1461641080 5362312835 CHL61958 MUNIRATHNA M W/O NARAYANASWAMY VINAYAKANAGARA 274201 0 1 LT1 211 1 0 882 427 1 0 3 1 6396 27.0700 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 1E5568543730 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA M,W/O NARAYANASWAMY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461641014 0049434000 CH9730 MANJULA P V W/O VENKATESH P TIPPU NAGAR,CMY VINAYAKANAGAR 274201 1200 1 LT1 211 0.1600 0 5517 2 1 0 3 0 0 2.0800 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000520409 0 0 0 0 0 0 0 0 0 0 MANJULA P V,W/O VENKATESH P TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461641006 0149726824 CH44048 Manjunath S/O RAMAPPA 274201 1600 1 LT1 211 1 0 2722 22 1 0 3 1 1 1 0 0 190 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110191285 0 0 0 0 0 0 0 0 0 0 Manjunath,S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640922 0180534000 CH7113 J.T.KRISHNAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 1000 1 LT1 211 0.1200 0 6649 27 1 0 3 0 11 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000513458 0 0 0 0 0 0 0 0 0 0 J.T.KRISHNAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461641093 0208614764 CH52350 CHAND PASHA S/O KHADHAR BASHA TAPATESHWARA COLONY 274201 2500 1 LT1 211 1 0 4335 17 1 0 3 1 12993 157.3600 0 0 310 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110104994 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O KHADHAR BASHA TAPATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461641020 0240718602 CH45908 B RATHNAMMA W/O R SRINIVASA REDDY 274201 1853400 1 LT1 211 1 0 4769 0 1 0 28 1 -25 0 0 0 390 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110353550 0 0 0 0 0 0 0 0 0 0 B RATHNAMMA,W/O R SRINIVASA REDDY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461641005 0250534000 CH6653A SMT.RAHAMATHUNNISSA - VINAYAKANAGAR 274201 600 1 LT1 211 0.1600 0 6620 151 1 0 3 0 2 0 0 0 470 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000527086 0 0 0 0 0 0 0 0 0 0 SMT.RAHAMATHUNNISSA,- VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461640879 0293534000 CH31674 V.NAGARAJ S/O VENKATARAYAPPA VINAYAKANAGAR 274201 2700 1 LT1 211 0.3600 0 11495 24 1 0 3 0 266 0 0 0 1230 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000529299 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,S/O VENKATARAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461641088 0325534000 CH30006 SRINIVAS S/O VENKATARAYAPPA VINAYAKANAGAR 274201 500 1 LT1 211 0.2000 0 0 5 1 0 3 0 104 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-27 3 0 0 0 0 14006151 0 0 1E1488592665 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O VENKATARAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2026-02-27 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461640946 0410098700 CHL61416 FAREEDA W/O GULSHEER VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 1062 96 1 0 3 0.9500 -4760 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 A9117797 0 0 0 1 0 0 0 0 1 0 FAREEDA,W/O GULSHEER VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461640971 0563634000 CH10149 HUSSAIN SAB TIPPU NAGAR, CMY TIPPU NAGARA 274201 5900 1 LT1 211 0.2800 0 7690 28 1 0 3 0 408 9.3300 0 0 490 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000512593 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641074 0620634000 CH17181 FAKRU BEE SONNA SETTY HALLI,CMY THAPESHWARA COLONY 274201 5500 1 LT1 211 0.6000 0 16560 87 1 0 3 0 -5 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000513791 0 0 0 0 0 0 0 0 0 0 FAKRU BEE,SONNA SETTY HALLI,CMY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461641003 0653634000 CH10552 DASTAGIAR SAB TIPPU NAGAR, CMY TIPPU NAGARA 274201 6000 1 LT1 211 0.2400 0 4979 49 1 0 3 0 -1 0 0 0 270 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000523001 0 0 0 0 0 0 0 0 0 0 DASTAGIAR SAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640956 0671634000 CH15286 NAREMMA TIPPU NAGAR, CMY TIPPU NAGARA 274201 8800 1 LT1 211 0.2400 0 4231 32 1 0 3 0 1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000522292 0 0 0 0 0 0 0 0 0 0 NAREMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640878 0697434000 CH37374 SMT JAYAMMA W/O LAKSHMAIAH - 274201 4000 1 LT1 211 0.4800 0 10542 36 1 0 3 0 -93 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000526263 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461640887 0699434000 CH7206 S.V. NATARAJ TIPPU NAGAR,CMY TIPPU NAGARA 274201 3700 1 LT1 211 0.1200 0 3136 0 1 0 3 0 -56 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000526515 0 0 0 0 0 0 0 0 0 0 S.V. NATARAJ,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640863 0710534000 CH36979 ABDHUL RAHAMAN S/O LATE ABDHUL RAHAMAN CHOWDREDDY PALYA 274201 7700 1 LT1 211 0.3000 0 5980 38 1 0 3 0 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000513098 0 0 0 0 0 0 0 0 0 0 ABDHUL RAHAMAN,S/O LATE ABDHUL RAHAMAN CHOWDREDDY PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640912 0799434000 CH7189 NARAYANA SWAMY SONNA SETTY HALLI,CMY THAPESHWARA COLONY 274201 7500 1 LT1 211 0.0800 0 6325 42 1 0 3 0 0 0 0 0 430 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000515859 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,SONNA SETTY HALLI,CMY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640911 0799769884 CHL57111 AMBRISHA S/O RAJAPPA VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 505 9 1 0 3 0.8100 9 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 53251573 0 0 0 1 0 0 0 0 0 0 AMBRISHA,S/O RAJAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461640904 0802534000 CH5670 KRISHNAYYA SETTY TIPPU NAGAR,CMY VINAYAKANAGAR 274201 8200 1 LT1 211 0.1200 0 3994 22 1 0 3 0 -15 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 100000 100004585170 0 0 0 0 0 0 0 0 0 0 KRISHNAYYA SETTY,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461640997 0959434000 CH36809 MANJULA W/O KRISHNAPPA TIPPU NAGARA 274201 8300 1 LT1 211 0.2600 0 13 9 1 0 3 0 684 5.2900 0 0 230 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E8711222828 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O KRISHNAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461641102 1011634000 CH13102 SHANTAMMA TIPPU NAGAR, CMY TIPPU NAGARA 274201 7400 1 LT1 211 0.2400 0 10099 37 1 0 3 0 232 2.7700 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000532529 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461641062 1049434000 CH9729 N. NATARAJ TIPPU NAGAR,CMY VINAYAKANAGAR 274201 6850 1 LT1 211 0.2000 0 3486 2 1 0 3 0 914 6.3900 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000523434 0 0 0 0 0 0 0 0 0 0 N. NATARAJ,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461641015 1059434000 CH36889 KAMAKSHAMMA W/O AMARANARAYANA VINAYAKANAGAR 274201 3400 1 LT1 211 0.5000 0 12741 75 1 0 3 0 -1 0 0 0 0 2742 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 2014-04-22 100000517316 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O AMARANARAYANA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461640893 1114534000 CH31383 DASTHAGIRISAB TIPPUNAGAR TIPPU NAGARA 274201 10100 1 LT1 211 0.2800 0 5126 9 1 0 3 0 -8 0 0 0 290 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000525882 0 0 0 0 0 0 0 0 0 0 DASTHAGIRISAB,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461640988 1179434000 CH36529 RAMALAKSHAMMA W/O. CHIKKA VENKATACHAARI VINAYAKANAGAR 274201 1950 1 LT1 211 0.4800 0 8785 39 1 0 3 0 1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 1179434184 0 0 0 0 0 0 0 0 0 0 RAMALAKSHAMMA,W/O. CHIKKA VENKATACHAARI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461640859 1509439596 CH56555 ROJA L W/O KISHOR VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 1985 67 1 0 3 0.9700 342 1.4100 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 53158466 0 0 0 2 0 0 0 0 0 0 ROJA L,W/O KISHOR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461640849 1713634000 CH10085 K.M. REDDAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 12500 1 LT1 211 0.1200 0 2149 81 1 0 3 0 1 1 0 0 290 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000529046 0 0 0 0 0 0 0 0 0 0 K.M. REDDAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641064 1731634000 CH14085 RASHIDA BEGUM TIPPU NAGAR, CMY VINAYAKANAGAR 274201 2250 1 LT1 211 0.2000 0 3216 16 1 0 3 0 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999 100004592877 0 0 0 0 0 0 0 0 0 0 RASHIDA BEGUM,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461640972 1767733533 CHL61220 RAMALAKSHMAMMA W/O RAMANAPPA VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 797 49 1 0 3 0.9400 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 A8625128 0 0 0 1 0 0 0 0 1 0 RAMALAKSHMAMMA,W/O RAMANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461641090 1812634000 CH15130 CHIKKAMMA TIPPU NAGAR, CMY TIPPU NAGARA 274201 12300 1 LT1 211 0.2400 0 12945 60 1 0 3 0 0 0 0 0 0 2742 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 2018-06-27 100000529763 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641034 1838434000 CH37690 N. KRISHNAPPA S/O N. RAMANNA - 274201 2700 1 LT1 211 1 0 22506 143 1 0 3 0 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000521251 0 0 0 0 0 0 0 0 0 0 N. KRISHNAPPA,S/O N. RAMANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461641030 1949534000 CH23648 RIAZPASHA S/O.SABUSABI TIPPU NAGARA 274201 10550 1 LT1 211 0.1600 0 2312 67 1 0 3 0 -2 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000529059 0 0 0 0 0 0 0 0 0 0 RIAZPASHA,S/O.SABUSABI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641013 1959434000 CH36798 V. BABU S/O VENKATARAYAPPA VINAYAKANAGAR 274201 2750 1 LT1 211 0.4800 0 4612 13 1 0 3 1 77 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 111111439332 0 0 0 0 0 0 0 0 0 0 V. BABU,S/O VENKATARAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461640957 1980634000 CH20833 SHANTHAMMA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 1850 1 LT1 211 0.2000 0 5473 49 1 0 3 0 26 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004585896 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461641071 2029534000 CH23818 NETHRAVATHI N W/O NARASIMHAPPA VINAYAKANAGAR 274201 4900 1 LT1 211 0.1200 0 6391 83 1 0 3 0 8 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000525549 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI N,W/O NARASIMHAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.6200 2 1461640985 2066065200 CH48002 K B MANI S/O BASAVARAJAYYA 274201 12350 1 LT1 211 1 1 9050 103 1 0 3 0.8400 -1 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 37882316 0 0 0 3 0 0 0 0 0 0 K B MANI,S/O BASAVARAJAYYA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461641101 2210634000 CH18384 LAKSHMAMMA SONNA SETTY HALLI,CMY TIPPU NAGARA 274201 7200 1 LT1 211 0.0800 0 3805 6 1 0 3 0 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000515884 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,SONNA SETTY HALLI,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641038 2235888608 CH48071 N NAGARAJAPPA S/O NAREPPA 274201 4700 1 LT1 211 1 0 7876 84 1 0 3 0.9600 765 3.3500 0 0 970 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1994407 0 0 0 1 0 0 0 0 0 0 N NAGARAJAPPA,S/O NAREPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461640926 2284686797 CH47432 P MANJUNATHA S/O PAPANNA THAPATESHWARA COLONY 274201 5800 1 LT1 211 1 0 4259 4 1 0 3 0.7600 -241 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 37612584 0 0 0 0 0 0 0 0 0 0 P MANJUNATHA,S/O PAPANNA THAPATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461641099 2320634000 CH17603 K. RATHNAPPA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 3150 1 LT1 211 0.2400 0 11758 112 1 0 3 0 351 2.1300 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000521614 0 0 0 0 0 0 0 0 0 0 K. RATHNAPPA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461640990 2367534000 CH26151 C.SANAULLAKHAN S/O.LATE CHOTAKHAN VINAYAKANAGAR 274201 18500 1 LT1 211 0.4000 0 9722 85 1 0 3 0 -1 1 0 0 1010 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 100000517781 0 0 0 0 0 0 0 0 0 0 C.SANAULLAKHAN,S/O.LATE CHOTAKHAN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461640943 2386534000 CH26909 G.S. ALLABAKASH S/O.LATE CHOTAKHAN VINAYAKANAGAR 274201 200 1 LT1 211 0.4000 0 58 35 1 0 3 0 822 6.2800 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 1E1264195105 0 0 0 1 0 0 0 0 0 0 G.S. ALLABAKASH,S/O.LATE CHOTAKHAN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 32.1700 42 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 1461640973 2472634000 CH14224 NARAYANA SWAMY TIPPU NAGAR, CMY TIPPU NAGARA 274201 9700 1 LT1 211 0.1600 0 7584 18 1 0 3 0 -61 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000531506 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461640977 2680421026 CHL60506 DILSHAD BEGAM W/O SYED GOWS PEER2 VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 2542 122 1 0 3 0.9600 0 4.6300 0 0 350 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.350 (ignore if paid) 0 0 A7661788 0 0 0 2 0 0 0 0 1 0 DILSHAD BEGAM,W/O SYED GOWS PEER2 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461640902 2711634000 CH12689 K.SRINIVAS TIPPU NAGAR, CMY VINAYAKANAGAR 274201 5300 1 LT1 211 0.1600 0 6270 25 1 0 3 0 -3 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000525216 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461640896 2713634000 CH10084 K.M. REDDAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 0 1 LT1 211 0.1200 0 602 0 1 0 28 0 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000527236 0 0 0 0 0 0 0 0 0 0 K.M. REDDAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461641084 2731634000 CH14084 RASHIDA BEGUM TIPPU NAGAR, CMY VINAYAKANAGAR 274201 2200 1 LT1 211 0.2000 0 3350 1 1 0 3 0 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004593795 0 0 0 0 0 0 0 0 0 0 RASHIDA BEGUM,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461641048 2745877918 CH50637 RATHNAMMA W/O P C MUNIVENKATAPPA 274201 9500 1 LT1 211 1 0 2049 16 1 0 3 0.9900 -1 4.6200 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 BC2411096 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O P C MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461641029 2854072992 CH52938 KALAVATHI W/O GANGULAPPA IDLYPALYA 274201 12400 1 LT1 211 1 0 8198 134 1 0 3 0.8900 -6 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 52288444 0 0 0 2 0 0 0 0 1 0 KALAVATHI,W/O GANGULAPPA IDLYPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461641068 2934534000 CH32579 ABDHULREHAMATH S/O.LATE.ABDHULREHAMAN CHOWDAREDDYPALYA 274201 10850 1 LT1 211 0.4800 0 3511 10 1 0 3 0 1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000511499 0 0 0 0 0 0 0 0 0 0 ABDHULREHAMATH,S/O.LATE.ABDHULREHAMAN CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641050 2938534000 CH20986 SRINIVAS TIPPU NAGAR, CMY VINAYAKANAGAR 274201 5450 1 LT1 211 0.1600 0 5453 15 1 0 3 0 68 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000521507 0 0 0 0 0 0 0 0 0 0 SRINIVAS,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461641026 2949534000 CH23647 RIAZ PASHA S/O.SABU SABI TIPPU NAGARA 274201 10500 1 LT1 211 0.1600 0 9823 134 1 0 3 0 1 6.2100 0 0 840 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000520010 0 0 0 0 0 0 0 0 0 0 RIAZ PASHA,S/O.SABU SABI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641023 2951634000 CH13864 NARASAMMA W/O CHANNARAYAPPA VINAYAKANAGAR 274201 6300 1 LT1 211 0.4800 0 2370 4 1 0 3 0 -21 0 0 0 840 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000518915 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O CHANNARAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2500 2 1461640967 2975774652 CHL61008 MANJULA P V W/O VENKATESH P, VINAYAKA NAGARA WARD NO-15 274201 0 1 LT1 211 1 0 213 5 1 0 3 0.9700 591 4.7300 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 A8544910 0 0 0 1 0 0 0 0 1 0 MANJULA P V,W/O VENKATESH P, VINAYAKA NAGARA WARD NO-15 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461640959 2978085462 CH55535 MANGAMMA W/O KONAPPA WARD NO 14, 274201 0 1 LT1 211 1 0 4754 84 1 0 3 0.8600 -5906 0 0 0 470 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.470 (ignore if paid) 0 0 53035721 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O KONAPPA WARD NO 14, 0 0 0 0 0 0 0 0 2026-03-01 0 10000756984 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461640897 3007434000 CH40646 CHENNAMMA W/O HANUMANTHAPPA THAPATESHWARA CALONY 274201 6250 1 LT1 211 0.2400 0 4814 9 1 0 3 0 -17 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004593834 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,W/O HANUMANTHAPPA THAPATESHWARA CALONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2500 2 1461641069 3044835230 CH50638 RATHNAMMA W/O P C MUNIVENKATAPPA2 274201 9550 1 LT1 211 1 0 3861 12 1 0 3 0.9900 -3 5.6300 0 0 210 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2411097 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O P C MUNIVENKATAPPA2 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 68.5000 75 2024-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461641058 3050534000 CH7797 NARAYANA SWAMY TIPPU NAGAR,CMY VINAYAKANAGAR 274201 6000 1 LT1 211 0.1200 0 16331 115 1 0 3 0 -126 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000516710 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461640949 3292534000 CH5634 RAMAPPA VINYAK NAGAR VINAYAKANAGAR 274201 550 1 LT1 211 0.1200 0 4699 17 1 0 3 0 1 0 0 0 210 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000522768 0 0 0 0 0 0 0 0 0 0 RAMAPPA,VINYAK NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461640869 3320634000 CH17602 K. RATHNAPPA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 3100 1 LT1 211 0.2400 0 9932 141 1 0 3 1 237 1.0900 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 111119503554 0 0 0 0 0 0 0 0 0 0 K. RATHNAPPA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461641077 3334684378 CH56850 CHAND PASHA S/O DADA SAB VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 3606 66 1 0 3 0.8200 0 0 0 0 790 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.790 (ignore if paid) 0 0 53189994 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O DADA SAB VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461641035 3353634000 CH11609 RAMACHANDRA MG S/o K.GOPALAREDDY S/O GOPALA SHETTY TIPPU NAGARA 274201 30900 1 LT1 211 0.1600 0 500 0 1 0 28 0 41 0 0 0 270 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000517298 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA MG S/o K.GOPALAREDDY,S/O GOPALA SHETTY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 20.0800 30 2025-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461640958 3383634000 CH10857 RASUL SABI SONNA SETTY HALLI,CMY THAPESHWARA COLONY 274201 8700 1 LT1 211 0.2000 0 965 2 1 0 3 0 -18 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000524344 0 0 0 0 0 0 0 0 0 0 RASUL SABI,SONNA SETTY HALLI,CMY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640923 3400343590 CH44761 K V MANJULA W/O N NAGARAJASHETTI 274201 3900 1 LT1 211 1 0 9091 38 1 0 3 1 -1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 100007179810 0 0 0 0 0 0 0 0 0 0 K V MANJULA,W/O N NAGARAJASHETTI 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2600 2 1461641007 3479434000 CH9755 KALANDA KHAN TIPPU NAGAR,CMY VINAYAKANAGAR 274201 4050 1 LT1 211 0.2000 0 4678 4 1 0 3 0 -1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000521433 0 0 0 0 0 0 0 0 0 0 KALANDA KHAN,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461641027 3661634000 CH13151 KRISHNAMMA TIPPU NAGAR, CMY TIPPU NAGARA 274201 9250 1 LT1 211 0.1600 0 5761 25 1 0 3 0 384 2.4900 0 0 400 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000530914 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461640939 3700534000 CH6090 ANJAMMA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 600 1 LT1 211 0.1200 0 1825 15 1 0 3 0 -18 0 0 0 310 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000513561 0 0 0 0 0 0 0 0 0 0 ANJAMMA,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640978 3780534000 CH9486 NARAYANA SWAMY TIPPU NAGAR,CMY VINAYAKANAGAR 274201 4000 1 LT1 211 0.1600 0 6279 81 1 0 3 0 -13 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000513414 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461640856 3831534000 CH35869 MUSEBHI W\O DASTAGIRISAB VINAYAKANAGAR 274201 1450 1 LT1 211 0.2400 0 3324 16 1 0 3 0 1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 111112084861 0 0 0 0 0 0 0 0 0 0 MUSEBHI,W\O DASTAGIRISAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461641010 3879434000 CH6741 T.REDDAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 11950 1 LT1 211 0.1600 0 14320 85 1 0 3 0 0 0 0 0 550 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000523380 0 0 0 0 0 0 0 0 0 0 T.REDDAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461641002 3882686370 CH53325 KRISHNAPPA S/O NANJAPPA ,WARD NO15 VINAYAKANAGARA 274201 1250 1 LT1 211 1 0 2944 37 1 0 3 0.7500 464 3.6100 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 52477351 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA ,WARD NO15 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 1 0 0 1.5000 2 1461640955 3901634000 CH13430 SARASWATHAMMA W/O KRISHANAPPA VINAYAKANAGAR 274201 1650 1 LT1 211 0.2000 0 8115 4 1 0 3 0 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004594714 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O KRISHANAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461640867 4031634000 CH12552 DHANALASHAMAMMA C/O S.N. NAGARAJ VINAYAKANAGAR 274201 3000 1 LT1 211 0.1600 0 5387 27 1 0 3 0 -21 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000520235 0 0 0 0 0 0 0 0 0 0 DHANALASHAMAMMA,C/O S.N. NAGARAJ VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461641087 4040634000 CH20832 SHANTHAMMA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 1800 1 LT1 211 0.2000 0 1516 79 1 0 3 0.9100 -1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 A6734241 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461641049 4054534000 CH29666 T.M SATHYA BAMA S/O VENKATARAYAPPA VINAYAKANAGAR 274201 6650 1 LT1 211 0.4000 0 2862 5 1 0 3 0 -22 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000519053 0 0 0 0 0 0 0 0 0 0 T.M SATHYA BAMA,S/O VENKATARAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461640998 4079434000 CH36381 MASTAN S/O. DASTHAGIRI SAABI TIPPU NAGAR 274201 9950 1 LT1 211 0.1600 0 6530 0 1 0 3 0 3 0 0 0 990 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000518960 0 0 0 0 0 0 0 0 0 0 MASTAN,S/O. DASTHAGIRI SAABI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640944 4102065916 CH53681 MANJUNATHA S/O SRIRAMAPPA TAPATHESHWRA NAGARA 274201 9150 1 LT1 211 1 0 4611 76 1 0 3 1 0 0 0 0 580 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.580 (ignore if paid) 0 0 111111707563 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,S/O SRIRAMAPPA TAPATHESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2500 2 1461640925 4110481545 CH50639 RATHNAMMA W/O P C MUNIVENKATAPPA1 274201 9450 1 LT1 211 1 0 3826 11 1 0 3 0.9900 3 1 0 0 350 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2411098 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O P C MUNIVENKATAPPA1 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461640906 4117740273 CH54512 SUBBAMMA W/O R V JAYARAMA VINYAKA NAGAR 274201 5750 1 LT1 211 1 0 3618 42 1 0 3 1 284 2.3800 0 0 560 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.560 (ignore if paid) 0 0 111111978653 0 0 0 0 0 0 0 0 1 0 SUBBAMMA,W/O R V JAYARAMA VINYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.3500 2 1461640895 4121534000 CH36161 DASTHAGIRI SAABI S/O PRAKRUDHIIN SAABI TIPPU NAGARA 274201 10050 1 LT1 211 0.1200 0 4390 51 1 0 3 0 0 1.3800 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000528171 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAABI,S/O PRAKRUDHIIN SAABI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640889 4217434000 CH40027 MANJULA P V W/O VENKATESH P VINAYAKANAGARA 274201 4350 1 LT1 211 0.2800 0 2844 8 1 0 3 0 5 0 0 0 490 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000531887 0 0 0 0 0 0 0 0 0 0 MANJULA P V,W/O VENKATESH P VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461640880 4222634000 CH15441 DASTAGIR SAB TIPPU NAGAR, CMY TIPPU NAGARA 274201 10150 1 LT1 211 0.2800 0 9310 46 1 0 3 0 14 1 0 0 680 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000527919 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAB,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461640913 4321634000 CH12751 ANJANAMMA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 6750 1 LT1 211 0.1600 0 4639 21 1 0 3 0 -20 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000517613 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461641098 4341634000 CH12537 AKKAYAMMA TIPPU NAGAR, CMY TIPPU NAGARA 274201 40900 1 LT1 211 0.2000 0 8780 37 1 0 3 0 -30 0 0 0 510 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000529973 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461641028 4370634000 CH19762 K.M. REDDAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 12550 1 LT1 211 1 0 8890 79 1 0 3 0 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000527092 0 0 0 0 0 0 0 0 0 0 K.M. REDDAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461641000 4383634000 CH10856 RASUL SABI SONNA SETTY HALLI,CMY THAPESHWARA COLONY 274201 8650 1 LT1 211 0.2000 0 2559 8 1 0 3 0 -8 1 0 0 210 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000532318 0 0 0 0 0 0 0 0 0 0 RASUL SABI,SONNA SETTY HALLI,CMY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461640931 4411634000 CH13419 N. RAVIDRANATH TIPPU NAGAR, CMY VINAYAKANAGAR 274201 5000 1 LT1 211 0.2000 0 6258 40 1 0 3 0 570 4.7200 0 0 390 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000523343 0 0 0 0 0 0 0 0 0 0 N. RAVIDRANATH,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640908 4421534000 CH8747 Smt. S.R. Sujathamma W/o A.Shiva Reddy TIPPU NAGAR,CMY VINAYAKANAGAR 274201 19 1 LT1 211 0.1200 0 724 0 1 0 3 0 -26 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000517442 0 0 0 0 0 0 0 0 0 0 Smt. S.R. Sujathamma W/o A.Shiva Reddy,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461641017 4473634000 CH11118 RATHNAMMA W/O LAKSHMINARAYAN G VINAYAKANAGAR 274201 3250 1 LT1 211 0.2400 0 4718 90 1 0 3 0 1441 10.6600 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000514126 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LAKSHMINARAYAN G VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640935 4505534000 CH28781 SRIMATI RAHTAJ TIPPUNAGAR TIPPU NAGARA 274201 9850 1 LT1 211 0.2400 0 20811 206 1 0 3 0 0 4.7100 0 0 1330 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100000519632 0 0 0 0 0 0 0 0 0 0 SRIMATI RAHTAJ,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641076 4543534000 CH31863 G. RAMA KRISHNAPPA - VINAYAKANAGAR 274201 500 1 LT1 211 1 0 5943 14 1 0 3 0 -44 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000532826 0 0 0 0 0 0 0 0 0 0 G. RAMA KRISHNAPPA,- VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640994 4581464401 CH46492 LAKSHMAMMA W/O NARAYANASWAMY TIPPU NAGARA CHINTAMANI TIPPUNAGAR 274201 46800 1 LT1 211 1 0 14543 75 1 0 3 0.9600 -300 7.7400 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 BC1975059 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY TIPPU NAGARA CHINTAMANI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1300 2 1461640890 4620197977 CH50047 VENKATAMMA W/O NARAYANASWAMY 274201 6050 1 LT1 211 1 0 11074 78 1 0 3 0.8700 422 5.1400 0 0 860 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.860 (ignore if paid) 0 99999 38594458 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 1 0 0 0.7800 2 1461640853 4639843832 CH56556 ROJA L W/O KISHOR1 VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 2808 57 1 0 3 0.8900 559 3.8800 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 53158467 0 0 0 2 0 0 0 0 1 0 ROJA L,W/O KISHOR1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461641045 4666434000 CH39740 RAMALAXMAMMA W/O CHIKKAVENKATACHARI VINAYAKA NAGAR 274201 1900 1 LT1 211 0.4800 0 10011 37 1 0 3 0 5 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004596080 0 0 0 0 0 0 0 0 0 0 RAMALAXMAMMA,W/O CHIKKAVENKATACHARI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461640993 4690634000 CH19145 VENKATASWAMY S/O MUNISWAMY VINAYAKANAGAR 274201 1150 1 LT1 211 0.2400 0 6621 5 1 0 3 0 -18 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000520717 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O MUNISWAMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461640962 4701634000 CH13059 BASHA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 300 1 LT1 211 0.3600 0 9214 64 1 0 3 0 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004587781 0 0 0 0 0 0 0 0 0 0 BASHA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461640963 4702476902 CHL60257 SRI ABHAYANJANEYA TEMLPE C/O PARAMESH B VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 857 50 1 0 3 1 1482 12.5500 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 A6734592 0 0 0 1 0 0 0 0 0 0 SRI ABHAYANJANEYA TEMLPE,C/O PARAMESH B VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461641042 7400634000 CH17691 MURUGAN R S/O RAMADEV VINAYAKANAGAR 274201 2600 1 LT1 211 0.2000 0 2113 3 1 0 3 0 -12 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000521575 0 0 0 0 0 0 0 0 0 0 MURUGAN R,S/O RAMADEV VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461641004 7420534000 CH6934 FAKRUDEEN SONNA SETTY HALLI,CMY THAPESHWARA COLONY 274201 8350 1 LT1 211 0.0800 0 6998 60 1 0 3 0 9536 121.6700 0 0 1120 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000530034 0 0 0 0 0 0 0 0 0 0 FAKRUDEEN,SONNA SETTY HALLI,CMY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461641016 7505534000 CH27772 K.BABU BABASAB THAPESHWARA COLONY 274201 8400 1 LT1 211 0.1600 0 7812 33 1 0 3 0 11913 140.4000 0 0 890 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000518662 0 0 0 0 0 0 0 0 0 0 K.BABU,BABASAB THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461641073 7580634000 CH19464 MUNISWAMY B. TIPPU NAGAR, CMY VINAYAKANAGAR 274201 250 1 LT1 211 0.2400 0 1916 5 1 0 3 0 -21 0 0 0 230 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004599328 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B.,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461640980 7619715143 CHL61576 MANJULA W/O CHIKKA NARAYANAPPA2 VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 159 18 1 0 3 0.9800 -7 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 10000 A9301215 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O CHIKKA NARAYANAPPA2 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461640950 7632534000 CH35372 KHALANDAR KHAN S\O MURAD KHAN VINAYAKANAGAR 274201 4100 1 LT1 211 0.2400 0 8461 34 1 0 3 0 365 4.5500 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000521830 0 0 0 0 0 0 0 0 0 0 KHALANDAR KHAN,S\O MURAD KHAN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640932 7639534000 CH23683 JAYAPPA CHINTAMANI VINAYAKANAGAR 274201 6550 1 LT1 211 0.1600 0 6364 27 1 0 3 0 -18 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000517339 0 0 0 0 0 0 0 0 0 0 JAYAPPA,CHINTAMANI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640888 7669434000 CH36668 MADHUSUDHAN S/O. GOPALAYA SHETTY VINAYAKANAGAR 274201 5250 1 LT1 211 0.4000 0 8063 62 1 0 3 0 1 0 0 0 420 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000522586 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN,S/O. GOPALAYA SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461640892 7678075157 CHL58366 VENKATESH N V S/O LATE VASU VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 1811 98 1 0 3 0.8800 -727 0 0 0 1010 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.1010 (ignore if paid) 0 0 53178270 0 0 0 4 0 0 0 0 0 0 VENKATESH N V,S/O LATE VASU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1461641046 7698434000 CH39026 LAKSHMAIAH.S S/O.CHIKKAVENKATAPPA - 274201 1700 1 LT1 211 0.4800 0 2188 1 1 0 3 0 -43 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004590083 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH.S,S/O.CHIKKAVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461641052 7797964273 CH54245 P MANJUNTHA S/O PAPANNA TAPATESHWARA COLONY 274201 5850 1 LT1 211 1 0 5114 100 1 0 3 0.8900 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 52771599 0 0 0 1 0 0 0 0 1 0 P MANJUNTHA,S/O PAPANNA TAPATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461641037 7802634000 CH14876 S.N. NATARAJ TIPPU NAGAR, CMY TIPPU NAGARA 274201 7650 1 LT1 211 0.1200 0 2401 0 1 0 3 0 191 1 0 0 220 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000523649 0 0 0 0 0 0 0 0 0 0 S.N. NATARAJ,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640974 7830264559 CHL59814 MOHAN S/O LAKSHMAIAH VINAYAKANAGARA 274201 1000 1 LT1 211 1 0 2082 72 1 0 3 0.8500 432 7.2200 0 0 340 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 0 A5508567 0 0 0 2 0 0 0 0 0 0 MOHAN,S/O LAKSHMAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461640953 7839434000 CH9768 NARAYANAMMA W/O CHOWDAPPA VINAYAKANAGAR 274201 3550 1 LT1 211 0.2000 0 9237 28 1 0 3 0 -31 0 0 0 240 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000520180 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O CHOWDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.3200 2 1461641053 7894534000 CH28794 SRIMATI SHABANA TIPPUNAGAR TIPPU NAGARA 274201 10400 1 LT1 211 0.1600 0 1681 38 1 0 3 0 -45 1.3100 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000520959 0 0 0 0 0 0 0 0 0 0 SRIMATI SHABANA,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641067 8099434000 CH6518 NAJEER KHAN TIPPU NAGAR,CMY VINAYAKANAGAR 274201 4650 1 LT1 211 0.1600 0 17260 82 1 0 3 0 -4 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000515391 0 0 0 0 0 0 0 0 0 0 NAJEER KHAN,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640995 8127945481 CH54513 VENKATAMMA W/O L R NARAYANASWAMY TAPATHESHWARA 274201 6100 1 LT1 211 1 0 3068 41 1 0 3 1 -22 0 0 0 250 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111978616 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,W/O L R NARAYANASWAMY TAPATHESHWARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.9500 2 1461640996 8129278226 CH49448 AKKAYAMMA W/O LATE KRISHNAPPA 274201 8000 1 LT1 211 1 0 1586 66 1 0 3 1 0 1.6800 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 1000000 100006858245 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461640969 8138534000 CH21311 MUNIYAPPA S/O.DURVASAPPA VINAYAKANAGAR 274201 2650 1 LT1 211 0.1600 0 3939 3 1 0 3 0 14 0 0 0 270 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000512223 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O.DURVASAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461641022 8214634000 CH11814 VENKATASWAMY S/O MUNISWAMY VINAYAKANAGAR 274201 1100 1 LT1 211 0.2000 0 3075 4 1 0 3 0 -46 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000527267 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O MUNISWAMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461640960 8241534000 CH8183 GOVINDA RAO TIPPU NAGAR,CMY VINAYAKANAGAR 274201 4500 1 LT1 211 0.1200 0 8309 40 1 0 3 0 8 0 0 0 610 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100000525210 0 0 0 0 0 0 0 0 0 0 GOVINDA RAO,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461640929 8252534000 CH5609 ERAPPA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 2850 1 LT1 211 0.1200 0 2831 41 1 0 3 0 551 4.1000 0 0 320 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000523268 0 0 0 0 0 0 0 0 0 0 ERAPPA,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461640862 8373634000 CH11136 PAPANNA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 5900 1 LT1 211 0.3200 0 49 16 1 0 3 0.9700 -7 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 U5423187 0 0 0 0 0 0 0 0 0 0 PAPANNA,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461641079 8384634000 CH10330 NARAYANA SWAMY S/O PAPANA TIPPU NAGAR 274201 6600 1 LT1 211 0.2400 0 2504 14 1 0 3 0 -45 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000517802 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O PAPANA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.6500 2 1461641036 8400634000 CH17690 MURUGAN R S/O RAMADEV VINAYAKANAGAR 274201 2550 1 LT1 211 0.2400 0 3506 21 1 0 3 0 15 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000525311 0 0 0 0 0 0 0 0 0 0 MURUGAN R,S/O RAMADEV VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461640866 8470634000 CH19747 Y.SEETHARAMA NAYDU TIPPU NAGAR, CMY TIPPU NAGARA 274201 7250 1 LT1 211 0.2400 0 4040 0 1 0 28 0 184 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000531256 0 0 0 0 0 0 0 0 0 0 Y.SEETHARAMA NAYDU,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461641039 8512634000 CH15176 DHANALASHAMMA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 2950 1 LT1 211 0.2000 0 4609 8 1 0 3 0 -79 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000513062 0 0 0 0 0 0 0 0 0 0 DHANALASHAMMA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461641095 8588534000 CH18393 CHODAPPA SONNA SETTY HALLI,CMY THAPESHWARA COLONY 274201 8500 1 LT1 211 0.0800 0 6758 41 1 0 3 0 -5 0 0 0 890 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000523722 0 0 0 0 0 0 0 0 0 0 CHODAPPA,SONNA SETTY HALLI,CMY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2500 2 1461640970 8737534000 CH26216 R. LASHAMI NARAYANA SHETTY S/O.LATE CHOTAKHAN VINAYAKANAGAR 274201 5500 1 LT1 211 0.2800 0 5544 20 1 0 3 0 -62 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000523528 0 0 0 0 0 0 0 0 0 0 R. LASHAMI NARAYANA SHETTY,S/O.LATE CHOTAKHAN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461641044 8802634000 CH14875 S.N. NATARAJ TIPPU NAGAR, CMY TIPPU NAGARA 274201 7700 1 LT1 211 0.1200 0 2194 1 1 0 3 0 -43 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000511593 0 0 0 0 0 0 0 0 0 0 S.N. NATARAJ,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461640965 8833634000 CH12066 K.V.MANJULA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 3850 1 LT1 211 0.1600 0 10203 63 1 0 3 0 0 0 0 0 0 2742 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 2012-09-06 100000516750 0 0 0 0 0 0 0 0 0 0 K.V.MANJULA,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640966 8835226757 CH47599 V NARAYANASWAMY S/O VENKATARAMAPPA 274201 12100 1 LT1 211 1 0 5515 51 1 0 3 0.9800 442 3.6400 0 0 0 2742 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 2019-03-21 37626270 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 1 0 0 1.3200 2 1461640947 8843634000 CH11741 KRISHNAPPA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 1300 1 LT1 211 0.2400 0 8644 1 1 0 3 0 2 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004600095 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461640860 8880634000 CH20836 MANJAMMA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 2000 1 LT1 211 0.4000 0 3823 41 1 0 3 0 36 1 0 0 670 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004590607 0 0 0 0 0 0 0 0 0 0 MANJAMMA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.3200 2 1461641070 8902634000 CH14855 K.N. SRINIVAS S/O K.M.NARAYANAPPA VINAYAKANAGAR 274201 5700 1 LT1 211 0.2000 0 9132 41 1 0 3 0 1034 8.1100 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000518513 0 0 0 0 0 0 0 0 0 0 K.N. SRINIVAS,S/O K.M.NARAYANAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461641063 8906597000 CH42207 LAKSHMAMMA W/O D. REDDAPPA, TIPPU NAGAR, CHINTHAMNI, 563125 274201 11650 1 LT1 211 0.5000 0 0 50 1 0 3 0 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-26 3 0 0 0 0 14006151 0 0 1E8612709969 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,W/O D. REDDAPPA, TIPPU NAGAR, CHINTHAMNI, 563125 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-27 2026-02-26 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461641011 9025534000 CH27773 VENKATARAMMA KRISHANAPPA THAPESHWARA COLONY 274201 8200 1 LT1 211 0.1200 0 7101 54 1 0 3 0 684 8.6000 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000532843 0 0 0 0 0 0 0 0 0 0 VENKATARAMMA,KRISHANAPPA THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640875 9076434000 CH40260 VENKATASWAMY S/O MUNISWAMY VINAYAKA NAGARA 274201 1050 1 LT1 211 0.2400 0 4494 27 1 0 3 0 242 1.0300 0 0 640 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000528595 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O MUNISWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461640861 9082815451 CH50505 MANJULA W/O CHIKKANARAYANAPPA VINAYAKANAGARA CHINTAMANI VINAYAKANAGARA 274201 93600 1 LT1 211 1 0 6861 83 1 0 3 0.7500 441 3.3400 0 0 0 2742 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 2020-05-28 39065824 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O CHIKKANARAYANAPPA VINAYAKANAGARA CHINTAMANI VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 1 0 0 1.1900 2 1461641018 9218192742 CH51236 HASEENA W/O IBRAHIM SAB 274201 1550 1 LT1 211 1 0 5758 56 1 0 3 0 1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 39837311 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461640989 9227434000 CH41664 RADHAMMA D/O RAMAPPA - 274201 10800 1 LT1 211 0.4800 0 6795 5 1 0 28 0 -58 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 111112082075 0 0 0 0 0 0 0 0 0 0 RADHAMMA,D/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461640986 9228534000 CH23495 BABU KHAN S/O.CHOTAKHAN VINAYAKANAGAR 274201 90200 1 LT1 211 0.2000 0 1978 14 1 0 3 0 52 1 0 0 260 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000519490 0 0 0 0 0 0 0 0 0 0 BABU KHAN,S/O.CHOTAKHAN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461640868 9276534000 CH25561 BASHA S/O.DASTHAGIRISAB VINAYAKANAGAR 274201 350 1 LT1 211 0.2000 0 10619 116 1 0 3 0 0 0 0 0 1130 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004599400 0 0 0 0 0 0 0 0 0 0 BASHA,S/O.DASTHAGIRISAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461640865 9280803639 CHL60505 DILSHAD BEGAM W/O SYED GOWS PEER VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 2033 65 1 0 3 0.9000 469 1.9700 0 0 720 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.720 (ignore if paid) 0 0 A7661789 0 0 0 2 0 0 0 0 1 0 DILSHAD BEGAM,W/O SYED GOWS PEER VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461640855 9290215744 CH45614 VENKATASWAMY S/O MUNISWAMY 274201 1000 1 LT1 211 1 0 3471 48 1 0 3 1 322 2.3000 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 100004839842D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461641092 9297434000 CH37664 RAMARATNAMMA W/O NARAYANASWAMY - 274201 9650 1 LT1 211 0.4800 0 13970 108 1 0 3 0 0 0 0 0 300 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000531527 0 0 0 0 0 0 0 0 0 0 RAMARATNAMMA,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461640951 9458428732 CH54157 LAKSHMIDEVI W/O SEENAPPA VINAYAKA NAGARA 274201 12450 1 LT1 211 1 0 5939 168 1 0 3 1 0 3.2700 0 0 340 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111869023 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,W/O SEENAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641100 9490634000 CH19146 VENKATASWAMY S/O MUNISWAMY VINAYAKANAGAR 274201 1200 1 LT1 211 0.2400 0 32 24 1 0 3 1 152 1.0500 0 0 430 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.430 (ignore if paid) 0 0 1E8804483908 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O MUNISWAMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461640975 9542904174 CHL60507 DILSHAD BEGAM W/O SYED GOWS PEER1 VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 1997 79 1 0 3 0.9000 0 0 0 0 510 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.510 (ignore if paid) 0 0 A7661783 0 0 0 2 0 0 0 0 1 0 DILSHAD BEGAM,W/O SYED GOWS PEER1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461640927 9660634000 CH19004 ALAVELAMMA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 3950 1 LT1 211 0.4000 0 8023 37 1 0 3 0 -64 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000520516 0 0 0 0 0 0 0 0 0 0 ALAVELAMMA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.6500 2 1461641012 9737434000 CH41344 RAMALAXMAMMA C/O RAVANAPPA VINAYAKA NAGAR 274201 12150 1 LT1 211 1 0 15552 92 1 0 3 0 9 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004600929 0 0 0 0 0 0 0 0 0 0 RAMALAXMAMMA,C/O RAVANAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461640983 9750634000 CH20133 NATARAJ TIPPU NAGAR, CMY TIPPU NAGARA 274201 7500 1 LT1 211 0.1600 0 3197 0 1 0 3 0 132 1.2400 0 0 340 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000529100 0 0 0 0 0 0 0 0 0 0 NATARAJ,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461640941 9766434000 CH39976 G.VENKATESH S/O LT GOPALAPPA VINAYAKA NAGARA 274201 98400 1 LT1 211 0.4800 0 4744 15 1 0 3 0 22 1 0 0 370 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000523157 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,S/O LT GOPALAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461641040 9822634000 CH15751 MASTAN TIPPU NAGAR, CMY TIPPU NAGARA 274201 10000 1 LT1 211 0.1600 0 6531 23 1 0 3 0 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000529044 0 0 0 0 0 0 0 0 0 0 MASTAN,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640992 9843634000 CH11740 KRISHNAPPA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 1350 1 LT1 211 0.1600 0 6833 44 1 0 3 0 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004600870 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461640881 9888434000 CH39015 AMBARISHA S/O RAJAPPA - 274201 4250 1 LT1 211 0.4800 0 7072 73 1 0 3 0 -4 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000516141 0 0 0 0 0 0 0 0 0 0 AMBARISHA,S/O RAJAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461640987 9939534000 CH18428 RAMAKRISHNAPPA SONNA SETTY HALLI,CMY VINAYAKANAGAR 274201 6400 1 LT1 211 0.0800 0 4670 7 1 0 3 0 7902 1222.1800 0 0 290 2742 2026-03-01 0 0 0 2025-06-01 0 0 0 0 0 14006151 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100000530615 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,SONNA SETTY HALLI,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-02 2025-06-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461640984 9943634000 CH11117 RATHNAMMA W/O LAKSHMINARAYAN G VINAYAKANAGAR 274201 3200 1 LT1 211 0.2400 0 4607 4 1 0 3 0 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000514530 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LAKSHMINARAYAN G VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640876 9983534000 CH33193 MANJULA P V W/O VENKATESH P VINAYAKANAGAR 274201 4300 1 LT1 211 0.2400 0 1260 57 1 0 3 0 46 1 0 0 740 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000526283 0 0 0 0 0 0 0 0 0 0 MANJULA P V,W/O VENKATESH P VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461641061 1646044000 CH21667 KAMAKSHAMMA CHINTAMANI VINAYAKANAGAR 274201 3700 1 LT3A 311 0.1600 0 403 27 1 0 3 0 1116 5.8900 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000520096 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,CHINTAMANI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2300 2 1461641041 4366141327 CH43393 NARAYANASWAMY S/O LATE NARAYANAPPA THAPATHESHWARA COLONY CHINTAMANI 274201 38100 1 LT3A 311 1 0 430 2 1 0 3 1 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 999999 100006864814 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O LATE NARAYANAPPA THAPATHESHWARA COLONY CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.1800 2 1461640952 4804044000 CH36669 MADHUSUDHAN S/O. GOPALAYYA SHETTY VINAYAKANAGAR 274201 5200 1 LT3A 311 0.1600 0 1798 1 1 0 3 0 -2 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000518974 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN,S/O. GOPALAYYA SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2300 2 1461641083 4845769111 CH50705 NARAYANASWAMY S/O LATE CHOWDAPPA M G ROAD 274201 8450 1 LT3A 311 1 0 7230 71 1 0 3 0.7600 2425 16.4200 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 999999 39572128 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O LATE CHOWDAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461640937 5006044000 CH25189 G.S.ALLHABAKASH BIN SABUSABI VINAYAKANAGAR 274201 100 1 LT3A 311 0.1600 0 4029 17 1 0 3 0 793 5.2000 0 0 1130 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004595902 0 0 0 0 0 0 0 0 0 0 G.S.ALLHABAKASH,BIN SABUSABI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461640877 5233044000 CH38022 K.RATNAPPA S/O CHENNAKESHAVAPPA - 274201 3050 1 LT3A 311 0.2400 0 1760 1 1 0 3 1 1598 13 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 999999 100006715172 0 0 0 0 0 0 0 0 1 0 K.RATNAPPA,S/O CHENNAKESHAVAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461640981 6006044000 CH25188 G.S.ALLHABAKASH BIN SABUSABI VINAYAKANAGAR 274201 150 1 LT3A 311 0.1600 0 2177 4 1 0 3 0 -8 1.6200 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004596837 0 0 0 0 0 0 0 0 0 0 G.S.ALLHABAKASH,BIN SABUSABI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461640916 7245044000 CH31857 N. RAVINDRA NATHA - VINAYAKANAGAR 274201 5050 1 LT3A 311 0.2400 0 1730 14 1 0 3 0 0 0 0 0 280 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000531920 0 0 0 0 0 0 0 0 0 0 N. RAVINDRA NATHA,- VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2500 2 1461641066 7487044000 CH11116 BABUSAB TIPPU NAGAR,CMY TIPPU NAGARA 274201 10200 1 LT3A 311 0.0800 0 1799 4 1 0 3 0 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000526482 0 0 0 0 0 0 0 0 0 0 BABUSAB,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640991 7615044000 CH31477 NARAYANASWAMY TIPPUNAGARA TIPPU NAGARA 274201 10350 1 LT3A 311 0.2600 0 1414 5 1 0 3 0 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000527125 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,TIPPUNAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640885 8065044000 CH33135 V.LAKSHAMMA W/O VENKATASHAMAPPA TIPPUNAGAR 274201 11900 1 LT3A 311 0.2400 0 2983 27 1 0 3 0 972 6.2300 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000514724 0 0 0 0 0 0 0 0 0 0 V.LAKSHAMMA,W/O VENKATASHAMAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.6500 2 1461640948 8148568401 CH43392 NARAYANASWAMY LATE NARAYANAPPA CHINTAMANI 274201 81700 1 LT3A 311 1 0 4885 19 1 0 3 1 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 999999 100006857998 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,LATE NARAYANAPPA CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.9800 2 1461641031 8615044000 CH31476 NARAYANASWAMY TIPPUNAGARA TIPPU NAGARA 274201 10300 1 LT3A 311 0.3200 0 20172 97 1 0 3 0 0 3.3400 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000530807 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,TIPPUNAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640910 9259521283 P2442 L N SRINIVASA REDDY S/O L C NARAYANA SWAMY VINAYAKA NAGARA 274201 50 1 LT3A 311 0 20 5942 0 1 0 28 1 77625 13861.1800 0 0 0 2742 2026-03-01 0 0 0 2024-08-01 3 0 0 150 0 14006151 0 999999 100006721164 0 0 0 0 0 0 0 0 1 0 L N SRINIVASA REDDY,S/O L C NARAYANA SWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 0 0 -847 4.5000 4.5000 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461640872 9987044000 CH10858 RASUL SABI SONNA SETTY HALLI, CMY THAPESHWARA COLONY 274201 8600 1 LT3A 311 0.2000 0 5403 0 1 0 3 0 -2 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000519096 0 0 0 0 0 0 0 0 0 0 RASUL SABI,SONNA SETTY HALLI, CMY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.6500 2 1461640961 4702634000 CH14188 S.M. NAGARAJ TIPPU NAGAR, CMY VINAYAKANAGAR 274201 6900 1 LT1 211 0.2000 0 1495 21 1 0 3 0 -27 0 0 0 420 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000528125 0 0 0 0 0 0 0 0 0 0 S.M. NAGARAJ,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.9500 2 1461640900 4726648593 CH47408 HYDERALI S/O SYDUSABI 274201 12200 1 LT1 211 1 0 2691 75 1 0 3 1 8 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 A6734250 0 0 0 0 0 0 0 0 0 0 HYDERALI,S/O SYDUSABI 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461641047 4761534000 CH7499 Smt. S.R. Sujathamma W/o A. Shivareddy TIPPU NAGAR,CMY VINAYAKANAGAR 274201 17 1 LT1 211 0.1600 0 4248 10 1 0 3 0 -12 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000516008 0 0 0 0 0 0 0 0 0 0 Smt. S.R. Sujathamma W/o A. Shivareddy,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640928 4812534000 CH36039 D.RASOOL SAAB S/O DHASTHAGIR SAAB THAPESHWARA COLONY 274201 8800 1 LT1 211 0.4000 0 606 2 1 0 3 0 -14 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000519821 0 0 0 0 0 0 0 0 0 0 D.RASOOL SAAB,S/O DHASTHAGIR SAAB THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461640870 4835727952 CH50229 SATISH KUMAR V S/O VENKATESHAPPA 274201 4450 1 LT1 211 1 0 5511 51 1 0 3 0.8900 -1 1.4700 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 38416479 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR V,S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461641060 4856920000 CHL61574 MANJULA W/O CHIKKA NARAYANAPPA VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 573 68 1 0 3 0.8300 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 10000 A9301201 0 0 0 2 0 0 0 0 1 0 MANJULA,W/O CHIKKA NARAYANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461640917 4916534000 CH29858 SMT RAHAMATHUNIEESA S/O VENKATARAYAPPA VINAYAKANAGAR 274201 4800 1 LT1 211 0.5000 0 8866 56 1 0 3 0 46 0 0 0 280 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000529580 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATHUNIEESA,S/O VENKATARAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461641082 4944634000 CH11752 A. NARAYANAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 10250 1 LT1 211 0.2000 0 8938 76 1 0 3 0 1010 8.2900 0 0 470 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000521951 0 0 0 0 0 0 0 0 0 0 A. NARAYANAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461640979 4988534000 CH18015 NARAYANAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 9200 1 LT1 211 1 0 6330 26 1 0 3 0 28 0 0 0 450 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000529363 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461640976 4989434000 CH6124 NARAYANASWAMY TIPPU NAGAR, CMY TIPPU NAGARA 274201 43800 1 LT1 211 0.1600 0 1908 40 1 0 3 0 137 1.7100 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000520786 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.8000 2 1461640907 5016984961 CH47433 KRISHNAMURTHY S/O PAPANNA THAPATESHWARA COLONY 274201 5950 1 LT1 211 1 0 9816 100 1 0 3 0.9300 37 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 37612581 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O PAPANNA THAPATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461640898 5024634000 CH11785 V. NAGARAJU TIPPU NAGAR,CMY VINAYAKANAGAR 274201 5650 1 LT1 211 0.2000 0 2276 31 1 0 3 0 1214 14.9800 0 0 470 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000529361 0 0 0 0 0 0 0 0 0 0 V. NAGARAJU,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461640891 5040634000 CH20831 GOVINDAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 8150 1 LT1 211 0.2400 0 7733 55 1 0 3 0 11 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000511750 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461640933 5117297735 CH50319 RAMAKKA W/O SRIRAMAPPA 274201 48000 1 LT1 211 1 0 1334 18 1 0 3 0.9700 404 3.1100 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 BC2376010 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O SRIRAMAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461640919 5122363605 CH46506 N PRASAD BABU S/O NARAYANASWAMY THAPATESHWARA COLONY 274201 1610 1 LT1 211 1 0 6559 34 1 0 3 1 0 5.4800 0 0 310 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007118183 0 0 0 0 0 0 0 0 0 0 N PRASAD BABU,S/O NARAYANASWAMY THAPATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2500 2 1461640883 5140634000 CH20136 NARAYANAMMA W/O SRINIVASA TIPPU NAGARA 274201 9400 1 LT1 211 0.2000 0 12544 63 1 0 3 0 -18 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000522798 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O SRINIVASA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461641078 5250634000 CH19896 JAYAPPA TIPPU NAGAR, CMY VINAYAKANAGAR 274201 6500 1 LT1 211 0.3200 0 1676 3 1 0 3 0 -16 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999 100000515714 0 0 0 0 0 0 0 0 0 0 JAYAPPA,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640858 5341634000 CH12536 AKKAYAMMA TIPPU NAGAR,CMY TIPPU NAGARA 274201 53200 1 LT1 211 0.2000 0 3749 20 1 0 3 0 0 0 0 0 210 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000521112 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461640852 5350534000 CH7829 RAMARATHNAMMA W/O NARAYANASWAMY TIPPU NAGARA CMY 274201 50000 1 LT1 211 0.1600 0 2138 7 1 0 3 0 -13 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000526470 0 0 0 0 0 0 0 0 0 0 RAMARATHNAMMA,W/O NARAYANASWAMY TIPPU NAGARA CMY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461641075 5365534000 CH28798 SRIMATI DILSHAD BEGUM TIPPUNAGAR TIPPU NAGARA 274201 10450 1 LT1 211 0.1600 0 2820 16 1 0 3 0 13 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000519913 0 0 0 0 0 0 0 0 0 0 SRIMATI DILSHAD BEGUM,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641072 5366665827 CH50895 KAMAKSHAMMA W/O AMARANARAYANA 274201 3500 1 LT1 211 1 0 2954 35 1 0 3 0.7600 89 1.0600 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 39070081 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O AMARANARAYANA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461641021 5388355356 CH55041 SALLAMMA W/O ADINARAYANAPPA TAPATHESHWARA CALONY 274201 9050 1 LT1 211 1 0 2905 0 1 0 28 1 15334 161 0 0 220 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112290781 0 0 0 0 0 0 0 0 1 0 SALLAMMA,W/O ADINARAYANAPPA TAPATHESHWARA CALONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461641009 5393634000 CH10629 AMBARISHA S/O RAJAPPA VINAYAKA NAGAR 274201 4150 1 LT1 211 0.1600 0 6433 72 1 0 3 0 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000524076 0 0 0 0 0 0 0 0 0 0 AMBARISHA,S/O RAJAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 42.2500 52 2024-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461640921 5427044275 CH55525 MALLIKARJUN K S/O KOLLARAPPA THAPTHESHWARA COLONY 274201 8900 1 LT1 211 1 0 1125 22 1 0 3 1 -582 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 111113740743 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN K,S/O KOLLARAPPA THAPTHESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.2500 2 1461640909 5533044000 CH38561 JAREENA BEGAM W/O RASHEED BEG VINAYAKA NAGAR 274201 2300 1 LT1 211 0.2000 0 2453 21 1 0 3 0 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 111112102626 0 0 0 0 0 0 0 0 0 0 JAREENA BEGAM,W/O RASHEED BEG VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461640899 5535976182 CH45632 JAYAMMA W/O LAKSHMAYYA VINAYAKA NAGAR 274201 3350 1 LT1 211 1 0 7825 135 1 0 3 1 1 0 0 0 0 2742 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 2020-02-29 100007111359 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LAKSHMAYYA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461641096 5549378212 CH45782 JARINNA BAIGUM W/O BASHAURAF RASHEED BAIG VINAYAKA NAGAR 274201 2350 1 LT1 211 1 0 20 9 1 0 3 0.9500 0 1.1200 0 0 210 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.210 (ignore if paid) 0 0 U5423190 0 0 0 1 0 0 0 0 0 0 JARINNA BAIGUM,W/O BASHAURAF RASHEED BAIG VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461641094 5550534000 CH8392 KAMAKSHAMMA W/O AMARANARAYANA VINAYAKANAGAR 274201 3450 1 LT1 211 0.1600 0 8049 45 1 0 3 0 24 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000528592 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O AMARANARAYANA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461641032 5576534000 CH25537 M.VENKTESH S/O.A.MUNIVENKTAPPA TIPPU NAGARA 274201 11700 1 LT1 211 0.1600 0 6961 103 1 0 3 1 2215 13.9600 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 111110449584 0 0 0 1 0 0 0 0 0 0 M.VENKTESH,S/O.A.MUNIVENKTAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461641055 5665350520 CHL58367 VENKATESH N V S/O LATE VASU1 VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 1340 49 1 0 3 0.9400 290 2.2100 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 9999999 53178280 0 0 0 1 0 0 0 0 0 0 VENKATESH N V,S/O LATE VASU1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461640968 5702634000 CH14187 S.M. NAGARAJ TIPPU NAGAR, CMY VINAYAKANAGAR 274201 6950 1 LT1 211 0.2000 0 2087 0 1 0 3 0 948 7.7500 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000518763 0 0 0 0 0 0 0 0 0 0 S.M. NAGARAJ,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461640901 5730534000 CH36722 H.V.ANJAPPA S/O. V.NALAPPA VINAYAKANAGAR 274201 800 1 LT1 211 0.4800 0 7174 16 1 0 3 0 -79 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000515759 0 0 0 0 0 0 0 0 0 0 H.V.ANJAPPA,S/O. V.NALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640871 5740534000 CH8833 SRINIVASA BABU S/O NARAYANAPPA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 2050 1 LT1 211 0.1600 0 11710 103 1 0 3 0 5 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 111112098340 0 0 0 0 0 0 0 0 0 0 SRINIVASA BABU,S/O NARAYANAPPA TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461640864 5742995564 CH45201 JAREENA BEGUM W/O BASHA URUFF RASHEED BIEG 274201 700 1 LT1 211 1 0 5902 77 1 0 3 1 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 100007193641 0 0 0 0 0 0 0 0 0 0 JAREENA BEGUM,W/O BASHA URUFF RASHEED BIEG 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461641091 5761534000 CH7498 BASHA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 650 1 LT1 211 0.1600 0 4989 37 1 0 3 0 105 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000513732 0 0 0 0 0 0 0 0 0 0 BASHA,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461640999 5802634000 CH14878 NATARAJ TIPPU NAGAR, CMY TIPPU NAGARA 274201 7550 1 LT1 211 0.1200 0 897 0 1 0 3 0 194 1.9800 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000526767 0 0 0 0 0 0 0 0 0 0 NATARAJ,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640905 5839534000 CH23533 CHINNAMMA W/O.ANUMAPPA VINAYAKANAGAR 274201 6350 1 LT1 211 0.2000 0 6012 35 1 0 3 0 1858 14.8300 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000527829 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O.ANUMAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 4.8300 15 2025-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461641025 5887534000 CH21564 SMT.MAKKALJAN W/O.SARDAR VINAYAKANAGAR 274201 400 1 LT1 211 0.1600 0 660 0 1 0 28 0 17048 104.9300 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004596861 0 0 0 0 0 0 0 0 0 0 SMT.MAKKALJAN,W/O.SARDAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461640936 5923634000 CH12008 SEETHAMMA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 2451 1 LT1 211 0.1600 0 7519 62 1 0 3 0 0 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004596967 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461641043 5978434000 CH37773 RAMADEVI W/O M R MANJUNATHA VINAYAK NAGAR 274201 12600 1 LT1 211 0.2400 0 24806 163 1 0 3 0 63 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000525932 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O M R MANJUNATHA VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641024 5988534000 CH23427 SHAKEED CHINTAMANI THAPESHWARA COLONY 274201 8950 1 LT1 211 0.1600 0 13061 65 1 0 3 0 126 1 0 0 660 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000513976 0 0 0 0 0 0 0 0 0 0 SHAKEED,CHINTAMANI THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461640940 6024634000 CH11784 V. NAGARAJU TIPPU NAGAR,CMY VINAYAKANAGAR 274201 5600 1 LT1 211 0.2000 0 896 22 1 0 3 0 626 10.0400 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000524771 0 0 0 0 0 0 0 0 0 0 V. NAGARAJU,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640914 6032750115 CH51281 HASEENA W/O IBRAHIM SAB1 274201 1500 1 LT1 211 1 0 5433 25 1 0 3 0 -1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 39828563 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O IBRAHIM SAB1 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461640882 6047015630 CH44401 RAVANAMMA W/O KRISHNAPPA 274201 8250 1 LT1 211 1 0 6119 35 1 0 3 1 -25 0 0 0 380 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110304476 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.9500 2 1461641057 6073634000 CH11089 NETHRAVATHI N W/O NARASIMHAPPA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 4950 1 LT1 211 0.1600 0 2902 8 1 0 3 0 -26 0 0 0 220 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000511509 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI N,W/O NARASIMHAPPA TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461640964 6110534000 CH6831 M.C.NARAYANA SWAMY TIPPU NAGAR,CMY VINAYAKANAGAR 274201 4850 1 LT1 211 0.2000 0 14523 117 1 0 3 0 0 0 0 0 1850 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000525631 0 0 0 0 0 0 0 0 0 0 M.C.NARAYANA SWAMY,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640894 6140634000 CH20135 GANGAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 9300 1 LT1 211 0.2000 0 3274 3 1 0 3 0 -3 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000530521 0 0 0 0 0 0 0 0 0 0 GANGAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461640857 6153634000 CH11638 MUSOWBHI W\O DASTHAGEERSAB VINAYAKANAGAR 274201 1400 1 LT1 211 0.1600 0 2556 12 1 0 3 0 -102 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004596955 0 0 0 0 0 0 0 0 0 0 MUSOWBHI,W\O DASTHAGEERSAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461640851 6161634000 CH13479 J. JAYALAKSHMI TIPPU NAGAR, CMY TIPPU NAGARA 274201 11750 1 LT1 211 0.2000 0 4344 47 1 0 3 1 -62 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 99999 111110447659 0 0 0 0 0 0 0 0 0 0 J. JAYALAKSHMI,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641081 6173534000 CH34629 N.RAVINDRANATH S/O NAREPPA VINAYAKANAGAR 274201 5100 1 LT1 211 0.4000 0 6460 46 1 0 3 0 163 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000528426 0 0 0 0 0 0 0 0 0 0 N.RAVINDRANATH,S/O NAREPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640924 6237534000 CH26956 VENKATARAMANA TIPPUNAGAR TIPPU NAGARA 274201 9600 1 LT1 211 0.2400 0 8060 32 1 0 3 0 -1 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000531738 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461640918 6241634000 CH14030 Smt.Y.B.SUJATHA W/O M.SUBBAREDDY VINAYAKANAGAR 274201 60500 1 LT1 211 0.2400 0 10664 54 1 0 3 0 551 6.4600 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000530930 0 0 0 0 0 0 0 0 0 0 Smt.Y.B.SUJATHA,W/O M.SUBBAREDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461640903 6244634000 CH11169 AHMATHUNNISSA SONNSHETTY HALLI TIPPU NAGARA 274201 7350 1 LT1 211 0.1200 0 8577 40 1 0 3 0 -53 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000517953 0 0 0 0 0 0 0 0 0 0 AHMATHUNNISSA,SONNSHETTY HALLI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461640982 6312634000 CH16463 Smt. B.Sujatha W/O M.SUBBAREDDY VINAYAKANAGAR 274201 59400 1 LT1 211 0.2400 0 1900 8 1 0 3 0 45 0 0 0 260 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000515416 0 0 0 0 0 0 0 0 0 0 Smt. B.Sujatha,W/O M.SUBBAREDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461640954 6420534000 CH6935 FAKRUDEEN SONNA SETTY HALLI,CMY THAPESHWARA COLONY 274201 8300 1 LT1 211 0.0800 0 6315 49 1 0 3 0 7703 60.2300 0 0 650 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100000527134 0 0 0 0 0 0 0 0 0 0 FAKRUDEEN,SONNA SETTY HALLI,CMY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640938 6427534000 CH25334 KRISHNAPPA KUM VENKTARAVANA VINAYAKANAGAR 274201 450 1 LT1 211 0.2400 0 7160 20 1 0 3 0 -278 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000512712 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KUM VENKTARAVANA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640934 6428337264 CH55537 M VENUGOPALA S/O MUSALANNA VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 1221 16 1 0 28 1 -37 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 111114048777 0 0 0 0 0 0 0 0 0 0 M VENUGOPALA,S/O MUSALANNA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010057 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461641056 6586654926 CH45202 JAREENA BEGUM W/O BASHA URUFF RASHEED BEIG 274201 750 1 LT1 211 1 0 4859 48 1 0 3 1 48 0 0 0 390 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004803812D 0 0 0 0 0 0 0 0 0 0 JAREENA BEGUM,W/O BASHA URUFF RASHEED BEIG 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461640945 6632634000 CH16438 LAKSHMAIAH TIPPU NAGAR, CMY VINAYAKANAGAR 274201 1750 1 LT1 211 0.2400 0 6993 0 1 0 3 0 12 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100004598295 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461640884 6659499205 CHL60461 MUNIRAJAPPA R S/O RAMAKRISHNAPPA T VINAYAKA NAGARA WARD NO-15 274201 0 1 LT1 211 1 0 1717 70 1 0 3 0.9100 -4752 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 A6759103 0 0 0 1 0 0 0 0 1 0 MUNIRAJAPPA R,S/O RAMAKRISHNAPPA T VINAYAKA NAGARA WARD NO-15 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461640886 6659795585 CHL60462 MUNIRAJAPPA R S/O RAMAKRISHNAPPA T1 VINAYAKA NAGARA WARD NO-15 274201 0 1 LT1 211 1 0 1403 63 1 0 3 0.8900 0 1.2900 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 A6759102 0 0 0 2 0 0 0 0 1 0 MUNIRAJAPPA R,S/O RAMAKRISHNAPPA T1 VINAYAKA NAGARA WARD NO-15 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461641054 6684634000 CH10273 K. GOPALA SETTY TIPPU NAGAR,CMY VINAYAKANAGAR 274201 7000 1 LT1 211 0.2000 0 5842 39 1 0 3 0 -62 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000519604 0 0 0 0 0 0 0 0 0 0 K. GOPALA SETTY,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461640850 6761534000 CH7497 S.FHAKRU SABI TIPPU NAGAR,CMY VINAYAKANAGAR 274201 16 1 LT1 211 0.1600 0 5725 54 1 0 3 0 461 3.6000 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000513884 0 0 0 0 0 0 0 0 0 0 S.FHAKRU SABI,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461641033 6790534000 CH9561 SYED KHAN TIPPU NAGAR,CMY VINAYAKANAGAR 274201 2100 1 LT1 211 0.1600 0 3 6 1 0 3 0 2 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 0 1E6863392279 0 0 0 0 0 0 0 0 0 0 SYED KHAN,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461641019 6799339000 CH42518 V. BABU S/O VENKATARAYAPPA, VINAYAKA NAGAR, CHINTAHAMANI, 563125 274201 2800 1 LT1 211 1 0 6792 3 1 0 3 1 323 2.3000 0 0 490 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007186336 0 0 0 0 0 0 0 0 0 0 V. BABU,S/O VENKATARAYAPPA, VINAYAKA NAGAR, CHINTAHAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461641008 6802634000 CH14877 S.N. NATARAJ TIPPU NAGAR, CMY TIPPU NAGARA 274201 7600 1 LT1 211 0.1200 0 2577 20 1 0 3 0 524 3.6100 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000520110 0 0 0 0 0 0 0 0 0 0 S.N. NATARAJ,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461640873 6856534000 CH24528 ERAPPA S/O.CHIKKARAMAPPA VINAYAKANAGAR 274201 2900 1 LT1 211 0.2400 0 2391 16 1 0 3 0 185 1.5700 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000517244 0 0 0 0 0 0 0 0 0 0 ERAPPA,S/O.CHIKKARAMAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461641086 6865534000 CH28786 K.M.REDDAPPA S/O K M REDDEPPA 1ST CROSS VNAYAKA NAGARA CHINTAMANI 274201 66600 1 LT1 211 0.1600 0 3105 7 1 0 3 0 0 0 0 0 330 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100000515160 0 0 0 0 0 0 0 0 0 0 K.M.REDDAPPA,S/O K M REDDEPPA 1ST CROSS VNAYAKA NAGARA CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461640854 6964534000 CH29294 SMT ANJAMMA S/O VENKATARAYAPPA VINAYAKANAGAR 274201 6750 1 LT1 211 0.1600 0 3452 4 1 0 3 0 -40 0 0 0 0 2742 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 2021-11-26 100000514334 0 0 0 0 0 0 0 0 0 0 SMT ANJAMMA,S/O VENKATARAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461641065 6988534000 CH23426 SHAKEED CHINTAMANI THAPESHWARA COLONY 274201 9000 1 LT1 211 0.1600 0 5262 3 1 0 3 0 131 1.3400 0 0 390 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000530193 0 0 0 0 0 0 0 0 0 0 SHAKEED,CHINTAMANI THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461641051 7090182556 CH49449 AKKAYAMMA W/O LATE KRISHNAPPA1 274201 7950 1 LT1 211 1 0 1268 23 1 0 3 1 0 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 999999 100006867003 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O LATE KRISHNAPPA1 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640930 7140634000 CH20134 NATARAJ TIPPU NAGAR, CMY TIPPU NAGARA 274201 7450 1 LT1 211 0.1600 0 3654 6 1 0 3 0 1 0 0 0 250 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000514020 0 0 0 0 0 0 0 0 0 0 NATARAJ,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461640874 7159434000 CH36816 MUNIVENKATAPPA W/O NARASIHMAIAH VINAYAKANAGAR 274201 6450 1 LT1 211 0.2400 0 7856 81 1 0 3 0 -20 3.2100 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000514584 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,W/O NARASIHMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.9500 2 1461641097 7168434000 CH39016 AMBARISHA S/O RAJAPPA - 274201 4200 1 LT1 211 0.4800 0 7146 52 1 0 3 0 1021 12.3800 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000529799 0 0 0 0 0 0 0 0 0 0 AMBARISHA,S/O RAJAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461641085 7173534000 CH34628 N.RAVINDRANATH S/O NAREPPA VINAYAKANAGAR 274201 5100 1 LT1 211 0.4000 0 3953 19 1 0 3 0 -97 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000524377 0 0 0 0 0 0 0 0 0 0 N.RAVINDRANATH,S/O NAREPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 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 0.5300 2 1461640942 7233634000 CH10612 ANJANYALU TIPPU NAGAR, CMY VINAYAKANAGAR 274201 7050 1 LT1 211 0.2400 0 8856 128 1 0 3 0 -2 2.8500 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000526600 0 0 0 0 0 0 0 0 0 0 ANJANYALU,TIPPU NAGAR, CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461640920 7241634000 CH14029 Smt. Y.B.SUJATHA W/O M.SUBBAREDDY VINAYAKANAGAR 274201 0 1 LT1 211 0.2400 0 9304 56 1 0 3 0 58 0 0 0 790 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000531327 0 0 0 0 0 0 0 0 0 0 Smt. Y.B.SUJATHA,W/O M.SUBBAREDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031354691 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461641001 7308139931 CHL61575 MANJULA W/O CHIKKA NARAYANAPPA1 VINAYAKA NAGARA 274201 0 1 LT1 211 1 0 625 47 1 0 3 0.9500 655 4.8400 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006151 0 10000 A9301212 0 0 0 2 0 0 0 0 1 0 MANJULA,W/O CHIKKA NARAYANAPPA1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461640915 7341634000 CH13605 GOWRAMMA TIPPU NAGAR, CMY TIPPU NAGARA 274201 7100 1 LT1 211 0.1600 0 2654 25 1 0 3 0 7 1 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000514152 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461641089 7379434000 CH9762 YAMANNA TIPPU NAGAR,CMY VINAYAKANAGAR 274201 3750 1 LT1 211 0.1600 0 6571 13 1 0 3 0 -41 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000525320 0 0 0 0 0 0 0 0 0 0 YAMANNA,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461641059 7392534000 CH5610 B.S.PRABAKAR RAO TIPPU NAGAR,CMY VINAYAKANAGAR 274201 2500 1 LT1 211 0.1200 0 3415 1 1 0 28 0 -14 0 0 0 0 2742 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006151 0 9999999 100000532042 0 0 0 0 0 0 0 0 0 0 B.S.PRABAKAR RAO,TIPPU NAGAR,CMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002010400 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2