702 VENKATESHAPPA S/O MUNISHAMAIAH KACHERIPALYA 251215 97078409 1 LT1 211 0.2400 0 4780 10 1 0 3 1 16 0 0 0 570 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113057891 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAIAH KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676906 5687032000 L6652 PAPAIAH S/O THIPAIAH KACHERE PALYA 251215 92619137 1 LT1 211 0.1400 0 3700 13 1 0 3 1 -16 0 0 0 600 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112862059 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O THIPAIAH KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676958 5775374763 L53980 VENKATALAKSHMAIAH KACHERIPALYA, DBPURA 251215 93003557 1 LT1 211 0.4800 0 5280 65 1 0 3 1 2012 15.2200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007227865 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAIAH,KACHERIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676932 5787032000 L18375 PAREMESH S/O GEREYAPPA KACHERE PALYA 251215 80702117 1 LT1 211 0.2800 0 11125 15 1 0 3 1 2 0 0 0 460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112862035 0 0 0 1 0 0 0 0 0 0 PAREMESH,S/O GEREYAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461677009 5857032000 L42997 SMT ADEMMA W/O GANGAPPA KACHERIPALYA 251215 90850805 1 LT1 211 0.2400 0 5951 9 1 0 3 1 3046 33.0300 0 0 960 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113057903 0 0 0 1 0 0 0 0 0 0 SMT ADEMMA,W/O GANGAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676989 5867032000 L25854 NELAMMA W/O NAGARAJ - 251215 92926673 1 LT1 211 0.2000 0 7150 20 1 0 3 1 111 1 0 0 890 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007097158 0 0 0 1 0 0 0 0 0 0 NELAMMA,W/O NAGARAJ - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676969 5873791316 L58480 D.A.MANJULA W/O T.AMBARISH KACHERIPALYA, DBPURA 251215 83854361 1 LT1 211 0.4800 0 5250 49 1 0 3 1 528 4.3900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100005888950D 0 0 0 1 0 0 0 0 0 0 D.A.MANJULA W/O T.AMBARISH,KACHERIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676928 5887032000 L28604 CHIKKAMMA W/O LATE NAGAPPA KACHERIPALYA 251215 93618629 1 LT1 211 0.2400 0 8597 36 1 0 3 1 0 0 0 0 770 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112862051 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O LATE NAGAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676815 5933686777 DUL81807 M G NARAYANA MURTHY H2, S/O M V GOVINDAPPA, KACHERIPALYA 251215 89569 1 LT1 211 1 0 970 36 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 10000 1B2824555136 0 0 0 1 0 0 0 0 0 0 M G NARAYANA MURTHY,H2, S/O M V GOVINDAPPA, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676953 5977032000 L27913 MUNIYAMMA W/O NARAYANAPPA - 251215 84008129 1 LT1 211 0.2400 0 3311 49 1 0 3 1 883 6.7700 0 0 420 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112862054 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 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 1461676980 6067032000 L38610 BAGHYAMMA W/O GUNDAPPA KACHERIPALYA 251215 87544793 1 LT1 211 0.4800 0 1900 39 1 0 3 1 2 0 0 0 440 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 0 111123411186 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O GUNDAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676927 6087032000 L33638 D.V.ASWATHAPPA S/O LATE VENKATAPPA KACHERIPALYA 251215 93464861 1 LT1 211 0.2400 0 9904 11 1 0 3 1 -76 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057953 0 0 0 1 0 0 0 0 0 0 D.V.ASWATHAPPA,S/O LATE VENKATAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676903 6097032000 L7892 RAMANJINAPPA S/O VENKTARAMANAPPA SHANTHI NAGAR 251215 80548349 1 LT1 211 0.2800 0 4773 43 1 0 3 1 0 0 0 0 810 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007115152 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O VENKTARAMANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676759 6155821536 L60628 RANGASWAMY KACHERIPALYA 251215 85392041 1 LT1 211 1 0 4726 40 1 0 3 1 -90 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006225673D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676988 6177032000 L14307 MUNINARASAPPA S/O NAGAPPA SHANTHI NAGAR 251215 84700085 1 LT1 211 0.1400 0 2890 7 1 0 3 1 120 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057955 0 0 0 1 0 0 0 0 0 0 MUNINARASAPPA,S/O NAGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676949 6187032000 L25466 LAXMAMMAIAH S/O MUNILAKSHMAMMAIAH - 251215 96770873 1 LT1 211 0.2400 0 8350 74 1 0 3 1 227 1.2600 0 0 690 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100001039772AD 0 0 0 1 0 0 0 0 0 0 LAXMAMMAIAH,S/O MUNILAKSHMAMMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676791 6250772581 DUL76058 GUNDAPPA S/O LATE DODDA NARAYANAPPA,SHANTHINAGARA DARGAJOGIHALLI 251215 25554 1 LT1 211 1 0 1322 23 1 0 3 1 -545 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111120721096 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,S/O LATE DODDA NARAYANAPPA,SHANTHINAGARA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677002 6267032000 L25864 SMT AMBIKA W/O RAJA KACHARI PALYA 251215 85315157 1 LT1 211 0.2400 0 7900 42 1 0 3 1 -1 0 0 0 587 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.587 (ignore if paid) 0 9999999 111113057907 0 0 0 1 0 0 0 0 0 0 SMT AMBIKA,W/O RAJA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676765 6357027712 L61176 SRI JAYAPRAKASH H2, KACHERIPALYA 251215 81317189 1 LT1 211 1 0 5012 16 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007245239 0 0 0 1 0 0 0 0 0 0 SRI JAYAPRAKASH,H2, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676961 6377032000 AEH2008 PARVATHAMMA W/O THIMAIAH KACHERI PALAYA 251215 82854869 1 LT1 211 3 0 1125 60 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057973D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O THIMAIAH KACHERI PALAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676985 6467032000 L35780 NARASIMHA MURTHY S/O ADAPPA KACHERIPALYA - 251215 91696529 1 LT1 211 0.2400 0 4898 17 1 0 3 1 -1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057934 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O ADAPPA KACHERIPALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 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 1461676950 6476177812 L70117 SMT RANGAMMA W/O NARASIMHA MURTHY KACHERI PALYA 251215 12151 1 LT1 211 1 0 2355 123 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111113198264 0 0 0 1 0 0 0 0 0 0 SMT RANGAMMA,W/O NARASIMHA MURTHY KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 75 83 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 1461676951 6477032000 L13136 RANGAPPA S/O CHIKKA RANGAPPA SHANTHI NAGAR 251215 94003049 1 LT1 211 0.1200 0 6616 40 1 0 2 0 51 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057968 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O CHIKKA RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 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 1461676926 6487032000 L25867 C KUMAR S/O CHANNA RAMAIAH KACHARI PALYA 251215 99846233 1 LT1 211 0.2400 0 8590 7 1 0 3 1 73 0 0 0 980 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111113057931 0 0 0 1 0 0 0 0 0 0 C KUMAR,S/O CHANNA RAMAIAH KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677012 6567032000 L9575 CHIKANNA S/O DODDA CHALUVAIAH KACHERE PALYA 251215 81855377 1 LT1 211 0.1400 0 9252 57 1 0 3 1 -117 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113058011 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O DODDA CHALUVAIAH KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676955 6687032000 L26766 RAJU S/O GADIMUNIYAPPA - 251215 77319221 1 LT1 211 0.2400 0 5422 0 1 0 3 1 110 1.2400 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007104048 0 0 0 1 0 0 0 0 0 0 RAJU,S/O GADIMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676823 6738269044 L70408 MUNIYAMMA W/O NARAYANA KACHERI PALYA 251215 34788 1 LT1 211 1 0 3807 40 1 0 3 1 1162 9.7500 0 0 510 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111113595155 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676766 6857032000 L41908 SRI,THIMAIAH S/O LATE,K.MUNIYAPPA KACHERIPALYA 251215 98231669 1 LT1 211 0.4800 0 5503 36 1 0 3 1 2229 17.7300 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113058021 0 0 0 1 0 0 0 0 0 0 SRI,THIMAIAH,S/O LATE,K.MUNIYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676964 6877032000 L9738 AKKAYAMMA C/O MOTAPPA KACHERE PALYA 251215 83162405 1 LT1 211 0.1400 0 15199 0 1 0 3 1 74 0 0 0 940 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111113058020 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,C/O MOTAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676937 6887032000 L9680 RAMU S/O RAMAIAH KACHERI PALYA 251215 95617613 1 LT1 211 0.1400 0 7412 20 1 0 3 1 -33 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113058010 0 0 0 1 0 0 0 0 0 0 RAMU,S/O RAMAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677000 6977032000 L17635 ASHWATHAPPA S/O VENKATAPPA SHANTHI NAGAR 251215 95694497 1 LT1 211 0.1200 0 9180 0 1 0 3 1 -13 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113058014 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1461676975 6987032000 L5819 T.SREE RAMAIAH KACHEREPALLYA - 251215 84085013 1 LT1 211 0.2000 0 5812 0 1 0 3 1 5506 41.6800 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113058058 0 0 0 1 0 0 0 0 0 0 T.SREE RAMAIAH,KACHEREPALLYA - 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 1461676995 7077032000 L14227 ANJINAPPA S/O ARASAPPA KACHERE PALYA 251215 84315665 1 LT1 211 0.1400 0 11050 49 1 0 3 1 -156 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113058066 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O ARASAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676755 7167032000 L37836 THIMMAIAH S/O LATE K.MUNIYAPPA KACHERIPALYA 251215 96617105 1 LT1 211 0.4800 0 6023 44 1 0 3 1 1497 11.7400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057092 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE K.MUNIYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 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 1461676990 7177032000 L22003 CHIKKANNA S/O CHIKKA CHALUVAIAH OFFICE ROAD 251215 75320237 1 LT1 211 0.2400 0 2165 2 1 0 3 1 -70 0 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006684133D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O CHIKKA CHALUVAIAH OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676962 7187032000 L20992 MARAPPA S/O THIMAIAH DARGA JOGE HALLI 251215 96078917 1 LT1 211 0.2000 0 5567 38 1 0 3 1 420 4.5700 0 0 490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113057067 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O THIMAIAH DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 36.2500 46 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 1461676934 7197032000 L13137 RAMU C S/O CHIKKA PAPAIAH KACHERE PALYA 251215 92542253 1 LT1 211 0.1200 0 9199 16 1 0 3 1 2263 24.2600 0 0 580 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113056986 0 0 0 1 0 0 0 0 0 0 RAMU C,S/O CHIKKA PAPAIAH KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676876 7218446520 L68132 SMT MUNIYAMMA W/O NARAYANAPPA KACHERI PALYA 251215 79779509 1 LT1 211 1 0 1530 42 1 0 3 1 -462 0 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 0 111111816851 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,W/O NARAYANAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677001 7267032000 L30415 MARAPA S/O MUNIYAPPA KACHERIPALYA 251215 83085521 1 LT1 211 0.1600 0 14387 53 1 0 3 1 0 0 0 0 1230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111113057158 0 0 0 1 0 0 0 0 0 0 MARAPA,S/O MUNIYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676940 7287032000 L30554 RAJAMMA W/O PAPANNA KACHERIPALYA 251215 76242845 1 LT1 211 0.2400 0 1933 16 1 0 3 1 0 0 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001027910DD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O PAPANNA KACHERIPALYA 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 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676984 7387032000 L7866 A.R.NAGARAJ S/O A.RAMACHANDRAIAH KAILASA MATA 251215 89236241 1 LT1 211 0.2000 0 8176 13 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113056969 0 0 0 1 0 0 0 0 0 0 A.R.NAGARAJ,S/O A.RAMACHANDRAIAH KAILASA MATA 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 1461676997 7477032000 L25572 NARASMHA MURTHY S/O DODDAAJJAPPA KACHARI PALYA 251215 88774937 1 LT1 211 0.2800 0 7750 17 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113058064 0 0 0 1 0 0 0 0 0 0 NARASMHA MURTHY,S/O DODDAAJJAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 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 1461676994 7478650987 L67105 SMT HONNAMMA W/O NARAYANASWAMY KACHERI PALYA 251215 325 1 LT1 211 1 0 2631 0 1 0 3 1 3376 21.9200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111111757602 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA,W/O NARAYANASWAMY KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676865 7523879629 L53979 VENKATALAKSHMAIAH KACHERIPALYA, DBPURA 251215 83777477 1 LT1 211 0.4800 0 4100 46 1 0 3 1 2518 19.4100 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007212109 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAIAH,KACHERIPALYA, 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 0 0 0 1 2 1461676991 7577032000 L25829 MUTTAMMA W/O CHIKKA HANUMANTHAPPA KACHARI PALYA 251215 85622693 1 LT1 211 0.2400 0 3580 0 1 0 3 1 82 1 0 0 960 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113058105 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,W/O CHIKKA HANUMANTHAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676960 7587576627 L70528 CHANDRAKALA W/O NAGARAJU KACHERI PALYA 251215 6548 1 LT1 211 1 0 2250 33 1 0 3 1 116 1 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 0 111113913276 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O NAGARAJU KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676819 7645855719 L70029 SMT KRISHNAMMA W/O NARAYANASWAMY KACHERI PALYA 251215 22210 1 LT1 211 1 0 2743 39 1 0 3 1 1319 9.2300 0 0 320 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 0 111113117455 0 0 0 1 0 0 0 0 0 0 SMT KRISHNAMMA,W/O NARAYANASWAMY KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676790 7655036061 L55091 GAYATHRI W/O SUNIL NEAR MUTHYALAMMA TEMPLE, DBPURA KACHERIPALYA 251215 79164437 1 LT1 211 0.4800 0 2291 7 1 0 3 1 418 4.6500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007256731 0 0 0 1 0 0 0 0 0 0 GAYATHRI W/O SUNIL,NEAR MUTHYALAMMA TEMPLE, DBPURA KACHERIPALYA 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 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676785 7667032000 L13134 RAMANJINAPPA S/O LATE GUNDAPPA KACHERE PALYA 251215 99769349 1 LT1 211 0.1200 0 10280 49 1 0 3 1 7 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113058088 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O LATE GUNDAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676881 7726730822 L49329 SRI. CHIKKARANGAPPA S/O RANGAPPA 4TH WARD, KACHERIPALYA, DBPUR 251215 90773921 1 LT1 211 0.4800 0 1180 7 1 0 3 1 317 2.3800 0 0 740 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100007136310D 0 0 0 1 0 0 0 0 0 0 SRI. CHIKKARANGAPPA S/O RANGAPPA,4TH WARD, KACHERIPALYA, DBPUR 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 0 0 0 1 2 1461676817 7755294067 L52326 APPAJAPPA S/O SANNA AKKAPPA KACHERIPALYA, DODDABALLAPURA 251215 99692465 1 LT1 211 0.4800 0 1185 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 14004283 0 99999 100007236207 0 0 0 1 0 0 0 0 0 0 APPAJAPPA S/O SANNA AKKAPPA,KACHERIPALYA, DODDABALLAPURA 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 1461676868 7832025023 L54034 V.MANJUNATHA S/O VENKATESH 29TH WARD,KACHERIPALYA,DBPURA 251215 91081457 1 LT1 211 0.4800 0 6749 44 1 0 3 1 143 1.1600 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007209255 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHA,S/O VENKATESH 29TH WARD,KACHERIPALYA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676774 7867032000 L4805 VENKATAPPA G S/O KACHERE PALYA 251215 90081965 1 LT1 211 0.2400 0 14255 23 1 0 3 1 -69 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057599 0 0 0 1 0 0 0 0 0 0 VENKATAPPA G,S/O KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461677006 7877032000 L27466 PUSHPALATHA W/O - 251215 84930737 1 LT1 211 0.2000 0 8922 8 1 0 3 1 99 1.1300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113058104 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676986 7887032000 L30602 GANGAMMA S/O NARASIMHAMURTHY KACHERIPALYA 251215 99231161 1 LT1 211 0.2400 0 4425 41 1 0 3 1 -8 0 0 0 900 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111113058079 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S/O NARASIMHAMURTHY KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676863 7933926004 L58481 D.A.MANJULA W/O T.AMBARISH H2, KACHERIPALYA, DBPURA 251215 75243353 1 LT1 211 0.4800 0 3145 19 1 0 3 1 -433 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007140232 0 0 0 1 0 0 0 0 0 0 D.A.MANJULA W/O T.AMBARISH,H2, KACHERIPALYA, DBPURA 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 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677004 7977032000 L10989 SMT.CHENNAMMA W/O VENKATAPPA SHANTHI NAGAR 251215 97155293 1 LT1 211 0.1400 0 14875 64 1 0 3 1 0 1 0 0 1210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007230959 0 0 0 1 0 0 0 0 0 0 SMT.CHENNAMMA,W/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676977 7987032000 L25834 RATHNAMMA W/O DASAPPA - 251215 78703133 1 LT1 211 0.2000 0 8099 6 1 0 3 1 -24 0 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113057602 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 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 1461676886 8020212123 L70896 KRISHNAMMA W/O G NARAYANA SWAMY KACHERI PALYA 251215 21454 1 LT1 211 1 0 2822 56 1 0 3 1 2126 17.4000 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113746229 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O G NARAYANA SWAMY KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 49.2500 54 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677007 5957032000 BJL21371 CHANDRAMMA W/O VENKATESHAPPA KACHERI PALYA 251215 88082981 1 1LT1-M 110 0.4000 0 6095 37 1 0 3 1 1510 16.0200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 111111502408 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O VENKATESHAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676757 6967032000 BJL21377 NELAMA W/O NARAYANAPPA D.J.HALLI 251215 92157833 1 1LT1-M 110 0.0400 0 4858 18 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 111111497387 0 0 0 1 0 0 0 0 0 0 NELAMA,W/O NARAYANAPPA D.J.HALLI 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 0 0 0 1 2 1461676760 7067032000 BJL21374 RAMANNA S/O VENKATAPPA KACHERE PALYA 251215 87160373 1 1LT1-M 110 0.4000 0 2560 0 1 0 3 1 530 3.7200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 111111497372 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O VENKATAPPA KACHERE PALYA 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 0 0 0 1 2 1461677011 0011232000 P3146 PRAKASH N. S/O NARASHIMAIAH VEERABHADARANAPALYA 251215 21 1 LT5 511 0.3200 4 5686 0 1 0 3 1 0 0 0 0 460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111844905 0 0 0 1 0 0 0 0 1 0 PRAKASH N.,S/O NARASHIMAIAH VEERABHADARANAPALYA 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 1461676773 0197032000 P7562 ADMINISTRATER M/S SOUTH INDIA TEXTILES & RESEARCH ASSOCIATION 251215 82777985 1 LT5 511 0 13 17664 0 1 0 3 1 0 6.5000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112797196 0 0 0 1 0 0 0 0 1 0 ADMINISTRATER,M/S SOUTH INDIA TEXTILES & RESEARCH ASSOCIATION 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 1461676820 0684560912 DUP14791 MANJUNATHA N S/O M D NARAYANASWAMY,SHED NO 3,TLUK OFFICE NEAR 251215 50090 1 LT5 521 0 10 19626 1706 1 0 3 0.7900 374 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 24512388 0 0 0 10 0 0 0 0 1 0 MANJUNATHA N,S/O M D NARAYANASWAMY,SHED NO 3,TLUK OFFICE NEAR 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 9.9190 2 1461676972 0833532748 P11534 D.G.JANARDHAN S/O D.M.GANGADHARAPPA VADDRAPETE, DODDABALLAPURA 251215 92080949 1 LT5 511 0 18 128228 1395 1 0 3 0.1800 0 0 0 0 1090 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 C0182137 0 0 0 8 0 0 0 0 1 0 D.G.JANARDHAN S/O D.M.GANGADHARAPPA,VADDRAPETE, DODDABALLAPURA 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 8.1900 2 1461676916 1267032000 P8683 OFFICER INCHARGE(PLSCENTER) POWER LOOM SERVICE CENTRE NEAR TALUK OFFICE 251215 98154785 1 LT5 511 0 25 5501 22 10 0 3 0 0 16.7900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14004283 0 9999 100001020142 0 0 0 0 0 0 0 0 0 0 OFFICER INCHARGE(PLSCENTER),POWER LOOM SERVICE CENTRE NEAR TALUK OFFICE 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 0.0600 2 1461676849 3387032000 P7536 K RAMAAKANTH S/O MS KRISHNA MURTHY DOOR 2758 TALUK OFFICE ROAD 251215 95002541 1 LT5 511 0 9 34203 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 14004283 0 9999999 111112797697 0 0 0 1 0 0 0 0 1 0 K RAMAAKANTH,S/O MS KRISHNA MURTHY DOOR 2758 TALUK OFFICE 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 1461676802 3921387549 P12161 YASHODHA W/O RAGHUNATH B SHED NO.B-3 251215 99000509 1 LT5 511 0 23 42427 4387 1 0 3 0.9900 0 10.3500 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004283 0 999999 2025-11-02 C266469 0 0 0 26 0 0 0 0 1 0 YASHODHA,W/O RAGHUNATH B SHED NO.B-3 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 26.3700 2 1461676941 6287032000 P7465 K.V.VASANTHAKUMAR S/O KSPDC BEHIND TALUK OFFICE 251215 85776461 1 LT5 511 0 9 67162 832 1 0 3 1 -6336 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 2004-10-02 111113057974 0 0 0 1 0 0 0 0 1 0 K.V.VASANTHAKUMAR,S/O KSPDC BEHIND TALUK OFFICE 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 1461676777 6658044161 P12015 P.SHELLA W/O M.S.SIDDANNA NEAR TALUK OFFICE ROAD, DBPURA 251215 88159865 1 LT5 511 0 10 31944 170 1 0 3 1 -71 26.1900 0 0 2170 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 2017-12-23 100007080994 0 0 0 1 0 0 0 0 1 0 P.SHELLA W/O M.S.SIDDANNA,NEAR TALUK OFFICE ROAD, DBPURA 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 1461676770 7467032000 P7464 H.J.NATESH KUMAR S/O KSPDC BEHIND TALUKOFFICE 251215 89082473 1 LT5 511 0 9 74610 411 1 0 3 1 -4217 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 2022-11-02 2022-11-01 111113058069 0 0 0 1 0 0 0 0 1 0 H.J.NATESH KUMAR,S/O KSPDC BEHIND TALUKOFFICE 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 1461676792 8059997831 P11533 D.G.Prakesh VADDRAPETE, DODDABALLAPURA 251215 90158849 1 LT5 511 0 18 68259 1282 1 0 3 0.6700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 E109336 0 0 0 6 0 0 0 0 1 0 D.G.Prakesh,VADDRAPETE, DODDABALLAPURA 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 5.7500 2 1461676825 6126439111 P11108 OFFICER IN CHARGE,POWER LOOMS SERVICE CENTRE POWERLOOM COMPLEX, NEAR TALUK OFFICE,DBPUR 251215 88390517 1 LT5 511 0 20 188 8 1 0 3 0.4600 0 10.2000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 23289828 0 0 0 0 0 0 0 0 1 0 OFFICER IN CHARGE,POWER LOOMS SERVICE CENTRE,POWERLOOM COMPLEX, NEAR TALUK OFFICE,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 1 0 0 0.0480 2 1461676767 7469149000 P11051 VENKATASHAMAPPA S/O SAPALAPPAKACHERIPALYADBPUR-561203 251215 82624217 1 LT5 511 0 3 20167 189 1 0 3 1 112 2.2000 0 0 3210 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 2016-12-01 111115915281 0 0 0 1 0 0 0 0 1 0 VENKATASHAMAPPA,S/O SAPALAPPAKACHERIPALYADBPUR-561203 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 1461676892 0067032000 L40735 CHANNAMMA W/O THIMMAIAH KACHERIPALYA 251215 88698053 1 LT1 211 0.3800 0 4850 17 1 0 3 1 21 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112797365 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O THIMMAIAH KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676840 0087032000 L25852 MUNIYAPPA S/O MUTHAPPA KACHARI PALYA 251215 93311093 1 LT1 211 0.2400 0 7856 2 1 0 3 1 -17 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112797195 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUTHAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676837 0102366249 L57157 SURESH S/O LATE CHANNAPPA 29TH WARD, KACHERIPALYA, DBPURA 251215 84469433 1 LT1 211 0.4800 0 3175 0 1 0 3 1 -60 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007230522 0 0 0 1 0 0 0 0 0 0 SURESH S/O LATE CHANNAPPA,29TH WARD, KACHERIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676860 0167032000 L38338 THIMMAKKA W/O MUNIYAPPA KACHERIPALYA 251215 87083489 1 LT1 211 0.2400 0 5600 25 1 0 3 1 -3 0 0 0 680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112797353 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O MUNIYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 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 1461676809 0187032000 L13126 SUBBANNA S/O HANUMANTHAPPA KACHERI PALYA 251215 77780525 1 LT1 211 0.1200 0 5711 7 1 0 3 1 -20 0 0 0 750 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100001017621AD 0 0 0 1 0 0 0 0 0 0 SUBBANNA,S/O HANUMANTHAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676871 0260189628 DUL79765 A R NAGARAJU AND UMADEVI SOMESHWARA BADAVANE ROAD 251215 54589 1 LT1 211 1 0 160 9 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111124666956 0 0 0 1 0 0 0 0 0 0 A R NAGARAJU AND UMADEVI,SOMESHWARA BADAVANE 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 1461676852 0267032000 L38290 MUNIYAMMA W/O RAMU KACHERIPALYA 251215 80087045 1 LT1 211 0.2400 0 3135 19 1 0 3 1 1079 7.1100 0 0 740 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007266144 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O RAMU KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676838 0398472472 L71564 NARASAMMA W/O THIMMAIAH,KACHERIPALYA 251215 24442 1 LT1 211 1 0 1003 21 1 0 3 1 116 1.3300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111115308774 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O THIMMAIAH,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676890 0477032000 L22132 NARASHIMAMURTHY S/O MUNIYAPPA - 251215 86160881 1 LT1 211 0.2000 0 10850 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 14004283 0 99999 100007131085 0 0 0 1 0 0 0 0 0 0 NARASHIMAMURTHY,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676816 0587032000 L25458 RATHNAMMA W/O NANJUNDAPPA KACHARI PALYA 251215 92772905 1 LT1 211 0.5200 0 12100 39 1 0 3 1 1 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112806968 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NANJUNDAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 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 1461676883 0767032000 L20573 DANDUMUNISHAMAPPA S/O GIRIYAPPA KACHERE PALYA 251215 75550889 1 LT1 211 0.2800 0 6417 69 1 0 3 1 313 2.4400 0 0 450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007144939 0 0 0 1 0 0 0 0 0 0 DANDUMUNISHAMAPPA,S/O GIRIYAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676833 0787032000 L11120 CHANNAPPA S/O YARRAPPA KACHERI PALYA 251215 87929213 1 LT1 211 0.1400 0 4800 49 1 0 3 1 3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007120613 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O YARRAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676942 0843509657 DUL76266 MUTTURAJU S/O MARAPPA,SHANTHINAGARA 251215 5423 1 LT1 211 1 0 2960 68 1 0 3 1 0 0 0 0 620 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.620 (ignore if paid) 0 0 111120867829 0 0 0 1 0 0 0 0 0 0 MUTTURAJU,S/O MARAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676914 0957032000 L40071 VENKATARAMANAPPA S/O MUNISHAMAPPA KACHERIPALYA 251215 91235225 1 LT1 211 0.5000 0 3870 0 1 0 3 1 0 0 0 0 460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112797875 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O MUNISHAMAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676867 0967032000 L9573 NARASIMHA MURTHY A S/O ADDYAPPA KACHERE PALYA 251215 75474005 1 LT1 211 0.1400 0 4350 49 1 0 3 1 -2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112797876 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY A,S/O ADDYAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 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 1461676848 0977032000 L30976 MUNIYAPPA S/O MUNISHAMAPPA KACHERIPALYA 251215 91004573 1 LT1 211 0.2400 0 9892 43 1 0 3 1 70 0 0 0 930 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112797871 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676829 0982247154 L73952 ANGANAVADI KENDRA KACHERIPALYA 2 251215 5559 1 LT1 211 1 0 132 1 1 0 3 1 2013 16.5900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111118260734 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,KACHERIPALYA 2 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 1461676893 1067032000 L40592 MUNIYAMMA W/O NARAYANA KACHERIPALYA 251215 78164945 1 LT1 211 0.2400 0 811 0 1 0 3 1 -10 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112650406 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANA KACHERIPALYA 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 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676839 1087032000 L25826 NARENDRA S/O MARIYAPPA KACHARI PALYA 251215 81394073 1 LT1 211 0.2400 0 3240 38 1 0 3 1 -5 0 0 0 650 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007096837 0 0 0 1 0 0 0 0 0 0 NARENDRA,S/O MARIYAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676895 1182620815 L68128 SRI SHANKARA NARAYANA S/O MUNIYAPPA KACHERI PALYA 251215 88236749 1 LT1 211 1 0 1450 0 1 0 3 1 2827 19.7300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111111816852 0 0 0 1 0 0 0 0 0 0 SRI SHANKARA NARAYANA,S/O MUNIYAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-03-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676898 1187032000 L7427 HONNA GEREYAPPA S/O MARIYAPPA KACHERE PALYA 251215 81624725 1 LT1 211 0.2400 0 3022 0 1 0 3 1 61 0 0 0 1310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112602067 0 0 0 1 0 0 0 0 0 0 HONNA GEREYAPPA,S/O MARIYAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676841 1197032000 L9725 MUNIRATHNAMMA W/O VENKATESH KACHERE PALYA 251215 81086537 1 LT1 211 0.1400 0 8499 33 1 0 3 1 1 0 0 0 218 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.218 (ignore if paid) 0 9999999 111112601939 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O VENKATESH KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676889 1287032000 L15582 KRISHNAREDDY S/O KACHERIPALYA 251215 82316681 1 LT1 211 0.2800 0 10742 93 1 0 3 1 909 5.1000 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112601953 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,S/O KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 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 1461676891 1288055715 L69473 SRI ADAPPA S S/O A SHIVA RAMAIAH KACHERI PALYA 251215 83008637 1 LT1 211 0.4800 0 3215 18 1 0 3 1 2326 24.9100 0 0 780 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 0 111112430876 0 0 0 1 0 0 0 0 0 0 SRI ADAPPA S,S/O A SHIVA RAMAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676835 1296651711 DUL78586 VENKATALAKSHMAIAH S/O CHIKKA MUNISHAMAIAH,699/1/651/1/4230/1,31TH WARD KACHERIPALYA 251215 33020 1 LT1 211 1 0 2825 130 1 0 3 1 0 5.3300 0 0 910 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 0 111123481546 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAIAH,S/O CHIKKA MUNISHAMAIAH,699/1/651/1/4230/1,31TH WARD KACHERIPALYA 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 1461676836 1297032000 L17742 S.NAGARAJU S/O ANJINAPPA SHANTHI NAGAR 251215 95771381 1 LT1 211 0.1200 0 5726 30 1 0 3 1 -63 0 0 0 520 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007206722 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O ANJINAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676966 1337132000 L44924 LAXMAMMA W/O L.VENKATAPPA KACHERIPALYA 251215 89928197 1 LT1 211 0.2400 0 4390 7 1 0 3 1 40 1 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112650416 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O L.VENKATAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676894 1385229445 L67103 SMT T SAROJAMMA W/O ASHWATH NARAYANA KACHERI PALYA 251215 35412 1 LT1 211 1 0 3800 36 1 0 3 1 -16 0 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111757601 0 0 0 1 0 0 0 0 0 0 SMT T SAROJAMMA,W/O ASHWATH NARAYANA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676768 8067032000 L37135 GOVINDARAJU S/O VENKATESHAPPA KACHERIPALYA 251215 90005081 1 LT1 211 0.2400 0 8100 33 1 0 3 1 407 3.1700 0 0 880 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111113058168 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O VENKATESHAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676761 8077032000 L20393 NARASIMHA RAJU A/O ADAPPA KACHERY PALYA 251215 86622185 1 LT1 211 0.1800 0 3425 15 1 0 3 1 91 1 0 0 760 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 0 111113395198 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAJU,A/O ADAPPA KACHERY PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676981 8097032000 L32023 LAKSHMAMMA W/O LATE BYRAPPA KACHERIPALYA 251215 87852329 1 LT1 211 0.2000 0 10460 26 1 0 3 1 656 4.8800 0 0 1030 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007115385 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE BYRAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676795 8167032000 L38166 D.VENKATACHALAPPA S/O DASAPPA SHANTHI NAGAR 251215 99923117 1 LT1 211 0.2400 0 2754 15 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113058214 0 0 0 1 0 0 0 0 0 0 D.VENKATACHALAPPA,S/O DASAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 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 1461676789 8171539769 L50819 MUNIRAJU S/O LATE.BYRAPPA 31ST WARD,KACHERIPALYA, DBPUR 251215 78241829 1 LT1 211 0.4800 0 5203 54 1 0 3 1 548 2.2800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007094221 0 0 0 1 0 0 0 0 0 0 MUNIRAJU S/O LATE.BYRAPPA,31ST WARD,KACHERIPALYA, 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 2 1461676779 8177032000 L25874 SRI RAMA MURTHY S/O MUNIYAPPA KACHARI PALYA 251215 97001525 1 LT1 211 0.2400 0 3868 0 1 0 3 1 -5 0 0 0 320 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113058076 0 0 0 1 0 0 0 0 0 0 SRI RAMA MURTHY,S/O MUNIYAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 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 1461676801 8267032000 L35719 NANJAMMA KACHERIPALYA - 251215 89005589 1 LT1 211 0.2400 0 7766 2 1 0 3 1 2561 23.4600 0 0 970 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007262732 0 0 0 1 0 0 0 0 0 0 NANJAMMA,KACHERIPALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676992 8287032000 L14361 PARVATHAMMA C/O THIMMAIAH SHANTHI NAGAR 251215 92311601 1 LT1 211 0.2400 0 3704 4 1 0 3 1 1 0 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113058175 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,C/O THIMMAIAH SHANTHI NAGAR 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 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677008 8377032000 L9741 THIMAKKA C/O LATE RANGAPPA KACHERE PALYA 251215 79318205 1 LT1 211 0.1400 0 10080 33 1 0 3 1 0 1 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113058148 0 0 0 1 0 0 0 0 0 0 THIMAKKA,C/O LATE RANGAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1461676987 8387032000 L7393 MUNI VENKATAPPA S/O KACHERE PALYA 251215 96847757 1 LT1 211 0.2400 0 1916 0 1 0 3 1 53 0 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113058180 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676756 8487032000 L26901 RATHNAMMA W/O PILLAPPA - 251215 76165961 1 LT1 211 0.2400 0 8052 36 1 0 3 1 3 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007105709 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O PILLAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676812 8567032000 L25877 NARASAMMA W/O NARASAPPA KACHARI PALYA 251215 86545301 1 LT1 211 0.2400 0 9222 33 1 0 3 1 95 1.0800 0 0 650 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111113058297 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NARASAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461677010 8587032000 L25821 SRI MUNI RAJU S/O MUNI SHAMAPPA KACHARI PALYA 251215 88851821 1 LT1 211 0.2400 0 7428 36 1 0 3 1 -10 0 0 0 1070 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111113058243 0 0 0 1 0 0 0 0 0 0 SRI MUNI RAJU,S/O MUNI SHAMAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676821 8658854867 L68127 SMT NARAYANAMMA W/O GANGADHARAPPA KACHERI PALYA 251215 87006605 1 LT1 211 1 0 304 0 1 0 3 1 -69 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111111816850 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,W/O GANGADHARAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676804 8667032000 L20340 MUNIYAMMA W/O DALE NARASIMHAIAH KACHERI PALYA 251215 94925657 1 LT1 211 0.1600 0 4835 0 1 0 3 1 75 0 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113058253 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O DALE NARASIMHAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676778 8677032000 L11257 SHASHIKALA W/O.MANJUNATH RAO SHANTHI NAGAR.D.B.PUR 251215 84853853 1 LT1 211 0.1800 0 5880 55 1 0 3 1 593 4.6300 0 0 520 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007123981 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O.MANJUNATH RAO SHANTHI NAGAR.D.B.PUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676999 8687032000 L13133 MUNINARAYANAPPA S/O LATE ANJINAPPA - 251215 94618121 1 LT1 211 0.2400 0 11360 52 1 0 3 1 2 0 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113058303 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O LATE ANJINAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676824 8757032000 L44202 DODDAMUNISHAMAPPA S/O GIRIYAPPA KACHERI PALYA 251215 92465369 1 LT1 211 0.4800 0 7499 24 1 0 3 1 -23 0 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113058257 0 0 0 1 0 0 0 0 0 0 DODDAMUNISHAMAPPA,S/O GIRIYAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676996 8787032000 L8808 SMT.NANJAMMA S/O DHARGA JOGIHALLI 251215 83546825 1 LT1 211 0.1800 0 2850 9 1 0 3 1 754 8.1700 0 0 760 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113058242 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,S/O DHARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676845 8840342237 L57889 RATHNAMMA W/O GANGADHARA KACHERIPALYA, DBPURA 251215 83623709 1 LT1 211 0.5000 0 4750 49 1 0 3 1 905 7.3100 0 0 480 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007116423 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O GANGADHARA,KACHERIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676808 8857032000 L43073 SRI THIMMAIAH S/O K.MUNIYAPPA KACHERIPALYA 251215 79471973 1 LT1 211 0.4800 0 3220 6 1 0 3 1 137 1.5200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113058259 0 0 0 1 0 0 0 0 0 0 SRI THIMMAIAH,S/O K.MUNIYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676771 8867032000 L25467 SMT PRAMEELA W/O MUNIYAPPA KACHARI PALYA 251215 80240813 1 LT1 211 0.2400 0 927 8 1 0 3 1 36 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113058272 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA,W/O MUNIYAPPA KACHARI PALYA 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 2025-11-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676993 8995343480 L67596 SRI LAKSHMINARAYANA N S/O LATE G NANJAPPA KACHERIPALYA 251215 76012193 1 LT1 211 1 0 1379 0 1 0 3 1 2252 21.7200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111111893159 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMINARAYANA N,S/O LATE G NANJAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676805 9067032000 L39612 THIMMAKKA W/O MUNIYAPPA SHANTHINAGARA 251215 95079425 1 LT1 211 0.2400 0 7682 96 1 0 3 1 838 6.1100 0 0 580 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113058360 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O MUNIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676775 9077032000 L20337 MUNIYAMMA W/O DALE NARASIMHAIAH KACHERI PALYA 251215 75935309 1 LT1 211 0.1600 0 2032 0 1 0 3 1 1141 11.9800 0 0 530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007097927 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O DALE NARASIMHAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677003 9087032000 L20069 NAGARAJU S/O RAMAIAH KACHERI PALYA 251215 90697037 1 LT1 211 0.4000 0 7111 10 1 0 3 1 -5 0 0 0 900 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111113058353 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O RAMAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1461676979 9097032000 L8994 CHIKKA MUNISHAMAIAH S/O MUNI VENKATAPPA KACHERE PALYA 251215 99615581 1 LT1 211 0.1400 0 7430 63 1 0 3 1 0 0 0 0 1050 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111113058322 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNISHAMAIAH,S/O MUNI VENKATAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676971 9100057428 L73555 PUSHPA W/O MUNISHAMAPPA,KACHERIPALYA 251215 2548 1 LT1 211 1 0 1625 41 1 0 3 1 -35 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 0 111117501299 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O MUNISHAMAPPA,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676959 9102439000 L48830 KALIYAPPA S/O MUNIGANGAPPAKACHERIPALYADBPUR-561203 251215 98769857 1 LT1 211 0.4800 0 9960 36 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113058321 0 0 0 1 0 0 0 0 0 0 KALIYAPPA,S/O MUNIGANGAPPAKACHERIPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676798 9167032000 L38259 MARAKKA S/O POLICE GANGAPPA KACHERIPALYA 251215 93080441 1 LT1 211 0.4800 0 1777 0 1 0 3 1 5487 41.8900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100001033777DD 0 0 0 1 0 0 0 0 0 0 MARAKKA,S/O POLICE GANGAPPA KACHERIPALYA 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 1461676783 9177032000 L25820 GANGAMMA W/O GALAPPA KACHARI PALYA 251215 87467909 1 LT1 211 0.2400 0 6134 26 1 0 3 1 0 0 0 0 430 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007223450 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GALAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676973 9197032000 L26764 RAJANNA S/O CHIKKAKADIRAPPA - 251215 86314649 1 LT1 211 0.2400 0 5390 22 1 0 3 1 85 1 0 0 540 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113057167 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O CHIKKAKADIRAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676786 9267032000 L35693 YALLAMMA KACHERIPALYA - 251215 83316173 1 LT1 211 0.2400 0 2989 4 1 0 3 1 249 2.9500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111111846733 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KACHERIPALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676763 9277032000 L18257 KRISHNA REDDY S/O LAXMANAIAH KACHERIPALYA 251215 97770365 1 LT1 211 0.2400 0 2299 0 1 0 3 1 0 0 0 0 560 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113057170 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,S/O LAXMANAIAH KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676758 9287032000 L16965 RAMAIAH S/O THIMMARAYAPPA KACHERI PALYA 251215 93849281 1 LT1 211 0.1200 0 13680 23 1 0 3 1 3564 28.4600 0 0 1160 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111113058327 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O THIMMARAYAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676974 9309933089 L68126 SMT SHANTHAMMA M W/O LATE PRAKASH P KACHERIPALYA 251215 96309569 1 LT1 211 1 0 6178 77 1 0 3 1 117 1 0 0 870 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111965241 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA M,W/O LATE PRAKASH P KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676780 9387090048 L53982 VENKATALAKSHMAIAH KACHERIPALYA, DBPURA 251215 82701101 1 LT1 211 0.4800 0 518 5 1 0 3 1 -31 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007137281 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAIAH,KACHERIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676948 9512204475 L67458 SMT SAROJAMMA W/O KENCHAPPA KACHERI PALYA 251215 90235733 1 LT1 211 1 0 4150 33 1 0 3 1 17 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111111815125 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,W/O KENCHAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1461676811 9567032000 L25866 SMT RATHNAMMA W/O NARASIMHAIAH KACHARI PALYA 251215 87775445 1 LT1 211 0.2400 0 19280 42 1 0 3 1 28 0 0 0 1600 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111113057221 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O NARASIMHAIAH KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676782 9677032000 L1118 M MAHADEVA S/O MARAPPA KACHERIPALYA 251215 84392549 1 LT1 211 0.2400 0 9450 31 1 0 3 1 -113 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057202 0 0 0 1 0 0 0 0 0 0 M MAHADEVA,S/O MARAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676814 9777032000 L25835 YASHODAMMA W/O NARASIMHAIAH KACHARI PALYA 251215 0 1 LT1 211 0.2400 0 520 0 1 0 3 1 0 3.3700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007094673 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O NARASIMHAIAH KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676797 9783837638 L61175 SRI JAYAPRAKASH KACHERIPALYA 251215 89774429 1 LT1 211 1 0 3363 33 1 0 3 1 -8 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 99999 100007097284 0 0 0 1 0 0 0 0 0 0 SRI JAYAPRAKASH,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676853 9857032000 L43072 SRI THIMMAIAH S/O K.MUNIYAPPA KACHERIPALYA 251215 89159357 1 LT1 211 0.4800 0 6837 47 1 0 3 1 899 6.9000 0 0 790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113057235 0 0 0 1 0 0 0 0 0 0 SRI THIMMAIAH,S/O K.MUNIYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676806 9877032000 L10991 DHODDAIYAPPA S/O DALAPPA SHANTHI NAGAR 251215 95310077 1 LT1 211 0.1400 0 1851 14 1 0 3 1 3561 29.5500 0 0 800 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100007143467D 0 0 0 1 0 0 0 0 0 0 DHODDAIYAPPA,S/O DALAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676788 9882334309 L73953 ANGANAWADI KENDRA KACHERI PALYA 1 251215 450 1 LT1 211 1 0 770 0 1 0 3 1 -78 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111118260735 0 0 0 1 0 0 0 0 0 0 ANGANAWADI KENDRA,KACHERI PALYA 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676781 9887032000 L8993 MUNIYAPPA S/O KADERAPPA KACHERE PALYA 251215 80394581 1 LT1 211 0.1400 0 4550 3 1 0 3 1 0 0 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113057237 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KADERAPPA KACHERE PALYA 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 1461676844 9957032000 L39673 RATHNAMMA W/O GANGADHARA KACHERIPALYA 251215 81470957 1 LT1 211 0.4800 0 5290 30 1 0 3 1 107 1 0 0 540 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113057215 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O GANGADHARA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676800 9977032000 L18042 RAJAMMA W/O PAPANNA DHARGA JOGIHALLI 251215 93157325 1 LT1 211 0.2400 0 3267 22 1 0 3 1 183 1.5600 0 0 520 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100001014584DD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O PAPANNA DHARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461676769 9987032000 L25184 MARIYAMMA W/O MUNIYAPPA KACHARI PALYA 251215 77396105 1 LT1 211 0.2800 0 16550 15 1 0 3 1 -163 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057203 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O MUNIYAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461676799 0288645575 L71290 B P SUGUNA W/O S MANJUNATH,KACHERIPALYA 251215 34654 1 LT3A 311 4 0 7965 368 1 0 3 0.8800 19695 149.2200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 E086626 0 0 0 2 0 0 0 0 1 0 B P SUGUNA,W/O S MANJUNATH,KACHERIPALYA 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 2.4100 2 1461676784 0297032000 L17947 MUNIYAPPA S/O MUNI SHAMAPPA KACHERE PALYA 251215 80163929 1 LT3A 311 0.1200 0 825 0 1 0 3 1 0 5.5000 0 0 450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112797366 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O MUNI SHAMAPPA KACHERE PALYA 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 1461676897 0386951831 L74171 MUBARAK S/O SHAIK HYDER KACHERI PALYA 251215 3339 1 LT3A 311 0.5000 0 280 18 1 0 3 1 1526 11.7500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 0 111118826759 0 0 0 1 0 0 0 0 1 0 MUBARAK,S/O SHAIK HYDER KACHERI PALYA 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 1461676858 3187032000 L26805 MANAGING DIRECTOR KSPDC BANGALORE 251215 91850297 1 LT3A 311 0.2400 0 5656 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 14004283 0 9999 111112798010 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,KSPDC BANGALORE 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 1461676810 3404134459 DUC78585 VENKATALAKSHMAIAH S1, S/O CHIKKA MUNISHAMAIAH,699/1/651/1/4230/1,31TH WARD KACHERIPALYA 251215 33021 1 LT3A 311 1 0 82 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 14004283 0 0 111123481547 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAIAH,S1, S/O CHIKKA MUNISHAMAIAH,699/1/651/1/4230/1,31TH WARD KACHERIPALYA 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 1461676910 3477032000 L9579 SECRETARY TALUK OFFICER ASSOCIATION DODDABALLAPUR 251215 1 1 LT3A 311 6 0 94971 313 1 0 3 1 -6 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112798015 0 0 0 1 0 0 0 0 1 0 SECRETARY,TALUK OFFICER ASSOCIATION DODDABALLAPUR 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 1461676872 3987032000 L26806 MANAGING DRECTOR KSPDC KACHARI PALYA NEAR TALUK OFFICE 251215 82393565 1 LT3A 311 0.2400 0 348 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 14004283 0 9999999 111112797117 0 0 0 1 0 0 0 0 1 0 MANAGING DRECTOR,KSPDC KACHARI PALYA NEAR TALUK OFFICE 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 1461676878 4587032000 L26808 MANAGING DIRECTOR KSPDC NEAR TALUK OFFICE 251215 75012701 1 LT3A 311 0.2400 0 3347 16 1 0 3 1 1 1.1700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111112797753 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,KSPDC NEAR TALUK OFFICE 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 1461676947 6077032000 L26804 MANAGING DIRECTOR KSPDC KACHARI PALYA BANGALORE 251215 91158341 1 LT3A 311 0.2400 0 5495 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 14004283 0 9999999 111113057941 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,KSPDC KACHARI PALYA BANGALORE 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 1461676875 9539505205 P10762 PACHASAB ISLAMPURA, DARGAJOGIHALLI 251215 91542761 1 LT3A 311 0 15 4950 0 1 0 3 1 2429 10.4800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999999 111113057192 0 0 0 1 0 0 0 0 1 0 PACHASAB,ISLAMPURA, DARGAJOGIHALLI 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 1461676787 9787032000 L26807 MANAGING DIRECTOR KSPDC NEAR TALUK OFFICE 251215 91927181 1 LT3A 311 0.2400 0 2214 0 1 0 3 1 17 1.3600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004283 0 9999 111113057182 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,KSPDC NEAR TALUK OFFICE 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