1454933059 5053542000 P7785 CK.SURESH S/O KRISHNAMURTHY KUCHAPPAPET 251215 81712634 2 LT5 511 0 4 31431 95 1 0 3 0 -1848 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 0 0 0 0 0 14004283 0 99999 2008-06-17 100001014237 0 0 0 0 0 0 0 0 0 0 CK.SURESH,S/O KRISHNAMURTHY KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932826 5032232000 P3937 NARASAMMA W/O MUNIRAJU K. KUCHAPAPET 251215 76487672 2 LT5 511 0.1600 3 1573 120 1 0 3 0.3700 -465 10.9100 0 0 550 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2004-10-03 23644098 0 0 0 1 0 0 0 0 1 0 NARASAMMA,W/O MUNIRAJU K. KUCHAPAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9320 2 1454932815 4822232000 P3450 VENKATASWAMY S/O BAKAPPA KUCHAPAPET 251215 57237812 2 LT5 511 0.1600 3 7328 119 1 0 3 0.9700 4920 41 0 0 1460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004283 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 D630585 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O BAKAPPA KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454933101 4242232000 P2634 MUNIVENKATAPPA S/O BAKAPPA KUCHAPAPET 251215 56962814 2 LT5 511 0 4 33200 205 1 0 3 1 -295 9.4200 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 999999 2004-10-03 100007076927 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O BAKAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933077 4232232000 P6252 GOVIDAPPA S/O MYLARAPPA VERABHADRA PALYA 251215 95050037 2 LT5 511 0 2 10665 7 1 0 3 1 1029 8.6900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111802947 0 0 0 1 0 0 0 0 1 0 GOVIDAPPA,S/O MYLARAPPA VERABHADRA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932974 4165459346 L45676 T.B. NARAYANASWAMY NO. 1535, VEERABHADRANA PALYA 251215 73050197 2 LT5 511 0 5 6930 188 1 0 3 0.5500 5668 42.1500 0 0 1420 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004283 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 E136275 0 0 0 2 0 0 0 0 1 0 T.B. NARAYANASWAMY,NO. 1535, VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454933087 3822232000 P5287 JAYAMMA S. W/O SHANKARAPPA VEERABHADRANAPALYA 251215 77862662 2 LT5 511 0 4 17744 397 1 0 3 0.5400 -430 43.1500 0 0 740 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 0 2004-10-03 D622674 0 0 0 2 0 0 0 0 1 0 JAYAMMA S.,W/O SHANKARAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454933051 3732232000 P2906 A.V.PRAKAS S/OVEERABADRAIAH VEERABHADRANAPALAYA 251215 73462694 2 LT5 511 0.2000 5 18842 0 1 0 3 1 0 0 0 0 740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111788352 0 0 0 1 0 0 0 0 1 0 A.V.PRAKAS,S/OVEERABADRAIAH VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933065 3722232000 P4707 BALARAJ G S/O GANGADARAPPA D K DEAVARAJA NAGARA 251215 81850133 2 LT5 511 0.7200 7 35049 370 1 0 3 0.8800 -641 55.5900 0 0 6250 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.6250 (ignore if paid) 0 0 2022-10-01 D625081 0 0 0 1 0 0 0 0 1 0 BALARAJ G,S/O GANGADARAPPA D K DEAVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454933097 3532232000 P6487 B.R.RANGARAJU S/O B.RAMAIAH VERABHADRA PALYA 251215 80337644 2 LT5 511 0 4 66945 15 1 0 3 0 4438 39.7300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 100 0 14004283 0 9999999 100001018901 0 0 0 0 0 0 0 0 0 0 B.R.RANGARAJU,S/O B.RAMAIAH VERABHADRA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933084 3332232000 P4326 VENKATESH V. S/O VENKATARAMANAPPA KUCHAPAPET 251215 99725003 2 LT5 511 0.1200 2 30970 11 1 0 3 0 -20 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 0 0 0 0 0 14004283 0 9999999 2024-02-22 100001037639 0 0 0 0 0 0 0 0 0 0 VENKATESH V.,S/O VENKATARAMANAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933022 3261256703 P13898 GOPAL S/O LATE,MARIYAPPA,18TH WARD, VEERABHADRANAPALYA 251215 1239 2 LT5 511 0 2 11069 198 1 0 3 0.6400 1548 23.1500 0 0 2660 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.2660 (ignore if paid) 0 0 2023-04-08 E100104 0 0 0 1 0 0 0 0 1 0 GOPAL,S/O LATE,MARIYAPPA,18TH WARD, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454933074 3242232000 P3574 SATHAYANANDA H S/O HANUMTHARAYAPPA VEERABHADRANAPET 251215 82675127 2 LT5 511 0.4000 8 38280 30 1 0 2 0 -1812 6.2300 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 2004-10-02 111111781693 0 0 0 0 0 0 0 0 1 0 SATHAYANANDA H,S/O HANUMTHARAYAPPA VEERABHADRANAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454933062 3232232000 P2144 T D AVALA MURTHAPPA S/O DEVAPPA - 251215 72775199 2 LT5 511 0.1600 2 10371 134 1 0 3 0.1200 304 15.5600 0 0 3290 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 2024-09-18 2024-08-19 D628781 0 0 0 1 0 0 0 0 1 0 T D AVALA MURTHAPPA,S/O DEVAPPA - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454933089 2822232000 P5598 HANUMAIAH S/O YELLAPPA VERABHADRA PALYA 251215 97112522 2 LT5 511 0 2 6799 3 1 0 3 1 6 57.8800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111781507 0 0 0 1 0 0 0 0 1 0 HANUMAIAH,S/O YELLAPPA VERABHADRA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933094 2722232000 P3278 SUMITHRA W/O H N SURESH 251215 79375151 2 LT5 511 0.1600 2 23670 82 1 0 3 1 0 10.7700 0 0 2610 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 2004-10-02 111111792853 0 0 0 1 0 0 0 0 1 0 SUMITHRA,W/O H N SURESH 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933003 2242232000 P3586 GEREJAMMA W/O CHIKANNA KONGADEYAPPAROAD 251215 97387520 2 LT5 511 0.1600 3 3272 58 1 0 3 0.1700 -2181 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2024-08-03 2024-08-02 D605666 0 0 0 0 0 0 0 0 1 0 GEREJAMMA,W/O CHIKANNA KONGADEYAPPAROAD 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454932818 2207475743 DUP14361 SUBRAMANI M S O MUNIVENKATAPPA VEERABADRANAPALYA 251215 55645 2 LT5 511 0 2 3112 100 1 0 3 0.4400 0 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 2024-02-20 7811705 0 0 0 1 0 0 0 0 1 0 SUBRAMANI M,S O MUNIVENKATAPPA VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454933031 1822232000 P4332 ANANTHA M.N. S/O PILLANARAYANAPPA - 251215 71812706 2 LT5 511 0.4000 8 151156 261 1 0 3 0 -181 25.3400 0 0 1190 2512 2026-02-02 1 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 2023-10-03 2022-10-02 100001027080 0 0 0 0 0 0 0 0 0 0 ANANTHA M.N.,S/O PILLANARAYANAPPA - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932987 1732232000 P6887 N.J.SATHYNARAYANA S/O N.THIMMAIAH VERABHADRA PALYA 251215 60812786 2 LT5 511 0 8 59271 227 1 0 3 1 -1034 9.5900 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2022-12-03 2022-12-02 111111805557 0 0 0 2 0 0 0 0 1 0 N.J.SATHYNARAYANA,S/O N.THIMMAIAH VERABHADRA PALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454933043 1222232000 P10200 PUSHPALATHA W/O G.GANGADHARA V.B.PALYA 251215 86937596 2 LT5 511 0 6 113899 1206 1 0 3 1 74 68.9100 0 0 16200 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.16200 (ignore if paid) 0 9999999 2012-09-20 111111800896 0 0 0 2 0 0 0 0 1 0 PUSHPALATHA,W/O G.GANGADHARA V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454932869 1171664672 P12276 MANJULA W/O SAMPANGI VEERABHADRANAPALYA, DBPURA 251215 74700185 2 LT5 511 0 2 23342 207 1 0 3 0.5000 1406 7.7100 0 0 4080 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.4080 (ignore if paid) 0 999999 2019-04-26 C502330 0 0 0 1 0 0 0 0 1 0 MANJULA W/O SAMPANGI,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454933008 1032232000 P2246 KRISHNAMURTHY C.N. S/O CHIKKNANJAPPA MAINROAD 251215 81162638 2 LT5 511 0.3600 6 100345 292 1 0 3 1 165 23.8700 0 0 4900 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.4900 (ignore if paid) 0 0 2004-10-03 111111805900 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY C.N.,S/O CHIKKNANJAPPA MAINROAD 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932951 0832232000 P3512 SATHAYANANDA S/O HANUMTHARAYAPPA VEERABHDRANA PET 251215 12365 2 LT5 511 0.4800 8 15332 3 1 0 3 1 -1089 45.1200 0 0 4050 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.4050 (ignore if paid) 0 0 2004-10-02 111113143477 0 0 0 1 0 0 0 0 1 0 SATHAYANANDA,S/O HANUMTHARAYAPPA VEERABHDRANA PET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933010 0622232000 P2862 MUNIRAJU K. S/O KEMPANNA KUCHAPAPET 251215 76762670 2 LT5 511 0.2400 4 52340 82 1 0 3 0 -360 13.6800 0 0 2560 2512 2026-02-02 1 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 2004-10-03 100001037019 0 0 0 0 0 0 0 0 0 0 MUNIRAJU K.,S/O KEMPANNA KUCHAPAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932940 0442232000 P2827 G.SRINIVASU S/O L.GURUCHANDRA VERABDRA PETE 251215 81300137 2 LT5 511 0.2000 3 18600 4 1 0 3 1 -190 10.9900 0 0 2320 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2004-10-02 111111775327 0 0 0 1 0 0 0 0 1 0 G.SRINIVASU,S/O L.GURUCHANDRA VERABDRA PETE 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932977 0432232000 P6642 B.R.RANGARAJU S/O RAMAIAH VERABHADRA PALYA 251215 80612642 2 LT5 511 0 3 4362 88 1 0 3 0.6800 -39 14.8500 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2004-10-02 23289323 0 0 0 1 0 0 0 0 1 0 B.R.RANGARAJU,S/O RAMAIAH VERABHADRA PALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2470 2 1454932959 0342232000 P1819 VENKATANARASAPPA S/O RAMAIAH VEERABHADRANAPALAYA 251215 70437716 2 LT5 511 0.1200 2 29529 68 1 0 3 1 13 1.9600 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 2004-10-02 111111792276 0 0 0 1 0 0 0 0 1 0 VENKATANARASAPPA,S/O RAMAIAH VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932958 0242232000 P2595 PARVATHAMMA W/O VISHWANATH G. - 251215 63287768 2 LT5 511 0.2400 4 46385 337 1 0 3 0.5300 16 43.2100 0 0 3980 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.3980 (ignore if paid) 0 999999 2024-08-03 2024-08-02 D262667 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA,W/O VISHWANATH G. - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454933040 0222232000 P10170 G.PUSHPALATHA W/O G.GANGADHARA V.B.PALYA 251215 86800097 2 LT5 511 0 6 43576 751 1 0 3 0 55 49.6600 0 0 6900 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.6900 (ignore if paid) 0 1000000 2024-09-18 2024-08-02 D632059 0 0 0 4 0 0 0 0 1 0 G.PUSHPALATHA,W/O G.GANGADHARA V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1454932970 0142232000 P1834 K C GANGARAJU AND LAKSHMI TYAGARAJA NAGARA - 251215 93812546 2 LT5 511 0.0800 3 24835 105 1 0 3 1 -1434 9.7900 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111775859 0 0 0 1 0 0 0 0 1 0 K C GANGARAJU AND LAKSHMI,TYAGARAJA NAGARA - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933070 9808524862 L55320 MALLAMMA VEERABHADRANAPALYA, DBPURA 251215 84737612 2 LT3A 311 0.2400 0 151 0 1 0 3 0.9900 224 1.1800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 999999 BC1998914 0 0 0 0 0 0 0 0 1 0 MALLAMMA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454932964 9641437212 L72540 NAVEEN N S/O NATARAJU T G,DEVARAJNAGARA 251215 45454 2 LT3A 311 0.5000 0 5 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 111116353584 0 0 0 1 0 0 0 0 1 0 NAVEEN N,S/O NATARAJU T G,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933011 9215384298 L72541 NAVEEN N S2, S/O NATARAJU T G,DEVARAJNAGARA 251215 54552 2 LT3A 311 0.5000 0 2997 52 1 0 3 0.7800 0 0 0 0 390 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 0 53151687 0 0 0 1 0 0 0 0 1 0 NAVEEN N,S2, S/O NATARAJU T G,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454933045 8697131868 L55319 MALLAMMA VEERABHADRANAPALYA, DBPURA 251215 83087624 2 LT3A 311 0.2400 0 1251 6 1 0 3 0.9500 258 1.3400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 999999 BC1998913 0 0 0 0 0 0 0 0 1 0 MALLAMMA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454932931 8422232000 L36723 G.PUSHPALATHA S/O G.GANGADHARAPPA V.B.PALYA 251215 57100313 2 LT3A 311 0.2000 0 1300 0 1 0 3 1 223 1.1500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111787743 0 0 0 1 0 0 0 0 1 0 G.PUSHPALATHA,S/O G.GANGADHARAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933099 3922232000 L12099 PARVATHAMMA W/O RAMAIAH KUCHHAPPANAPETE 251215 65212754 2 LT3A 311 0.2400 0 695 0 1 0 3 1 6856 59.6100 0 0 430 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111792830 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O RAMAIAH KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932855 3422232000 L38607 LAXMI NARAYANA S/O CHIKKA SHAMANNA V.B.PALYA 251215 86662598 2 LT3A 311 0.4800 0 2532 0 1 0 3 0 216 1.1500 0 0 280 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100001040249 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYANA,S/O CHIKKA SHAMANNA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933047 1816215602 L59551 JAGADAMBA C JAGADAMBA W/O NAGARAJU VEERABHADRANAPALYA 251215 85150109 2 LT3A 311 0.4800 0 3100 65 1 0 3 1 1059 5.4300 0 0 330 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006728696 0 0 0 1 0 0 0 0 1 0 JAGADAMBA,C JAGADAMBA W/O NAGARAJU VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933009 0032232000 L22902 V.POOJAPPA S/O OBANNA VEERABHADRANA PALYA 251215 87625091 2 LT3A 311 0.2400 0 270 3 1 0 3 1 3440 31.2200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111775158 0 0 0 1 0 0 0 0 1 0 V.POOJAPPA,S/O OBANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933024 9922232000 L9642 NARAYANAPPA D A S/O VEERABHADARANA PALAYA 251215 85975103 2 LT1 211 0.1400 0 8218 88 1 0 3 1 0 0 0 0 860 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111787105 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA D A,S/O VEERABHADARANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933102 9899309464 L56579 N.S.LOKESH H2,VEERABHADRANAPALYA, DBPURA S/O N.T.SATHYANARAYANA 251215 85287608 2 LT1 211 2 0 4489 28 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 BC2111709 0 0 0 2 0 0 0 0 0 0 N.S.LOKESH,H2,VEERABHADRANAPALYA, DBPURA S/O N.T.SATHYANARAYANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454932895 9867189524 L73479 GANGAELLAMMA W/O LATE LINGAPPA,VEERABADRANAPALYA 251215 41424 2 LT1 211 0.5000 0 1990 19 1 0 3 1 68 1 0 0 360 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 0 111117537908 0 0 0 1 0 0 0 0 0 0 GANGAELLAMMA,W/O LATE LINGAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932992 9832232000 L19943 OBARAJA S/O NARAYANAPPA VEERABADRANA PALYA 251215 66587744 2 LT1 211 0.1600 0 7245 44 1 0 3 1 -234 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111787018 0 0 0 1 0 0 0 0 0 0 OBARAJA,S/O NARAYANAPPA VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933017 9822232000 L9076 POJA HANUMA S/O VEERABHADRANA PALAYA 251215 77450165 2 LT1 211 0.1200 0 9780 19 1 0 3 1 58 1 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111786904 0 0 0 1 0 0 0 0 0 0 POJA HANUMA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932962 9739459829 L51668 MAHADEV S/O NARAYANAPPA VEERABHADRANAPALYA, DBPUR 251215 67000241 2 LT1 211 0.4800 0 6350 32 1 0 3 1 -14 0 0 0 690 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007258439 0 0 0 1 0 0 0 0 0 0 MAHADEV S/O NARAYANAPPA,VEERABHADRANAPALYA, DBPUR 0.4800 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933020 9722232000 L23349 KRISHANAPPA S/O GURU SWAMY VEERABHADRANA PALYA 251215 92300057 2 LT1 211 0.1600 0 2635 8 1 0 3 1 2 0 0 0 680 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111775816 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S/O GURU SWAMY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932918 9661565473 L70717 SMT SIDDAMMA W/O BYLAPPA VEERABHADRANAPALYA 251215 164885 2 LT1 211 0.4800 0 2450 98 1 0 3 1 0 12.3900 0 0 320 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 0 111113789348 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,W/O BYLAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932995 9632232000 L26717 SMT CHENNAMMA W/O ANUMAPPA VEERABHADRANA PALYA 251215 74975183 2 LT1 211 0.2400 0 11630 10 1 0 3 0 -45 0 0 0 368 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.368 (ignore if paid) 0 9999999 100001044758 0 0 0 0 0 0 0 0 0 0 SMT CHENNAMMA,W/O ANUMAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933023 9622232000 L27779 T.B.GOPAL S/O BASAVAIAH V.B.PALYA 251215 75112682 2 LT1 211 1 0 32 0 1 0 3 1 -45 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 100001021410D 0 0 0 1 0 0 0 0 0 0 T.B.GOPAL,S/O BASAVAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932971 5993259098 TP12596 G MADHUSUDHAN S/O G GANGADHAR,VEERABHADRANAPALYA 251215 15545 2 1LT7A 710 1 0 3609 15 1 0 3 0 -5549 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 1B1105990579 0 0 0 0 0 0 0 0 0 0 G MADHUSUDHAN,S/O G GANGADHAR,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1454932862 8650556557 DUL78106 C LAKSHMINARAYANA S/O CHIKKASHAMANNA, VEERABADRANAPALYA 251215 15006 2 LT1 211 1 0 179 0 1 0 3 1 -55 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 111122958404 0 0 0 1 0 0 0 0 0 0 C LAKSHMINARAYANA,S/O CHIKKASHAMANNA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932910 8632232000 L9751 SHUSHILAMMA W/O NARASAPPA VEERABHADRANA PALAYA 251215 94775039 2 LT1 211 0.1400 0 1828 42 1 0 3 1 -33 0 0 0 630 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111792477D 0 0 0 1 0 0 0 0 0 0 SHUSHILAMMA,W/O NARASAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932925 8626452403 L59278 JAYAMMA W/O MUNISHAMAPPA JAYAMMA W/O MUNISHAMAPPA 10TH WARD,VEERABHADRANAPALYA 251215 93125051 2 LT1 211 0.4800 0 2254 0 1 0 3 1 -31 0 0 0 260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007209820 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O MUNISHAMAPPA,JAYAMMA W/O MUNISHAMAPPA 10TH WARD,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932930 8622232000 L9639 GOVINDAPPA M S/O MYALARAPPA VEERABHADRANA PALAYA 251215 94912538 2 LT1 211 0.1400 0 6395 0 1 0 3 1 -66 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111792464 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,S/O MYALARAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933053 8588327612 L60030 SARASWATHAMMA SARASWATHAMMA W/O B H GAJENDRA VEERABHADRANAPALYA 251215 89000081 2 LT1 211 0.5000 0 2002 15 1 0 3 0.9000 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 BC2456581 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,SARASWATHAMMA W/O B H GAJENDRA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454932933 8522232000 L25647 MANJUNATH S/O DODDANJINAPPA VEERABHDRANA PALYA 251215 90100073 2 LT1 211 0.2400 0 2932 0 1 0 3 0 2214 20.1200 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001017266 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O DODDANJINAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932875 8442232000 L1489 RAMAIAH B S/O NO 1144 KUCHAPANA PET 251215 79787648 2 LT1 211 0.3600 0 10989 37 1 0 3 0 1239 10.6200 0 0 540 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001014485 0 0 0 0 0 0 0 0 0 0 RAMAIAH B,S/O NO 1144 KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932909 8432232000 L26741 KUM. OBALAMMA D/O MILARAPPA VEERABHADRANA PALAYA 251215 58887800 2 LT1 211 0.2400 0 2299 16 1 0 3 0 10 0 0 0 350 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001020453 0 0 0 0 0 0 0 0 0 0 KUM. OBALAMMA,D/O MILARAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932993 8022218132 DUL78010 C LAKSHMINARAYANA H2, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 251215 34269 2 LT1 211 1 0 612 34 1 0 3 0.9600 -108 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A7158548 0 0 0 0 0 0 0 0 0 0 C LAKSHMINARAYANA,H2, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454933073 7996031572 L63420 SMT RATHNAMMA H4, VEERABHADRANAPALYA 251215 73600193 2 LT1 211 1 0 8900 163 1 0 3 1 792 7.2500 0 0 1030 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007194447 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H4, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932822 7956303276 L73275 V RAVI S/O VENKATESH,VEERABADRANAPALYA 251215 31234 2 LT1 211 2 0 2074 49 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 10000 BC3408679 0 0 0 2 0 0 0 0 0 0 V RAVI,S/O VENKATESH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.1000 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454932868 7932232000 L25057 THIPPAIAH S/O ANJINAPPA - 251215 96425027 2 LT1 211 0.2400 0 9274 46 1 0 3 1 57 1 0 0 750 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111111791009 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932919 7832232000 L1859 K C GANGARAJU AND LAKSHMI NO 1045 THAYAGARAJA NAGARA 251215 93537548 2 LT1 211 0.2500 0 996 48 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 999 111111792713 0 0 0 1 0 0 0 0 0 0 K C GANGARAJU AND LAKSHMI,NO 1045 THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 5.5800 16 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932944 7822232000 L30331 LAKSHMAKKA LAKSHMAKKA W/O MAILARAPPA 251215 83775119 2 LT1 211 0.1600 0 4625 0 1 0 3 1 -1 0 0 0 1010 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111111579946 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,LAKSHMAKKA W/O MAILARAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932866 7732232000 AEH1885 BALARAJU G S/O GANGADARAPA DEAVARAJA NAGARA 251215 81575135 2 LT1 211 2.8000 0 19410 101 1 0 3 1 962 13.4200 0 0 1000 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000855964 0 0 0 1 0 0 0 0 0 0 BALARAJU G,S/O GANGADARAPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933088 7670703433 L67043 SRI K M LINGARAJU S/O MUNIRAJU KANAKADASA ROAD 251215 83637620 2 LT1 211 1 0 2597 60 1 0 3 0.9900 435 2.2300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 BC2957110 0 0 0 1 0 0 0 0 0 0 SRI K M LINGARAJU,S/O MUNIRAJU KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454932819 7662298940 DUL79528 NANJUNDASWAMY S/O HANUMANTAIAH,VEERBHADRANAPALYA 251215 22563 2 LT1 211 1 0 240 33 1 0 3 0.8000 2 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 10000 A8324576 0 0 0 0 0 0 0 0 0 0 NANJUNDASWAMY,S/O HANUMANTAIAH,VEERBHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454932872 7632232000 L12109 RANGARAJU B R S/O RAMAIAH B KUCHAPANA PET 251215 80887640 2 LT1 211 0.1600 0 3850 0 1 0 3 1 962 8.7100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111787824 0 0 0 1 0 0 0 0 0 0 RANGARAJU B R,S/O RAMAIAH B KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932851 7562232000 L12161 ANJINAPPA L S/O VEERABHADRANA PALAYA 251215 64525259 2 LT1 211 0.2000 0 16950 17 1 0 3 1 -1 0 0 0 850 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111784342 0 0 0 1 0 0 0 0 0 0 ANJINAPPA L,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932879 7552232000 L14030 ANJINAPPA S/O LATE VENKATARAYAPPA VEERABHADRANA PALAYA 251215 68650229 2 LT1 211 0.1400 0 2935 12 1 0 3 1 -28 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111784331 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O LATE VENKATARAYAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932938 7532232000 L26401 SUMITHRA W/O SURESH V.B.PALYA 251215 58337804 2 LT1 211 0.2400 0 1999 0 1 0 3 0 -9 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 0 9999999 100001032697 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SURESH V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932941 7522232000 L22072 G CHIKKAREVANNA S/O LATE GOVIDAPPA VEERABHADRANA PALYA 251215 83500121 2 LT1 211 0.4000 0 11280 10 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111790961 0 0 0 1 0 0 0 0 0 0 G CHIKKAREVANNA,S/O LATE GOVIDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932852 7464136608 L72372 HANUMAPPA S/O LATE MYLARAPPA, VEERABHADRANAPLAYA 251215 56546 2 LT1 211 0.5000 0 3050 86 1 0 3 1 1 0 0 0 760 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111116208688 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O LATE MYLARAPPA, VEERABHADRANAPLAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932900 7442232000 L10956 MALAIAH S/O MILARAPPA VEERABHADRANA PALAYA 251215 95325035 2 LT1 211 0.1200 0 11232 14 1 0 3 1 657 4.9700 0 0 980 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111792790 0 0 0 1 0 0 0 0 0 0 MALAIAH,S/O MILARAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932935 7432232000 L22476 HANUMANTHAIAH S/O NANJAPPA KANKADASANA ROAD 251215 84600113 2 LT1 211 0.4800 0 12288 0 1 0 3 1 66 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111792666 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O NANJAPPA KANKADASANA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932943 7422232000 L37316 PILLAMMA W/O PILLANARAYABNAPPA V.B.PALYA 251215 66312746 2 LT1 211 0.5000 0 3148 0 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111792652 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O PILLANARAYABNAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932842 7342232000 L7386 MUNIYAPPA D C S/O CHIKKANNA VEERABHADRANA PALAYA 251215 94087544 2 LT1 211 0.3600 0 7950 17 1 0 3 1 1 0 0 0 790 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111788012 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA D C,S/O CHIKKANNA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932856 7263189647 L61114 T A DEVAKUMAR VBPALYA 251215 89412578 2 LT1 211 0.5000 0 11713 64 1 0 3 0.9600 95 0 0 0 850 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2546475 0 0 0 1 0 0 0 0 0 0 T A DEVAKUMAR,VBPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454932921 7242232000 L23079 MUNIYAPPA S/O KUKAPPA KUCHAPPA PET 251215 57512810 2 LT1 211 0.2600 0 6433 52 1 0 3 1 421 2.9000 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111784486 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KUKAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932965 7222232000 L40843 SMT JAYAMMA W/O Y.NARAYANAPPA V.B.PALYA 251215 62737772 2 LT1 211 0.4800 0 28352 229 1 0 3 1 0 0 0 0 3570 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 111111787790 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O Y.NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932899 7152232000 L24676 BAGHYALAKSHMI V.B.PALYA - 251215 65350253 2 LT1 211 0.4000 0 1380 0 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999 111111784309 0 0 0 1 0 0 0 0 0 0 BAGHYALAKSHMI,V.B.PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932936 7132232000 AEH1838 SATHAYANANDA H S/O HANUMANTHARAYAPPA KUCHAPAPET 251215 82400129 2 LT1 211 3 0 36085 139 1 0 3 1 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2014-10-02 111111784279 0 0 0 1 0 0 0 0 0 0 SATHAYANANDA H,S/O HANUMANTHARAYAPPA KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932942 7126606005 L58447 H.SATHYANANDA KUCHHAPPANAPETE, DBPURA S/O HANUMANTHARAYAPPA 251215 75525179 2 LT1 211 1 0 11567 92 1 0 3 0.8500 0 1 0 0 900 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 99999 38396843 0 0 0 2 0 0 0 0 0 0 H.SATHYANANDA,KUCHHAPPANAPETE, DBPURA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454932847 7042232000 L2499 K.M.LINGARAJU S/O K MUNIRAJU KUCHAPANA PET 251215 69337724 2 LT1 211 0.1200 0 10049 74 1 0 3 1 0 0 0 0 830 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111792767 0 0 0 1 0 0 0 0 0 0 K.M.LINGARAJU,S/O K MUNIRAJU KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932876 7032232000 L29800 A. YELLAPPA S/O ANJANAPPA VEERABADRANA PALYA 251215 88587584 2 LT1 211 0.2000 0 13350 0 1 0 3 1 641 4.5200 0 0 950 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111792756 0 0 0 1 0 0 0 0 0 0 A. YELLAPPA,S/O ANJANAPPA VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932853 6732232000 L13926 GOPAL T B S/O BASAVAIAH VEERABHADRANA PALYA 251215 74837684 2 LT1 211 0.2000 0 950 98 1 0 3 1 898 4.3500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 100001023111D 0 0 0 1 0 0 0 0 0 0 GOPAL T B,S/O BASAVAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 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 1454932949 6693433055 DUL78105 C LAKSHMINARAYANA H5, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 251215 15005 2 LT1 211 1 0 568 28 1 0 3 0.9300 165 2.2200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A7158545 0 0 0 1 0 0 0 0 0 0 C LAKSHMINARAYANA,H5, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454933106 6650925537 L60032 SARASWATHAMMA H3, SARASWATHAMMA W/O B H GAJENDRA VEERABHADRANAPALYA 251215 89275079 2 LT1 211 0.5000 0 914 14 1 0 3 0.9900 -156 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 BC2456583 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,H3, SARASWATHAMMA W/O B H GAJENDRA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454932891 6642232000 L40865 C.CHANDRA S/O LATE CHIKKANNA V.B.PALYA 251215 69750221 2 LT1 211 0.2400 0 7380 6 1 0 3 1 418 4.3300 0 0 570 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111786624 0 0 0 1 0 0 0 0 0 0 C.CHANDRA,S/O LATE CHIKKANNA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932905 6632232000 L9077 HANUMANTHAIAH S/O VEERABHADRANA PALAYA 251215 87075095 2 LT1 211 0.1200 0 840 128 1 0 3 1 3242 27.6500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111786523D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932922 6622232000 L7115 CHUDAMANI W/O KRISHNAPPA KUCHAPANA PET 251215 98212514 2 LT1 211 0.3200 0 8800 78 1 0 3 1 0 0 0 0 1330 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111786512 0 0 0 1 0 0 0 0 0 0 CHUDAMANI,W/O KRISHNAPPA KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932864 6522232000 L36210 V.PUJAPPA S/O OBANNA V.B.PALYA 251215 87762590 2 LT1 211 0.2400 0 9250 49 1 0 3 1 1022 8.4600 0 0 1320 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111111783132 0 0 0 1 0 0 0 0 0 0 V.PUJAPPA,S/O OBANNA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932870 6422232000 L36853 MUNI VENKATAPPA S/O KUCHAPPANAPETE 251215 56687816 2 LT1 211 0.2400 0 8682 26 1 0 3 1 60 1 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111789052 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933013 6375496263 L50966 MYLARAPPA S/O ANJANA MUNIYAPPA VEERABHADRANAPALAYA, DBPUR 251215 82262630 2 LT1 211 0.4800 0 8132 65 1 0 3 1 1 0 0 0 830 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007184096 0 0 0 1 0 0 0 0 0 0 MYLARAPPA S/O ANJANA MUNIYAPPA,VEERABHADRANAPALAYA, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933057 6362232000 L10492 THIMAIAH T S/O VENKATAPPA VEERABHDRANA PALAYA 251215 64250261 2 LT1 211 0.1600 0 2850 8 1 0 3 1 0 0 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111786147 0 0 0 1 0 0 0 0 0 0 THIMAIAH T,S/O VENKATAPPA VEERABHDRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932821 6342232000 L3546 KANAKA LAXMAMMA S/O NO 752 KUCHAPANA PET 251215 97525019 2 LT1 211 0.3200 0 7332 12 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111791941 0 0 0 1 0 0 0 0 0 0 KANAKA LAXMAMMA,S/O NO 752 KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932833 6332232000 L14067 VENKATAMMA W/O ANJINAPPA VEERABHADRANA PALAYA 251215 79100153 2 LT1 211 0.1400 0 3280 3 1 0 3 1 0 0 0 0 410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111791925 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O ANJINAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932865 6322232000 L42839 SRI M.N.LAXMI NARAYANA S/O PILLANARAYANAPPA 2ND WARD,VEERABHADRANA PALYA 251215 71262710 2 LT1 211 1 0 17919 152 1 0 3 1 0 1.6900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 110000735624 0 0 0 1 0 0 0 0 0 0 SRI M.N.LAXMI NARAYANA,S/O PILLANARAYANAPPA 2ND WARD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454933107 6252232000 L31651 LAKSHMAMMA S/O THIMARAYAPPA V.B.PALYA 251215 35741 2 LT1 211 0.2000 0 7016 61 1 0 3 1 1017 8.3200 0 0 490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111786501 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O THIMARAYAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932889 6242232000 L2989 MUNIYAPPA S/O VEERABHADRANA PALYA 251215 74012690 2 LT1 211 0.2400 0 922 10 1 0 3 1 2 0 0 0 350 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111793172 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932904 6235311434 L56580 N.S.LOKESH H3,VEERABHADRANAPALYA, DBPURA S/O N.T.SATHYANARAYANA 251215 84462614 2 LT1 211 1 0 7901 116 1 0 3 0.9100 0 0 0 0 1080 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2111708 0 0 0 0 0 0 0 0 0 0 N.S.LOKESH,H3,VEERABHADRANAPALYA, DBPURA S/O N.T.SATHYANARAYANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454932923 6222232000 L43077 SRI B.PILLAPPA S/O BYLAPPA VEERABHADRANA PETE 251215 92437556 2 LT1 211 0.2400 0 9480 40 1 0 3 1 0 0 0 0 850 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111793071 0 0 0 1 0 0 0 0 0 0 SRI B.PILLAPPA,S/O BYLAPPA VEERABHADRANA PETE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932996 6196112177 L55918 LAKSHMAMMA W/O VENKATESH VEERABHADRANAPALYA, DBPURA 251215 82812626 2 LT1 211 0.4800 0 3800 37 1 0 3 1 242 3.3700 0 0 720 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007277685 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O VENKATESH,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932882 6142232000 L18211 NAVEEN N S/O NATARAJU T G DEVARAJA NAGARA 251215 81025139 2 LT1 211 0.1200 0 9700 147 1 0 3 1 0 0 0 0 300 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111783111 0 0 0 1 0 0 0 0 0 0 NAVEEN N,S/O NATARAJU T G DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932897 6132232000 L5927 GURU D M S/O VEERABHADRANA PALAYA 251215 73875191 2 LT1 211 0.2400 0 6784 10 1 0 3 1 246 3.0400 0 0 520 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111783097 0 0 0 1 0 0 0 0 0 0 GURU D M,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-05-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932917 6123419806 L59550 JAGADAMBA JAGADAMBA W/O NAGARAJU VEERABHADRANAPALYA 251215 76900169 2 LT1 211 1 0 3549 0 1 0 3 1 -2 0 0 0 520 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007239293 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,JAGADAMBA W/O NAGARAJU VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932837 6036109000 L47681 G.PUSHPALATHA W/O G GANGADHAR VEERABHADRANAPALYA DODDABLLAPURA-561203 251215 0 2 LT1 211 0.4800 0 11394 72 1 0 3 1 -11 0 0 0 920 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111765714 0 0 0 1 0 0 0 0 0 0 G.PUSHPALATHA,W/O G GANGADHAR VEERABHADRANAPALYA DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933092 5962232000 L10178 NARAYANAPPA S/O CHALUVA RAJ VEERABHDRANA PALAYA 251215 66175247 2 LT1 211 0.2800 0 9971 84 1 0 3 1 0 0 0 0 620 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111792031 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHALUVA RAJ VEERABHDRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 11.8000 22 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932857 5942232000 L14065 RAMU D C S/O VEERABHADRANA PALAYA 251215 64800257 2 LT1 211 0.1400 0 5050 20 1 0 3 1 1 0 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111797283 0 0 0 1 0 0 0 0 0 0 RAMU D C,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932890 5932232000 L1706 ANJINAPPA S S/O NO 1805 VEERABADRANA PALYA 251215 78962654 2 LT1 211 0.2000 0 1825 11 1 0 3 1 4 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 100007184793 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S,S/O NO 1805 VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932903 5922232000 L7309 MANJUNATHA M S/O THAYAGARAJA NAGARA 251215 80475143 2 LT1 211 0.1200 0 4556 10 1 0 3 1 0 0 0 0 530 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111797258 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932920 5915424082 DUL79527 NANJUNDASWAMY H2, S/O HANUMANTAIAH,VEERBHADRANAPALYA 251215 44589 2 LT1 211 1 0 228 35 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 10000 A8324575 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMY,H2, S/O HANUMANTAIAH,VEERBHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454932967 5887003895 L70703 B V HARISHA S/O LATE, B VENKATESH VEERABHADRANAPALYA 251215 45882 2 LT1 211 0.4800 0 3744 94 1 0 3 0.9700 550 2.8400 0 0 780 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC3230970 0 0 0 2 0 0 0 0 0 0 B V HARISHA,S/O LATE, B VENKATESH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454932825 5832232000 L14826 MUNI VENKATAPPA S/O KUCHAPANA PET 251215 99862502 2 LT1 211 0.1600 0 6346 64 1 0 3 1 866 7.6600 0 0 910 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111673703 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932973 5776076893 DUL78009 C LAKSHMINARAYANA S/O CHIKKASHAMANNA, VEERABADRANAPALYA 251215 3698 2 LT1 211 1 0 455 12 1 0 3 0.9200 -59 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A7158547 0 0 0 0 0 0 0 0 0 0 C LAKSHMINARAYANA,S/O CHIKKASHAMANNA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454933030 5759917852 L60031 SARASWATHAMMA H2, SARASWATHAMMA W/O B H GAJENDRA VEERABHADRANAPALYA 251215 89137580 2 LT1 211 0.5000 0 3865 55 1 0 3 0.9900 146 1 0 0 630 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2456582 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,H2, SARASWATHAMMA W/O B H GAJENDRA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454932886 5726805441 L63419 SMT RATHNAMMA VEERABHADRANAPALYA 251215 86525099 2 LT1 211 1 0 12390 192 1 0 3 1 0 1 0 0 1180 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007185615 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933036 5668758045 DUL82937 KRISHNAMURTHY AND DEVI G VEERABHADRANAPALYA 251215 58421 2 LT1 211 1 0 622 46 1 0 3 1 2698 37.4600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 1000000 1E4570786492 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY AND DEVI G,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932832 5622232000 L3828 MALLAMMA W/O C.CHOWDAPA KUCHAPPA PET 251215 59712794 2 LT1 211 0.2400 0 5196 52 1 0 3 1 306 1.5400 0 0 410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111686468 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O C.CHOWDAPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932896 5522232000 L36211 V.PUJAPPA S/O OBANNA V.B.PALYA 251215 87900089 2 LT1 211 0.2400 0 7280 65 1 0 3 1 2297 30.1900 0 0 1220 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111111684071 0 0 0 1 0 0 0 0 0 0 V.PUJAPPA,S/O OBANNA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932960 5493209000 L47679 G.PUSHPALATHA W/O G GANGADHAR VEERABHADRANAPALYA DODDABLLAPURA-561203 251215 0 2 LT1 211 1 0 1320 49 1 0 3 0.7300 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A5500130 0 0 0 0 0 0 0 0 0 0 G.PUSHPALATHA,W/O G GANGADHAR VEERABHADRANAPALYA DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454932989 5482858249 L58527 CHOWDAMMA CHOWDAMMA W/O LATE VENKATESH VEERABHADRANAPALYA 251215 60400289 2 LT1 211 0.5000 0 6025 5 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 999999 100007232442 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,CHOWDAMMA W/O LATE VENKATESH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933067 5455998000 L46840 MANJULA W/O SAMPANGI VEERABHADRANAPALYA, 10TH WARD, DBPUR-561203 251215 89962574 2 LT1 211 0.5000 0 6707 64 1 0 3 1 565 4.7200 0 0 1140 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116081850 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SAMPANGI VEERABHADRANAPALYA, 10TH WARD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933078 5442232000 L15070 SRINIVASA K S/O KANAKAPPA VEERABHDRANA PALYA 251215 78687656 2 LT1 211 0.2400 0 1109 23 1 0 3 1 31 1 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111846732 0 0 0 1 0 0 0 0 0 0 SRINIVASA K,S/O KANAKAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932884 5432232000 L22901 V.POOJAPPA S/O OBANNA KALU PET 251215 87487592 2 LT1 211 0.4800 0 18180 4 1 0 3 1 1356 17.2000 0 0 1260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111673553 0 0 0 1 0 0 0 0 0 0 V.POOJAPPA,S/O OBANNA KALU PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932887 5431885320 L58796 A. VIJAYALAKSHMI W/O C.N.KRISHNAMURTY A. VIJAYALAKSHMI W/O C.N.KRISHNAMURTY A. VIJAYALAKSHMI W/O C.N.KRISHNAMURTY 251215 97800017 2 LT1 211 0.4800 0 3800 90 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 110000851267 0 0 0 1 0 0 0 0 0 0 A. VIJAYALAKSHMI W/O C.N.KRISHNAMURTY,A. VIJAYALAKSHMI W/O C.N.KRISHNAMURTY A. VIJAYALAKSHMI W/O C.N.KRISHNAMURTY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932901 5422232000 L38145 MUNIYAPPA S/O VEERABADRANAPALYA 251215 74287688 2 LT1 211 0.2400 0 10996 45 1 0 3 1 -43 0 0 0 340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111673541 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932839 5322232000 L41275 LAKSHMAMMA W/O MYLARAPPA 10TH DIVISION, V.B.PALYA 251215 83225123 2 LT1 211 0.2800 0 10682 0 1 0 3 1 58 0 0 0 860 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111808081 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MYLARAPPA 10TH DIVISION, V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932846 5315709037 DUL78104 C LAKSHMINARAYANA H3, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 251215 15004 2 LT1 211 1 0 1346 93 1 0 3 0.6300 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A7158544 0 0 0 1 0 0 0 0 0 0 C LAKSHMINARAYANA,H3, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454932830 5232232000 AEH1707 K.GANGADHAR S/O K.GURUDEVAPPA VEERABHADRANA PALYA 251215 63562766 2 LT1 211 3 0 37177 148 1 0 3 1 -83 0 0 0 1960 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111800367 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,S/O K.GURUDEVAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932858 5222232000 L44466 SMT ANITHA W/O VASU VEERABHADRANA PALYA 251215 94362542 2 LT1 211 0.2800 0 6832 17 1 0 3 1 135 1.0400 0 0 900 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111800352 0 0 0 1 0 0 0 0 0 0 SMT ANITHA,W/O VASU VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932824 5132232000 L27731 R.LAKSHMIDEVI W/O M.VENKATESH V.B.PALYA 251215 84050117 2 LT1 211 0.2800 0 18680 42 1 0 3 0 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 0 9999999 100001019091 0 0 0 0 0 0 0 0 0 0 R.LAKSHMIDEVI,W/O M.VENKATESH V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933105 5042232000 L26825 VENKATESH S/O NARASIMHAIAH VEERABADRANA PALYA 251215 95600033 2 LT1 211 0.1600 0 4552 0 1 0 3 1 46 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111805244 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NARASIMHAIAH VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932877 5009482515 DUL81735 D C SAROJA W/O GANGARAJ B ,VEERABHADRANAPALYA 251215 24580 2 LT1 211 1 0 1669 163 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A9302307 0 0 0 2 0 0 0 0 0 0 D C SAROJA,W/O GANGARAJ B ,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454932893 5003483949 DUL79525 SHIVAKUMAR S/O HANUMANTHAIAH,VEERABHADRANAPALYA 251215 21444 2 LT1 211 1 0 58 10 1 0 3 0.5500 857 7.2800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 10000 A8324568 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O HANUMANTHAIAH,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454932850 4932232000 L22759 KANAKANNA S/O GOVIDAPPA KUCHAPPA PET 251215 78412658 2 LT1 211 0.2400 0 279 2 1 0 3 1 -8 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999 111111808052D 0 0 0 1 0 0 0 0 0 0 KANAKANNA,S/O GOVIDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933085 4832232000 L24446 D.S.GAYTHRI W/O T.M.MANJUNATH VEERABHDRANA PALYA 251215 98625011 2 LT1 211 0.4800 0 9785 6 1 0 3 0 0 0 0 0 210 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004610388 0 0 0 0 0 0 0 0 0 0 D.S.GAYTHRI,W/O T.M.MANJUNATH VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932978 4762232000 L14063 RAJANNA S/O VEERABHADRANA PALAYA 251215 68375231 2 LT1 211 0.1400 0 13874 33 1 0 3 1 419 4.5500 0 0 980 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111800719 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933082 4732232000 L7385 YALAPPA V S/O OBANNA KUCHAPANA PET 251215 67412738 2 LT1 211 0.1200 0 14450 29 1 0 3 1 81 0 0 0 1040 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111800608 0 0 0 1 0 0 0 0 0 0 YALAPPA V,S/O OBANNA KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932820 4722232000 L32187 MUNIAKKAYAMMA W/O MUNICHENNAPPA VEERABADRANAPALYA 251215 92987552 2 LT1 211 0.4600 0 1132 0 1 0 3 1 -23 0 0 0 220 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111808765 0 0 0 1 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O MUNICHENNAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932981 4662232000 L23290 SAROJAMMA W/O RAJANNA VEERABHADRANA PALYA 251215 32000 2 LT1 211 0.1600 0 7222 62 1 0 3 0 1 0 0 0 1040 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001043285 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAJANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.1900 60 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933081 4632232000 AEH1419 SARASWATHAMMA W/O, DODDAMUNIYAPPA-- VEERABHADRANA PALYA 251215 72637700 2 LT1 211 1 0 12867 72 1 0 3 0 147 3.3800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 0 9999999 100001035346 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O, DODDAMUNIYAPPA-- VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932880 4622232000 L26709 RAMANJINAPPA S/O DODDARANGAPPA VEERABHADRANA PALYA 251215 77175167 2 LT1 211 0.2400 0 1792 0 1 0 3 1 -40 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111802970 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O DODDARANGAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933100 4532232000 L18502 RANGAPPA K S/O KEMPANNA KUCHAPANA PET 251215 77312666 2 LT1 211 0.7200 0 12145 41 1 0 3 1 0 0 0 0 750 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111805006 0 0 0 1 0 0 0 0 0 0 RANGAPPA K,S/O KEMPANNA KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932849 4522232000 L34751 MALLAIAH S/O MYLARAPPA V.B.PALYA 251215 95462534 2 LT1 211 0.2000 0 13299 0 1 0 3 0 -8 0 0 0 890 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001026848 0 0 0 0 0 0 0 0 0 0 MALLAIAH,S/O MYLARAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932934 4491737643 DUL79524 SHIVAKUMAR H2, S/O HANUMANTHAIAH,VEERABHADRANAPALYA 251215 47885 2 LT1 211 1 0 18 0 1 0 3 1 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 10000 A8324567 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,H2, S/O HANUMANTHAIAH,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454932991 4472232000 L24781 PARVATHAMMA W/O NAGARAJU V.B.PALYA 251215 65625251 2 LT1 211 0.2000 0 1888 0 1 0 3 1 1874 17.2400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111800389 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933086 4432232000 L5246 ANJINAPPA S S/O VEERABHADRANA PALYA 251215 77587664 2 LT1 211 0.1500 0 7980 61 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111807980 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932817 4422232000 L37804 RENUKAMMA W/O CHIKKA REVANNA V.B.PALYA 251215 94637540 2 LT1 211 0.2400 0 8535 11 1 0 3 1 -216 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111807964 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O CHIKKA REVANNA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932827 4414309503 DUL76778 SUBRAMANI M H1 S O MUNIVENKATAPPA VEERABADRANAPALYA 251215 4687 2 LT1 211 1 0 2439 150 1 0 3 0.9600 1168 6 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 67543041 0 0 0 2 0 0 0 0 0 0 SUBRAMANI M,H1 S O MUNIVENKATAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454933048 4342232000 L31479 POOJAHANUMAIAH S/O ANJINI MUNIYAPPA V.B.PALYA 251215 78275159 2 LT1 211 0.2400 0 18200 39 1 0 3 1 1 0 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 0 111112022989 0 0 0 1 0 0 0 0 0 0 POOJAHANUMAIAH,S/O ANJINI MUNIYAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933080 4332232000 L3447 MUNI VEERAPPA S/O VEERABHADRANA PALAYA 251215 85700105 2 LT1 211 0.1500 0 4365 3 1 0 3 1 -19 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111808737 0 0 0 1 0 0 0 0 0 0 MUNI VEERAPPA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932881 4322232000 L40839 SMT JAYAMMA W/O Y.NARAYANAPPA V.B.PALYA 251215 61637780 2 LT1 211 0.9600 0 9999 45 1 0 3 1 626 5.0900 0 0 540 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111808721 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O Y.NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454932863 4204683000 L44966 SRIVASTA S/O P C LAXMINARAYANA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 2 LT1 211 0.4800 0 1568 0 1 0 3 1 2503 22.6700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111683738 0 0 0 1 0 0 0 0 0 0 SRIVASTA,S/O P C LAXMINARAYANA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933052 4142232000 L6548 MUNIRAJU K S/O VEERABHADRANA PALYA 251215 75937676 2 LT1 211 0.2000 0 3436 0 1 0 3 1 0 0 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111805096 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933060 4042232000 L25632 GANGAMMA W/O NARAYANAPPA VEERABHADRANA PALYA 251215 90925067 2 LT1 211 0.2400 0 4390 0 1 0 3 1 57 0 0 0 950 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111801237 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARAYANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932990 3962232000 L26702 ABDUL S/O MD. SEBH VEERABHADRANA PALYA 251215 66450245 2 LT1 211 0.2400 0 3322 72 1 0 3 1 1029 13.9900 0 0 960 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.960 (ignore if paid) 0 0 111112022991 0 0 0 1 0 0 0 0 0 0 ABDUL,S/O MD. SEBH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933021 3952232000 L25653 BASSAMMA W/O RAMAIAH VEERABHADRANA PALYA 251215 71675207 2 LT1 211 0.2400 0 6885 5 1 0 3 1 135 1.2100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111792973 0 0 0 1 0 0 0 0 0 0 BASSAMMA,W/O RAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933069 3832232000 L6236 GANGAPPA S/O VEERABHADRANA PALYA 251215 75662678 2 LT1 211 0.1200 0 6342 3 1 0 3 1 1 0 0 0 520 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111788559 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933027 3739438154 L59858 RAMANJINAPPA RAMANJINAPPA S/O DHODDAANJINAPPA VEERABADHRANAPALYA 251215 91612562 2 LT1 211 0.4800 0 3826 30 1 0 3 0.9600 0 0 0 0 500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2459271 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,RAMANJINAPPA S/O DHODDAANJINAPPA VEERABADHRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454932939 3665562660 DUL78103 C LAKSHMINARAYANA H2, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 251215 15003 2 LT1 211 1 0 522 35 1 0 3 0.8800 -107 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A7158543 0 0 0 0 0 0 0 0 0 0 C LAKSHMINARAYANA,H2, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454933093 3632232000 L26728 MANJUNATHA S/O DODDAANJANAPPA V.B.PALYA 251215 90237572 2 LT1 211 0.2400 0 7811 20 1 0 3 0 839 10.5600 0 0 1100 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001026554 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O DODDAANJANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932848 3622232000 AEH1420 ABDUL SYED KHAN S/O ABDUL MAJID KHAN VEERABHADRANA PALYA 251215 72912698 2 LT1 211 1 0 8567 159 1 0 3 1 0 6.2600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111781577 0 0 0 1 0 0 0 0 0 0 ABDUL SYED KHAN,S/O ABDUL MAJID KHAN VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932816 3522232000 L34563 RAMA MURTHY S/O KEMPAIAH V.B.PALYA 251215 88862582 2 LT1 211 0.2400 0 2341 73 1 0 3 0.7800 -2 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A5500139 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,S/O KEMPAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454933049 3442232000 L26400 MANJULA D/O LAXMINARAYANA V.B.PALYA 251215 58062806 2 LT1 211 0.2400 0 4550 33 1 0 3 0 778 6.2900 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001028828 0 0 0 0 0 0 0 0 0 0 MANJULA,D/O LAXMINARAYANA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933090 3432232000 L22712 GIRIJAMMA S/O THIMASHATAPPA KUCHAPPA PET 251215 97662518 2 LT1 211 0.3600 0 11085 12 1 0 3 1 -80 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111785231 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,S/O THIMASHATAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932888 3416353791 L59859 RAMANJINAPPA H2 RAMANJINAPPA S/O DHODDAANJINAPPA VEERABADHRANAPALYA 251215 91887560 2 LT1 211 0.4800 0 6850 49 1 0 3 1 -14 0 0 0 960 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007263529 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,H2 RAMANJINAPPA S/O DHODDAANJINAPPA VEERABADHRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932861 3322232000 L40840 SMT JAYAMMA W/O Y.NARAYANAPPA V.B.PALYA 251215 61912778 2 LT1 211 0.4800 0 8961 48 1 0 3 1 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111788336 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O Y.NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454932860 3321998000 L46963 N.ANJANAMURTHTY S/O LATE.D.A.NARAYANAPPA 10TH WARD, VEERABHADRANAPALYA, DODDABALLAPURA 251215 76075175 2 LT1 211 0.4800 0 19574 135 1 0 3 1 -2 0 0 0 830 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2014-08-11 111111683532 0 0 0 1 0 0 0 0 0 0 N.ANJANAMURTHTY S/O LATE.D.A.NARAYANAPPA,10TH WARD, VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 145.6700 160 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933039 0922232000 L30852 A.SRINIVASA S/O ARASAPPA V.B.PALYA 251215 96150029 2 LT1 211 0.2400 0 7750 23 1 0 3 1 60 1 0 0 740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111111803599 0 0 0 1 0 0 0 0 0 0 A.SRINIVASA,S/O ARASAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932927 0837207994 DUL78101 C LAKSHMINARAYANA H4, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 251215 15001 2 LT1 211 1 0 910 33 1 0 3 0.9400 -108 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A7158541 0 0 0 0 0 0 0 0 0 0 C LAKSHMINARAYANA,H4, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454933004 0822232000 L23600 MUNIAKKAYAMMA W/O MUNICHENNAPPA VEERABHADRANA PALYA 251215 92712554 2 LT1 211 0.2400 0 7274 26 1 0 3 1 -42 0 0 0 289 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.289 (ignore if paid) 0 9999999 111111805629 0 0 0 1 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O MUNICHENNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932929 0742232000 L41463 MUTHAMMA W/O CHIKKA ANJANAPPA NO-12 VEERABHADRANA PALYA 251215 57375311 2 LT1 211 0.1600 0 3012 4 1 0 3 1 -102 0 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111787315 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O CHIKKA ANJANAPPA NO-12 VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933014 0722232000 L5697 VENKATARAMAPPA G S/O DEAVARAJA NAGARA 251215 86387600 2 LT1 211 0.2400 0 7484 84 1 0 3 1 730 6.1400 0 0 1050 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111790047 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA G,S/O DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933042 0615172310 L63421 SMT RATHNAMMA H3, VEERABHADRANAPALYA 251215 74150189 2 LT1 211 1 0 1430 18 1 0 3 1 -17 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 100007236304 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H3, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933050 0607617689 L55877 RAJANNA S/O ANJINAPPA VEERABHADRANAPALYA, DBPURA 251215 89825075 2 LT1 211 0.4800 0 5544 16 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 100007210404 0 0 0 1 0 0 0 0 0 0 RAJANNA S/O ANJINAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933091 0602416785 DUL79526 NANJUNDASWAMY H3, S/O HANUMANTAIAH,VEERBHADRANAPALYA 251215 41474 2 LT1 211 1 0 318 57 1 0 3 0.8900 66 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 10000 A8324577 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMY,H3, S/O HANUMANTAIAH,VEERBHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454932845 0574710447 L72617 SUMA W/O MANJANNNA,VEERABADRANAPALYA 251215 45445 2 LT1 211 1 0 3649 73 1 0 3 0.8800 428 3.4000 0 0 680 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3372900 0 0 0 2 0 0 0 0 0 0 SUMA,W/O MANJANNNA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454932976 0532232000 L678 NANJAPPA S/O NO 1407 VEERABHADRANA PALAYA 251215 84875111 2 LT1 211 0.3600 0 10160 0 1 0 3 1 -115 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111775775 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O NO 1407 VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933015 0522232000 L14017 NARAYANAPPA S/O LINAGAPPA VEERABHADRANA PALAYA 251215 95875031 2 LT1 211 0.1400 0 6035 3 1 0 3 1 -1 0 0 0 1010 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111775760 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LINAGAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933104 0497033339 L60536 D C ANANTHAKUMAR D C ANANTHAKUMAR S/O D H CHANDRASHEKARAIAH VEERABHADRANAPALYA 251215 88175087 2 LT1 211 0.4800 0 1755 68 1 0 3 0.9900 637 4.4700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 BC2503818 0 0 0 0 0 0 0 0 0 0 D C ANANTHAKUMAR,D C ANANTHAKUMAR S/O D H CHANDRASHEKARAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 15.2500 25 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454933026 0422232000 L39870 B.KEMPANNA S/O LATE BYLAPPA V.B.PALYA 251215 87212594 2 LT1 211 0.4800 0 1922 112 1 0 3 1 530 2.6500 0 0 430 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 0 111123411188 0 0 0 1 0 0 0 0 0 0 B.KEMPANNA,S/O LATE BYLAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933002 0332232000 L32188 MUNIAKKAYAMMA W/O MUNICHENNAPPA VEERABADRANAPALYA 251215 93262550 2 LT1 211 0.2400 0 1912 2 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999 111111787574 0 0 0 1 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O MUNICHENNAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933041 0322232000 L41797 RAMANJINAPPA S/O DODDA ANJINAPPA VEERABHADRANA PALYA 251215 79650149 2 LT1 211 0.4800 0 15325 36 1 0 3 1 21 0 0 0 1230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111787563 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O DODDA ANJINAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932831 0287809000 L48105 G. RENUKA W/O LAKSHMINARAYAN,VEERABHADRANAPALYA,DBPUR-561203 251215 72500201 2 LT1 211 0.4800 0 4267 31 1 0 3 1 24 1 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111792570 0 0 0 1 0 0 0 0 0 0 G. RENUKA,W/O LAKSHMINARAYAN,VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933000 0232232000 L23793 D C CHOWDAPPA S/O CHOWDAPPA VEERABHADRAPALYA 251215 99587504 2 LT1 211 0.3200 0 11159 170 1 0 3 1 753 3.8000 0 0 730 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111177643 0 0 0 1 0 0 0 0 0 0 D C CHOWDAPPA,S/O CHOWDAPPA VEERABHADRAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932835 0184809979 L65821 SRI N ANJANAMURTHY S/O LATE D A NARAYANAPPA VEERABADRANA PALYA 251215 82537628 2 LT1 211 1 0 1591 11 1 0 3 1 -34 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 111111637678 0 0 0 1 0 0 0 0 0 0 SRI N ANJANAMURTHY,S/O LATE D A NARAYANAPPA VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932907 0162232000 L18930 SHIVAMMA W/O KANDASWAMY VEERABHADRANA PALAYA 251215 60675287 2 LT1 211 0.2400 0 5489 0 1 0 3 1 183 1.2300 0 0 530 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111775997 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O KANDASWAMY VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933012 0132232000 AEH1604 T.B.NARAYANA SWAMY S/O BASAVAIAH VEERABHADRANA PALYA 251215 75387680 2 LT1 211 3 0 9096 19 1 0 3 1 1725 14.2700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111775740 0 0 0 1 0 0 0 0 0 0 T.B.NARAYANA SWAMY,S/O BASAVAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932957 0042232000 L18813 D N KESHAVAMURTHY S/O NARSIMAIAH VEERABHADRANA PALAYA 251215 94225043 2 LT1 211 0.1200 0 13292 23 1 0 3 1 -5 0 0 0 260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775171 0 0 0 1 0 0 0 0 0 0 D N KESHAVAMURTHY,S/O NARSIMAIAH VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933016 0026781386 DUL77708 K S SURENDRA S/O LATE K SUBBARAYAPPA,KANKADASA ROAD,VEERABHADRANAPALYA 251215 789 2 LT1 211 1 0 4062 89 1 0 3 0.8600 0 0 0 0 2040 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.2040 (ignore if paid) 0 0 68149424 0 0 0 1 0 0 0 0 0 0 K S SURENDRA,S/O LATE K SUBBARAYAPPA,KANKADASA ROAD,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454932966 6204683000 P10260 CHIKKA KANAKAPPA S/O GOVINDAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 2 LT5 511 0 4 42525 216 1 0 3 1 -555 30.1700 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2013-07-16 111111803725 0 0 0 1 0 0 0 0 1 0 CHIKKA KANAKAPPA,S/O GOVINDAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932988 9732232000 P1846 GOWRAMMA S/O - 251215 73325195 2 LT5 511 0.3000 3 5926 220 1 0 3 0.6700 380 5.2500 0 0 1170 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2024-08-03 2024-08-02 23289834 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,S/O - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454933025 9522232000 P6585 G.MAHESH S/O GANGADHAR VERABHADRA PALYA 251215 95187536 2 LT5 511 0 6 122394 1135 1 0 3 1 336 117.5500 0 0 11020 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.11020 (ignore if paid) 0 9999999 2004-10-02 111111790164 0 0 0 5 0 0 0 0 1 0 G.MAHESH,S/O GANGADHAR VERABHADRA PALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1454932946 9332232000 P4044 T.A.DEVAKUMAR S/O AVALA KONDAPPA - 251215 61775279 2 LT5 511 0.2400 4 25166 0 1 0 3 1 726 14.7200 0 0 5370 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.5370 (ignore if paid) 0 0 2024-09-18 2024-08-19 111111953780 0 0 0 1 0 0 0 0 1 0 T.A.DEVAKUMAR,S/O AVALA KONDAPPA - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932924 9142232000 P4508 GANGADHAR G. S/O GURUDEVAPPA KONGADIYAPPA ROAD 251215 63012770 2 LT5 511 0.3200 4 10226 64 1 0 3 0.7000 -643 14.8900 0 0 810 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.810 (ignore if paid) 0 999999 2004-10-03 D402956 0 0 0 1 0 0 0 0 1 0 GANGADHAR G.,S/O GURUDEVAPPA KONGADIYAPPA ROAD 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454932829 8960837520 B V MAMATHA V.B.PALYA 251215 80750141 2 LT5 511 0 2 24441 160 1 0 3 1 -34 8.6200 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2013-11-22 111111784049 0 0 0 1 0 0 0 0 1 0 B V MAMATHA,V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932932 8732232000 P2078 VIJAYALAXMI W/O KRISHNAMURTHY C.N. MAINROAD 251215 79237652 2 LT5 511 0.1600 8 136320 0 1 0 3 0 -423 0 0 0 7980 2512 2026-02-02 1 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.7980 (ignore if paid) 0 9999999 2004-10-03 100001033028 0 0 0 0 0 0 0 0 0 0 VIJAYALAXMI,W/O KRISHNAMURTHY C.N. MAINROAD 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932975 8722232000 P2543 PILLAMMA W/O PILLANARAYANAPPA M.N. - 251215 70987712 2 LT5 511 0.2400 2 61850 46 1 0 3 1 -814 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2022-10-02 2022-10-01 111111786946 0 0 0 1 0 0 0 0 1 0 PILLAMMA,W/O PILLANARAYANAPPA M.N. - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932871 8342232000 P3291 PUJAPPA V. S/O VEERABHADRANAPALAYA 251215 66862742 2 LT5 511 0.0800 4 17356 0 1 0 3 1 8017 73.7900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004283 0 9999999 111111790907 0 0 0 1 0 0 0 0 1 0 PUJAPPA V.,S/O VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932873 8242232000 P6719 T.A.DEVRAJ S/O AVULUMURTHAPPA VERABDRANA PALLYA 251215 62875271 2 LT5 511 0 2 22550 13 1 0 3 1 -197 8.8100 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2023-09-15 2022-10-02 111111792718 0 0 0 1 0 0 0 0 1 0 T.A.DEVRAJ,S/O AVULUMURTHAPPA VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932911 8232232000 P2063 K.S.SURENDRA S/O SUBBARAYAPPA KONGADIYAPPA 251215 59987792 2 LT5 511 0 4 20395 197 1 0 3 1 -2487 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 2023-10-05 2023-10-02 111111790880 0 0 0 1 0 0 0 0 1 0 K.S.SURENDRA,S/O SUBBARAYAPPA KONGADIYAPPA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932878 8142232000 P4799 RANGARAJ B.R. W/O VASUDEAVAMURTHY KUCHAPAPET 251215 80062646 2 LT5 511 0.3600 8 38630 33 1 0 3 1 -1792 0 0 0 470 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2022-10-03 2022-10-02 111111787938 0 0 0 1 0 0 0 0 1 0 RANGARAJ B.R.,W/O VASUDEAVAMURTHY KUCHAPAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932902 8053542000 P7119 G.GANGADHARA S/O GURUDEVAIAH V.B.PALYA 251215 64387760 2 LT5 511 0 5 106394 1260 1 0 3 1 279 58.0700 0 0 7940 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.7940 (ignore if paid) 0 9999999 2004-10-03 111111784417 0 0 0 4 0 0 0 0 1 0 G.GANGADHARA,S/O GURUDEVAIAH V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 2 1454932908 7922232000 P5407 SURESH C.K. S/O KRISHNAMURTHY C.N. KUCHAPAPET 251215 81437636 2 LT5 511 0 8 282618 1241 1 0 3 1 -1168 125.4200 0 0 11170 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.11170 (ignore if paid) 0 9999999 2004-10-03 111111790997 0 0 0 1 0 0 0 0 1 0 SURESH C.K.,S/O KRISHNAMURTHY C.N. KUCHAPAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932913 7622232000 P3162 SRI,M.V.GOPAL EERABHADRANAPALAYA VEERABHADRANAPALAYA 251215 73737692 2 LT5 511 0.2400 3 15062 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111787809 0 0 0 1 0 0 0 0 1 0 SRI,M.V.GOPAL,EERABHADRANAPALAYA VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932874 7332232000 P4892 RANGAPPA K. S/O KEMPANNA VEERABHADRANAPALAYA 251215 77037668 2 LT5 511 0.4000 5 12990 3 1 0 3 1 -1206 7.5600 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 999999 2004-10-03 100007066417 0 0 0 1 0 0 0 0 1 0 RANGAPPA K.,S/O KEMPANNA VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932937 7232232000 P1797 K C GANGARAJU AND LAKSHMI THAYAGARAJA NAGAR VERABDRANA PALLYA 251215 93675047 2 LT5 511 0.1600 5 18579 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111784473 0 0 0 1 0 0 0 0 1 0 K C GANGARAJU AND LAKSHMI,THAYAGARAJA NAGAR VERABDRANA PALLYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932828 7053542000 P7288 G.GANGADHARA S/O GURUDEVAIAH V.B.PALYA 251215 64112762 2 LT5 511 0 5 103561 1342 1 0 3 1 572 51.3200 0 0 540 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2024-09-18 2024-08-02 111111792782 0 0 0 5 0 0 0 0 1 0 G.GANGADHARA,S/O GURUDEVAIAH V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1454933076 6853447259 P12810 SMT B V MAMATHA VEERBHADHRANAPALYA 251215 83912618 2 LT5 511 0 2 12523 134 1 0 3 0.5000 0 1 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 999999 2021-09-28 C779929 0 0 0 2 0 0 0 0 1 0 SMT B V MAMATHA,VEERBHADHRANAPALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454932894 6832232000 P2445 GANGADARAPPA P. S/O KUCHAPAPET 251215 68787728 2 LT5 511 0.1200 3 17247 255 1 0 3 0.3300 2510 28.5600 0 0 3020 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.3020 (ignore if paid) 0 0 2004-10-02 D606557 0 0 0 2 0 0 0 0 1 0 GANGADARAPPA P.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454932916 6822232000 P1613 SATHAYANARAYANA D. S/O BASAPPA - 251215 70712714 2 LT5 511 0.1600 2 15400 0 1 0 3 1 -148 1.0300 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 2004-10-02 111111575092 0 0 0 1 0 0 0 0 1 0 SATHAYANARAYANA D.,S/O BASAPPA - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932840 6532232000 P4507 G.GANGADHARA S/O GURUDEVAPPA KOGADEYAPPA ROAD 251215 63837764 2 LT5 511 0.3200 4 3241 92 1 0 3 0.8800 -1043 8.1200 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2004-10-03 22524922 0 0 0 1 0 0 0 0 1 0 G.GANGADHARA,S/O GURUDEVAPPA KOGADEYAPPA ROAD 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9930 2 1454932854 6432232000 P5696 E GURUSHANKAR S/O ESHVARAPPA VERABHADRA PALYA 251215 96975023 2 LT5 511 0 2 33290 0 1 0 3 1 -775 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2023-09-19 111111789067 0 0 0 1 0 0 0 0 1 0 E GURUSHANKAR,S/O ESHVARAPPA VERABHADRA PALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932955 6391581581 P13899 GOPAL S/O LATE,MARIYAPPA,18TH WARD, VEERABHADRANAPALYA 251215 2569 2 LT5 511 0 2 8722 175 1 0 3 0.5300 399 6.5000 0 0 1650 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1650 (ignore if paid) 0 0 2023-04-08 E100105 0 0 0 1 0 0 0 0 1 0 GOPAL,S/O LATE,MARIYAPPA,18TH WARD, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454932906 6232232000 P1831 CHIKKA KANTHAPPA S/O GOVINDAPPA KUCHAPAPET 251215 78137660 2 LT5 511 0.2400 3 17380 4 1 0 3 1 -614 3.4000 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2004-10-03 111111793157 0 0 0 1 0 0 0 0 1 0 CHIKKA KANTHAPPA,S/O GOVINDAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933103 6053542000 P7519 N.CHIKKANNA S/O NT.SATHYANARAYANA VERABADRANAPALYA 251215 60537788 2 LT5 511 0 9 83415 226 1 0 3 1 -1966 30.9100 0 0 780 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2004-10-03 111111789154 0 0 0 1 0 0 0 0 1 0 N.CHIKKANNA,S/O NT.SATHYANARAYANA VERABADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932838 5822232000 P3400 D.C.ANANTHKUMAR S/O D.H.CHANDRASHEKARAIAH - 251215 80200145 2 LT5 511 0.4600 3 1783 118 1 0 3 0.9700 -1553 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2004-10-02 23570246 0 0 0 2 0 0 0 0 1 0 D.C.ANANTHKUMAR,S/O D.H.CHANDRASHEKARAIAH - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0830 2 1454932885 5732232000 P1482 GURU D H S/O VEERABHADRANA PET 251215 74425187 2 LT5 511 0.3000 7 3471 195 1 0 3 0.4400 -18 10.4900 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2004-10-02 23289271 0 0 0 1 0 0 0 0 1 0 GURU D H,S/O VEERABHADRANA PET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3160 2 1454932883 5532232000 P3488 HARIPRASAD H N S/O NARAYANAPPA VEERABHADRANA PET 251215 82125131 2 LT5 511 0.4800 8 13360 234 1 0 3 0.6200 1192 21.5800 0 0 1850 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 100 0 14004283 ASD to be paid:Rs.1850 (ignore if paid) 0 0 2004-10-02 D626998 0 0 0 1 0 0 0 0 1 0 HARIPRASAD H N,S/O NARAYANAPPA VEERABHADRANA PET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454933075 5342232000 P3511 SARASWATHAMMA W/O, DODDAMUNIYAPPA-- VEERABHADRANAPALAYA 251215 73187696 2 LT5 511 0.4000 5 2279 197 1 0 3 0.4300 1 14.0400 0 0 1380 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2004-10-02 23570197 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,W/O, DODDAMUNIYAPPA-- VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3540 2 1454933079 5242232000 P4077 CHIKANNA N.S. S/O SATHAYANARAYANA N.T. KONGADIYAPPA ROAD 251215 61087784 2 LT5 511 0.4000 8 85030 47 1 0 3 0 6 1.3600 0 0 3130 2512 2026-02-02 1 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 2004-10-02 100001022933 0 0 0 0 0 0 0 0 0 0 CHIKANNA N.S.,S/O SATHAYANARAYANA N.T. KONGADIYAPPA ROAD 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932915 3300104768 L63422 SMT RATHNAMMA H2, VEERABHADRANAPALYA 251215 62600273 2 LT1 211 1 0 9306 93 1 0 3 1 -1 0 0 0 1050 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111506929 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H2, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932994 3272232000 L15432 MUNI VENKATAPPA S/O THIRUMALAPPA VEERABHADRANA PALAYA 251215 63975263 2 LT1 211 0.1400 0 3380 23 1 0 3 1 5 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111781846 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O THIRUMALAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932843 3204683000 L44967 SRIVASTA S/O P C LAXMINARAYANA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 1 2 LT1 211 0.4800 0 4819 55 1 0 3 1 168 1.2900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111783458 0 0 0 1 0 0 0 0 0 0 SRIVASTA,S/O P C LAXMINARAYANA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932954 3171703395 L59860 RAMANJINAPPA H1 RAMANJINAPPA S/O DHODDAANJINAPPA VEERABADHRANAPALYA 251215 91750061 2 LT1 211 0.4800 0 6652 92 1 0 3 0.9500 0 0 0 0 390 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2459273 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA,H1 RAMANJINAPPA S/O DHODDAANJINAPPA VEERABADHRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454933064 3132232000 L23599 MUNIAKKAYAMMA W/O MUNICHENNAPPA VEERABHADRANA PALYA 251215 92575055 2 LT1 211 0.2400 0 746 3 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 999 111111782343 0 0 0 1 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O MUNICHENNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933055 3042232000 L16319 MUNIRAJU K S/O KEMPANNA VEERABHADRANA PALYA 251215 72087704 2 LT1 211 0.4000 0 16909 85 1 0 3 1 0 0 0 0 1240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111785208 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K,S/O KEMPANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933063 3032232000 L19345 MANGAMMA W/O MUNIYAPPA VEERABHADRANA PALYA 251215 74562686 2 LT1 211 0.2000 0 8172 82 1 0 3 1 1 0 0 0 1070 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111785198 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O MUNIYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932956 2952232000 L18159 SYED ALI S/O ABDUL SAB VEERABHADRANA PALAYA 251215 66725243 2 LT1 211 0.1600 0 9350 55 1 0 3 1 18 0 0 0 210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007210941 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O ABDUL SAB VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932984 2944434320 DUL78102 C LAKSHMINARAYANA H6, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 251215 15002 2 LT1 211 1 0 837 57 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 A7158542 0 0 0 2 0 0 0 0 0 0 C LAKSHMINARAYANA,H6, S/O CHIKKASHAMANNA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454933054 2926311541 L56578 N.S.LOKESH VEERABHADRANAPALYA, DBPURA S/O N.T.SATHYANARAYANA 251215 89550077 2 LT1 211 2 0 11460 153 1 0 3 1 0 0 0 0 930 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000876640 0 0 0 1 0 0 0 0 0 0 N.S.LOKESH,VEERABHADRANAPALYA, DBPURA S/O N.T.SATHYANARAYANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 132.8300 146 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933058 2922232000 L12135 SARASWATHAMMA K S/O NO 654 VEERABHADRANA PALYA 251215 3254 2 LT1 211 0.1600 0 6390 18 1 0 3 1 129 1 0 0 570 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111784979 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA K,S/O NO 654 VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932945 2852232000 L25640 VENKATAHANUMAIAH S/O GOVINDAPPA VEERABHDRANA PALYA 251215 60125291 2 LT1 211 0.2400 0 5499 0 1 0 3 1 -66 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999 111111781651 0 0 0 1 0 0 0 0 0 0 VENKATAHANUMAIAH,S/O GOVINDAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933038 2832232000 L17528 PUTAPPA S/O MUNISHAMAPPA VEERABHADRANA PALYA 251215 68237732 2 LT1 211 0.1800 0 4408 40 1 0 3 1 -26 0 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111781519 0 0 0 1 0 0 0 0 0 0 PUTAPPA,S/O MUNISHAMAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932969 2752181022 L65822 SMT VIJAYALAKSHMI W/O CHIKKANNA VEERABHADRANA PALYA 251215 85562606 2 LT1 211 1 0 4678 76 1 0 3 0.9700 0 0 0 0 710 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC2900821 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI,W/O CHIKKANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454933035 2642232000 L42028 GOPALAPPA S/O BODAPPA VEERABHADRANA PALYA 251215 68925227 2 LT1 211 0.1200 0 5186 49 1 0 3 1 0 0 0 0 530 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111788589 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O BODAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933066 2632232000 L25656 CHOWDAMMA W/O NAGARAJU VEERABHDRANA PALYA 251215 91200065 2 LT1 211 0.2400 0 3690 0 1 0 3 1 -10 0 0 0 630 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111788464 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O NAGARAJU VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933096 2622232000 L13058 MADURAPPA D C S/O CHIKANNA VEERABHADRANA PALAYA 251215 94500041 2 LT1 211 0.1200 0 5136 4 1 0 3 1 1 0 0 0 340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111788452 0 0 0 1 0 0 0 0 0 0 MADURAPPA D C,S/O CHIKANNA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933044 2532232000 L17527 E GURUSHANKAR S/O ESHVARAPPA VEERABHADRDNA PALAYA 251215 96837524 2 LT1 211 0.1600 0 2118 0 1 0 3 1 245 3.3100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 100007268435 0 0 0 1 0 0 0 0 0 0 E GURUSHANKAR,S/O ESHVARAPPA VEERABHADRDNA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933095 2522232000 L34631 K R SARSWATHI W/O K N RAVISHANKAR VEERABADRANAPALYA 251215 93950045 2 LT1 211 0.2400 0 8560 68 1 0 3 1 0 0 0 0 1020 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111788245 0 0 0 1 0 0 0 0 0 0 K R SARSWATHI,W/O K N RAVISHANKAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.3500 94 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932963 2462232000 L25421 D P PRAKASH S/O DHARMA LINGAPPA VEERAPURA 251215 69475223 2 LT1 211 0.1600 0 3250 16 1 0 3 1 57 0 0 0 930 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111111781629 0 0 0 1 0 0 0 0 0 0 D P PRAKASH,S/O DHARMA LINGAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933071 2432232000 L25422 SMT RATHNAMMA W/O PUJYA HANUMAPPA VEERABHADRAPALYA 251215 78550157 2 LT1 211 0.5200 0 4299 16 1 0 3 1 17 0 0 0 520 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111781480 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O PUJYA HANUMAPPA VEERABHADRAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933068 2428718240 DUL75073 RADHAMMA W/O GOPALAPPA,VEERABADRANAPALYA 251215 3005 2 LT1 211 1 0 1396 2 1 0 3 1 -38 0 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 0 111119844537 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O GOPALAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933098 2422232000 L39365 HEAD MASTER GOVT LITTLE PRI SCHOOL VEERABADRANAPALYA 251215 98350013 2 LT1 211 0.4800 0 481 4 1 0 3 1 -1527 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111781469 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT LITTLE PRI SCHOOL VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933056 2322232000 L40841 SMT JAYAMMA W/O Y.NARAYANAPPA V.B.PALYA 251215 62187776 2 LT1 211 0.4800 0 7525 13 1 0 3 1 -5 0 0 0 590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111808367 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O Y.NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932836 2294641451 L70718 SMT SIDDAMMA H2, W/O BYLAPPA VEERABHADRANAPALYA 251215 15452 2 LT1 211 0.4800 0 3576 98 1 0 3 1 0 4.5100 0 0 700 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 0 111113789347 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,H2, W/O BYLAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932948 2254352516 DUL79523 SHIVAKUMAR H3, S/O HANUMANTHAIAH,VEERABHADRANAPALYA 251215 66698 2 LT1 211 1 0 576 81 1 0 3 0.8700 0 4.5200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 10000 A8324569 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,H3, S/O HANUMANTHAIAH,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454932947 2252232000 L14032 KRISHNAPPA S V S/O VEERANNA VEERABHADRANA PALAYA 251215 69200225 2 LT1 211 0.1400 0 5999 25 1 0 3 1 692 6.5300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111803398 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S V,S/O VEERANNA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933061 2222232000 L43871 THIPPAIAH S/O ANJINAPPA EERABHDRANA PALYA 251215 96562526 2 LT1 211 0.4800 0 5850 29 1 0 3 1 319 3.0400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111782272 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,S/O ANJINAPPA EERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932979 2142232000 L10957 CHANDRAPPA V S/O LATE OBANNA KUCHAPANA PET 251215 67137740 2 LT1 211 0.1200 0 18700 82 1 0 3 1 152 0 0 0 1970 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007262510 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA V,S/O LATE OBANNA KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933028 2132232000 AEH1035 SARASWATHAMMA S/O, DODDAMUNIYAPPA-- VEERABHADRANA PALYA 251215 72362702 2 LT1 211 1 0 5779 24 1 0 3 1 85 4.9300 0 0 560 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007186702 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,S/O, DODDAMUNIYAPPA-- VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932998 2042232000 L23792 D.C.CHOUDAPPA S/O CHOUDAPPA VEERABHADRANA PALYA 251215 99450005 2 LT1 211 0.3200 0 15406 40 1 0 3 1 2 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111803191 0 0 0 1 0 0 0 0 0 0 D.C.CHOUDAPPA,S/O CHOUDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933018 1932232000 L3523 AVALA MUTHAPPA VEERABHADRANA PALAUYA VEERABHADRANA PALAUYA 251215 57650309 2 LT1 211 0.1600 0 30153 59 1 0 3 1 1046 7.9500 0 0 990 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111805728 0 0 0 1 0 0 0 0 0 0 AVALA MUTHAPPA,VEERABHADRANA PALAUYA VEERABHADRANA PALAUYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 78.4200 86 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933034 1922232000 L24947 JAGADESH S/O ANJNAMUNIYAPPA - 251215 78000161 2 LT1 211 0.2400 0 19580 42 1 0 3 1 460 3.9000 0 0 1070 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111803554 0 0 0 1 0 0 0 0 0 0 JAGADESH,S/O ANJNAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932983 1832232000 L2366 PILAPPA B S/O NO 1347 VEERABHDRANA PALYA 251215 68512730 2 LT1 211 0.2400 0 11750 9 1 0 3 1 -87 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111782243 0 0 0 1 0 0 0 0 0 0 PILAPPA B,S/O NO 1347 VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933033 1722232000 L11178 MILARAPPA S/O ANJANA MUNIYAPPA VEERABHADRANA PALAYA 251215 77725163 2 LT1 211 0.1200 0 11760 3 1 0 3 1 91 0 0 0 840 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111803378 0 0 0 1 0 0 0 0 0 0 MILARAPPA,S/O ANJANA MUNIYAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932980 1632232000 L32189 MUNIAKKAYAMMA W/O MUNICHENNAPPA VEERABADRANAPALYA 251215 93400049 2 LT1 211 0.2400 0 778 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111810077 0 0 0 1 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O MUNICHENNAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933029 1622232000 L13082 GEREJAMMA W/O THIMA SETTY KUCHAPANA PET 251215 97937516 2 LT1 211 0.1600 0 9398 10 1 0 3 1 -31 0 0 0 430 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111810064 0 0 0 1 0 0 0 0 0 0 GEREJAMMA,W/O THIMA SETTY KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933001 1532232000 L20984 MUNIYAPPA S/O VEERABHADRA PALYA 251215 57787808 2 LT1 211 0.1600 0 2750 7 1 0 3 1 87 1.0200 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111809321 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VEERABHADRA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933032 1522232000 L35593 SHIVANNA VEERABADRANAPALYA - 251215 64662758 2 LT1 211 1 0 24150 64 1 0 3 1 -24 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 2012-02-01 111111809308 0 0 0 1 0 0 0 0 0 0 SHIVANNA,VEERABADRANAPALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 168.5800 185 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933037 1432232000 L10959 MUNIRAJU S/O MUNIYAPPA VEERABHADRANA PALAYA 251215 78825155 2 LT1 211 0.1200 0 4970 7 1 0 3 1 0 0 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111803501 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNIYAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933072 1422232000 L40295 CHIKKA HANUMAKKA W/O POOJA YELLAPPA 2ND WARD V.B.PALYA 251215 76625171 2 LT1 211 0.2400 0 6950 9 1 0 3 1 1254 10.8100 0 0 620 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111803490 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAKKA,W/O POOJA YELLAPPA 2ND WARD V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-12-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933006 1332232000 L9081 CHIKKA YALAMMA S/O VEERABHADRANA PALAYA 251215 58612802 2 LT1 211 0.1800 0 9239 52 1 0 3 1 75 0 0 0 650 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111808300 0 0 0 1 0 0 0 0 0 0 CHIKKA YALAMMA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933046 1322232000 L40842 SMT JAYAMMA W/O Y.NARAYANAPPA V.B.PALYA 251215 62462774 2 LT1 211 0.4800 0 6722 15 1 0 3 1 -6 0 0 0 300 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111808287 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O Y.NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932972 1242232000 L23601 MUNIAKKAYAMMA W/O MUNICHENNAPPA VEERABHADRANA PALYA 251215 92850053 2 LT1 211 0.2400 0 414 5 1 0 3 1 0 0 0 0 240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 999 111111800921 0 0 0 1 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O MUNICHENNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932982 1237639973 L59554 NAGARAJU NAGARAJU S/O LATE ANJINA MUNIYAPPA VEERABHADRANA PALYA 251215 86112602 2 LT1 211 1 0 5650 55 1 0 3 1 -21 0 0 0 480 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007279915 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/O LATE ANJINA MUNIYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932999 1232232000 L26729 ANJINAMMA W/O NARAYANAPPA VEERABHADRANA PALYA 251215 200443 2 LT1 211 0.2400 0 5989 7 1 0 3 0 21 0 0 0 950 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001018250 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O NARAYANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932867 1172232000 L24675 RENUKA W/O NARAYANAPPA V.B.PALYA 251215 61500281 2 LT1 211 0.1200 0 5930 0 1 0 3 1 2498 18.0100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999 111111810039 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932968 1142232000 AEH1096 PILLAMMA S/O PILLA NARAYANAPPA VEERABHADRANA PALYA 251215 66037748 2 LT1 211 3 0 17102 93 1 0 3 1 -4 0 0 0 2170 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111111805454 0 0 0 1 0 0 0 0 0 0 PILLAMMA,S/O PILLA NARAYANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933007 1132232000 L7339 NARAYANA CHAR N S/O NARSIMHA CHAR KUCHAPANA PET 251215 69062726 2 LT1 211 0.1200 0 9799 3 1 0 3 1 0 0 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111803264 0 0 0 1 0 0 0 0 0 0 NARAYANA CHAR N,S/O NARSIMHA CHAR KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932912 1062232000 L14045 NARAYANAPPA S/O MALLAPPA VEERABHADRANA PALYA 251215 68100233 2 LT1 211 0.1400 0 3682 1 1 0 3 1 43 0 0 0 690 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111809292 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MALLAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933083 1007745484 L54950 SUBBAMMA W/O ANJINAPPA VEERABHADRANAPALYA, DBPURA 251215 92025059 2 LT1 211 0.4800 0 3737 13 1 0 3 1 -53 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 100007139719 0 0 0 1 0 0 0 0 0 0 SUBBAMMA W/O ANJINAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932834 0988852099 L55321 MALLAMMA VEERABHADRANAPALYA, DBPURA 251215 76212674 2 LT1 211 0.4800 0 3814 105 1 0 3 0.9900 891 4.6100 0 0 650 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1998915 0 0 0 3 0 0 0 0 0 0 MALLAMMA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1454932841 0980259248 L73471 PILLAMMA W/O ARASAIAH, VEERABHADRANAPALYA 251215 14783 2 LT1 211 1 0 1088 6 1 0 3 1 9 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 10000 111117379622 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O ARASAIAH, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932997 9532232000 L14049 NARAYANA SWAMY S/O CHIKKA MUNIYAPPA VEERABHADRANA PALAYA 251215 92162558 2 LT1 211 0.1400 0 6071 0 1 0 3 0 -3 0 0 0 970 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001037299 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O CHIKKA MUNIYAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932898 9472232000 L23796 MUNIRATHANAMMA W/O VENKATAPPA VEERABHADRANAPALYA 251215 63425267 2 LT1 211 0.1200 0 2135 0 1 0 3 1 4547 39.6200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999 111111787386 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,W/O VENKATAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932961 9436114003 L68186 SMT ASHWATHAMMA M W/O MUNIRAJU P VEERABADRANAPALYA 251215 85012610 2 LT1 211 1 0 3319 73 1 0 3 0.9300 -3 0 0 0 330 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3044960 0 0 0 2 0 0 0 0 0 0 SMT ASHWATHAMMA M,W/O MUNIRAJU P VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454933019 9422232000 L34471 Y.MUNI NAGA S/O YELLAPPA VEERABADRANAPALYA 251215 88450085 2 LT1 211 0.1600 0 5065 8 1 0 3 1 1746 18.1600 0 0 740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111111789968 0 0 0 1 0 0 0 0 0 0 Y.MUNI NAGA,S/O YELLAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932986 9322959848 L68353 SMT SHIVALINGAMMA W/O NARASIMHAIAH VEERABHADRANAPALYA 251215 83362622 2 LT1 211 1 0 4309 80 1 0 3 1 269 3.6000 0 0 540 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 0 2021-05-27 111111986669 0 0 0 1 0 0 0 0 0 0 SMT SHIVALINGAMMA,W/O NARASIMHAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932985 9322279835 L51311 RENUKAMMA W/O CHIKKAREVANNA VEERABADRANAPALYA, DBPURA 251215 67825235 2 LT1 211 0.4800 0 5080 59 1 0 3 1 13 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 100007201424 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O CHIKKAREVANNA,VEERABADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932859 9271209000 L47680 G.PUSHPALATHA W/O G GANGADHAR VEERABHADRANAPALYA DODDABLLAPURA-561203 251215 0 2 LT1 211 2 0 9005 63 1 0 3 1 -57 0 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111389385 0 0 0 1 0 0 0 0 0 0 G.PUSHPALATHA,W/O G GANGADHAR VEERABHADRANAPALYA DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932844 9267312097 DUL75736 PUTTARAJU S/O ANJINAPPA ,VEERABHADRANAPALYA 251215 654 2 LT1 211 1 0 1340 0 1 0 3 1 178 2.4500 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 0 111120406904 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O ANJINAPPA ,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932952 9232232000 AEH334 V.VIJAYALAXMI W/O C.N.KRISHNA MURTHY KUCHAPPA PET 251215 79512650 2 LT1 211 5 0 85865 0 1 0 3 0 -406 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004283 0 9999999 100001017032 0 0 0 0 0 0 0 0 0 0 V.VIJAYALAXMI,W/O C.N.KRISHNA MURTHY KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454933005 9222232000 L41233 C.LAXMI NARAYANA S/O CHIKKA SHAMANNA V.B.PALYA 251215 75250181 2 LT1 211 1 0 24380 91 1 0 3 1 1 0 0 0 2280 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111111775078 0 0 0 1 0 0 0 0 0 0 C.LAXMI NARAYANA,S/O CHIKKA SHAMANNA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932953 9132232000 AEH562 PILLAMMA S/O VEERABHADRANA PALYA 251215 71537708 2 LT1 211 5 0 24127 74 1 0 3 1 -477 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111783696 0 0 0 1 0 0 0 0 0 0 PILLAMMA,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932950 9032232000 L23138 MUNIYAPPA S/O MALLAPPA V.B.PALYA 251215 84325115 2 LT1 211 0.3200 0 6792 14 1 0 3 1 3 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111792507 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MALLAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932823 8981734299 L69426 SRI R CHANDRANNA S/O A RAJANNA KANAKADASA ROAD 251215 56550317 2 LT1 211 1 0 5664 0 1 0 3 1 -84 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 0 111112429490 0 0 0 1 0 0 0 0 0 0 SRI R CHANDRANNA,S/O A RAJANNA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932892 8840009000 L47180 NARAYANA CHAR S/O VEERABHADRA CHAR, 10TH WARD, VEERABHADRANA PALYA, DBPUR-56 251215 0 2 LT1 211 0.4800 0 4758 0 1 0 3 1 55 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 0 9999999 111111207378 0 0 0 1 0 0 0 0 0 0 NARAYANA CHAR,S/O VEERABHADRA CHAR, 10TH WARD, VEERABHADRANA PALYA, DBPUR-56 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932914 8832232000 L25058 RAJANNA S/O ANJINAPPA - 251215 89687576 2 LT1 211 0.2800 0 5942 27 1 0 3 1 -37 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004283 0 99999 2016-07-04 110000736194 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932926 8827418462 L58448 H.SATHYANANDA H2,KUCHHAPPANAPETE, DBPURA S/O HANUMANTHARAYAPPA 251215 81987632 2 LT1 211 1 0 8453 77 1 0 3 0.9600 0 1 0 0 810 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.810 (ignore if paid) 0 99999 38396844 0 0 0 3 0 0 0 0 0 0 H.SATHYANANDA,H2,KUCHHAPPANAPETE, DBPURA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1454932928 8822232000 AEH1484 N.S.CHIKKANNA S/O N.T.SATHYANARAYANA R VEERABHADRANA PALYA 251215 61362782 2 LT1 211 3 0 17367 171 1 0 3 1 0 0 0 0 760 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000863540 0 0 0 1 0 0 0 0 0 0 N.S.CHIKKANNA,S/O N.T.SATHYANARAYANA R VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2