1462577161 9586142000 L19259 LALITHA W/O MUNIRAJ "D" CROSS 251208 3612013 2 LT3A 311 0.2400 0 2072 23 1 0 3 1 1001 6.9400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111642216 0 0 0 1 0 0 0 0 1 0 LALITHA,W/O MUNIRAJ "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577024 9576142000 L15459 T.S.DAYASHANKAR S/O "D" CROSS 251208 235567 2 LT3A 311 0.2000 0 5641 42 1 0 3 1 0 0 0 0 460 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111210490 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577031 9569085071 L48492 D USHA MUTHSANDRA 251208 16725187 2 LT3A 311 0.2400 0 3604 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111116052851 0 0 0 1 0 0 0 0 1 0 D USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577045 9566142000 L42005 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12092389 2 LT3A 311 1 0 458 0 1 0 3 1 3259 26.6500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999 111111389842 0 0 0 1 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577027 9476142000 P7817 ASST.EX.ENGINEER KSPHC LTD DODDABALLAPUR 251208 11778301 2 LT3A 311 0 8 58446 639 1 0 3 0.9700 3291 22.9900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 C778456 0 0 0 2 0 0 0 0 1 0 ASST.EX.ENGINEER,KSPHC LTD DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462577133 9395473585 L45756 SMT. J. SARASWATHI D.CROSS 251208 7302547 2 LT3A 311 0.2800 0 1958 0 1 0 3 1 0 0 0 0 220 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207568 0 0 0 1 0 0 0 0 1 0 SMT. J. SARASWATHI,D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577021 9276142000 L15453 T.S.DAYASHANKAR S/O "D" CROSS 251208 15468835 2 LT3A 311 0.2000 0 1886 0 1 0 3 1 3282 26.8400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389396 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577132 9096142000 L8219 PARVATHI W/O K.R.SATHYANARAYANA "D" CROSS 251208 14448049 2 LT3A 311 0.1800 0 12300 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111207668 0 0 0 1 0 0 0 0 1 0 PARVATHI,W/O K.R.SATHYANARAYANA "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576907 9076142000 L36925 C.L.PUSHPA W/O RAM MURTHY D.CROSS 251208 6281761 2 LT3A 311 0.2400 0 1534 35 1 0 3 1 1647 12.3300 0 0 800 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111393233 0 0 0 1 0 0 0 0 1 0 C.L.PUSHPA,W/O RAM MURTHY D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577138 8986142000 L15469 T.S.DAYASHANKAR S/O "D" CROSS 251208 1020787 2 LT3A 311 0.2000 0 5254 0 1 0 3 1 2763 22.8600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 100006753307 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576908 8776142000 L15450 T.S.DAYASHANKAR S/O "D" CROSS 251208 15311791 2 LT3A 311 0.2000 0 6954 28 1 0 3 1 -1 1.1900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111392776 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576959 8739335834 L48497 SMT. D. USHA MUTHSANDRA 251208 17039275 2 LT3A 311 0.4800 0 698 11 1 0 3 1 315 1.3100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111116052853 0 0 0 1 0 0 0 0 1 0 SMT. D. USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576910 8676142000 L10542 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 3062359 2 LT3A 311 0.1600 0 6628 20 1 0 3 1 -6 7.3300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111207633 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576904 8576142000 L15460 T.S.DAYASHANKAR S/O "D"CROSS 251208 314089 2 LT3A 311 0.2000 0 4122 23 1 0 3 1 504 2.0900 0 0 440 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111389469 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576912 8566142000 L42006 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12170911 2 LT3A 311 0 1 26033 146 1 0 3 1 0 51.9600 0 0 1160 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111207607 0 0 0 1 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577167 8364159992 L49293 SRI. THIPPAREDDY S/O PEEDDAPPAIAH MUTHASANDRA, DBPUR 251208 15625879 2 LT3A 311 0.4800 0 5207 79 1 0 3 1 0 1.7600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999 100007254539 0 0 0 1 0 0 0 0 1 0 SRI. THIPPAREDDY S/O PEEDDAPPAIAH,MUTHASANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577107 8276142000 L15466 T.S.DAYASHANKAR S/O "D"CROSS 251208 785221 2 LT3A 311 0.2000 0 2736 0 1 0 2 0 442 2.8700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111393295 0 0 0 0 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577116 8176142000 L8221 PARVATHI W/O K.R.SATHYANARAYANA "D" CROSS 251208 14605093 2 LT3A 311 0.2200 0 8866 83 1 0 3 1 0 0 0 0 1410 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111207593 0 0 0 1 0 0 0 0 1 0 PARVATHI,W/O K.R.SATHYANARAYANA "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577113 8076142000 L36926 C.L.PUSHPA W/O RAM MURTHY D.CROSS 251208 6360283 2 LT3A 311 0.2400 0 811 0 1 0 3 1 2820 23.2200 0 0 290 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111389435 0 0 0 1 0 0 0 0 1 0 C.L.PUSHPA,W/O RAM MURTHY D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577129 7976142000 L15473 T.S.DAYASHANKAR S/O "D" CROSS 251208 1806007 2 LT3A 311 0.2000 0 4425 39 1 0 3 1 470 1.9800 0 0 460 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111210620 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577003 7964454405 L48495 SMT. D. USHA MUTHSANDRA 251208 16411099 2 LT3A 311 0.2400 0 3264 2 1 0 3 1 233 1 0 0 570 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116081834 0 0 0 1 0 0 0 0 1 0 SMT. D. USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577105 7886142000 L15444 T.S.DAYASHANKAR S/O "D" CROSS 251208 10600471 2 LT3A 311 0.2000 0 14847 52 1 0 3 1 1112 4.6500 0 0 1580 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111393757 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577125 7776142000 L15479 T.S.DAYASHANKAR S/O "D" CROSS 251208 2277139 2 LT3A 311 0.2000 0 590 1 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111393637 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577120 7730306543 L51556 G.V.CHANDRAPRAKASH S/O VENKATAPPA D.CROSS, MUTHSANDRA, DBPUR 251208 17196319 2 LT3A 311 0.2400 0 5719 221 1 0 3 1 2379 10.4400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 100006749451 0 0 0 2 0 0 0 0 1 0 G.V.CHANDRAPRAKASH S/O VENKATAPPA,D.CROSS, MUTHSANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462577128 7676142000 L10543 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 3140881 2 LT3A 311 0.1600 0 1991 16 1 0 3 1 264 1.1200 0 0 510 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111207938 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577094 7586142000 L29068 S.T PRABHAVATHI W/O SHIVAKUMAR MUTSANDRA(NEAR D CROSS PETROL BUNK 251208 5496541 2 LT3A 311 0.9600 0.9600 2098 104 1 0 3 0.9600 0 5.8900 0 0 1380 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2021-12-15 A8772625 0 0 0 2 0 0 0 0 1 0 S.T PRABHAVATHI,W/O SHIVAKUMAR MUTSANDRA(NEAR D CROSS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462577101 7286142000 L15472 T.S.DAYASHANKAR S/O "D" CROSS 251208 1648963 2 LT3A 311 0.2000 0 2839 25 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111390010 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577127 7276142000 L21691 T.S.DAYASHANKAR S/O "D" CROSS 251208 2591227 2 LT3A 311 0.1600 0 3073 18 1 0 3 1 655 4.1300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389889 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577090 7196142000 L15463 T.S.DAYASHANKAR S/O "D"CROSS 251208 549655 2 LT3A 311 0.2000 0 567 0 1 0 3 1 442 2.8700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 100006749200 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577130 7176142000 L36189 N.K.BHARATHI LAKSHMI W/O VENKATESH,D.CROSS D.CROSS 251208 4397233 2 LT3A 311 0.2400 0 23 1 1 0 3 1 3751 30.8000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111629901 0 0 0 1 0 0 0 0 1 0 N.K.BHARATHI LAKSHMI,W/O VENKATESH,D.CROSS D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577162 7052403920 L47960 PARVATHI D. CROSS 251208 7695157 2 LT3A 311 0.4800 0 415 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111393707 0 0 0 1 0 0 0 0 1 0 PARVATHI,D. CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577083 6986142000 L30261 J SARASWATHI W/O RN ASHOK DCROSS 251208 16254055 2 LT3A 311 0.3200 0 9316 65 1 0 3 1 0 0 0 0 570 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111208153 0 0 0 1 0 0 0 0 1 0 J SARASWATHI,W/O RN ASHOK DCROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577079 6786142000 L19258 LALITHA W/O MUNIRAJ "D" CROSS 251208 3533491 2 LT3A 311 0.2400 0 1775 28 1 0 3 1 1060 7.3300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111629871 0 0 0 1 0 0 0 0 1 0 LALITHA,W/O MUNIRAJ "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577065 6576142000 L15478 T.S.DAYASHANKAR S/O "D" CROSS 251208 2198617 2 LT3A 311 0.2000 0 13 0 1 0 3 1 442 2.8700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111208114 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577011 6486142000 L8220 PARVATHI W/O K.R.SATHYANARAYANA "D" CROSS 251208 14526571 2 LT3A 311 0.1200 0 2590 7 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111210723 0 0 0 1 0 0 0 0 1 0 PARVATHI,W/O K.R.SATHYANARAYANA "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577013 6386142000 L15445 T.S.DAYASHANKAR S/O "D" CROSS 251208 14997703 2 LT3A 311 0.2000 0 6235 23 1 0 3 1 579 2.4300 0 0 260 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393374 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577067 6376142000 L12489 ASST. DIRECTOR AGRICULTURE DEPT. D.CROSS 251208 11621257 2 LT3A 311 2 0 39485 233 1 0 3 1 2344 10.5300 0 0 5450 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.5450 (ignore if paid) 0 9999999 111111393362 0 0 0 1 0 0 0 0 1 0 ASST. DIRECTOR,AGRICULTURE DEPT. D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462577017 6286142000 L8224 SARASWATHI W/O R.N.ASHOK "D" CROSS 251208 14840659 2 LT3A 311 0.1800 0 7697 46 1 0 3 1 0 1.4200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389210 0 0 0 1 0 0 0 0 1 0 SARASWATHI,W/O R.N.ASHOK "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577071 6276142000 L33930 LALITHAMMA W/O N.MUNIRAJU D.CROSS 251208 4946887 2 LT3A 311 0.2000 0 1461 0 1 0 3 1 1317 10.6100 0 0 430 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111389156 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O N.MUNIRAJU D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576972 6196142000 L10545 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 3297925 2 LT3A 311 0.1600 0 13907 180 1 0 3 1 0 4.3900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111765003 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577015 6186142000 L10544 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 3219403 2 LT3A 311 0.1600 0 25756 140 1 0 3 1 0 3.5800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111764952 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577072 5976142000 L10540 P.C.RAMPRAKASH S/O C.R.P.CHANDRAPPA "D" CROSS 251208 2905315 2 LT3A 311 0.1600 0 5088 0 1 0 3 1 5081 42.0600 0 0 360 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111210060 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576983 5686142000 L15449 T.S.DAYASHANKAR S/O "D" CROSS 251208 15233269 2 LT3A 311 0.2000 0 205 3 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111765916 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576971 5586142000 L15553 T.S.DAYASHANKAR S/O "D" CROSS 251208 2748271 2 LT3A 311 0.3400 0 9198 211 1 0 3 0.7100 0 1.3500 0 0 2210 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 A5397582 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462577039 5566142000 L42007 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12249433 2 LT3A 311 2 0 2079 0 1 0 3 1 6349 52.0500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111210094 0 0 0 1 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576988 5476142000 L8222 SARASWATHI W/O R.N.ASHOK "D" CROSS 251208 14683615 2 LT3A 311 0.1800 0 5260 30 1 0 3 1 0 0 0 0 970 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111672980 0 0 0 1 0 0 0 0 1 0 SARASWATHI,W/O R.N.ASHOK "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576960 5386142000 L15464 T.S.DAYASHANKAR S/O "D"CROSS 251208 628177 2 LT3A 311 0.2000 0 514 0 1 0 3 1 443 2.8800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111686714 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577153 5152950991 DUC78755 T G NIRMALA W/O S AMARANATH,DCROSS,MUTHSANDRA 251208 95548 2 LT3A 311 1 0 121 0 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 111123688218 0 0 0 1 0 0 0 0 1 0 T G NIRMALA,W/O S AMARANATH,DCROSS,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576949 4693018271 L60807 MAMATHA H R S1, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 251208 18060061 2 LT3A 311 0.5000 0 53 0 1 0 3 1 3456 28.4700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 39831723 0 0 0 0 0 0 0 0 1 0 MAMATHA H R,S1, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462576961 4586142000 L15474 T.S.DAYASHANKAR S/O "D" CROSS 251208 1884529 2 LT3A 311 0.2000 0 2989 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111686507 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577042 4566142000 L42008 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12327955 2 LT3A 311 1 0 964 0 1 0 3 1 3204 26.3900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 100006732213 0 0 0 1 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576962 4486142000 L21413 R.C.RAMAPRAKASH S/O "D" CROSS 251208 3376447 2 LT3A 311 0.4800 0 2759 0 1 0 3 1 5370 42.8500 0 0 380 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111673244 0 0 0 1 0 0 0 0 1 0 R.C.RAMAPRAKASH,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577018 4468483764 L45757 SMT. J. SARASWATHI D.CROSS 251208 8009245 2 LT3A 311 0.2800 0 252 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111684111 0 0 0 1 0 0 0 0 1 0 SMT. J. SARASWATHI,D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577049 4196142000 L15480 T.S.DAYASHANKAR S/O "D" CROSS 251208 2355661 2 LT3A 311 0.2000 0 111 0 1 0 3 1 431 2.8700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111683620 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577057 4186142000 P5658 CHANDRAKALA W/O CHANDRAPRAKSH,D.CROSS DBPUR D.CROSS 251208 3847579 2 LT3A 311 0 3 13045 53 1 0 3 0.7200 1143 4.8500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 D402786 0 0 0 3 0 0 0 0 1 0 CHANDRAKALA,W/O CHANDRAPRAKSH,D.CROSS DBPUR D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462576932 4086142000 L8223 SARASWATHI W/O R.N.ASHOK "D" CROSS 251208 14762137 2 LT3A 311 0.1800 0 1086 4 1 0 3 1 250 1.0600 0 0 270 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111797244 0 0 0 1 0 0 0 0 1 0 SARASWATHI,W/O R.N.ASHOK "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576940 3976142000 L15462 T.S.DAYASHANKAR S/O "D"CROSS 251208 471133 2 LT3A 311 0.2000 0 496 14 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111793130 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576968 3966142000 L38726 ASSISTANT DIRECTOR AGRICALTURE DEPARTMENT D.CROSS 251208 11699779 2 LT3A 311 1 0 1993 12 1 0 3 0.7600 1478 9.2400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 A5397658 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR,AGRICALTURE DEPARTMENT D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462576931 3886142000 L10539 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS ROAD 251208 2826793 2 LT3A 311 0.1800 0 4694 56 1 0 3 1 635 2.6700 0 0 1060 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111783475 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576922 3603624892 DUC83024 CHANDRA PRAKASH G V S/O VENKATAPPA, NO 17/17, DCROSS 251208 45134 2 LT3A 311 1 0 53 17 1 0 3 1 563 2.3300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 1E6830503887 0 0 0 1 0 0 0 0 1 0 CHANDRA PRAKASH G V,S/O VENKATAPPA, NO 17/17, DCROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576973 3576142000 L20123 J SARASWATHI W/O RN ASHOK "D" CROSS 251208 15547357 2 LT3A 311 0.2000 0 432 7 1 0 3 0.7200 284 1.1900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 53187602 0 0 0 0 0 0 0 0 1 0 J SARASWATHI,W/O RN ASHOK "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462576951 3486142000 L15470 T.S.DAYASHANKAR S/O "D" CROSS 251208 1099309 2 LT3A 311 0.2000 0 3609 0 1 0 3 1 3405 28.2800 0 0 590 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111789654 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576982 3376142000 L15447 T.S.DAYASHANKAR S/O "D" CROSS 251208 15154747 2 LT3A 311 0.2000 0 995 0 1 0 3 1 215 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111683818 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576958 2990433414 L47959 PARVATHI D. CROSS 251208 7538113 2 LT3A 311 0.4800 0 1354 12 1 0 3 1 266 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111683799 0 0 0 1 0 0 0 0 1 0 PARVATHI,D. CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576957 2986142000 L15457 T.S.DAYASHANKAR S/O "D" CROSS 251208 78523 2 LT3A 311 0.2000 0 12550 115 1 0 3 1 2460 11.1200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111683794 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576955 2886142000 L10541 P.C.RAMPRAKASH S/O C.R.P.CHANDRAIAH "D" CROSS 251208 2983837 2 LT3A 311 0.1600 0 10973 71 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111683221 0 0 0 1 0 0 0 0 1 0 P.C.RAMPRAKASH,S/O C.R.P.CHANDRAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577114 2831871676 L66801 LAKSHMAMMA MANJUNATH D CROSS 251208 2301 2 LT3A 311 0.5000 0 1217 23 1 0 3 0.6300 412 1.7400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 53187608 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA MANJUNATH,D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462576935 2776142000 L15471 T.S.DAYASHANKAR S/O "D" CROSS 251208 1177831 2 LT3A 311 0.2000 0 28703 248 1 0 3 1 0 12.9400 0 0 4150 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 111111665026 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576948 2769126560 DUC79182 GOVINDAPPA S1, S/O DASAPPA,MUTHSANDRA 251208 45002 2 LT3A 311 1 0 15 1 1 0 3 1 -5270 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 A7200065 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,S1, S/O DASAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462576939 2676142000 L8218 PARVATHI W/O K.R.SATHYANARAYANA "D" CROSS 251208 0 2 LT3A 311 0.2200 0 714 44 1 0 3 0.8300 0 0 0 0 1470 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 A8778711 0 0 0 0 0 0 0 0 1 0 PARVATHI,W/O K.R.SATHYANARAYANA "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462576928 2476142000 L15452 T.S.DAYASHANKAR D.CROSS - 251208 16568143 2 LT3A 311 0.2400 0 801 1 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111670293 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,D.CROSS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577059 2376142000 L21688 T.S.DAYASHANKAR S/O SIDDALINGAIAH "D" CROSS 251208 1413397 2 LT3A 311 0.1600 0 479 0 1 0 3 1 1829 14.9200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111665007 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576920 2286142000 L21687 T.S.DAYASHANKAR S/O SIDDALINGAIAH "D" CROSS 251208 1256353 2 LT3A 311 0.1600 0 294 0 1 0 2 0 4048 33.0500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111650532 0 0 0 0 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462576914 2190804587 L73551 COMMISSIONER OF CMC D CROSS 251208 55454 2 LT3A 311 1 0 706 12 1 0 3 0.9400 10615 84.1400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 10000 BC3416590 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF CMC,D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462576916 2186142000 L30262 J SARASWATHI W/O RN ASHOK DCROSS 251208 14291005 2 LT3A 311 0.3200 0 4197 3 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111670828 0 0 0 1 0 0 0 0 1 0 J SARASWATHI,W/O RN ASHOK DCROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577078 1566142000 L41321 SRINIVASA S/O MADAPPA MUTHSANDRA, D.CROSS 251208 12956131 2 LT1 211 0.4800 0 15049 61 1 0 3 1 0 1 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 2011-07-15 111111664929 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O MADAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577119 1470608671 L46039 SMT VASANTHA MUTHSANDRA 251208 16018489 2 LT1 211 2 0 1920 97 1 0 3 0.9200 -76 0 0 0 790 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.790 (ignore if paid) 0 999999 A8766729 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462576985 1403452146 L65962 SMT SHANTHAMMA H1, W/O MUNIRAJANNA D CROSS 251208 400 2 LT1 211 1 0 4738 44 1 0 3 0.9900 1 7.6000 0 0 290 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2908698 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,H1, W/O MUNIRAJANNA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462577056 1366142000 L41685 S.PRABHAKARA S/O SADANANDA MUTHSANDRA 251208 12799087 2 LT1 211 0.4800 0 9797 97 1 0 3 1 1 0 0 0 350 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670642 0 0 0 1 0 0 0 0 0 0 S.PRABHAKARA,S/O SADANANDA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577063 1166142000 L43716 N.ASHWATHANARAYANA S/O NAGAPPA MAUTHSANDRA 251208 13584307 2 LT1 211 0.4800 0 13665 68 1 0 3 1 0 0 0 0 240 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111642802 0 0 0 1 0 0 0 0 0 0 N.ASHWATHANARAYANA,S/O NAGAPPA MAUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577147 1136428068 L52088 M.LEELAVATHI W/O V.KRISHNAPPA 3RD WARD, MUTHSANDRA, DBPUR 251208 15782923 2 LT1 211 0.4800 0 8610 67 1 0 3 1 297 2.4700 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 2016-01-01 110000881898 0 0 0 1 0 0 0 0 0 0 M.LEELAVATHI W/O V.KRISHNAPPA,3RD WARD, MUTHSANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577157 1096142000 L30289 S.MANJUNATH S/O SURAPPA D.B.PUR 251208 4161667 2 LT1 211 0.2400 0 1176 13 1 0 3 1 350 2.0800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111650519 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O SURAPPA D.B.PUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577023 0986142000 AEH1799 JAYA W/O RAMALINGAIAH MUTTA SANDRA 251208 9422641 2 LT1 211 3 0 2460 0 1 0 28 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111650787 0 0 0 0 0 0 0 0 0 0 JAYA,W/O RAMALINGAIAH MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577060 0966142000 L40086 COMMISSIONER CMC SHOUCHALAYA D.CROSS 251208 12720565 2 LT1 211 0.5600 0 1443 0 1 0 28 1 4535 35.4300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111650392 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC SHOUCHALAYA D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577022 0886142000 L17712 CHIKANARAYANAPPA S/O NAGAPPA DCROSS 251208 4789843 2 LT1 211 0.0400 0 11599 108 1 0 3 1 0 15.6400 0 0 1180 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111665401 0 0 0 1 0 0 0 0 0 0 CHIKANARAYANAPPA,S/O NAGAPPA DCROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577148 0836519000 L48196 A.S.GEETHACHAR S/O NARASIMHACHAR,D.CROSS,DBPUR-561203 251208 1 2 LT1 211 1 0 28508 260 1 0 3 1 1752 34 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111642208 0 0 0 1 0 0 0 0 0 0 A.S.GEETHACHAR,S/O NARASIMHACHAR,D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576999 0794433063 L49519 VISHWANATHA.K S/O, KESHAVAMUTHY-- 251208 2120095 2 LT1 211 0.4800 0 3383 33 1 0 3 1 0 0 0 0 450 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000864207 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K,S/O, KESHAVAMUTHY-- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577054 0676142000 AEH1888 M V JAYADEVAIAH S/O M R VEERABHADRAIAH MUTTA SANDRA 251208 9108553 2 LT1 211 1 0 11061 62 1 0 3 1 0 0 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 2017-10-15 111111650487 0 0 0 1 0 0 0 0 0 0 M V JAYADEVAIAH,S/O M R VEERABHADRAIAH MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577025 0590411305 L71387 SOWBHAGYAMMA W/O JAYARAMAIAH,D CROSS 251208 21255 2 LT1 211 2 0 6607 132 1 0 3 0.9800 0 0 0 0 1020 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3233594 0 0 0 3 0 0 0 0 0 0 SOWBHAGYAMMA,W/O JAYARAMAIAH,D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462577029 0586142000 L24194 HS.RAMAKRISHNAIAH S/O MUTHSANDRA 251208 17981539 2 LT1 211 1 1 16206 88 1 0 3 0.5900 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 29006132 0 0 0 1 0 0 0 0 0 0 HS.RAMAKRISHNAIAH,S/O MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462577052 0576142000 AEH568 T S KRISHNA MURTHY S/O SUBBARAYAPPA MUTTASANDRA 251208 9658207 2 LT1 211 3 0 10419 20 1 0 3 1 -644 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 100007143582 0 0 0 1 0 0 0 0 0 0 T S KRISHNA MURTHY,S/O SUBBARAYAPPA MUTTASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577115 0511474779 L49294 SRI. THIPPAREDDY S/O PEEDDAPPAIAH MUTHASANDRA, DBPUR 251208 15704401 2 LT1 211 0.4800 0 8770 71 1 0 3 1 0 0 0 0 420 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007139458 0 0 0 2 0 0 0 0 0 0 SRI. THIPPAREDDY S/O PEEDDAPPAIAH,MUTHASANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1462577047 0386142000 L24725 T.NARAYANASWAMY S/O THIMMAIAH MUTHSANDRA 251208 7381069 2 LT1 211 0.2400 0 4737 35 1 0 3 1 1 0 0 0 550 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111643151 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,S/O THIMMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577122 0366142000 L42414 SRI,N,RAMANJINAPPA S/O NAGAPPA MUTHSANDRA 251208 13427263 2 LT1 211 0.4800 0 760 15 1 0 3 1 587 3.5100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111643017 0 0 0 1 0 0 0 0 0 0 SRI,N,RAMANJINAPPA,S/O NAGAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577064 0276142000 L33980 SMT VEDAVATHI W/O SATHYANARAYANA MUTHSANDRA 251208 10678993 2 LT1 211 0.2400 0 1083 51 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 A8809104 0 0 0 1 0 0 0 0 0 0 SMT VEDAVATHI,W/O SATHYANARAYANA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-10-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462577001 0196142000 L25312 S.PRABHAKAR S/O SADANANDA - 251208 8244811 2 LT1 211 0.8000 0 13714 77 1 0 3 1 111 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111651009 0 0 0 1 0 0 0 0 0 0 S.PRABHAKAR,S/O SADANANDA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577058 0176142000 L36924 C.L.PUSHPA W/O RAM MURTHY D.CROSS 251208 6046195 2 LT1 211 0.2400 0 3385 6 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111650871 0 0 0 1 0 0 0 0 0 0 C.L.PUSHPA,W/O RAM MURTHY D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577140 0149642771 L49518 VISHWANATHA.K S/O, KESHAVAMUTHY-- 251208 0 2 LT1 211 0.4800 0 22502 166 1 0 3 1 0 0 0 0 2510 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100007213113 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K,S/O, KESHAVAMUTHY-- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577006 0098546159 L46040 SMT VASANTHA MUTHSANDRA 251208 1727485 2 LT1 211 0.4800 0 3113 14 1 0 3 1 510 3.3900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111665619 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577005 0096142000 L30232 S.T.PRABAVATI W/O SHIVAKUMER MUTHASANDARA 251208 5575063 2 LT1 211 0.9600 0 3028 178 1 0 3 0.9900 1458 9.1200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 A8772624 0 0 0 3 0 0 0 0 0 0 S.T.PRABAVATI,W/O SHIVAKUMER MUTHASANDARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1462577030 0086142000 P5331 CHANDRAKALA M V W/O CHANDRA PRAKESH D CROSS 251208 4004623 2 LT1 211 0 10 5819 39 1 0 3 0.8300 1379 5.9000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 D402789 0 0 0 6 0 0 0 0 1 0 CHANDRAKALA M V,W/O CHANDRA PRAKESH D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1462576909 8976142000 P5309 PUSHAPA C L W/O RAMA MURTHY D CROSS 251208 6595849 2 LT5 511 0 4 1875 0 1 0 3 1 1864 13.4000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 D625781 0 0 0 0 0 0 0 0 1 0 PUSHAPA C L,W/O RAMA MURTHY D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462576952 7166142000 P9887 N.ASWATH NARAYANA S/O NAGAPPA MUTHSANDRA 251208 11856823 2 LT5 511 0 2 9037 0 1 0 3 1 1333 10.3000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14004250 0 9999999 111111629886 0 0 0 1 0 0 0 0 1 0 N.ASWATH NARAYANA,S/O NAGAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576927 2176142000 L37739 J.RAJENDRA S/O R.L.JALAPPA D.CROSS 251208 14369527 2 LT3A 311 6 0 96563 392 1 0 3 1 0 56.2200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111670708 0 0 0 2 0 0 0 0 1 0 J.RAJENDRA,S/O R.L.JALAPPA D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1462576915 2086142000 L16905 G.V.CHANDRAPRAKASH S/O VENKATAPPA "D" CROSS 251208 6909937 2 LT3A 311 0.1600 0 1786 9 1 0 3 1 0 1.3600 0 0 350 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670261 0 0 0 1 0 0 0 0 1 0 G.V.CHANDRAPRAKASH,S/O VENKATAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576929 1976142000 L15446 T.S.DAYASHANKAR S/O "D" CROSS 251208 15076225 2 LT3A 311 0.2000 0 14479 112 1 0 3 1 1976 8.2200 0 0 1420 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111664972 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576936 1876142000 L19261 LALITHA W/O MUNIRAJ "D" CROSS 251208 3690535 2 LT3A 311 0.2400 0 15027 37 1 0 3 1 960 6.2400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 111111650652 0 0 0 1 0 0 0 0 1 0 LALITHA,W/O MUNIRAJ "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576995 1849914849 L48496 SMT. D. USHA MUTHSANDRA 251208 16803709 2 LT3A 311 0.4800 0 5 0 1 0 3 1 216 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111116056414 0 0 0 1 0 0 0 0 1 0 SMT. D. USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576933 1776142000 L15477 T.S.DAYASHANKAR S/O "D" CROSS 251208 2041573 2 LT3A 311 0.2000 0 3241 64 1 0 3 1 1234 7.5100 0 0 420 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111670801 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577074 1576142000 L15461 T.S.DAYASHANKAR S/O "D"CROSS 251208 392611 2 LT3A 311 0.2000 0 3750 0 1 0 3 1 2322 19.3700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111665054 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D"CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577073 1476142000 L15468 T.S.DAYASHANKAR S/O "D" CROSS 251208 863743 2 LT3A 311 0.2000 0 11 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111650626 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577026 1386142000 P3060 J SARASWATHI W/O RN ASHOK D.CROSS 251208 14919181 2 LT3A 311 1.4800 0.6700 8243 115 1 0 3 1 0 0 0 0 2050 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100006822842 0 0 0 0 0 0 0 0 1 0 J SARASWATHI,W/O RN ASHOK D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462577048 1376142000 L16193 T.S.DAYASHANKAR S/O "D" CROSS 251208 2669749 2 LT3A 311 0.4000 0 1547 2 1 0 3 1 0 5.9700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111670760 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577043 1276142000 L21690 T.S.DAYASHANKAR S/O SIDDALINGAIAH "D" CROSS 251208 2434183 2 LT3A 311 0.1600 0 16 0 1 0 3 1 431 2.8700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111629975 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577155 1147432000 L23940 RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251208 651 2 LT3A 311 0.2000 0 1048 9 1 0 3 1 891 6.8800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 100006776742 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577053 0876142000 L21414 R.C.RAMAPRAKASH S/O "D" CROSS 251208 3454969 2 LT3A 311 0.4000 0 245 0 1 0 3 1 0 1 0 0 370 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111665388 0 0 0 1 0 0 0 0 1 0 R.C.RAMAPRAKASH,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577028 0786142000 L15451 T.S.DAYASHANKAR D.CROSS - 251208 10050817 2 LT3A 311 0.2400 0 2266 3 1 0 3 1 490 3.0900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111642921 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,D.CROSS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577075 0666142000 L42004 K.NATARAJU S/O LATE,KRISHNA MURTHY D,CROSS 251208 12013867 2 LT3A 311 0.4800 0 45827 454 1 0 3 1 6640 42.3300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 111111650472 0 0 0 1 0 0 0 0 1 0 K.NATARAJU,S/O LATE,KRISHNA MURTHY D,CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577098 0617167671 L48493 D USHA MUTHSANDRA 251208 17510407 2 LT3A 311 0.2400 0 3563 24 1 0 2 0 0 0 0 0 970 2512 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14004250 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116067319 0 0 0 0 0 0 0 0 1 0 D USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577061 0476142000 L15475 T.S.DAYASHANKAR S/O "D" CROSS 251208 1963051 2 LT3A 311 0.2000 0 1309 25 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111665367 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577102 0226435561 L48494 D USHA MUTHSANDRA 251208 16960753 2 LT3A 311 0.2400 0 530 0 1 0 3 1 216 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111116027101 0 0 0 1 0 0 0 0 1 0 D USHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577099 0023354169 L46170 SARASWATHI D CROSS 251208 11150125 2 LT3A 311 0.4800 0 539 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111642279 0 0 0 1 0 0 0 0 1 0 SARASWATHI,D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577002 9976142000 L29109 D SHIVANNA S/O DODDANNA D.CROSS 251208 9972295 2 LT1 211 0.2400 0 4859 60 1 0 3 1 373 2.4300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111643108 0 0 0 1 0 0 0 0 0 0 D SHIVANNA,S/O DODDANNA D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577135 9791087249 L55689 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.8000 0 6336 39 1 0 3 0.8300 -40 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 BC2099287 0 0 0 0 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462577159 9686142000 AEH1910 K N BHARATHI W/O K C NARAYANA REDDY MUTTA SANDRA 251208 7852201 2 LT1 211 3 0 17820 100 1 0 3 1 200 1.5700 0 0 460 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2009-12-01 111111665706 0 0 0 1 0 0 0 0 0 0 K N BHARATHI,W/O K C NARAYANA REDDY MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576979 9681991897 L46274 S M PATALAPPA MUTHSANDRA 251208 706699 2 LT1 211 0.4800 0 7355 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111665700 0 0 0 2 0 0 0 0 0 0 S M PATALAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1462577000 9676142000 L10337 MUNIYAPPA S/O MUNIRAMAYYA D CROSS 251208 10286383 2 LT1 211 0.2000 0 5481 32 1 0 3 1 5 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111665584 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIRAMAYYA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577111 9499360575 L65782 SRI PRAKASH S S/O SEENAPPA MUTHSANDRA 251208 54555 2 LT1 211 1 0 6392 123 1 0 3 0.9800 571 2.4100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 BC2801590 0 0 0 2 0 0 0 0 0 0 SRI PRAKASH S,S/O SEENAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462577160 9486142000 L13041 GANGAMMA W/O CHIKKAVENKATARAMANAPPA MUTHASANDRA 251208 8872987 2 LT1 211 0.3200 0 7429 34 1 0 3 1 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111393266 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHIKKAVENKATARAMANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577020 9376142000 L26874 R.MANJULA D/O RANGAPPA D-CROSS 251208 5182453 2 LT1 211 0.1600 0 7162 98 1 0 3 1 8136 63.6900 0 0 220 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207544 0 0 0 1 0 0 0 0 0 0 R.MANJULA,D/O RANGAPPA D-CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577165 9286142000 L7662 NARAYANAPPA S/O MUNIYAPPA MUTHASANDRA 251208 7930723 2 LT1 211 0.1400 0 11372 27 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389408 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577046 9266142000 L42415 SRI,N,RAMANJINAPPA S/O NAGAPPA MUTHSANDRA 251208 13505785 2 LT1 211 0.4800 0 2780 4 1 0 3 1 -291 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389376 0 0 0 1 0 0 0 0 0 0 SRI,N,RAMANJINAPPA,S/O NAGAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-03-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577095 9206226330 DUL75586 RANGE FOREST OFFICER D CROSS 251208 9092 2 LT1 211 1 0 2525 41 1 0 3 0.7600 0 1 0 0 520 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 0 67563121 0 0 0 2 0 0 0 0 0 0 RANGE FOREST OFFICER,D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462577007 9176142000 L33981 SMT VEDAVATHI W/O SATHYANARAYANA MUTHSANDRA 251208 10757515 2 LT1 211 0.2400 0 745 39 1 0 3 0.9300 0 0 0 0 310 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8809107 0 0 0 0 0 0 0 0 0 0 SMT VEDAVATHI,W/O SATHYANARAYANA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462577136 9092909000 L48071 S.M. PATALAPPA S/O MUNISHAMAPPA, MUTHSANDRA,DBPUR-561203 251208 5025409 2 LT1 211 2 0 7335 18 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111207662 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,S/O MUNISHAMAPPA, MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577164 9086142000 L29067 PRABHAVATHI W/O SHIVA KUMAR MUTHSANDRA 251208 5418019 2 LT1 211 0.9600 0 1204 96 1 0 3 1 889 3.7100 0 0 360 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001021398D 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,W/O SHIVA KUMAR MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1462576937 8956859159 L46041 SMT VASANTHA MUTHSANDRA 251208 10129339 2 LT1 211 1 0 10905 60 1 0 3 1 15728 134.2800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111393078 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576906 8886142000 L18963 G.V.CHANDRA PRAKASH S/O VENKATAPPA DCROSS 251208 6988459 2 LT1 211 0.1600 0 4972 7 1 0 3 1 -20 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111210133 0 0 0 1 0 0 0 0 0 0 G.V.CHANDRA PRAKASH,S/O VENKATAPPA DCROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576911 8876142000 L17608 H C NAGARAJU S/O PUTTAPPA MUTHASANDRA 251208 9736729 2 LT1 211 0.1600 0 11774 33 1 0 3 1 -187 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111210119 0 0 0 1 0 0 0 0 0 0 H C NAGARAJU,S/O PUTTAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577034 8820632777 L46065 ASHA MUTHSANDRA 251208 6438805 2 LT1 211 0.4800 0 4221 43 1 0 3 1 1021 8.1400 0 0 560 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111207243 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577033 8618177011 L66408 SMT SHARADHAMMA H3, W/O LATE VENKATARAMANAPPA D CROSS 251208 37458 2 LT1 211 1 0 116 0 1 0 28 1 -34 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999 111111560319 0 0 0 0 0 0 0 0 0 0 SMT SHARADHAMMA,H3, W/O LATE VENKATARAMANAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577134 8586142000 L24834 SRI,M.NAGESH S/O MADAPPA 4TH WARD, 251208 8480377 2 LT1 211 0.9800 0 8615 59 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389482 0 0 0 1 0 0 0 0 0 0 SRI,M.NAGESH,S/O MADAPPA 4TH WARD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576905 8563551498 L55691 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.6000 0 3947 23 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 BC2099288 0 0 0 0 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462577012 8502548992 L55690 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.6000 0 10726 67 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 C217857 0 0 0 5 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1462577150 8486142000 L18441 C.L.PUSHPA W/O RAM MURTHY DODDABALAPUR 251208 5967673 2 LT1 211 0.4800 0 24149 47 1 0 3 1 1995 13.8200 0 0 4140 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 111111210230 0 0 0 1 0 0 0 0 0 0 C.L.PUSHPA,W/O RAM MURTHY DODDABALAPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577145 8482836870 DUL79183 GOVINDAPPA S/O DASAPPA,MUTHSANDRA 251208 45001 2 LT1 211 2 0 1892 59 1 0 3 0.6800 248 1.7800 0 0 480 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 0 A7200079 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O DASAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462577087 8476142000 L24705 SARASWATHAMMA W/O, CHIKKANARASAPPA-- MUTHSANDRA 251208 10443427 2 LT1 211 0.2400 0 1779 3 1 0 3 1 -11 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111210107 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O, CHIKKANARASAPPA-- MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577092 8386142000 L24727 T.NARAYANASWAMY S/O THIMMAIAH - 251208 7616635 2 LT1 211 0.2400 0 2711 7 1 0 3 1 1 0 0 0 220 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111392885 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-01-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577158 8266142000 L42640 SRI B.RAJANNA S/O BETTA RAYAPPA MUTHSANDRA 251208 13662829 2 LT1 211 0.4800 0 12512 133 1 0 3 1 0 1 0 0 1340 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111393174 0 0 0 1 0 0 0 0 0 0 SRI B.RAJANNA,S/O BETTA RAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577100 8186142000 L30923 SHIVANNA S/O SHIVANNA D.CROSS 251208 10207861 2 LT1 211 0.2400 0 6604 22 1 0 3 1 71 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111207606 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVANNA D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577166 8166142000 L43428 K.R.SUBBEGOWDA S/O RAMAPPA #769/SAHAJANANDA NAGARA 251208 12642043 2 LT1 211 1 0 16419 72 1 0 3 1 3170 36.7300 0 0 830 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111207577 0 0 0 1 0 0 0 0 0 0 K.R.SUBBEGOWDA,S/O RAMAPPA #769/SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577082 8096142000 L29108 D.SHIVANNA S/O DODDANNA D.CROSS 251208 9893773 2 LT1 211 0.2400 0 2003 0 1 0 3 1 -37 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111210203 0 0 0 1 0 0 0 0 0 0 D.SHIVANNA,S/O DODDANNA D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577123 8075766929 L49292 SRI. THIPPAREDDY S/O PEEDDAPPAIAH MUTHASANDRA, DBPUR 251208 15861445 2 LT1 211 0.4400 0 9067 25 1 0 3 1 -4 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 110000854544 0 0 0 1 0 0 0 0 0 0 SRI. THIPPAREDDY S/O PEEDDAPPAIAH,MUTHASANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577156 7972307188 L60805 MAMATHA H R MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 251208 18452671 2 LT1 211 1 0 513 0 1 0 3 1 2149 17.6700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 39831721 0 0 0 0 0 0 0 0 0 0 MAMATHA H R,MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462577008 7961562162 L66407 SMT SHARADHAMMA H4, W/O LATE VENKATARAMANAPPA D CROSS 251208 165464 2 LT1 211 1 0 684 7 1 0 3 0.8100 202 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999 BC2932757 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,H4, W/O LATE VENKATARAMANAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462577124 7879856132 L58879 SHARADAMMA W/O LATE VENKATARAYAPPA D CROSS 251208 320 2 LT1 211 0.5000 0 662 13 1 0 3 0.9700 537 3.5000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 BC2501892 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE VENKATARAYAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1462577137 7876142000 L8748 S.MANJUNATH S/O LET SORAPPA D CROSS 251208 4083145 2 LT1 211 0.2400 0 10577 134 1 0 3 1 3842 29.9100 0 0 930 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007267503 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,S/O LET SORAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1462577121 7826253193 L61387 SRI M NARAYANASWAMY MUTHSANDRA 251208 17274841 2 LT1 211 2 0 8021 93 1 0 3 0.7800 1 0 0 0 630 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 99999 51041476 0 0 0 2 0 0 0 0 0 0 SRI M NARAYANASWAMY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462577104 7686142000 AEH1549 S V VARADARAJ GUPTA S/O MURTHY MUTTA SANDRA 251208 8951509 2 LT1 211 1 0 17479 82 1 0 3 1 -56 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389909 0 0 0 1 0 0 0 0 0 0 S V VARADARAJ GUPTA,S/O MURTHY MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577131 7576142000 L11730 CHIKKANRAYANAPPA S/O NANJAPPA D CROSS 251208 4554277 2 LT1 211 0.3200 0 6574 0 1 0 28 1 2472 21.8500 0 0 320 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111629658 0 0 0 0 0 0 0 0 0 0 CHIKKANRAYANAPPA,S/O NANJAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577168 7566142000 L44424 M.G.PUSHPALATHA W/O P.S.CHANNABASAVA PRABHU 4TH WARD,MUTHSANDRA 251208 14133961 2 LT1 211 1 0 21100 130 1 0 3 1 0 0 0 0 680 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2012-05-09 111111629645 0 0 0 1 0 0 0 0 0 0 M.G.PUSHPALATHA,W/O P.S.CHANNABASAVA PRABHU 4TH WARD,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577096 7486142000 L19262 LEELAMA W/O N.MUNIRAJU DCROSS 251208 3769057 2 LT1 211 0.0800 0 15822 82 1 0 3 1 1553 10.2000 0 0 250 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393737 0 0 0 1 0 0 0 0 0 0 LEELAMA,W/O N.MUNIRAJU DCROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577141 7411706099 L45789 ASST CONSERVATOR OF FORESTS, QUATRES MUTHSANDRA 251208 942265 2 LT1 211 0.7200 0 493 0 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111208189 0 0 0 1 0 0 0 0 0 0 ASST CONSERVATOR OF FORESTS, QUATRES,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577112 7379507054 DUL78643 H T NAGARAJU S/O THIMMEGOWDA, MUTHSANDRA 251208 33032 2 LT1 211 5 0 9521 171 1 0 3 0.9900 6021 44.8300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999 D411078 0 0 0 3 0 0 0 0 0 0 H T NAGARAJU,S/O THIMMEGOWDA, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462577091 7292106558 L55024 PARVATHI W/O KRISHNA #256 3RD WARD 251208 1252 2 LT1 211 0.4800 0 2083 50 1 0 3 1 -2 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111110204818DD 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O KRISHNA #256 3RD WARD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576986 7266142000 L42641 SRI B.RAJANNA S/O BETTA RAYAPPA MUTHSANDRA 251208 13741351 2 LT1 211 0.4000 0 610 149 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 1000000 U5474548 0 0 0 3 0 0 0 0 0 0 SRI B.RAJANNA,S/O BETTA RAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462577055 7246370094 L61017 LAKSHMAMMA LAKSHMAMMA W/O GANGADHAR MUTHASANDRA 251208 315 2 LT1 211 1 0 6768 33 1 0 3 0.7000 -4 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 BC2535308 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O GANGADHAR MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462577077 7233846170 L49295 SRI. THIPPAREDDY S/O PEEDDAPPAIAH MUTHASANDRA, DBPUR 251208 16097011 2 LT1 211 0.4800 0 10450 145 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 100007215713 0 0 0 2 0 0 0 0 0 0 SRI. THIPPAREDDY S/O PEEDDAPPAIAH,MUTHASANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1462577108 7186142000 L24835 SRI,M.NAGESH S/O MADAPPA 4TH WARD, 251208 8558899 2 LT1 211 0.9800 0 6425 34 1 0 3 1 4 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111629913 0 0 0 1 0 0 0 0 0 0 SRI,M.NAGESH,S/O MADAPPA 4TH WARD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577044 7129077699 L49516 VISHWANATHA.K S/O, KESHAVAMUTHY-- 251208 0 2 LT1 211 1 0 12436 216 1 0 3 1 1750 7.2200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 100007278343 0 0 0 2 0 0 0 0 0 0 VISHWANATHA.K,S/O, KESHAVAMUTHY-- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462577139 7096142000 L30233 S.T PRABAVATHI W/O SHIVAKUMER MUTSANDRA 251208 5653585 2 LT1 211 0.9600 0 1742 106 1 0 3 0.9900 2306 14.0500 0 0 760 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A8772623 0 0 0 3 0 0 0 0 0 0 S.T PRABAVATHI,W/O SHIVAKUMER MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1462577088 7076142000 L37542 MUDDU MEENAKSHI W/O G.VENKATESH D.CROSS 251208 4711321 2 LT1 211 0.3200 0 10486 39 1 0 3 1 31 0 0 0 640 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111393848 0 0 0 1 0 0 0 0 0 0 MUDDU MEENAKSHI,W/O G.VENKATESH D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577081 6986463258 L60806 MAMATHA H R H2, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 251208 16646665 2 LT1 211 1 0 4448 38 1 0 3 0.5600 -245 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 39831722 0 0 0 1 0 0 0 0 0 0 MAMATHA H R,H2, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462577062 6926397025 DUL78400 SAMPATH H4, S/O S RAJUMURTHY,MUTHSANDRA 251208 52369 2 LT1 211 1 0 1497 24 1 0 28 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 111121451243 0 0 0 0 0 0 0 0 0 0 SAMPATH,H4, S/O S RAJUMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577080 6886921985 L45820 S.M. PATALAPPA MUTSANDRA MUTSANDRA 251208 5889151 2 LT1 211 0.4800 0 11640 110 1 0 3 1 186 1.5400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111210753 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,MUTSANDRA MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577084 6886142000 AEH789 RAMALINGAIAH S/O RAMAIAH MUTTA SANDRA 251208 9344119 2 LT1 211 3 0 27485 72 1 0 3 1 0 0 0 0 1690 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111390007 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,S/O RAMAIAH MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577089 6876142000 L17091 D.C.MANJUNATH S/O PUTTANNA DCROSS 251208 5339497 2 LT1 211 0.1600 0 12468 23 1 0 3 1 -38 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389990 0 0 0 1 0 0 0 0 0 0 D.C.MANJUNATH,S/O PUTTANNA DCROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577076 6815112899 DUL78402 SAMPATH S/O S RAJUMURTHY,MUTHSANDRA 251208 12546 2 LT1 211 1 0 251 6 1 0 28 1 59 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 111121451245 0 0 0 0 0 0 0 0 0 0 SAMPATH,S/O S RAJUMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577097 6669049111 L55692 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.6000 0 5896 31 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 BC2099289 0 0 0 0 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462577109 6667127325 L66046 SRI N NARASIMHAMURTHY S/O NARASIMHAIAH D CROSS 251208 65653 2 LT1 211 1 0 7574 135 1 0 3 0.9200 0 0 0 0 1050 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 0 BC2944187 0 0 0 2 0 0 0 0 0 0 SRI N NARASIMHAMURTHY,S/O NARASIMHAIAH D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462577009 6586142000 L18639 B L RAJAMMA W/O R N PRAHLAD MUTHASANDRA 251208 9030031 2 LT1 211 0.7200 0 22561 128 1 0 3 1 0 0 0 0 940 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111390081 0 0 0 1 0 0 0 0 0 0 B L RAJAMMA,W/O R N PRAHLAD MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462577032 6578983992 L52089 M.LEELAVATHI W/O V.KRISHNAPPA 3RD WARD, MUTHSANDRA, DBPUR 251208 17431885 2 LT1 211 0.4800 0 14984 60 1 0 3 1 0 1.5700 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 2016-01-01 110000875528 0 0 0 1 0 0 0 0 0 0 M.LEELAVATHI W/O V.KRISHNAPPA,3RD WARD, MUTHSANDRA, DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577143 6566142000 L44425 M.G.PUSHPALATHA W/O P.S.CHANNABASAVA PRABHU 4TH WARD,MUTHSANDRA 251208 14212483 2 LT1 211 0.4800 0 9120 14 1 0 3 1 -43 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111208101 0 0 0 1 0 0 0 0 0 0 M.G.PUSHPALATHA,W/O P.S.CHANNABASAVA PRABHU 4TH WARD,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576934 6516832876 L58120 RANGE FOREST OFFICER D.CROSS, DBPURA 251208 16332577 2 LT1 211 1 0 443 5 1 0 3 1 1407 10.9300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 100007279459D 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577066 6476142000 AEH2767 N K BHARATHI LAKSHMI W/O VENKATESH D CROSS 251208 4318711 2 LT1 211 2 0 13685 125 1 0 3 1 2338 18.2400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389966 0 0 0 1 0 0 0 0 0 0 N K BHARATHI LAKSHMI,W/O VENKATESH D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576923 6429538914 L54418 S.PRABHAKAR S/O SADANANDA D.CROSS,MUTHSANDRA,DBPURA 251208 18138583 2 LT1 211 1 0 10170 93 1 0 3 0.9400 0 0 0 0 660 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC1975556 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,S/O SADANANDA D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462577037 6380618901 L49517 VISHWANATHA.K S/O, KESHVAMURTHY-- 251208 15939967 2 LT1 211 1 0 10547 37 1 0 3 1 598 4.2600 0 0 520 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007206049 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K,S/O, KESHVAMURTHY-- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577070 6176142000 L34537 T.N.JAYA W/O RAMALINGAIAH MUTHSANDRA 251208 9265597 2 LT1 211 0.9800 0 725 5 1 0 3 1 -22 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111764937 0 0 0 1 0 0 0 0 0 0 T.N.JAYA,W/O RAMALINGAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577152 6169884076 L46490 ASHA MUTHSANDRA 251208 6752893 2 LT1 211 0.4800 0 8535 41 1 0 3 1 595 4.9700 0 0 390 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111764928 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577146 6166142000 L43241 SRI M.NARAYANA SWAMY S/O MADAPPA MUTHSANDRA 251208 13034653 2 LT1 211 0.2400 0 2910 25 1 0 3 0.8700 0 0 0 0 380 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 53282814 0 0 0 1 0 0 0 0 0 0 SRI M.NARAYANA SWAMY,S/O MADAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462576964 6096142000 L24726 T.NARAYANASWAMY S/O THIMMAIAH - 251208 7459591 2 LT1 211 0.2400 0 2269 11 1 0 3 1 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111765920 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576974 5998970040 L52294 H.T.NAGARAJU S/O THIMMEGOWDA MUTHSANDRA, DODDABALLAPURA 251208 17824495 2 LT1 211 5 0 21438 168 1 0 3 1 152 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 110000883371 0 0 0 1 0 0 0 0 0 0 H.T.NAGARAJU S/O THIMMEGOWDA,MUTHSANDRA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1462577019 5986142000 AEH365 V NAGAPPA S/O MUTTASANDRA 251208 10836037 2 LT1 211 3 0 6431 26 1 0 3 1 -161 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111210074 0 0 0 1 0 0 0 0 0 0 V NAGAPPA,S/O MUTTASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577106 5955882824 L58119 RANGE FOREST OFFICER D.CROSS, DBPURA 251208 16882231 2 LT1 211 1 0 4609 59 1 0 3 0.9600 0 1 0 0 490 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2280247 0 0 0 2 0 0 0 0 0 0 RANGE FOREST OFFICER,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462576926 5932511675 L46066 ASHA MUTHSANDRA MUTHSANDRA 251208 7066981 2 LT1 211 0.4800 0 9137 39 1 0 3 1 1 0 0 0 320 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111209958 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577151 5876142000 L18252 T NARAYANASWAMY S/O B K THIMAIAH MUTHASANDRA 251208 7145503 2 LT1 211 0.4000 0 4858 7 1 0 3 1 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111389175 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S/O B K THIMAIAH MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576918 5608710426 L45821 ASHA MUTHSANDRA 251208 1491919 2 LT1 211 0.4800 0 2311 16 1 0 3 1 -3 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111765683 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1462576992 5576142000 L24703 SARASWATHAMMA W/O, CHIKKANARASAPPA-- MUTHSANDRA 251208 10364905 2 LT1 211 0.2400 0 3417 128 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111392752 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,W/O, CHIKKANARASAPPA-- MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1462576969 5486142000 L12510 CHIKKANRAYANAPPA S/O NANJAPPA D CROSS 251208 4868365 2 LT1 211 0.2000 0 19182 117 1 0 3 1 2782 21.1300 0 0 2920 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111111672994 0 0 0 1 0 0 0 0 0 0 CHIKKANRAYANAPPA,S/O NANJAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577035 5466142000 L42642 SRI B.RAJANNA S/O BETTA RAYAPPA MUTHSANDRA 251208 13819873 2 LT1 211 0.4800 0 4120 24 1 0 3 1 -217 0 0 0 320 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111672865 0 0 0 1 0 0 0 0 0 0 SRI B.RAJANNA,S/O BETTA RAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577144 5350268074 L55693 T.G.NIRMALA W/O S.AMARANATHA MUTHSANDRA, DBPURA 251208 0 2 LT1 211 0.6000 0 6308 85 1 0 3 0.8600 0 0 0 0 370 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2099290 0 0 0 3 0 0 0 0 0 0 T.G.NIRMALA W/O S.AMARANATHA,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462576902 5328074087 L66406 SMT SHARADHAMMA H2, W/O LATE VENKATARAMANAPPA D CROSS 251208 46542 2 LT1 211 2 0 2346 57 1 0 3 0.9700 0 20.6500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 BC2932756 0 0 0 3 0 0 0 0 0 0 SMT SHARADHAMMA,H2, W/O LATE VENKATARAMANAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1462576991 5276142000 L33931 LALITHAMMA W/O N.MUNIRAJU D.CROSS 251208 5103931 2 LT1 211 0.2000 0 18686 268 1 0 3 1 0 12.0200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111673188 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O N.MUNIRAJU D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1462576996 5176874682 DUL79763 NAGARAJU AND VENKATALAKSHMI RAJIV GANDHI LAYOUT 251208 14541 2 LT1 211 1 0 2 194 1 0 3 1 -6 336.5100 0 0 0 2512 2026-03-02 0 0 0 2025-04-02 3 0 0 0 0 14004250 0 999 111124832422 0 0 0 1 0 0 0 0 0 0 NAGARAJU AND VENKATALAKSHMI,RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576997 5176142000 L35093 C.MANJULA W/O SURESHA MUTHSANDRA 251208 8715943 2 LT1 211 1 0 9959 62 1 0 3 1 459 4 0 0 690 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111673647 0 0 0 1 0 0 0 0 0 0 C.MANJULA,W/O SURESHA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576938 5096142000 AEH2654 SOWBHAGYAMMA W/O H T JAYARAM MUTTA SANDRA 251208 9579685 2 LT1 211 1 0 18429 80 1 0 3 1 2 1.2500 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 2012-02-01 100007178850 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O H T JAYARAM MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576976 4986142000 AEH1538 S.GURURAJ S/O LATE SRINIVASMURTHY MUTTASANDRA 251208 8323333 2 LT1 211 1 0 15512 98 1 0 3 1 0 0 0 0 720 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111686665 0 0 0 1 0 0 0 0 0 0 S.GURURAJ,S/O LATE SRINIVASMURTHY MUTTASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577040 4966142000 L40491 K.UMADEVI W/O SAMPATH KUMAR MUTHSANDRA 251208 13976917 2 LT1 211 1 0 20669 121 1 0 3 1 0 0 0 0 990 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2013-05-19 111111686532 0 0 0 1 0 0 0 0 0 0 K.UMADEVI,W/O SAMPATH KUMAR MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462576981 4888775970 L46325 ASHA MUTHSANDRA 251208 1334875 2 LT1 211 0.4800 0 1740 13 1 0 3 1 999 7.3400 0 0 210 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673273 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462576978 4886142000 L10117 RAMALINGAHIAH S/O RAMAHIAH MUTHASANDRA 251208 9187075 2 LT1 211 0.3600 0 8237 0 1 0 3 1 0 0 0 0 210 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673269 0 0 0 1 0 0 0 0 0 0 RAMALINGAHIAH,S/O RAMAHIAH MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576994 4876142000 L22736 SMT MANJULA R D/O MUTHAPPA MUTHASANDRA 251208 12345 2 LT1 211 0.2400 0 9182 71 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 100007168416 0 0 0 1 0 0 0 0 0 0 SMT MANJULA R,D/O MUTHAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576966 4786142000 L17580 C.L.PUSHPA S/O RAM MURTHY DCROSS 251208 5810629 2 LT1 211 0.3200 0 28554 55 1 0 3 1 1085 11.1500 0 0 770 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111673599 0 0 0 1 0 0 0 0 0 0 C.L.PUSHPA,S/O RAM MURTHY DCROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577149 4735998924 L68002 SMT K V INDRANI URF BHAGYAMMA W/O SEENAPPA D CROSS 251208 56464 2 LT1 211 1 0 6393 65 1 0 3 0.9300 945 10.5700 0 0 330 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2881587 0 0 0 1 0 0 0 0 0 0 SMT K V INDRANI URF BHAGYAMMA,W/O SEENAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1462576975 4686142000 L7417 NARASHIMALU TEMPLE MUTHASANDRA 251208 11385691 2 LT1 211 0.2400 0 15667 115 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111687071 0 0 0 1 0 0 0 0 0 0 NARASHIMALU,TEMPLE MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576998 4676142000 L25125 H N DWARKANATH S/O H NANJUNDAIAH MUTHSANDRA 251208 17667451 2 LT1 211 0.6800 0 12920 65 1 0 3 1 -25 0 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 2012-02-01 111111687059 0 0 0 1 0 0 0 0 0 0 H N DWARKANATH,S/O H NANJUNDAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577041 4466142000 L42643 SRI B.RAJANNA S/O BETTA RAYAPPA MUTHSANDRA 251208 13898395 2 LT1 211 0.4800 0 4769 38 1 0 3 1 -496 0 0 0 490 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111684108 0 0 0 1 0 0 0 0 0 0 SRI B.RAJANNA,S/O BETTA RAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577163 9886142000 L21689 T.S.DAYASHANKAR S/O SIDDALINGAIAH "D" CROSS 251208 1570441 2 LT3A 311 0.1600 0 412 1 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111642553 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577004 9776142000 L15448 T.S.DAYASHANKAR S/O "D" CROSS 251208 15390313 2 LT3A 311 0.2000 0 5013 21 1 0 3 1 4818 39.0800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111650960 0 0 0 1 0 0 0 0 1 0 T.S.DAYASHANKAR,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576953 4394509000 L47815 B. BHAGYA W/O MAHESH,3RD WARD,MUTHSANDRA, DBPUR-561203 251208 2512705 2 LT1 211 0.4800 0 15841 138 1 0 3 1 0 1 0 0 620 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111783077 0 0 0 1 0 0 0 0 0 0 B. BHAGYA,W/O MAHESH,3RD WARD,MUTHSANDRA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1462576989 4376142000 L11531 MUDDUMEENAKSHI W/O G.VENKATESH D CROSS. 251208 4632799 2 LT1 211 0.4000 0 16297 23 1 0 3 1 321 1 0 0 1660 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111786379 0 0 0 1 0 0 0 0 0 0 MUDDUMEENAKSHI,W/O G.VENKATESH D CROSS. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576990 4276142000 L24704 SARASWATHAMMA W/O, CHIKKANARASAPPA-- MUTHSANDRA 251208 0 2 LT1 211 0.2400 0 1364 12 1 0 3 1 23 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111782936 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O, CHIKKANARASAPPA-- MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-03-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577036 4267077044 DUL78401 SAMPATH H3, S/O S RAJUMURTHY,MUTHSANDRA 251208 25493 2 LT1 211 1 0 1394 82 1 0 28 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 111121451244 0 0 0 0 0 0 0 0 0 0 SAMPATH,H3, S/O S RAJUMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577038 4265732830 DUL78399 SAMPATH H2, S/O S RAJUMURTHY,MUTHSANDRA 251208 32596 2 LT1 211 1 0 248 0 1 0 28 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 111121451241 0 0 0 0 0 0 0 0 0 0 SAMPATH,H2, S/O S RAJUMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462577118 4176142000 L35094 C.MANJULA W/O SURESHA MUTHSANDRA 251208 8794465 2 LT1 211 1 0 22904 74 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111683486 0 0 0 1 0 0 0 0 0 0 C.MANJULA,W/O SURESHA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462577093 4140321341 L46064 ASHA MUTHSANDRA 251208 157045 2 LT1 211 0.4800 0 7049 40 1 0 3 1 0 1.0700 0 0 440 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111683319 0 0 0 1 0 0 0 0 0 0 ASHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577110 4129760506 L46506 S.M. PATALAPPA MUTSANDRA MUTSANDRA 251208 6203239 2 LT1 211 0.4800 0 11002 33 1 0 3 1 -33 0 0 0 320 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111683191 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,MUTSANDRA MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576919 4096142000 AEH2670 N K BHARATHI LAKSHMI W/O VENKATESH D CROSS 251208 4240189 2 LT1 211 2 0 5666 23 1 0 3 1 1384 10.0400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111791988 0 0 0 1 0 0 0 0 0 0 N K BHARATHI LAKSHMI,W/O VENKATESH D CROSS 0 0 0 0 0 0 0 0 2026-03-02 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 1462576941 4076142000 L38324 MAMATHA W/O R.PRAKASH MUTHSANDRA 251208 11071603 2 LT1 211 1 0 1415 102 1 0 3 1 499 2.3100 0 0 360 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001017923D 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O R.PRAKASH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1462576930 3986142000 AEH1647 DEPUTY CONSERVATIVE OFFICER MUTTA SANDRA - 251208 11464213 2 LT1 211 3 0 3994 27 1 0 3 0 509 4.0500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14004250 0 9999 100001037385 0 0 0 0 0 0 0 0 0 0 DEPUTY CONSERVATIVE OFFICER,MUTTA SANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576942 3882145937 L62786 SMT KEMPANAGAMMA WO NAGARAJU D CROSS 251208 12457 2 LT1 211 2 0 5895 89 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 2019-09-05 39586614 0 0 0 1 0 0 0 0 0 0 SMT KEMPANAGAMMA WO NAGARAJU,D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462576970 3871683857 L61388 SRI M NARAYANASWAMY H2, MUTHSANDRA 251208 17117797 2 LT1 211 1 0 1091 11 1 0 3 0.5500 -62 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 51041477 0 0 0 0 0 0 0 0 0 0 SRI M NARAYANASWAMY,H2, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462577068 3848710582 L60808 MAMATHA H R H3, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 251208 18609715 2 LT1 211 0.5000 0 6379 77 1 0 3 0.8300 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 BC2347263 0 0 0 2 0 0 0 0 0 0 MAMATHA H R,H3, MAMATHA H R W/O PRASHANTH B V MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462576977 3776142000 AEH1867 A S GEETHACHAR S/O NARASIMHACHAR D CROSS 251208 4475755 2 LT1 211 3 0 19193 283 1 0 3 0.7900 7601 54.4200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 BC2369913 0 0 0 3 0 0 0 0 0 0 A S GEETHACHAR,S/O NARASIMHACHAR D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1462577086 3638593261 L66405 SMT SHARADHAMMA W/O LATE VENKATARAMANAPPA D CROSS 251208 3672 2 LT1 211 2 0 3110 46 1 0 3 1 39 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 111111560316 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,W/O LATE VENKATARAMANAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576946 3586142000 L13607 MADHURAPPA S/O MARIAPPA MUTHASANDRA 251208 11228647 2 LT1 211 0.6000 0 3693 33 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 52290601 0 0 0 1 0 0 0 0 0 0 MADHURAPPA,S/O MARIAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462576993 3566142000 L43594 SMT RADHA W/O H.S.RAMAKRISHANA RAO MUTHSANDRA 251208 13113175 2 LT1 211 0.4800 0 1733 14 1 0 3 1 0 0 0 0 330 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111783386 0 0 0 1 0 0 0 0 0 0 SMT RADHA,W/O H.S.RAMAKRISHANA RAO MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576980 3476142000 L31194 SOWBAGHYAMMA W/O JAYARAMAIAH MUTHSANDRA 251208 9501163 2 LT1 211 1 0 25633 139 1 0 3 1 2 0 0 0 2010 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111111789644 0 0 0 1 0 0 0 0 0 0 SOWBAGHYAMMA,W/O JAYARAMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576913 3320373578 L61018 LAKSHMAMMA H1 LAKSHMAMMA W/O GANGADHAR MUTHASANDRA 251208 316 2 LT1 211 0.5000 0 757 7 1 0 3 0.4800 -18 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 BC2535309 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,H1 LAKSHMAMMA W/O GANGADHAR MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462576944 3186142000 AEH1850 SMT,K.VANI W/O M.R.JANARDHAN MUTTA SANDRA 251208 8401855 2 LT1 211 1 0 5539 124 1 0 3 1 14 9.6000 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 2020-02-20 111119303738 0 0 0 1 0 0 0 0 0 0 SMT,K.VANI,W/O M.R.JANARDHAN MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576947 3086142000 L13606 A R ASHWATHAPPA S/O ANJANAPPA MUTHASANDRA 251208 8166289 2 LT1 211 0.2400 0 8667 81 1 0 3 1 275 1.9700 0 0 1330 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111789417 0 0 0 1 0 0 0 0 0 0 A R ASHWATHAPPA,S/O ANJANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576967 2976142000 L15319 G.R JAYAKANTHANAMMA W/O LATE. RAMAKRISHNA CHAR MUTHASANDRA 251208 9815251 2 LT1 211 0.2000 0 9424 66 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111683781 0 0 0 1 0 0 0 0 0 0 G.R JAYAKANTHANAMMA,W/O LATE. RAMAKRISHNA CHAR MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577010 2966142000 AEH3259 SMT,LAKSHAMAMMA W/O GANGADHARA MUTHSANDRA 251208 10914559 2 LT1 211 2 0 917 54 1 0 3 0.6700 0 0 0 0 440 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A8770525 0 0 0 0 0 0 0 0 0 0 SMT,LAKSHAMAMMA,W/O GANGADHARA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462577142 2946339000 L48814 SHARADHA W/O PAVAN KUMARMUTHSANDRADBPUR-561203 251208 0 2 LT1 211 1 0 18380 170 1 0 3 1 0 0 0 0 590 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111683523 0 0 0 1 0 0 0 0 0 0 SHARADHA,W/O PAVAN KUMARMUTHSANDRADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576956 2883560557 DUL78250 H P NAGARAJU S/O LATE PUTTAPPA,MUTHSANDRA 251208 14589 2 LT1 211 1 0 904 61 1 0 3 0.9500 409 1.7300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 A7200201 0 0 0 3 0 0 0 0 0 0 H P NAGARAJU,S/O LATE PUTTAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1462577014 2866142000 L43971 G.R.JAYAKANTHAMMA W/O RAMAKRISHNA CHAR MUTHSANDRA 251208 13191697 2 LT1 211 0.4800 0 6132 110 1 0 3 1 0 0 0 0 840 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 0 111112632861 0 0 0 1 0 0 0 0 0 0 G.R.JAYAKANTHAMMA,W/O RAMAKRISHNA CHAR MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576903 2823021142 L46269 S.M. PATALAPPA MUTSANDRA MUTSANDRA 251208 5732107 2 LT1 211 0.4800 0 8781 28 1 0 3 1 111 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111789662 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,MUTSANDRA MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1462576925 2686142000 AEH1321 RAMANJINAPPA S/O NAGAPPA MUTTA SANDRA 251208 10521949 2 LT1 211 1 0 4700 26 1 0 3 1 0 1.9700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111651298 0 0 0 1 0 0 0 0 1 0 RAMANJINAPPA,S/O NAGAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576963 2566142000 L41320 SRINIVASA S/O MADAPPA MUTHSANDRA, D.CROSS 251208 12877609 2 LT1 211 0.4800 0 11603 51 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111670738 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O MADAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577085 2422352407 L46258 S.M. PATALAPPA MUTSANDRA MUTSANDRA 251208 0 2 LT1 211 0.4800 0 7011 57 1 0 3 1 76 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111665286 0 0 0 1 0 0 0 0 0 0 S.M. PATALAPPA,MUTSANDRA MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577051 2386142000 AEH1427 G V CHANDRA PRAKASH S/O VENKATAPPA D CROSS 251208 6831415 2 LT1 211 3 0 7157 5 1 0 3 1 486 2.0400 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 2010-09-01 111111665130 0 0 0 1 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576943 2166142000 L44552 RAGHAVENDRA BETTADURU S/O KRISHNAPPA BELLIDURU MUTHSANDRA 251208 14055439 2 LT1 211 1 0 20220 148 1 0 3 1 0 1 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 2013-04-20 111111670690 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA BETTADURU,S/O KRISHNAPPA BELLIDURU MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576917 1986142000 L15828 M.NARAYANA SWAMY S/O MADAPPA MUTHASANDRA 251208 8637421 2 LT1 211 0.7200 0 13757 175 1 0 3 1 1616 10.3700 0 0 0 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 2014-07-03 111111665093 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,S/O MADAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576945 1966142000 L38804 SMT,LAKSHAMAMMA W/O GANGADHARA MUTHSANDRA 251208 10993081 2 LT1 211 1 0 293 15 1 0 3 0.6100 -57 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 A8770523 0 0 0 1 0 0 0 0 0 0 SMT,LAKSHAMAMMA,W/O GANGADHARA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462577016 1946339000 L48743 B.BHAGYA W/O MAHESHMUTHSANDRADBPUR-561203 251208 0 2 LT1 211 0.4800 0 10900 113 1 0 3 1 0 0 0 0 1090 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111651534 0 0 0 2 0 0 0 0 0 0 B.BHAGYA,W/O MAHESHMUTHSANDRADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462577069 1933783401 L61572 SRI SHIVAPPA P SO PILLAPPA MUTHSANDRA 251208 321 2 LT1 211 1 0 6350 77 1 0 3 1 1675 12.1100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 99999 100007176862 0 0 0 1 0 0 0 0 0 0 SRI SHIVAPPA P SO PILLAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576921 1886481317 L46061 S M PATALAPPA MUTHSANDRA 251208 6124717 2 LT1 211 0.4800 0 1795 5 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111650670 0 0 0 1 0 0 0 0 0 0 S M PATALAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576950 1866142000 L44402 L.SIDDARAJU W/O H.K.BASKAR #4209/86,4TH WARD,MUTHSANDRA 251208 13348741 2 LT1 211 0.8000 0 9712 46 1 0 3 1 402 3.3800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999999 111111670235 0 0 0 1 0 0 0 0 0 0 L.SIDDARAJU,W/O H.K.BASKAR #4209/86,4TH WARD,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577050 1686142000 AEH1542 SWARNAMBA W/O R DWARAKANATH MUTTA SANDRA 251208 7773679 2 LT1 211 3 0 14918 70 1 0 3 1 -66 0 0 0 540 2512 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2014-01-20 111111670366 0 0 0 1 0 0 0 0 0 0 SWARNAMBA,W/O R DWARAKANATH MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462577117 1666142000 L44401 L.SIDDARAJU W/O H.K.BASKAR #4209/86,4TH WARD,MUTHSANDRA 251208 13270219 2 LT1 211 1 0 9421 63 1 0 3 1 428 3.4900 0 0 480 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111630181 0 0 0 1 0 0 0 0 0 0 L.SIDDARAJU,W/O H.K.BASKAR #4209/86,4TH WARD,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576965 5086142000 P7214 C.L.PUSHPA W/O RAMAMURTHY D.CROSS 251208 6517327 2 LT5 511 0 1 961 6 1 0 3 1 2149 17.2200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14004250 0 9999999 111111672839 0 0 0 1 0 0 0 0 1 0 C.L.PUSHPA,W/O RAMAMURTHY D.CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462576987 4776142000 P4277 MADURAPPA S/O MARIYAPPA D CROSS 251208 11307169 2 LT5 511 0.2400 3 10965 49 1 0 3 0.3500 -719 3.7000 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14004250 0 999999 2004-10-02 D402790 0 0 0 0 0 0 0 0 1 0 MADURAPPA,S/O MARIYAPPA D CROSS 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462576984 4386142000 P4140 CHANDRA PRAKESH G V S/O D CROSS 251208 6674371 2 LT5 511 0.1600 5 183 0 1 0 3 0.2300 789 3.4100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 22400412 0 0 0 0 0 0 0 0 1 0 CHANDRA PRAKESH G V,S/O D CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0950 2 1462576954 3591820002 P11408 D.USHA W/O RAJARAM MUTHSANDRA, DODDABALLAPURA 251208 18374149 2 LT5 511 0 8 1341 102 1 0 3 1 10000 232.1400 0 0 570 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 1E8439080710 0 0 0 3 0 0 0 0 1 0 D.USHA W/O RAJARAM,MUTHSANDRA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1462577154 9937915943 SL589 YELAHANKA AP BORDER TOLL WAYS PRIVATE LIMITED D CROSS ,DODDABALLAPURA 251208 54564 2 1LT6B-M 621 10 0 154321 2931 1 0 3 0.9900 0 26.3200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 E056905 0 0 0 10 0 0 0 0 1 0 YELAHANKA AP BORDER TOLL WAYS PRIVATE LIMITED,D CROSS ,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8300 2 1462577126 5752985955 TP12830 SUNITHA A W/O ANNAPPA, D CROSS WARD NO3 MUTHSANDRA 251208 54568 2 1LT7A 710 1 0 1360 0 1 0 3 0 670 6.0200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 9999 1E5926356543 0 0 0 0 0 0 0 0 0 0 SUNITHA A,W/O ANNAPPA, D CROSS WARD NO3 MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1462577103 7691688204 TP12144 RANGE FOREST OFFICER MUTHSANDRA 251208 35 2 1LT7A 710 1 0 675 112 1 0 3 0.9200 0 7.3800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004250 0 0 70002656 0 0 0 2 0 0 0 0 0 0 RANGE FOREST OFFICER,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462576924 2907824216 P13300 SMT SHANTHAMMA W/O MUNIRAJANNA D CROSS 251208 554 2 LT5 511 0 4 12250 230 1 0 3 0.4400 -775 28.2900 0 0 2500 2512 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14004250 ASD to be paid:Rs.2500 (ignore if paid) 0 0 2022-08-11 C936894 0 0 0 2 0 0 0 0 1 0 SMT SHANTHAMMA,W/O MUNIRAJANNA D CROSS 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2