1446162325 7286142000 L15472 T.S.DAYASHANKAR S/O "D" CROSS 251208 1648963 2 LT3A 311 0.2000 0 2800 20 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111390010 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162279 7276142000 L21691 T.S.DAYASHANKAR S/O "D" CROSS 251208 2591227 2 LT3A 311 0.1600 0 3046 12 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389889 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162265 7196142000 L15463 T.S.DAYASHANKAR S/O "D"CROSS 251208 549655 2 LT3A 311 0.2000 0 567 0 1 0 3 1 0 10.6000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999999 100006749200 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162293 7176142000 L36189 N.K.BHARATHI LAKSHMI W/O VENKATESH,D.CROSS D.CROSS 251208 4397233 2 LT3A 311 0.2400 0 22 0 1 0 3 1 3251 29.6900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111629901 0 0 0 1 0 0 0 0 1 0 N.K.BHARATHI LAKSHMI,W/O VENKATESH,D.CROSS D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162135 7052403920 L47960 PARVATHI D. CROSS 251208 7695157 2 LT3A 311 0.4800 0 415 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111393707 0 0 0 1 0 0 0 0 1 0 PARVATHI,D. CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162306 6986142000 L30261 J SARASWATHI W/O RN ASHOK DCROSS 251208 16254055 2 LT3A 311 0.3200 0 9183 67 1 0 3 1 0 0 0 0 570 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111208153 0 0 0 1 0 0 0 0 1 0 J SARASWATHI,W/O RN ASHOK DCROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162262 6786142000 L19258 LALITHA W/O MUNIRAJ "D" CROSS 251208 3533491 2 LT3A 311 0.2400 0 1700 8 1 0 3 1 0 1.5400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111629871 0 0 0 1 0 0 0 0 1 0 LALITHA,W/O MUNIRAJ "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162323 6576142000 L15478 T.S.DAYASHANKAR S/O "D" CROSS 251208 2198617 2 LT3A 311 0.2000 0 13 0 1 0 3 1 0 10.6000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111208114 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162261 6486142000 L8220 PARVATHI W/O K.R.SATHYANARAYANA "D" CROSS 251208 14526571 2 LT3A 311 0.1200 0 2575 8 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111210723 0 0 0 1 0 0 0 0 1 0 PARVATHI,W/O K.R.SATHYANARAYANA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162249 6386142000 L15445 T.S.DAYASHANKAR S/O "D" CROSS 251208 14997703 2 LT3A 311 0.2000 0 6191 25 1 0 3 1 423 2.2000 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393374 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162319 6376142000 L12489 ASST. DIRECTOR AGRICULTURE DEPT. D.CROSS 251208 11621257 2 LT3A 311 2 0 39013 238 1 0 3 1 0 0 0 0 5450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.5450 (ignore if paid) 0 9999999 111111393362 0 0 0 2 0 0 0 0 1 0 ASST. DIRECTOR,AGRICULTURE DEPT. D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446162267 6286142000 L8224 SARASWATHI W/O R.N.ASHOK "D" CROSS 251208 14840659 2 LT3A 311 0.1800 0 7599 15 1 0 3 1 0 2.2600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389210 0 0 0 1 0 0 0 0 1 0 SARASWATHI,W/O R.N.ASHOK "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162322 6276142000 L33930 LALITHAMMA W/O N.MUNIRAJU D.CROSS 251208 4946887 2 LT3A 311 0.2000 0 1461 0 1 0 3 1 869 7.5900 0 0 430 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111389156 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O N.MUNIRAJU D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162233 6196142000 L10545 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 3297925 2 LT3A 311 0.1600 0 13551 193 1 0 3 1 1842 9.4100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111765003 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162258 6186142000 L10544 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 3219403 2 LT3A 311 0.1600 0 25474 146 1 0 3 1 1451 7.4200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111764952 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162326 5976142000 L10540 P.C.RAMPRAKASH S/O C.R.P.CHANDRAPPA "D" CROSS 251208 2905315 2 LT3A 311 0.1600 0 5088 0 1 0 3 1 4563 42.6300 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111210060 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162225 5686142000 L15449 T.S.DAYASHANKAR S/O "D" CROSS 251208 15233269 2 LT3A 311 0.2000 0 202 7 1 0 3 1 540 4.0100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111765916 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162235 5586142000 L15553 T.S.DAYASHANKAR S/O "D" CROSS 251208 2748271 2 LT3A 311 0.3400 0 8762 216 1 0 3 0.7100 0 3.7900 0 0 2210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 A5397582 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446162270 5566142000 L42007 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12249433 2 LT3A 311 2 0 2079 0 1 0 3 1 5336 48.9800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111210094 0 0 0 1 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162248 5476142000 L8222 SARASWATHI W/O R.N.ASHOK "D" CROSS 251208 14683615 2 LT3A 311 0.1800 0 5196 29 1 0 3 1 0 0 0 0 970 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111672980 0 0 0 1 0 0 0 0 1 0 SARASWATHI,W/O R.N.ASHOK "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162230 5386142000 L15464 T.S.DAYASHANKAR S/O "D"CROSS 251208 628177 2 LT3A 311 0.2000 0 514 0 1 0 3 1 1 10.6000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111686714 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162316 5152950991 DUC78755 T G NIRMALA W/O S AMARANATH,DCROSS,MUTHSANDRA 251208 95548 2 LT3A 311 1 0 121 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 111123688218 0 0 0 1 0 0 0 0 1 0 T G NIRMALA,W/O S AMARANATH,DCROSS,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162179 4693018271 L60807 MAMATHA H R S1, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 251208 18060061 2 LT3A 311 0.5000 0 53 0 1 0 3 1 2969 27.2100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999999 39831723 0 0 0 0 0 0 0 0 1 0 MAMATHA H R,S1, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446162204 4586142000 L15474 T.S.DAYASHANKAR S/O "D" CROSS 251208 1884529 2 LT3A 311 0.2000 0 2989 11 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111686507 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162247 4566142000 L42008 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12327955 2 LT3A 311 1 0 964 0 1 0 3 1 2722 24.9000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999999 100006732213 0 0 0 1 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162199 4486142000 L21413 R.C.RAMAPRAKASH S/O "D" CROSS 251208 3376447 2 LT3A 311 0.4800 0 2759 0 1 0 3 1 4802 42.9300 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111673244 0 0 0 1 0 0 0 0 1 0 R.C.RAMAPRAKASH,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162243 4468483764 L45757 SMT. J. SARASWATHI D.CROSS 251208 8009245 2 LT3A 311 0.2800 0 252 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111684111 0 0 0 1 0 0 0 0 1 0 SMT. J. SARASWATHI,D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162171 4196142000 L15480 T.S.DAYASHANKAR S/O "D" CROSS 251208 2355661 2 LT3A 311 0.2000 0 111 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111683620 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162201 4186142000 P5658 CHANDRAKALA W/O CHANDRAPRAKSH,D.CROSS DBPUR D.CROSS 251208 3847579 2 LT3A 311 0 3 12911 30 1 0 3 0.7300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999999 D402786 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA,W/O CHANDRAPRAKSH,D.CROSS DBPUR D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446162209 4086142000 L8223 SARASWATHI W/O R.N.ASHOK "D" CROSS 251208 14762137 2 LT3A 311 0.1800 0 1078 5 1 0 3 1 242 1.2700 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111797244 0 0 0 1 0 0 0 0 1 0 SARASWATHI,W/O R.N.ASHOK "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162184 3976142000 L15462 T.S.DAYASHANKAR S/O "D"CROSS 251208 471133 2 LT3A 311 0.2000 0 467 12 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111793130 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162217 3966142000 L38726 ASSISTANT DIRECTOR AGRICALTURE DEPARTMENT D.CROSS 251208 11699779 2 LT3A 311 1 0 1969 9 1 0 3 1 835 4.2900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999999 100001020618DD 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR,AGRICALTURE DEPARTMENT D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162161 3886142000 L10539 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS ROAD 251208 2826793 2 LT3A 311 0.1800 0 4587 69 1 0 3 1 0 0 0 0 1060 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111783475 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162129 3603624892 DUC83024 CHANDRA PRAKASH G V S/O VENKATAPPA, NO 17/17, DCROSS 251208 45134 2 LT3A 311 1 0 2 0 1 0 3 1 2066 18.7200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 1E6830503887 0 0 0 1 0 0 0 0 1 0 CHANDRA PRAKASH G V,S/O VENKATAPPA, NO 17/17, DCROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162216 3576142000 L20123 J SARASWATHI W/O RN ASHOK "D" CROSS 251208 15547357 2 LT3A 311 0.2000 0 415 5 1 0 3 0.8300 258 1.3400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 53187602 0 0 0 0 0 0 0 0 1 0 J SARASWATHI,W/O RN ASHOK "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446162193 3486142000 L15470 T.S.DAYASHANKAR S/O "D" CROSS 251208 1099309 2 LT3A 311 0.2000 0 3609 10 1 0 3 1 2867 26.7900 0 0 590 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111789654 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162215 3376142000 L15447 T.S.DAYASHANKAR S/O "D" CROSS 251208 15154747 2 LT3A 311 0.2000 0 995 0 1 0 3 1 651 5.4500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111683818 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162146 2990433414 L47959 PARVATHI D. CROSS 251208 7538113 2 LT3A 311 0.4800 0 1338 24 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111683799 0 0 0 1 0 0 0 0 1 0 PARVATHI,D. CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162158 2986142000 L15457 T.S.DAYASHANKAR S/O "D" CROSS 251208 78523 2 LT3A 311 0.2000 0 12308 101 1 0 3 1 0 37.0200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111683794 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162162 2886142000 L10541 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 2983837 2 LT3A 311 0.1600 0 10825 79 1 0 3 1 4708 40.1500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004250 0 9999999 111111683221 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162327 2831871676 L66801 LAKSHMAMMA MANJUNATH D CROSS 251208 2301 2 LT3A 311 0.5000 0 1171 26 1 0 3 0.6300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 53187608 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA MANJUNATH,D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446162182 2776142000 L15471 T.S.DAYASHANKAR S/O "D" CROSS 251208 1177831 2 LT3A 311 0.2000 0 28182 194 1 0 3 1 0 27.1700 0 0 4150 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 111111665026 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162197 2769126560 DUC79182 GOVINDAPPA S1, S/O DASAPPA,MUTHSANDRA 251208 45002 2 LT3A 311 1 0 13 1 1 0 3 1 -5716 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 A7200065 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,S1, S/O DASAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446162189 2676142000 L8218 PARVATHI W/O K.R.SATHYANARAYANA "D" CROSS 251208 0 2 LT3A 311 0.2200 0 622 51 1 0 3 1 0 0 0 0 1470 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100001028437D 0 0 0 0 0 0 0 0 1 0 PARVATHI,W/O K.R.SATHYANARAYANA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446162190 2476142000 L15452 T.S.DAYASHANKAR D.CROSS - 251208 16568143 2 LT3A 311 0.2400 0 800 2 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111670293 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,D.CROSS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162186 2376142000 L21688 T.S.DAYASHANKAR S/O SIDDALINGAIAH "D" CROSS 251208 1413397 2 LT3A 311 0.1600 0 479 0 1 0 3 1 1323 11.8900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004250 0 9999999 111111665007 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162163 2286142000 L21687 T.S.DAYASHANKAR S/O SIDDALINGAIAH "D" CROSS 251208 1256353 2 LT3A 311 0.1600 0 294 0 1 0 3 1 3502 31.7600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004250 0 9999999 111111650532 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162127 2190804587 L73551 COMMISSIONER OF CMC D CROSS 251208 55454 2 LT3A 311 1 0 680 14 1 0 3 0.9400 9790 88.7000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 10000 BC3416590 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF CMC,D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446162137 2186142000 L30262 J SARASWATHI W/O RN ASHOK DCROSS 251208 14291005 2 LT3A 311 0.3200 0 4191 3 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111670828 0 0 0 1 0 0 0 0 1 0 J SARASWATHI,W/O RN ASHOK DCROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162169 2176142000 L37739 J.RAJENDRA S/O R.L.JALAPPA D.CROSS 251208 14369527 2 LT3A 311 6 0 95846 522 1 0 3 1 0 65.1000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111670708 0 0 0 2 0 0 0 0 1 0 J.RAJENDRA,S/O R.L.JALAPPA D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1446162145 2086142000 L16905 G.V.CHANDRAPRAKASH S/O VENKATAPPA "D" CROSS 251208 6909937 2 LT3A 311 0.1600 0 1767 9 1 0 3 1 291 1.5000 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670261 0 0 0 1 0 0 0 0 1 0 G.V.CHANDRAPRAKASH,S/O VENKATAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162133 1976142000 L15446 T.S.DAYASHANKAR S/O "D" CROSS 251208 15076225 2 LT3A 311 0.2000 0 14265 76 1 0 3 1 0 3.8900 0 0 1420 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111664972 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162138 1876142000 L19261 LALITHA W/O MUNIRAJ "D" CROSS 251208 3690535 2 LT3A 311 0.2400 0 14964 47 1 0 3 1 0 3.6900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 111111650652 0 0 0 1 0 0 0 0 1 0 LALITHA,W/O MUNIRAJ "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162214 1849914849 L48496 SMT. D. USHA MUTHSANDRA 251208 16803709 2 LT3A 311 0.4800 0 5 0 1 0 3 1 0 1.0800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111116056414 0 0 0 1 0 0 0 0 1 0 SMT. D. USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162141 1776142000 L15477 T.S.DAYASHANKAR S/O "D" CROSS 251208 2041573 2 LT3A 311 0.2000 0 3145 50 1 0 3 1 0 6.3900 0 0 420 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111670801 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162139 1576142000 L15461 T.S.DAYASHANKAR S/O "D"CROSS 251208 392611 2 LT3A 311 0.2000 0 3750 10 1 0 3 1 1806 16.9000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111665054 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162156 1476142000 L15468 T.S.DAYASHANKAR S/O "D" CROSS 251208 863743 2 LT3A 311 0.2000 0 11 0 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111650626 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162126 1386142000 P3060 J SARASWATHI W/O RN ASHOK D.CROSS 251208 14919181 2 LT3A 311 1.4800 0.6700 8018 166 1 0 3 1 0 0 0 0 2050 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100006822842 0 0 0 1 0 0 0 0 1 0 J SARASWATHI,W/O RN ASHOK D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162147 1376142000 L16193 T.S.DAYASHANKAR S/O "D" CROSS 251208 2669749 2 LT3A 311 0.4000 0 1541 10 1 0 3 1 896 7.7100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004250 0 9999999 111111670760 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162150 1276142000 L21690 T.S.DAYASHANKAR S/O SIDDALINGAIAH "D" CROSS 251208 2434183 2 LT3A 311 0.1600 0 16 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111629975 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162232 1147432000 L23940 RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251208 651 2 LT3A 311 0.2000 0 1040 22 1 0 3 1 389 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999999 100006776742 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162123 0876142000 L21414 R.C.RAMAPRAKASH S/O "D" CROSS 251208 3454969 2 LT3A 311 0.4000 0 244 1 1 0 3 1 0 0 0 0 370 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111665388 0 0 0 1 0 0 0 0 1 0 R.C.RAMAPRAKASH,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162096 0786142000 L15451 T.S.DAYASHANKAR D.CROSS - 251208 10050817 2 LT3A 311 0.2400 0 2259 3 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111642921 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,D.CROSS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162159 0666142000 L42004 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12013867 2 LT3A 311 0.4800 0 45085 317 1 0 3 1 0 31.0700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 111111650472 0 0 0 2 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446162269 0617167671 L48493 D USHA MUTHSANDRA 251208 17510407 2 LT3A 311 0.2400 0 3563 24 1 0 2 0 0 0 0 0 970 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116067319 0 0 0 0 0 0 0 0 1 0 D USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162134 0476142000 L15475 T.S.DAYASHANKAR S/O "D" CROSS 251208 1963051 2 LT3A 311 0.2000 0 1269 19 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111665367 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162273 0226435561 L48494 D USHA MUTHSANDRA 251208 16960753 2 LT3A 311 0.2400 0 529 1 1 0 3 1 0 1.0800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111116027101 0 0 0 1 0 0 0 0 1 0 D USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162320 0023354169 L46170 SARASWATHI D CROSS 251208 11150125 2 LT3A 311 0.4800 0 539 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111642279 0 0 0 1 0 0 0 0 1 0 SARASWATHI,D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162101 9976142000 L29109 D SHIVANNA S/O DODDANNA D.CROSS 251208 9972295 2 LT1 211 0.2400 0 4738 63 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111643108 0 0 0 1 0 0 0 0 0 0 D SHIVANNA,S/O DODDANNA D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162317 9791087249 L55689 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.8000 0 6258 42 1 0 3 0.8400 -40 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 BC2099287 0 0 0 0 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446162084 9686142000 AEH1910 K N BHARATHI W/O K C NARAYANA REDDY MUTTA SANDRA 251208 7852201 2 LT1 211 3 0 17611 97 1 0 3 1 189 1.7900 0 0 460 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2009-12-01 111111665706 0 0 0 1 0 0 0 0 0 0 K N BHARATHI,W/O K C NARAYANA REDDY MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162105 9681991897 L46274 S M PATALAPPA MUTHSANDRA 251208 706699 2 LT1 211 0.4800 0 7354 1 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111665700 0 0 0 2 0 0 0 0 0 0 S M PATALAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446162119 9676142000 L10337 MUNIYAPPA S/O MUNIRAMAYYA D CROSS 251208 10286383 2 LT1 211 0.2000 0 5415 40 1 0 3 1 5 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111665584 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIRAMAYYA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162278 9499360575 L65782 SRI PRAKASH S S/O SEENAPPA MUTHSANDRA 251208 54555 2 LT1 211 1 0 6134 110 1 0 3 0.9800 496 2.5700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 BC2801590 0 0 0 2 0 0 0 0 0 0 SRI PRAKASH S,S/O SEENAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446162103 9486142000 L13041 GANGAMMA W/O CHIKKAVENKATARAMANAPPA MUTHASANDRA 251208 8872987 2 LT1 211 0.3200 0 7360 38 1 0 3 1 29 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111393266 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHIKKAVENKATARAMANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162118 9376142000 L26874 R.MANJULA D/O RANGAPPA D-CROSS 251208 5182453 2 LT1 211 0.1600 0 6944 78 1 0 3 1 6204 54.7300 0 0 220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207544 0 0 0 1 0 0 0 0 0 0 R.MANJULA,D/O RANGAPPA D-CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162094 9286142000 L7662 NARAYANAPPA S/O MUNIYAPPA MUTHASANDRA 251208 7930723 2 LT1 211 0.1400 0 11288 1 1 0 28 1 145 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389408 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162148 9266142000 L42415 SRI,N,RAMANJINAPPA S/O NAGAPPA MUTHSANDRA 251208 13505785 2 LT1 211 0.4800 0 2770 6 1 0 3 1 -291 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389376 0 0 0 1 0 0 0 0 0 0 SRI,N,RAMANJINAPPA,S/O NAGAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-03-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162309 9206226330 DUL75586 RANGE FOREST OFFICER D CROSS 251208 9092 2 LT1 211 1 0 2439 34 1 0 3 0.8000 594 3.0500 0 0 520 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 0 67563121 0 0 0 2 0 0 0 0 0 0 RANGE FOREST OFFICER,D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446162128 9176142000 L33981 SMT VEDAVATHI W/O SATHYANARAYANA MUTHSANDRA 251208 10757515 2 LT1 211 0.2400 0 665 39 1 0 3 0.9200 0 0 0 0 310 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8809107 0 0 0 0 0 0 0 0 0 0 SMT VEDAVATHI,W/O SATHYANARAYANA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446162077 9092909000 L48071 S.M. PATALAPPA S/O MUNISHAMAPPA, MUTHSANDRA,DBPUR-561203 251208 5025409 2 LT1 211 2 0 7297 17 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111207662 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,S/O MUNISHAMAPPA, MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162099 9086142000 L29067 PRABHAVATHI W/O SHIVA KUMAR MUTHSANDRA 251208 5418019 2 LT1 211 0.9600 0 1060 77 1 0 3 1 0 1 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001021398D 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,W/O SHIVA KUMAR MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446162140 8956859159 L46041 SMT VASANTHA MUTHSANDRA 251208 10129339 2 LT1 211 1 0 10778 55 1 0 3 1 14266 138.7000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111393078 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162292 8886142000 L18963 G.V.CHANDRA PRAKASH S/O VENKATAPPA DCROSS 251208 6988459 2 LT1 211 0.1600 0 4958 8 1 0 3 1 -20 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111210133 0 0 0 1 0 0 0 0 0 0 G.V.CHANDRA PRAKASH,S/O VENKATAPPA DCROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162088 8876142000 L17608 H C NAGARAJU S/O PUTTAPPA MUTHASANDRA 251208 9736729 2 LT1 211 0.1600 0 11707 28 1 0 3 1 -187 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111210119 0 0 0 1 0 0 0 0 0 0 H C NAGARAJU,S/O PUTTAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162244 8820632777 L46065 ASHA MUTHSANDRA 251208 6438805 2 LT1 211 0.4800 0 4138 57 1 0 3 1 747 6.2100 0 0 560 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111207243 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162238 8618177011 L66408 SMT SHARADHAMMA H3, W/O LATE VENKATARAMANAPPA D CROSS 251208 37458 2 LT1 211 1 0 116 0 1 0 3 1 -34 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999 111111560319 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,H3, W/O LATE VENKATARAMANAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162275 8586142000 L24834 SRI,M.NAGESH S/O MADAPPA 4TH WARD, 251208 8480377 2 LT1 211 0.9800 0 8494 65 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389482 0 0 0 1 0 0 0 0 0 0 SRI,M.NAGESH,S/O MADAPPA 4TH WARD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162116 8563551498 L55691 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.6000 0 3907 28 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 BC2099288 0 0 0 0 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446162272 8502548992 L55690 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.6000 0 10591 71 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 C217857 0 0 0 5 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1446162281 8486142000 L18441 C.L.PUSHPA W/O RAM MURTHY DODDABALAPUR 251208 5967673 2 LT1 211 0.4800 0 24007 1 1 0 3 1 698 5.8400 0 0 4140 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 111111210230 0 0 0 1 0 0 0 0 0 0 C.L.PUSHPA,W/O RAM MURTHY DODDABALAPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162289 8482836870 DUL79183 GOVINDAPPA S/O DASAPPA,MUTHSANDRA 251208 45001 2 LT1 211 2 0 1767 60 1 0 3 1 181 2.5400 0 0 480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 0 111123676903 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O DASAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162090 8476142000 L24705 SARASWATHAMMA W/O, CHIKKANARASAPPA-- MUTHSANDRA 251208 10443427 2 LT1 211 0.2400 0 1774 3 1 0 3 1 -11 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111210107 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O, CHIKKANARASAPPA-- MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162287 8386142000 L24727 T.NARAYANASWAMY S/O THIMMAIAH - 251208 7616635 2 LT1 211 0.2400 0 2695 2 1 0 3 1 1 0 0 0 220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111392885 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162102 8266142000 L42640 SRI B.RAJANNA S/O BETTA RAYAPPA MUTHSANDRA 251208 13662829 2 LT1 211 0.4800 0 12229 118 1 0 3 1 0 0 0 0 1340 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111393174 0 0 0 1 0 0 0 0 0 0 SRI B.RAJANNA,S/O BETTA RAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162274 8186142000 L30923 SHIVANNA S/O SHIVANNA D.CROSS 251208 10207861 2 LT1 211 0.2400 0 6559 19 1 0 3 1 69 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111207606 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVANNA D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162117 8166142000 L43428 K.R.SUBBEGOWDA S/O RAMAPPA #769/SAHAJANANDA NAGARA 251208 12642043 2 LT1 211 1 0 16270 98 1 0 3 1 3100 28.4600 0 0 830 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111207577 0 0 0 1 0 0 0 0 0 0 K.R.SUBBEGOWDA,S/O RAMAPPA #769/SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162328 8096142000 L29108 D.SHIVANNA S/O DODDANNA D.CROSS 251208 9893773 2 LT1 211 0.2400 0 2003 0 1 0 3 1 -37 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111210203 0 0 0 1 0 0 0 0 0 0 D.SHIVANNA,S/O DODDANNA D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162071 8075766929 L49292 SRI. THIPPAREDDY S/O PEEDDAPPAIAH MUTHASANDRA, DBPUR 251208 15861445 2 LT1 211 0.4400 0 9018 48 1 0 3 1 -4 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 110000854544 0 0 0 1 0 0 0 0 0 0 SRI. THIPPAREDDY S/O PEEDDAPPAIAH,MUTHASANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162066 7972307188 L60805 MAMATHA H R MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 251208 18452671 2 LT1 211 1 0 513 0 1 0 3 1 1824 16.8100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 39831721 0 0 0 0 0 0 0 0 0 0 MAMATHA H R,MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446162074 7961562162 L66407 SMT SHARADHAMMA H4, W/O LATE VENKATARAMANAPPA D CROSS 251208 165464 2 LT1 211 1 0 669 7 1 0 3 0.8100 589 4.8500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999 BC2932757 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,H4, W/O LATE VENKATARAMANAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446162314 7879856132 L58879 SHARADAMMA W/O LATE VENKATARAYAPPA D CROSS 251208 320 2 LT1 211 0.5000 0 627 4 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 BC2501892 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE VENKATARAYAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446162313 7876142000 L8748 S.MANJUNATH S/O LET SORAPPA D CROSS 251208 4083145 2 LT1 211 0.2400 0 10285 126 1 0 3 1 3041 27.5200 0 0 930 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007267503 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,S/O LET SORAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446162192 7826253193 L61387 SRI M NARAYANASWAMY MUTHSANDRA 251208 17274841 2 LT1 211 2 0 7837 105 1 0 3 0.7500 0 1 0 0 630 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 99999 51041476 0 0 0 2 0 0 0 0 0 0 SRI M NARAYANASWAMY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446162299 7686142000 AEH1549 S V VARADARAJ GUPTA S/O MURTHY MUTTA SANDRA 251208 8951509 2 LT1 211 1 0 17308 80 1 0 3 1 -56 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389909 0 0 0 1 0 0 0 0 0 0 S V VARADARAJ GUPTA,S/O MURTHY MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162310 7576142000 L11730 CHIKKANRAYANAPPA S/O NANJAPPA D CROSS 251208 4554277 2 LT1 211 0.3200 0 6574 0 1 0 28 1 2422 25.1300 0 0 320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111629658 0 0 0 0 0 0 0 0 0 0 CHIKKANRAYANAPPA,S/O NANJAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162070 7566142000 L44424 M.G.PUSHPALATHA W/O P.S.CHANNABASAVA PRABHU 4TH WARD,MUTHSANDRA 251208 14133961 2 LT1 211 1 0 20826 148 1 0 3 1 0 0 0 0 680 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2012-05-09 111111629645 0 0 0 1 0 0 0 0 0 0 M.G.PUSHPALATHA,W/O P.S.CHANNABASAVA PRABHU 4TH WARD,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162298 7486142000 L19262 LEELAMA W/O N.MUNIRAJU DCROSS 251208 3769057 2 LT1 211 0.0800 0 15643 93 1 0 3 1 0 4.5000 0 0 250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393737 0 0 0 1 0 0 0 0 0 0 LEELAMA,W/O N.MUNIRAJU DCROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162224 7411706099 L45789 ASST CONSERVATOR OF FORESTS, QUATRES MUTHSANDRA 251208 942265 2 LT1 211 0.7200 0 493 1 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111208189 0 0 0 1 0 0 0 0 0 0 ASST CONSERVATOR OF FORESTS, QUATRES,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162308 7379507054 DUL78643 H T NAGARAJU S/O THIMMEGOWDA, MUTHSANDRA 251208 33032 2 LT1 211 5 0 9400 475 1 0 3 0.9900 3670 18.1200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999 D411078 0 0 0 3 0 0 0 0 0 0 H T NAGARAJU,S/O THIMMEGOWDA, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1446162271 7292106558 L55024 PARVATHI W/O KRISHNA #256 3RD WARD 251208 1252 2 LT1 211 0.4800 0 2002 67 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111110204818DD 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O KRISHNA #256 3RD WARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162072 7266142000 L42641 SRI B.RAJANNA S/O BETTA RAYAPPA MUTHSANDRA 251208 13741351 2 LT1 211 0.4000 0 254 98 1 0 3 0.9000 0 4.2100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 1000000 U5474548 0 0 0 3 0 0 0 0 0 0 SRI B.RAJANNA,S/O BETTA RAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446162136 7246370094 L61017 LAKSHMAMMA LAKSHMAMMA W/O GANGADHAR MUTHASANDRA 251208 315 2 LT1 211 1 0 6702 39 1 0 3 0.7300 -6 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 BC2535308 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O GANGADHAR MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446162164 7233846170 L49295 SRI. THIPPAREDDY S/O PEEDDAPPAIAH MUTHASANDRA, DBPUR 251208 16097011 2 LT1 211 0.4800 0 10134 134 1 0 3 1 -12 1.1300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 100007215713 0 0 0 1 0 0 0 0 0 0 SRI. THIPPAREDDY S/O PEEDDAPPAIAH,MUTHASANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162296 7186142000 L24835 SRI,M.NAGESH S/O MADAPPA 4TH WARD, 251208 8558899 2 LT1 211 0.9800 0 6359 43 1 0 3 1 4 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111629913 0 0 0 1 0 0 0 0 0 0 SRI,M.NAGESH,S/O MADAPPA 4TH WARD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162196 7129077699 L49516 VISHWANATHA.K S/O, KESHAVAMUTHY-- 251208 0 2 LT1 211 1 0 12001 217 1 0 3 1 1741 8.8300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 100007278343 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K,S/O, KESHAVAMUTHY-- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162295 7096142000 L30233 S.T PRABAVATHI W/O SHIVAKUMER MUTSANDRA 251208 5653585 2 LT1 211 0.9600 0 1525 98 1 0 3 0.9900 0 4.7500 0 0 760 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A8772623 0 0 0 2 0 0 0 0 0 0 S.T PRABAVATHI,W/O SHIVAKUMER MUTSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446162286 7076142000 L37542 MUDDU MEENAKSHI W/O G.VENKATESH D.CROSS 251208 4711321 2 LT1 211 0.3200 0 10409 50 1 0 3 1 31 0 0 0 640 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111393848 0 0 0 1 0 0 0 0 0 0 MUDDU MEENAKSHI,W/O G.VENKATESH D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162307 6986463258 L60806 MAMATHA H R H2, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 251208 16646665 2 LT1 211 1 0 4370 41 1 0 3 0.5700 -245 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 39831722 0 0 0 1 0 0 0 0 0 0 MAMATHA H R,H2, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446162153 6926397025 DUL78400 SAMPATH H4, S/O S RAJUMURTHY,MUTHSANDRA 251208 52369 2 LT1 211 1 0 1423 20 1 0 28 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 111121451243 0 0 0 0 0 0 0 0 0 0 SAMPATH,H4, S/O S RAJUMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162255 6886921985 L45820 S.M. PATALAPPA MUTSANDRA MUTSANDRA 251208 5889151 2 LT1 211 0.4800 0 11428 117 1 0 3 1 182 1.2600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111210753 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,MUTSANDRA MUTSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162254 6886142000 AEH789 RAMALINGAIAH S/O RAMAIAH MUTTA SANDRA 251208 9344119 2 LT1 211 3 0 27335 76 1 0 3 1 1 0 0 0 1690 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111390007 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,S/O RAMAIAH MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162324 6876142000 L17091 D.C.MANJUNATH S/O PUTTANNA DCROSS 251208 5339497 2 LT1 211 0.1600 0 12399 0 1 0 3 1 -66 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389990 0 0 0 1 0 0 0 0 0 0 D.C.MANJUNATH,S/O PUTTANNA DCROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162195 6815112899 DUL78402 SAMPATH S/O S RAJUMURTHY,MUTHSANDRA 251208 12546 2 LT1 211 1 0 232 2 1 0 28 1 57 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 111121451245 0 0 0 0 0 0 0 0 0 0 SAMPATH,S/O S RAJUMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162303 6669049111 L55692 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.6000 0 5832 32 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 BC2099289 0 0 0 0 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446162304 6667127325 L66046 SRI N NARASIMHAMURTHY S/O NARASIMHAIAH D CROSS 251208 65653 2 LT1 211 1 0 7292 124 1 0 3 0.9100 0 0 0 0 1050 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 0 BC2944187 0 0 0 2 0 0 0 0 0 0 SRI N NARASIMHAMURTHY,S/O NARASIMHAIAH D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446162252 6586142000 L18639 B L RAJAMMA W/O R N PRAHLAD MUTHASANDRA 251208 9030031 2 LT1 211 0.7200 0 22300 134 1 0 3 1 0 0 0 0 940 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111390081 0 0 0 1 0 0 0 0 0 0 B L RAJAMMA,W/O R N PRAHLAD MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446162268 6578983992 L52089 M.LEELAVATHI W/O V.KRISHNAPPA 3RD WARD, MUTHSANDRA, DBPUR 251208 17431885 2 LT1 211 0.4800 0 14864 83 1 0 3 1 -30 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 2016-01-01 110000875528 0 0 0 1 0 0 0 0 0 0 M.LEELAVATHI W/O V.KRISHNAPPA,3RD WARD, MUTHSANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162315 6566142000 L44425 M.G.PUSHPALATHA W/O P.S.CHANNABASAVA PRABHU 4TH WARD,MUTHSANDRA 251208 14212483 2 LT1 211 0.4800 0 9095 17 1 0 3 1 -43 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111208101 0 0 0 1 0 0 0 0 0 0 M.G.PUSHPALATHA,W/O P.S.CHANNABASAVA PRABHU 4TH WARD,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162176 6516832876 L58120 RANGE FOREST OFFICER D.CROSS, DBPURA 251208 16332577 2 LT1 211 1 0 429 25 1 0 3 1 1001 8.9900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999999 100007279459D 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162330 6476142000 AEH2767 N K BHARATHI LAKSHMI W/O VENKATESH D CROSS 251208 4318711 2 LT1 211 2 0 13390 112 1 0 3 1 1472 13.6000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389966 0 0 0 1 0 0 0 0 0 0 N K BHARATHI LAKSHMI,W/O VENKATESH D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162149 6429538914 L54418 S.PRABHAKAR S/O SADANANDA D.CROSS,MUTHSANDRA,DBPURA 251208 18138583 2 LT1 211 1 0 9982 90 1 0 3 0.9400 0 0 0 0 660 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC1975556 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,S/O SADANANDA D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446162266 6380618901 L49517 VISHWANATHA.K S/O, KESHVAMURTHY-- 251208 15939967 2 LT1 211 1 0 10472 42 1 0 3 1 588 4.7500 0 0 520 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007206049 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K,S/O, KESHVAMURTHY-- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162329 6176142000 L34537 T.N.JAYA W/O RAMALINGAIAH MUTHSANDRA 251208 9265597 2 LT1 211 0.9800 0 715 2 1 0 3 1 -22 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111764937 0 0 0 1 0 0 0 0 0 0 T.N.JAYA,W/O RAMALINGAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162305 6169884076 L46490 ASHA MUTHSANDRA 251208 6752893 2 LT1 211 0.4800 0 8452 56 1 0 3 1 583 5.5300 0 0 390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111764928 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162288 6166142000 L43241 SRI M.NARAYANA SWAMY S/O MADAPPA MUTHSANDRA 251208 13034653 2 LT1 211 0.2400 0 2862 28 1 0 3 0.7700 0 0 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 53282814 0 0 0 1 0 0 0 0 0 0 SRI M.NARAYANA SWAMY,S/O MADAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446162242 6096142000 L24726 T.NARAYANASWAMY S/O THIMMAIAH - 251208 7459591 2 LT1 211 0.2400 0 2252 20 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111765920 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162246 5998970040 L52294 H.T.NAGARAJU S/O THIMMEGOWDA MUTHSANDRA, DODDABALLAPURA 251208 17824495 2 LT1 211 5 0 21078 204 1 0 3 1 11 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 110000883371 0 0 0 4 0 0 0 0 0 0 H.T.NAGARAJU S/O THIMMEGOWDA,MUTHSANDRA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1446162294 5986142000 AEH365 V NAGAPPA S/O MUTTASANDRA 251208 10836037 2 LT1 211 3 0 6373 27 1 0 3 1 -161 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111210074 0 0 0 1 0 0 0 0 0 0 V NAGAPPA,S/O MUTTASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162069 5955882824 L58119 RANGE FOREST OFFICER D.CROSS, DBPURA 251208 16882231 2 LT1 211 1 0 4484 53 1 0 3 0.9600 0 0 0 0 490 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2280247 0 0 0 2 0 0 0 0 0 0 RANGE FOREST OFFICER,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446162107 5932511675 L46066 ASHA MUTHSANDRA MUTHSANDRA 251208 7066981 2 LT1 211 0.4800 0 9059 40 1 0 3 1 1 0 0 0 320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111209958 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162264 5876142000 L18252 T NARAYANASWAMY S/O B K THIMAIAH MUTHASANDRA 251208 7145503 2 LT1 211 0.4000 0 4843 7 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389175 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S/O B K THIMAIAH MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162175 5608710426 L45821 ASHA MUTHSANDRA 251208 1491919 2 LT1 211 0.4800 0 2278 14 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111765683 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446162260 5576142000 L24703 SARASWATHAMMA W/O, CHIKKANARASAPPA-- MUTHSANDRA 251208 10364905 2 LT1 211 0.2400 0 3165 60 1 0 3 1 1379 9.0200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111392752 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,W/O, CHIKKANARASAPPA-- MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1446162226 5486142000 L12510 CHIKKANRAYANAPPA S/O NANJAPPA D CROSS 251208 4868365 2 LT1 211 0.2000 0 18948 109 1 0 3 1 2734 23.5400 0 0 2920 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111111672994 0 0 0 1 0 0 0 0 0 0 CHIKKANRAYANAPPA,S/O NANJAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162318 5466142000 L42642 SRI B.RAJANNA S/O BETTA RAYAPPA MUTHSANDRA 251208 13819873 2 LT1 211 0.4800 0 4070 22 1 0 3 1 -217 0 0 0 320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111672865 0 0 0 1 0 0 0 0 0 0 SRI B.RAJANNA,S/O BETTA RAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162276 5350268074 L55693 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.6000 0 6145 95 1 0 3 0.8400 0 0 0 0 370 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2099290 0 0 0 3 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446162114 5328074087 L66406 SMT SHARADHAMMA H2, W/O LATE VENKATARAMANAPPA D CROSS 251208 46542 2 LT1 211 2 0 2228 54 1 0 3 0.9300 2153 19.0200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 BC2932756 0 0 0 3 0 0 0 0 0 0 SMT SHARADHAMMA,H2, W/O LATE VENKATARAMANAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446162256 5276142000 L33931 LALITHAMMA W/O N.MUNIRAJU D.CROSS 251208 5103931 2 LT1 211 0.2000 0 18133 338 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111673188 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O N.MUNIRAJU D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446162283 2422352407 L46258 S.M. PATALAPPA MUTSANDRA MUTSANDRA 251208 0 2 LT1 211 0.4800 0 6901 65 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111665286 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,MUTSANDRA MUTSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162152 2386142000 AEH1427 G V CHANDRA PRAKASH S/O VENKATAPPA D CROSS 251208 6831415 2 LT1 211 3 0 7146 6 1 0 3 1 1966 17.1500 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 2010-09-01 111111665130 0 0 0 1 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162198 2166142000 L44552 RAGHAVENDRA BETTADURU S/O KRISHNAPPA BELLIDURU MUTHSANDRA 251208 14055439 2 LT1 211 1 0 19926 157 1 0 3 1 0 1 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 2013-04-20 111111670690 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA BETTADURU,S/O KRISHNAPPA BELLIDURU MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446162104 1986142000 L15828 M.NARAYANA SWAMY S/O MADAPPA MUTHASANDRA 251208 8637421 2 LT1 211 0.7200 0 13382 139 1 0 3 1 0 8.7100 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 2014-07-03 111111665093 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,S/O MADAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162157 1966142000 L38804 SMT,LAKSHAMAMMA W/O GANGADHARA MUTHSANDRA 251208 10993081 2 LT1 211 1 0 265 15 1 0 3 0.6000 -57 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 A8770523 0 0 0 1 0 0 0 0 0 0 SMT,LAKSHAMAMMA,W/O GANGADHARA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446162220 1946339000 L48743 B.BHAGYA W/O MAHESHMUTHSANDRADBPUR-561203 251208 0 2 LT1 211 0.4800 0 10693 117 1 0 3 1 0 0 0 0 1090 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111651534 0 0 0 2 0 0 0 0 0 0 B.BHAGYA,W/O MAHESHMUTHSANDRADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446162245 1933783401 L61572 SRI SHIVAPPA P SO PILLAPPA MUTHSANDRA 251208 321 2 LT1 211 1 0 6217 75 1 0 3 1 1271 10.9100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 100007176862 0 0 0 1 0 0 0 0 0 0 SRI SHIVAPPA P SO PILLAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162111 1886481317 L46061 S M PATALAPPA MUTHSANDRA 251208 6124717 2 LT1 211 0.4800 0 1790 15 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111650670 0 0 0 1 0 0 0 0 0 0 S M PATALAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162168 1866142000 L44402 L.SIDDARAJU W/O H.K.BASKAR #4209/86,4TH WARD,MUTHSANDRA 251208 13348741 2 LT1 211 0.8000 0 9618 51 1 0 3 1 392 5.5600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111670235 0 0 0 1 0 0 0 0 0 0 L.SIDDARAJU,W/O H.K.BASKAR #4209/86,4TH WARD,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162109 1686142000 AEH1542 SWARNAMBA W/O R DWARAKANATH MUTTA SANDRA 251208 7773679 2 LT1 211 3 0 14775 73 1 0 3 1 -66 0 0 0 540 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2014-01-20 111111670366 0 0 0 1 0 0 0 0 0 0 SWARNAMBA,W/O R DWARAKANATH MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162167 1666142000 L44401 L.SIDDARAJU W/O H.K.BASKAR #4209/86,4TH WARD,MUTHSANDRA 251208 13270219 2 LT1 211 1 0 9294 69 1 0 3 1 420 3.8800 0 0 480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111630181 0 0 0 1 0 0 0 0 0 0 L.SIDDARAJU,W/O H.K.BASKAR #4209/86,4TH WARD,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162165 1566142000 L41321 SRINIVASA S/O MADAPPA MUTHSANDRA, D.CROSS 251208 12956131 2 LT1 211 0.4800 0 14922 71 1 0 3 1 0 1 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 2011-07-15 111111664929 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O MADAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162172 1470608671 L46039 SMT VASANTHA MUTHSANDRA 251208 16018489 2 LT1 211 2 0 1719 117 1 0 3 0.9300 -76 0 0 0 790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.790 (ignore if paid) 0 999999 A8766729 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446162078 1403452146 L65962 SMT SHANTHAMMA H1, W/O MUNIRAJANNA D CROSS 251208 400 2 LT1 211 1 0 4653 49 1 0 3 0.9800 789 7.1300 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2908698 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,H1, W/O MUNIRAJANNA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446162181 1366142000 L41685 S.PRABHAKARA S/O SADANANDA MUTHSANDRA 251208 12799087 2 LT1 211 0.4800 0 9643 90 1 0 3 1 0 1.3700 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670642 0 0 0 1 0 0 0 0 0 0 S.PRABHAKARA,S/O SADANANDA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162177 1166142000 L43716 N.ASHWATHANARAYANA S/O NAGAPPA MAUTHSANDRA 251208 13584307 2 LT1 211 0.4800 0 13529 74 1 0 3 1 0 0 0 0 240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111642802 0 0 0 1 0 0 0 0 0 0 N.ASHWATHANARAYANA,S/O NAGAPPA MAUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162259 1136428068 L52088 M.LEELAVATHI W/O V.KRISHNAPPA 3RD WARD, MUTHSANDRA, DBPUR 251208 15782923 2 LT1 211 0.4800 0 8479 74 1 0 3 1 291 2.7500 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 2016-01-01 110000881898 0 0 0 1 0 0 0 0 0 0 M.LEELAVATHI W/O V.KRISHNAPPA,3RD WARD, MUTHSANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162108 1096142000 L30289 S.MANJUNATH S/O SURAPPA D.B.PUR 251208 4161667 2 LT1 211 0.2400 0 1135 0 1 0 3 1 229 1.7500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111650519 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O SURAPPA D.B.PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162124 0986142000 AEH1799 JAYA W/O RAMALINGAIAH MUTTA SANDRA 251208 9422641 2 LT1 211 3 0 2460 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111650787 0 0 0 1 0 0 0 0 0 0 JAYA,W/O RAMALINGAIAH MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162180 0966142000 L40086 COMMISSIONER CMC SHOUCHALAYA D.CROSS 251208 12720565 2 LT1 211 0.5600 0 1443 0 1 0 28 1 4170 36.5400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111650392 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC SHOUCHALAYA D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162093 0886142000 L17712 CHIKANARAYANAPPA S/O NAGAPPA DCROSS 251208 4789843 2 LT1 211 0.0400 0 11374 110 1 0 3 1 2244 18.3900 0 0 1180 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111665401 0 0 0 1 0 0 0 0 0 0 CHIKANARAYANAPPA,S/O NAGAPPA DCROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162223 0836519000 L48196 A.S.GEETHACHAR S/O NARASIMHACHAR,D.CROSS,DBPUR-561203 251208 1 2 LT1 211 1 0 27974 278 1 0 3 1 1985 10.0700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111642208 0 0 0 1 0 0 0 0 0 0 A.S.GEETHACHAR,S/O NARASIMHACHAR,D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162291 0794433063 L49519 VISHWANATHA.K S/O, KESHAVAMUTHY-- 251208 2120095 2 LT1 211 0.4800 0 3317 34 1 0 3 1 0 0 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000864207 0 0 0 2 0 0 0 0 0 0 VISHWANATHA.K,S/O, KESHAVAMUTHY-- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1446162132 0676142000 AEH1888 M V JAYADEVAIAH S/O M R VEERABHADRAIAH MUTTA SANDRA 251208 9108553 2 LT1 211 1 0 10931 68 1 0 3 1 2 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 2017-10-15 111111650487 0 0 0 1 0 0 0 0 0 0 M V JAYADEVAIAH,S/O M R VEERABHADRAIAH MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162076 0590411305 L71387 SOWBHAGYAMMA W/O JAYARAMAIAH,D CROSS 251208 21255 2 LT1 211 2 0 6349 131 1 0 3 0.9700 0 0 0 0 1020 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3233594 0 0 0 3 0 0 0 0 0 0 SOWBHAGYAMMA,W/O JAYARAMAIAH,D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446162097 0586142000 L24194 HS.RAMAKRISHNAIAH S/O MUTHSANDRA 251208 17981539 2 LT1 211 1 1 16030 105 1 0 3 0.6400 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 29006132 0 0 0 1 0 0 0 0 0 0 HS.RAMAKRISHNAIAH,S/O MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446162131 0576142000 AEH568 T S KRISHNA MURTHY S/O SUBBARAYAPPA MUTTASANDRA 251208 9658207 2 LT1 211 3 0 10359 0 1 0 28 1 -644 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 100007143582 0 0 0 0 0 0 0 0 0 0 T S KRISHNA MURTHY,S/O SUBBARAYAPPA MUTTASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162300 0511474779 L49294 SRI. THIPPAREDDY S/O PEEDDAPPAIAH MUTHASANDRA, DBPUR 251208 15704401 2 LT1 211 0.4800 0 8617 67 1 0 3 1 0 0 0 0 420 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007139458 0 0 0 2 0 0 0 0 0 0 SRI. THIPPAREDDY S/O PEEDDAPPAIAH,MUTHASANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446162112 0386142000 L24725 T.NARAYANASWAMY S/O THIMMAIAH MUTHSANDRA 251208 7381069 2 LT1 211 0.2400 0 4665 42 1 0 3 1 1 0 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111643151 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,S/O THIMMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162166 0366142000 L42414 SRI,N,RAMANJINAPPA S/O NAGAPPA MUTHSANDRA 251208 13427263 2 LT1 211 0.4800 0 718 4 1 0 3 1 0 2.7300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111643017 0 0 0 1 0 0 0 0 0 0 SRI,N,RAMANJINAPPA,S/O NAGAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162144 0276142000 L33980 SMT VEDAVATHI W/O SATHYANARAYANA MUTHSANDRA 251208 10678993 2 LT1 211 0.2400 0 975 53 1 0 3 0.8500 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 A8809104 0 0 0 1 0 0 0 0 0 0 SMT VEDAVATHI,W/O SATHYANARAYANA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-10-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446162098 0196142000 L25312 S.PRABHAKAR S/O SADANANDA - 251208 8244811 2 LT1 211 0.8000 0 13529 106 1 0 3 1 0 3.7300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111651009 0 0 0 1 0 0 0 0 0 0 S.PRABHAKAR,S/O SADANANDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162154 0176142000 L36924 C.L.PUSHPA W/O RAM MURTHY D.CROSS 251208 6046195 2 LT1 211 0.2400 0 3375 7 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111650871 0 0 0 1 0 0 0 0 0 0 C.L.PUSHPA,W/O RAM MURTHY D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162218 0149642771 L49518 VISHWANATHA.K S/O, KESHAVAMUTHY-- 251208 0 2 LT1 211 0.4800 0 22159 172 1 0 3 1 0 0 0 0 2510 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100007213113 0 0 0 2 0 0 0 0 0 0 VISHWANATHA.K,S/O, KESHAVAMUTHY-- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446162080 0098546159 L46040 SMT VASANTHA MUTHSANDRA 251208 1727485 2 LT1 211 0.4800 0 3082 14 1 0 3 1 0 1.3000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111665619 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446162095 0096142000 L30232 S.T.PRABAVATI W/O SHIVAKUMER MUTHASANDARA 251208 5575063 2 LT1 211 0.9600 0 2662 201 1 0 3 1 0 10.3000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 A8772624 0 0 0 2 0 0 0 0 0 0 S.T.PRABAVATI,W/O SHIVAKUMER MUTHASANDARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446162113 0086142000 P5331 CHANDRAKALA M V W/O CHANDRA PRAKESH D CROSS 251208 4004623 2 LT1 211 0 10 5739 39 1 0 3 0.8400 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 D402789 0 0 0 6 0 0 0 0 1 0 CHANDRAKALA M V,W/O CHANDRA PRAKESH D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1446162100 8976142000 P5309 PUSHAPA C L W/O RAMA MURTHY D CROSS 251208 6595849 2 LT5 511 0 4 1875 0 1 0 3 1 652 3.2000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 D625781 0 0 0 1 0 0 0 0 1 0 PUSHAPA C L,W/O RAMA MURTHY D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446162092 7166142000 P9887 N.ASWATH NARAYANA S/O NAGAPPA MUTHSANDRA 251208 11856823 2 LT5 511 0 2 9037 0 1 0 3 1 718 5.6000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111629886 0 0 0 1 0 0 0 0 1 0 N.ASWATH NARAYANA,S/O NAGAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162231 5086142000 P7214 C.L.PUSHPA W/O RAMAMURTHY D.CROSS 251208 6517327 2 LT5 511 0 1 950 5 1 0 3 1 1508 13.1600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14004250 0 9999999 111111672839 0 0 0 1 0 0 0 0 1 0 C.L.PUSHPA,W/O RAMAMURTHY D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162234 4776142000 P4277 MADURAPPA S/O MARIYAPPA D CROSS 251208 11307169 2 LT5 511 0.2400 3 10833 45 1 0 3 0.3600 -766 3.7000 0 0 0 2512 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14004250 0 999999 2004-10-02 D402790 0 0 0 0 0 0 0 0 1 0 MADURAPPA,S/O MARIYAPPA D CROSS 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446162210 4386142000 P4140 CHANDRA PRAKESH G V S/O D CROSS 251208 6674371 2 LT5 511 0.1600 5 183 0 1 0 3 0.2000 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 22400412 0 0 0 0 0 0 0 0 1 0 CHANDRA PRAKESH G V,S/O D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0320 2 1446162170 3591820002 P11408 D.USHA W/O RAJARAM MUTHSANDRA, DODDABALLAPURA 251208 18374149 2 LT5 511 0 8 395 35 1 0 3 0.8500 15949 122.5100 0 0 570 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 1E8439080710 0 0 0 4 0 0 0 0 1 0 D.USHA W/O RAJARAM,MUTHSANDRA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162085 2907824216 P13300 SMT SHANTHAMMA W/O MUNIRAJANNA D CROSS 251208 554 2 LT5 511 0 4 11849 267 1 0 3 0.4400 -926 0 0 0 2500 2512 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2500 (ignore if paid) 0 0 2022-08-11 C936894 0 0 0 2 0 0 0 0 1 0 SMT SHANTHAMMA,W/O MUNIRAJANNA D CROSS 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446162219 9937915943 SL589 YELAHANKA AP BORDER TOLL WAYS PRIVATE LIMITED D CROSS ,DODDABALLAPURA 251208 54564 2 1LT6B-M 621 10 0 147989 2270 1 0 3 0.9900 0 15.2700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 E056905 0 0 0 9 0 0 0 0 1 0 YELAHANKA AP BORDER TOLL WAYS PRIVATE LIMITED,D CROSS ,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5400 2 1446162280 5752985955 TP12830 SUNITHA A W/O ANNAPPA, D CROSS WARD NO3 MUTHSANDRA 251208 54568 2 1LT7A 710 1 0 1360 2 1 0 3 0 -385 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999 1E5926356543 0 0 0 0 0 0 0 0 0 0 SUNITHA A,W/O ANNAPPA, D CROSS WARD NO3 MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1700 2 1446162321 7691688204 TP12144 RANGE FOREST OFFICER MUTHSANDRA 251208 35 2 1LT7A 710 1 0 437 103 1 0 3 0.9100 0 6.4100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 70002656 0 0 0 2 0 0 0 0 0 0 RANGE FOREST OFFICER,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446162121 8364159992 L49293 SRI. THIPPAREDDY S/O PEEDDAPPAIAH MUTHASANDRA, DBPUR 251208 15625879 2 LT3A 311 0.4800 0 5055 80 1 0 3 1 0 2.5600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999 100007254539 0 0 0 1 0 0 0 0 1 0 SRI. THIPPAREDDY S/O PEEDDAPPAIAH,MUTHASANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162081 8276142000 L15466 T.S.DAYASHANKAR S/O "D"CROSS 251208 785221 2 LT3A 311 0.2000 0 2736 0 1 0 3 1 0 10.6300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111393295 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162087 8176142000 L8221 PARVATHI W/O K.R.SATHYANARAYANA "D" CROSS 251208 14605093 2 LT3A 311 0.2200 0 8700 94 1 0 3 1 0 0 0 0 1410 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111207593 0 0 0 1 0 0 0 0 1 0 PARVATHI,W/O K.R.SATHYANARAYANA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162073 8076142000 L36926 C.L.PUSHPA W/O RAM MURTHY D.CROSS 251208 6360283 2 LT3A 311 0.2400 0 811 0 1 0 3 1 2295 21.1100 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111389435 0 0 0 1 0 0 0 0 1 0 C.L.PUSHPA,W/O RAM MURTHY D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162067 7976142000 L15473 T.S.DAYASHANKAR S/O "D" CROSS 251208 1806007 2 LT3A 311 0.2000 0 4366 23 1 0 3 1 725 3.7300 0 0 460 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111210620 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162075 7964454405 L48495 SMT. D. USHA MUTHSANDRA 251208 16411099 2 LT3A 311 0.2400 0 3260 6 1 0 3 1 0 1.1800 0 0 570 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116081834 0 0 0 1 0 0 0 0 1 0 SMT. D. USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162253 5176142000 L35093 C.MANJULA W/O SURESHA MUTHSANDRA 251208 8715943 2 LT1 211 1 0 9826 78 1 0 3 1 344 2.3500 0 0 690 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111673647 0 0 0 2 0 0 0 0 0 0 C.MANJULA,W/O SURESHA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446162203 5096142000 AEH2654 SOWBHAGYAMMA W/O H T JAYARAM MUTTA SANDRA 251208 9579685 2 LT1 211 1 0 18268 79 1 0 3 1 0 1.0100 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 2012-02-01 100007178850 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA,W/O H T JAYARAM MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446162240 4986142000 AEH1538 S.GURURAJ S/O LATE SRINIVASMURTHY MUTTASANDRA 251208 8323333 2 LT1 211 1 0 15317 108 1 0 3 1 0 0 0 0 720 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111686665 0 0 0 1 0 0 0 0 0 0 S.GURURAJ,S/O LATE SRINIVASMURTHY MUTTASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162301 4966142000 L40491 K.UMADEVI W/O SAMPATH KUMAR MUTHSANDRA 251208 13976917 2 LT1 211 1 0 20403 119 1 0 3 1 0 0 0 0 990 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2013-05-19 111111686532 0 0 0 1 0 0 0 0 0 0 K.UMADEVI,W/O SAMPATH KUMAR MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446162187 4888775970 L46325 ASHA MUTHSANDRA 251208 1334875 2 LT1 211 0.4800 0 1706 7 1 0 3 1 409 2.8600 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673273 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1446162202 4886142000 L10117 RAMALINGAHIAH S/O RAMAHIAH MUTHASANDRA 251208 9187075 2 LT1 211 0.3600 0 8237 0 1 0 3 1 0 0 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673269 0 0 0 1 0 0 0 0 0 0 RAMALINGAHIAH,S/O RAMAHIAH MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162229 4876142000 L22736 SMT MANJULA R D/O MUTHAPPA MUTHASANDRA 251208 12345 2 LT1 211 0.2400 0 9056 103 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 100007168416 0 0 0 1 0 0 0 0 0 0 SMT MANJULA R,D/O MUTHAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162205 4786142000 L17580 C.L.PUSHPA S/O RAM MURTHY DCROSS 251208 5810629 2 LT1 211 0.3200 0 28436 50 1 0 3 1 1064 12.8300 0 0 770 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111673599 0 0 0 1 0 0 0 0 0 0 C.L.PUSHPA,S/O RAM MURTHY DCROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162282 4735998924 L68002 SMT K V INDRANI URF BHAGYAMMA W/O SEENAPPA D CROSS 251208 56464 2 LT1 211 1 0 6256 62 1 0 3 0.9000 765 9.6600 0 0 330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2881587 0 0 0 1 0 0 0 0 0 0 SMT K V INDRANI URF BHAGYAMMA,W/O SEENAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446162212 4686142000 L7417 NARASHIMALU TEMPLE MUTHASANDRA 251208 11385691 2 LT1 211 0.2400 0 15438 137 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111687071 0 0 0 1 0 0 0 0 0 0 NARASHIMALU,TEMPLE MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162236 4676142000 L25125 H N DWARKANATH S/O H NANJUNDAIAH MUTHSANDRA 251208 17667451 2 LT1 211 0.6800 0 12785 64 1 0 3 1 -25 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 2012-02-01 111111687059 0 0 0 1 0 0 0 0 0 0 H N DWARKANATH,S/O H NANJUNDAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162239 4466142000 L42643 SRI B.RAJANNA S/O BETTA RAYAPPA MUTHSANDRA 251208 13898395 2 LT1 211 0.4800 0 4691 37 1 0 3 1 -496 0 0 0 490 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111684108 0 0 0 1 0 0 0 0 0 0 SRI B.RAJANNA,S/O BETTA RAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162173 4394509000 L47815 B. BHAGYA W/O MAHESH,3RD WARD,MUTHSANDRA, DBPUR-561203 251208 2512705 2 LT1 211 0.4800 0 15553 133 1 0 3 1 0 1 0 0 620 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111783077 0 0 0 1 0 0 0 0 0 0 B. BHAGYA,W/O MAHESH,3RD WARD,MUTHSANDRA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162221 4376142000 L11531 MUDDUMEENAKSHI W/O G.VENKATESH D CROSS. 251208 4632799 2 LT1 211 0.4000 0 16266 55 1 0 3 1 319 1 0 0 1660 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111786379 0 0 0 1 0 0 0 0 0 0 MUDDUMEENAKSHI,W/O G.VENKATESH D CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162228 4276142000 L24704 SARASWATHAMMA W/O, CHIKKANARASAPPA-- MUTHSANDRA 251208 0 2 LT1 211 0.2400 0 1337 23 1 0 3 1 2 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111782936 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O, CHIKKANARASAPPA-- MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-03-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162250 4267077044 DUL78401 SAMPATH H3, S/O S RAJUMURTHY,MUTHSANDRA 251208 25493 2 LT1 211 1 0 1143 52 1 0 28 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 111121451244 0 0 0 0 0 0 0 0 0 0 SAMPATH,H3, S/O S RAJUMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162251 4265732830 DUL78399 SAMPATH H2, S/O S RAJUMURTHY,MUTHSANDRA 251208 32596 2 LT1 211 1 0 248 0 1 0 28 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 111121451241 0 0 0 0 0 0 0 0 0 0 SAMPATH,H2, S/O S RAJUMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162227 4176142000 L35094 C.MANJULA W/O SURESHA MUTHSANDRA 251208 8794465 2 LT1 211 1 0 22704 85 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111683486 0 0 0 2 0 0 0 0 0 0 C.MANJULA,W/O SURESHA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446162277 4140321341 L46064 ASHA MUTHSANDRA 251208 157045 2 LT1 211 0.4800 0 6966 41 1 0 3 1 0 1 0 0 440 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111683319 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162091 4129760506 L46506 S.M. PATALAPPA MUTSANDRA MUTSANDRA 251208 6203239 2 LT1 211 0.4800 0 10941 45 1 0 3 1 -33 0 0 0 320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111683191 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,MUTSANDRA MUTSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162174 4096142000 AEH2670 N K BHARATHI LAKSHMI W/O VENKATESH D CROSS 251208 4240189 2 LT1 211 2 0 5618 69 1 0 3 1 459 2.4000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111791988 0 0 0 1 0 0 0 0 0 0 N K BHARATHI LAKSHMI,W/O VENKATESH D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162237 4076142000 L38324 MAMATHA W/O R.PRAKASH MUTHSANDRA 251208 11071603 2 LT1 211 1 0 1185 82 1 0 3 1 0 2.5400 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001017923D 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O R.PRAKASH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1446162151 3986142000 AEH1647 DEPUTY CONSERVATIVE OFFICER MUTTA SANDRA - 251208 11464213 2 LT1 211 3 0 3947 42 1 0 3 0 497 6.8100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004250 0 9999 100001037385 0 0 0 0 0 0 0 0 0 0 DEPUTY CONSERVATIVE OFFICER,MUTTA SANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446162178 3882145937 L62786 SMT KEMPANAGAMMA WO NAGARAJU D CROSS 251208 12457 2 LT1 211 2 0 5756 69 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 2019-09-05 39586614 0 0 0 1 0 0 0 0 0 0 SMT KEMPANAGAMMA WO NAGARAJU,D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446162206 3871683857 L61388 SRI M NARAYANASWAMY H2, MUTHSANDRA 251208 17117797 2 LT1 211 1 0 1069 11 1 0 3 0.5600 -62 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 51041477 0 0 0 0 0 0 0 0 0 0 SRI M NARAYANASWAMY,H2, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446162257 3848710582 L60808 MAMATHA H R H3, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 251208 18609715 2 LT1 211 0.5000 0 6217 79 1 0 3 0.8000 0 1.6200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 BC2347263 0 0 0 2 0 0 0 0 0 0 MAMATHA H R,H3, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446162211 3776142000 AEH1867 A S GEETHACHAR S/O NARASIMHACHAR D CROSS 251208 4475755 2 LT1 211 3 0 18615 262 1 0 3 0.8100 2471 12.6100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 BC2369913 0 0 0 3 0 0 0 0 0 0 A S GEETHACHAR,S/O NARASIMHACHAR D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446162311 3638593261 L66405 SMT SHARADHAMMA W/O LATE VENKATARAMANAPPA D CROSS 251208 3672 2 LT1 211 2 0 3013 47 1 0 3 1 39 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 111111560316 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,W/O LATE VENKATARAMANAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162183 3586142000 L13607 MADHURAPPA S/O MARIAPPA MUTHASANDRA 251208 11228647 2 LT1 211 0.6000 0 3629 41 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 52290601 0 0 0 1 0 0 0 0 0 0 MADHURAPPA,S/O MARIAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446162241 3566142000 L43594 SMT RADHA W/O H.S.RAMAKRISHANA RAO MUTHSANDRA 251208 13113175 2 LT1 211 0.4800 0 1706 24 1 0 3 1 0 0 0 0 330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111783386 0 0 0 1 0 0 0 0 0 0 SMT RADHA,W/O H.S.RAMAKRISHANA RAO MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162222 3476142000 L31194 SOWBAGHYAMMA W/O JAYARAMAIAH MUTHSANDRA 251208 9501163 2 LT1 211 1 0 25361 153 1 0 3 1 0 0 0 0 2010 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111111789644 0 0 0 2 0 0 0 0 0 0 SOWBAGHYAMMA,W/O JAYARAMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446162106 3320373578 L61018 LAKSHMAMMA H1 LAKSHMAMMA W/O GANGADHAR MUTHASANDRA 251208 316 2 LT1 211 0.5000 0 744 8 1 0 3 0.4900 -18 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 99999 BC2535309 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,H1 LAKSHMAMMA W/O GANGADHAR MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446162200 3186142000 AEH1850 SMT,K.VANI W/O M.R.JANARDHAN MUTTA SANDRA 251208 8401855 2 LT1 211 1 0 5303 127 1 0 3 1 0 6.7600 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 2020-02-20 111119303738 0 0 0 1 0 0 0 0 0 0 SMT,K.VANI,W/O M.R.JANARDHAN MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162194 3086142000 L13606 A R ASHWATHAPPA S/O ANJANAPPA MUTHASANDRA 251208 8166289 2 LT1 211 0.2400 0 8506 89 1 0 3 1 0 0 0 0 1330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111789417 0 0 0 1 0 0 0 0 0 0 A R ASHWATHAPPA,S/O ANJANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162188 2976142000 L15319 G.R JAYAKANTHANAMMA W/O LATE. RAMAKRISHNA CHAR MUTHASANDRA 251208 9815251 2 LT1 211 0.2000 0 9284 69 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111683781 0 0 0 1 0 0 0 0 0 0 G.R JAYAKANTHANAMMA,W/O LATE. RAMAKRISHNA CHAR MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162207 2966142000 AEH3259 SMT,LAKSHAMAMMA W/O GANGADHARA MUTHSANDRA 251208 10914559 2 LT1 211 2 0 804 54 1 0 3 0.6900 0 1 0 0 440 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A8770525 0 0 0 1 0 0 0 0 0 0 SMT,LAKSHAMAMMA,W/O GANGADHARA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446162263 2946339000 L48814 SHARADHA W/O PAVAN KUMARMUTHSANDRADBPUR-561203 251208 0 2 LT1 211 1 0 18105 159 1 0 3 1 0 0 0 0 590 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111683523 0 0 0 1 0 0 0 0 0 0 SHARADHA,W/O PAVAN KUMARMUTHSANDRADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446162160 2883560557 DUL78250 H P NAGARAJU S/O LATE PUTTAPPA,MUTHSANDRA 251208 14589 2 LT1 211 1 0 765 45 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 A7200201 0 0 0 2 0 0 0 0 0 0 H P NAGARAJU,S/O LATE PUTTAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446162208 2866142000 L43971 G.R.JAYAKANTHAMMA W/O RAMAKRISHNA CHAR MUTHSANDRA 251208 13191697 2 LT1 211 0.4800 0 5909 122 1 0 3 1 0 0 0 0 840 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 0 111112632861 0 0 0 1 0 0 0 0 0 0 G.R.JAYAKANTHAMMA,W/O RAMAKRISHNA CHAR MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162284 2823021142 L46269 S.M. PATALAPPA MUTSANDRA MUTSANDRA 251208 5732107 2 LT1 211 0.4800 0 8719 18 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111789662 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,MUTSANDRA MUTSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162155 2686142000 AEH1321 RAMANJINAPPA S/O NAGAPPA MUTTA SANDRA 251208 10521949 2 LT1 211 1 0 4640 20 1 0 3 1 8 3.6700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111651298 0 0 0 1 0 0 0 0 1 0 RAMANJINAPPA,S/O NAGAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162213 2566142000 L41320 SRINIVASA S/O MADAPPA MUTHSANDRA, D.CROSS 251208 12877609 2 LT1 211 0.4800 0 11503 64 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111670738 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O MADAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162089 9886142000 L21689 T.S.DAYASHANKAR S/O SIDDALINGAIAH "D" CROSS 251208 1570441 2 LT3A 311 0.1600 0 410 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111642553 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162110 9776142000 L15448 T.S.DAYASHANKAR S/O "D" CROSS 251208 15390313 2 LT3A 311 0.2000 0 4971 22 1 0 3 1 3917 36.1200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111650960 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162083 9586142000 L19259 LALITHA W/O MUNIRAJ "D" CROSS 251208 3612013 2 LT3A 311 0.2400 0 2004 1 1 0 3 1 0 1.3100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111642216 0 0 0 1 0 0 0 0 1 0 LALITHA,W/O MUNIRAJ "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162122 9576142000 L15459 T.S.DAYASHANKAR S/O "D" CROSS 251208 235567 2 LT3A 311 0.2000 0 5554 42 1 0 3 1 0 0 0 0 460 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111210490 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162142 9569085071 L48492 D USHA MUTHSANDRA 251208 16725187 2 LT3A 311 0.2400 0 3604 1 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111116052851 0 0 0 1 0 0 0 0 1 0 D USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162143 9566142000 L42005 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12092389 2 LT3A 311 1 0 458 0 1 0 3 1 2727 24.9500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999 111111389842 0 0 0 1 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162120 9476142000 P7817 ASST.EX.ENGINEER KSPHC LTD DODDABALLAPUR 251208 11778301 2 LT3A 311 0 8 57064 543 1 0 3 0.9600 533 1.7300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 0 C778456 0 0 0 3 0 0 0 0 1 0 ASST.EX.ENGINEER,KSPHC LTD DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446162290 9395473585 L45756 SMT. J. SARASWATHI D.CROSS 251208 7302547 2 LT3A 311 0.2800 0 1958 0 1 0 3 1 0 0 0 0 220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207568 0 0 0 1 0 0 0 0 1 0 SMT. J. SARASWATHI,D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162125 9276142000 L15453 T.S.DAYASHANKAR S/O "D" CROSS 251208 15468835 2 LT3A 311 0.2000 0 1886 0 1 0 3 1 2749 25.1500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111389396 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162331 9096142000 L8219 PARVATHI W/O K.R.SATHYANARAYANA "D" CROSS 251208 14448049 2 LT3A 311 0.1800 0 12300 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111207668 0 0 0 1 0 0 0 0 1 0 PARVATHI,W/O K.R.SATHYANARAYANA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162130 9076142000 L36925 C.L.PUSHPA W/O RAM MURTHY D.CROSS 251208 6281761 2 LT3A 311 0.2400 0 1469 34 1 0 3 1 663 3.3800 0 0 800 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111393233 0 0 0 1 0 0 0 0 1 0 C.L.PUSHPA,W/O RAM MURTHY D.CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162068 8986142000 L15469 T.S.DAYASHANKAR S/O "D" CROSS 251208 1020787 2 LT3A 311 0.2000 0 5254 0 1 0 3 1 2239 20.7000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004250 0 999999 28999642 0 0 0 0 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446162086 8776142000 L15450 T.S.DAYASHANKAR S/O "D" CROSS 251208 15311791 2 LT3A 311 0.2000 0 6891 17 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111392776 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162191 8739335834 L48497 SMT. D. USHA MUTHSANDRA 251208 17039275 2 LT3A 311 0.4800 0 676 13 1 0 3 1 652 4.9200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111116052853 0 0 0 1 0 0 0 0 1 0 SMT. D. USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162079 8676142000 L10542 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 3062359 2 LT3A 311 0.1600 0 6591 30 1 0 3 1 408 2.0800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111207633 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162082 8576142000 L15460 T.S.DAYASHANKAR S/O "D"CROSS 251208 314089 2 LT3A 311 0.2000 0 4088 43 1 0 3 1 2894 26.1100 0 0 440 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111389469 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162115 8566142000 L42006 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12170911 2 LT3A 311 0 1 25804 109 1 0 3 1 3216 16.7300 0 0 1160 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111207607 0 0 0 4 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1446162302 7886142000 L15444 T.S.DAYASHANKAR S/O "D" CROSS 251208 10600471 2 LT3A 311 0.2000 0 14738 57 1 0 3 1 0 1 0 0 1580 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111393757 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162285 7776142000 L15479 T.S.DAYASHANKAR S/O "D" CROSS 251208 2277139 2 LT3A 311 0.2000 0 586 0 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 9999999 111111393637 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162185 7730306543 L51556 G.V.CHANDRAPRAKASH S/O VENKATAPPA D.CROSS, MUTHSANDRA, DBPUR 251208 17196319 2 LT3A 311 0.2400 0 5274 250 1 0 3 1 2150 11.0100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 0 999999 100006749451 0 0 0 1 0 0 0 0 1 0 G.V.CHANDRAPRAKASH S/O VENKATAPPA,D.CROSS, MUTHSANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162312 7676142000 L10543 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 3140881 2 LT3A 311 0.1600 0 1963 19 1 0 3 1 0 0 0 0 510 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111207938 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446162297 7586142000 L29068 S.T PRABHAVATHI W/O SHIVAKUMAR MUTSANDRA(NEAR D CROSS PETROL BUNK 251208 5496541 2 LT3A 311 0.9600 0.9600 1883 114 1 0 3 0.9400 0 0 0 0 1380 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2021-12-15 A8772625 0 0 0 2 0 0 0 0 1 0 S.T PRABHAVATHI,W/O SHIVAKUMAR MUTSANDRA(NEAR D CROSS PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2