1455675076 9928913109 L63777 SMT NANDAN HARISH H2, S/O VENKATESWARLU VEERABHADRANA PALYA 251215 787 3 LT1 211 1 0 4714 84 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 BC2458683 0 0 0 1 0 0 0 0 0 0 SMT NANDAN HARISH,H2, S/O VENKATESWARLU VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455675153 9875332000 L8918 MARIYAMMA W/O CHIKKANNA DEVARAJ NAGAR 251215 6300 3 LT1 211 0.2200 0 13273 59 1 0 3 0 122 1.0200 0 0 920 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004283 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 9875332605 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O CHIKKANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675015 9859680439 DUL79724 SUNANDAMMA W/O NANJUNDAPPA,DEVARAJANAGARA 251215 54892 3 LT1 211 1 0 2573 148 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 A8324526 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O NANJUNDAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455675157 9675332000 AEH1998 HANUMANTHARAYAPPA S/O THIMMAPPA KANAKADASA ROAD 251215 3400 3 LT1 211 1 1 8135 61 1 0 3 1 67 1 0 0 460 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111775418 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O THIMMAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.0900 12 2023-12-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675155 9575332000 L19931 ADINARAYANA S/O ADIMUTHAPPA VEERABHADRANA PALYA 251215 6400 3 LT1 211 0.2000 0 5935 5 1 0 3 1 -4 0 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111792553 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,S/O ADIMUTHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675059 9410612267 L70248 SMT KAMALAMMA W/O GANGADHARA VEERABHADRANAPALYA 251215 258 3 LT1 211 1 0 1519 21 1 0 3 0.9900 -47 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 BC3178017 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,W/O GANGADHARA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 18.4200 28 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455675126 9185332000 L16073 LAXMIDEVAMMA D/O VENKATAMMA DEVARAJ NAGAR 251215 9700 3 LT1 211 0.2000 0 570 10 1 0 3 1 -1 0 0 0 360 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789914D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,D/O VENKATAMMA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675129 8675332000 AEH1281 J.GANGADHARAPPA S/O D.V.JANGAMAIAH KANAKADASA ROAD 251215 2254 3 LT1 211 3 0 2406 75 1 0 3 1 0 0 0 0 880 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001015477D 0 0 0 1 0 0 0 0 0 0 J.GANGADHARAPPA,S/O D.V.JANGAMAIAH KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675094 8516861515 L56709 K.S.SUBRAMANI DEVARAJANAGARA, DBPURA S/O K.S.SHANKARAPPA 251215 12345 3 LT1 211 0.4800 0 4133 15 1 0 3 0.9500 -86 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 BC2147808 0 0 0 0 0 0 0 0 0 0 K.S.SUBRAMANI,DEVARAJANAGARA, DBPURA S/O K.S.SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455675085 8185332000 L10124 NARAYANAPPA D M S/O KANAKADASA ROAD 251215 4600 3 LT1 211 0.5400 0 5529 1 1 0 3 1 -1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111784666 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA D M,S/O KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675120 8085332000 L28293 SUNANDAMMA.N W/O D.N.NANJUNDAPPA V.B.PALYA 251215 9100 3 LT1 211 0.2400 0 6603 50 1 0 3 1 -69 0 0 0 530 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111111784573 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA.N,W/O D.N.NANJUNDAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675133 7975332000 L24683 B N NANJUNDAPPA S/O HANUMANTHAPPA CHYTHANYA NAGARA 251215 5200 3 LT1 211 1 0 19004 46 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111784359 0 0 0 1 0 0 0 0 0 0 B N NANJUNDAPPA,S/O HANUMANTHAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675110 7919224809 DUL79723 SUNANDAMMA H2, W/O NANJUNDAPPA,DEVARAJANAGARA 251215 84789 3 LT1 211 1 0 132 8 1 0 3 0.8800 -44 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 A8324525 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,H2, W/O NANJUNDAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455675130 7875332000 L21468 LAKSHMAMMA W/O NARASIMHAMURTHY KANAKADASA ROAD 251215 1000 3 LT1 211 0.2400 0 15735 129 1 0 3 1 979 7.0900 0 0 1530 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111784784 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASIMHAMURTHY KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675106 7786229111 L48464 M.GANGADHAR S/O LATE ASWATHAPPAVEERABADRANAPALYA 251215 6 3 LT1 211 0.4800 0 4233 34 1 0 2 0 87 1 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115933182 0 0 0 0 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPAVEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675127 7775332000 L31092 SMT GANGAMMA W/O RAMAKRISHNA SANJAYA NAGAR 251215 400 3 LT1 211 0.2000 0 10949 51 1 0 3 1 128 1 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111784762 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O RAMAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675031 7626530709 L66172 SRI S V GANGA PRAKASH H1, S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 251215 46546 3 LT1 211 1 0 2621 65 1 0 3 0.7300 0 2.1600 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 0 52686976 0 0 0 0 0 0 0 0 0 0 SRI S V GANGA PRAKASH,H1, S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455675137 7575332000 L10716 ANJINAPPA D N S/O HANUMAPPA DEAVARAJA NAGARA 251215 5700 3 LT1 211 0.1800 0 9269 15 1 0 3 1 -86 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111790392 0 0 0 1 0 0 0 0 0 0 ANJINAPPA D N,S/O HANUMAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675118 7285332000 L16608 BOJAPPA M S/O CHANAPPA M NEAR LAKSHMI TEMPLE 251215 1500 3 LT1 211 0.1600 0 5641 14 1 0 3 1 -3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111793184 0 0 0 1 0 0 0 0 0 0 BOJAPPA M,S/O CHANAPPA M NEAR LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675109 7207113351 L57671 P.R.CHANDRASHAKER P.RAMASWAMY H1,CHAITHANYANAGARA, DBPURA 251215 555 3 LT1 211 0.5000 0 1950 3 1 0 3 1 -50 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 110000827782 0 0 0 1 0 0 0 0 0 0 P.R.CHANDRASHAKER,P.RAMASWAMY H1,CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675092 7085332000 L20738 CHANNA GANGAPPA S/O CHIKKA VENKATAPPA KANAKADASA ROAD 251215 4300 3 LT1 211 0.1200 0 898 0 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 110000788046 0 0 0 1 0 0 0 0 0 0 CHANNA GANGAPPA,S/O CHIKKA VENKATAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675128 6965332000 L15649 NAGARATNA W/O SHIVAIAH Veerabhadranapalya 251215 13 3 LT1 211 0.1200 0 7380 74 1 0 3 1 38 1 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784692 0 0 0 1 0 0 0 0 0 0 NAGARATNA,W/O SHIVAIAH Veerabhadranapalya 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675123 6875332000 L10446 KEMPAIAH R S/O RANGAPPA DEAVARAJA NAGARA 251215 6000 3 LT1 211 0.1600 0 14806 25 1 0 3 1 -114 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111786312 0 0 0 1 0 0 0 0 0 0 KEMPAIAH R,S/O RANGAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675103 6675332000 L8703 NARAYANA SWAMY S/O KRISHNAPPA KANAKADASA ROAD 251215 7400 3 LT1 211 0.1800 0 8900 0 1 0 3 1 1 0 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111797169D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675075 6185332000 L18527 ISHWAR R.MUNIRAJU DEVARAJ NAGAR 251215 2 3 LT1 211 0.4000 0 15839 113 1 0 3 1 72 0 0 0 2160 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111111789312 0 0 0 1 0 0 0 0 0 0 ISHWAR,R.MUNIRAJU DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675024 6134938397 L63038 SMT K S SHANTHAMMA KANAKADASA ROAD 251215 56 3 LT1 211 1 0 3284 33 1 0 3 0.9700 0 2.3900 0 0 260 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2644561 0 0 0 2 0 0 0 0 0 0 SMT K S SHANTHAMMA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455675081 6000383821 L56494 K.S.KRISHNAMURTHY DEVARAJANAGARA, DBPURA S/O K.S.SHANKARAPPA 251215 89498 3 LT1 211 0.4800 0 4507 30 1 0 3 1 9 0 0 0 380 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000839972 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAMURTHY,DEVARAJANAGARA, DBPURA S/O K.S.SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675091 5919888573 L59416 GANGAMMA W/O LATE RAMAKRISHNAPPA GANGAMMA W/O LATE RAMAKRISHNAPPA KANAKADASANAGARA 251215 9920 3 LT1 211 0.5000 0 3791 46 1 0 3 0.9900 4 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 BC2424441 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O LATE RAMAKRISHNAPPA,GANGAMMA W/O LATE RAMAKRISHNAPPA KANAKADASANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455675107 5875332000 L13628 SURYA NARAYANA S/O NANJAPPA KANAKADASA ROAD 251215 8500 3 LT1 211 0.3200 0 1080 130 1 0 3 1 -1 28.5600 0 0 700 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111126111594 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA,S/O NANJAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675151 5854339212 L73260 KAMALAMMA W/O GANGADHARA,VEERABHADRANAPALYA 251215 1458 3 LT1 211 1 0 871 62 1 0 3 0.9900 0 1.7900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 10000 BC3399280 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O GANGADHARA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455675046 5814866427 L54423 D.S.NAGARATHNA W/O SHIVAIAH VEERABHADRANAPALYA, DBPURA 251215 14 3 LT1 211 0.4800 0 4532 20 1 0 3 0.9800 80 1 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1947472 0 0 0 1 0 0 0 0 0 0 D.S.NAGARATHNA,W/O SHIVAIAH VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455675079 5775332000 L13708 ADI MURTHY S/O CHINNA VENKATAPPA KANAKADASA ROAD 251215 3800 3 LT1 211 0.3200 0 4900 0 1 0 3 1 46 1 0 0 270 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111673312 0 0 0 1 0 0 0 0 0 0 ADI MURTHY,S/O CHINNA VENKATAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675073 5675332000 L9294 HANUMANTHARAYAPPA S/O THIMAAIAH DEAVARAJA NAGARA 251215 3300 3 LT1 211 0.2400 0 2178 0 1 0 3 1 439 3.6700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111686760 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O THIMAAIAH DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675122 5565332000 L15650 MALLIKARJUNA S/O AKKALAPPA Vidya nagara 251215 10 3 LT1 211 0.1200 0 8977 61 1 0 3 1 0 0 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111686171 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O AKKALAPPA Vidya nagara 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675138 5550020392 L63776 SMT NANDAN HARISH H5, S/O VENKATESWARLU VEERABHADRANA PALYA 251215 875 3 LT1 211 1 0 4085 59 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 BC2677068 0 0 0 3 0 0 0 0 0 0 SMT NANDAN HARISH,H5, S/O VENKATESWARLU VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 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 3.2000 2 1455675143 5447734505 L51217 D.P.LEELAVATHI W/O D.P.SUBRAMANI VEERABHADRANAPALYA,DBPUR 251215 21554 3 LT1 211 1 0 13533 109 1 0 3 1 184 1 0 0 1440 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000822611 0 0 0 1 0 0 0 0 0 0 D.P.LEELAVATHI W/O D.P.SUBRAMANI,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675056 5280294813 L61982 SMT UMADEVI DEVARAJA NAGARA 251215 1254 3 LT1 211 1 0 1346 26 1 0 3 0 455 3.4100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 BC2589104 0 0 0 2 0 0 0 0 0 0 SMT UMADEVI,DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455675114 5085332000 L16790 AKALAPPA D C S/O DODDA AKALAPPA DEAVARAJA NAGARA 251215 700 3 LT1 211 0.2000 0 3999 0 1 0 3 1 -9 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111808699 0 0 0 1 0 0 0 0 0 0 AKALAPPA D C,S/O DODDA AKALAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675119 5064654978 L56055 D.GEETHA W/O YARAPPA CHAITHANYANAGARA,DBPURA 251215 66565 3 LT1 211 0.4800 0 6337 66 1 0 3 0.9700 0 0 0 0 870 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2053008 0 0 0 0 0 0 0 0 0 0 D.GEETHA W/O YARAPPA,CHAITHANYANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455675062 4775332000 L30506 MANJUNATHA S/O NARAYANAPPA V.B.PALYA 251215 3600 3 LT1 211 0.2400 0 7081 31 1 0 3 0 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004283 0 9999999 100001033049 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675102 4675332000 L9604 SRINIVASA B A S/O ASHWATHAPPA DEAVARAJA NAGARA 251215 5500 3 LT1 211 0.2000 0 10348 16 1 0 3 1 76 1.0200 0 0 430 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111805301 0 0 0 1 0 0 0 0 0 0 SRINIVASA B A,S/O ASHWATHAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675152 4236588735 L63775 SMT NANDAN HARISH H4, S/O VENKATESWARLU VEERABHADRANA PALYA 251215 568 3 LT1 211 1 0 7810 97 1 0 3 0.8300 109 1 0 0 1280 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2677067 0 0 0 2 0 0 0 0 0 0 SMT NANDAN HARISH,H4, S/O VENKATESWARLU VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455675014 4218902174 L72297 K S SHANTHAMMA W/O P V SHANKARAPPA,KANAKADAS ROAD,DBPURA 251215 2555 3 LT1 211 1 0 1517 47 1 0 3 0.9500 294 1.5100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 10000 BC3362619 0 0 0 1 0 0 0 0 0 0 K S SHANTHAMMA,W/O P V SHANKARAPPA,KANAKADAS ROAD,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455675098 4170466677 L66173 SRI S V GANGA PRAKASH H2, S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 251215 4645485 3 LT1 211 1 0 4038 52 1 0 3 0.9500 163 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 BC2873666 0 0 0 2 0 0 0 0 0 0 SRI S V GANGA PRAKASH,H2, S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455675159 4126605374 L59388 D R GOVINDAPPA D R GOVINDAPPA S/O D V RAMAIAH KANAKADASANAGARA 251215 9967 3 LT1 211 0.4800 0 5265 44 1 0 3 0.9900 321 2.7300 0 0 630 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2417590 0 0 0 1 0 0 0 0 0 0 D R GOVINDAPPA,D R GOVINDAPPA S/O D V RAMAIAH KANAKADASANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455675066 3875332000 L28609 G.C SRINIVAS S\O CHANNAPPA DEVARAJANAGAR 251215 9300 3 LT1 211 0.2400 0 13002 33 1 0 3 0 0 0 0 0 550 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 3875332699 0 0 0 0 0 0 0 0 0 0 G.C SRINIVAS,S\O CHANNAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675096 3775332000 L7391 D.GANGADHARAPPA S/O VENKATAPPA KANAKADASA ROAD 251215 9500 3 LT1 211 0.1200 0 16236 90 1 0 3 1 227 1.1400 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111791114 0 0 0 1 0 0 0 0 0 0 D.GANGADHARAPPA,S/O VENKATAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675053 3655229111 L48463 M.GANGADHAR S/O LATE ASWATHAPPAVEERABADRANAPALYA 251215 7 3 LT1 211 0.4800 0 3333 9 1 0 3 1 76 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111112775440 0 0 0 1 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPAVEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675070 3575332000 L27717 MANUJANATHA S/O NARAYANAPPA V.B.PALYA 251215 3500 3 LT1 211 0.4800 0 6468 65 1 0 3 1 16 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 2012-10-17 110000807689 0 0 0 1 0 0 0 0 0 0 MANUJANATHA,S/O NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675040 3285332000 AEH1519 D.L.JAYARAMAPPA S/O LAKSHMAIAH KANAKA DASA ROAD 251215 6700 3 LT1 211 3 0 17743 102 1 0 3 1 222 1.1200 0 0 330 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111791035 0 0 0 1 0 0 0 0 0 0 D.L.JAYARAMAPPA,S/O LAKSHMAIAH KANAKA DASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 61.4200 68 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675017 3085332000 L14079 MAHADEVAPPA S/O SHANKARAPPA K S (LATE ) DEAVARAJA NAGARA 251215 6600 3 LT1 211 0.2400 0 9224 25 1 0 3 1 -161 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111791417 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O SHANKARAPPA K S (LATE ) DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675090 2975332000 L13255 Ishwar R.MUNIRAJU .DR.NAGARA DEVEARAJANAGARA 251215 3 3 LT1 211 0.4000 0 10521 76 1 0 3 1 -4 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111785152 0 0 0 1 0 0 0 0 0 0 Ishwar,R.MUNIRAJU .DR.NAGARA DEVEARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675042 2385332000 L8919 MARIYAMMA W/O CHIKKANNA DEVARAJ NAGAR 251215 6200 3 LT1 211 0.1000 0 11348 5 1 0 3 0 2 0 0 0 580 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2385332753 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O CHIKKANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675026 2173528623 DUL76660 K S PRATHIMA W/O K P SATHISH BABU, NEAR LAKSHMI TEMPLE CHYTHANYA NAGARA 251215 4412 3 LT1 211 2 0 1757 88 1 0 3 0.7900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 67573652 0 0 0 1 0 0 0 0 0 0 K S PRATHIMA,W/O K P SATHISH BABU, NEAR LAKSHMI TEMPLE CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455675060 2154949756 L63774 SMT NANDAN HARISH H3, S/O VENKATESWARLU VEERABHADRANA PALYA 251215 5987 3 LT1 211 1 0 3922 61 1 0 3 0.7800 0 1 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2677066 0 0 0 1 0 0 0 0 0 0 SMT NANDAN HARISH,H3, S/O VENKATESWARLU VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455675028 1975332000 L28387 K.PURUSHOTHAM S/O KONDAPPA V.B.PALYA 251215 5000 3 LT1 211 1 0 13996 132 1 0 3 1 640 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 111111809195 0 0 0 1 0 0 0 0 0 0 K.PURUSHOTHAM,S/O KONDAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675135 1924724274 L56054 D.GEETHA W/O YARAPPA H2, CHAITHANYANAGARA,DBPURA 251215 65415 3 LT1 211 0.4800 0 6560 114 1 0 3 0.9700 0 2.1100 0 0 680 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2053007 0 0 0 2 0 0 0 0 0 0 D.GEETHA W/O YARAPPA,H2, CHAITHANYANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455675037 1675332000 L12066 NARAYANAPPA M S/O VENKATAPPA KANAKADASA ROAD 251215 600 3 LT1 211 0.1200 0 2090 13 1 0 3 1 27 0 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800849 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,S/O VENKATAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675036 1475332000 L40675 CHANNA GANGAPPA S/O CHIKKA VENKATAPPA KANAKADASA ROAD 251215 4400 3 LT1 211 0.4800 0 9905 103 1 0 3 1 0 3.4700 0 0 260 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805806 0 0 0 1 0 0 0 0 0 0 CHANNA GANGAPPA,S/O CHIKKA VENKATAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675067 1359501682 L45684 K S UMASHANKAR KAKADASANAGARA 251215 4544 3 LT1 211 0.4800 0 2646 34 1 0 3 1 0 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111801045 0 0 0 1 0 0 0 0 0 0 K S UMASHANKAR,KAKADASANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675069 1157283641 L63096 SRI K S UMASHANKAR KANAKADASA ROAD 251215 454 3 LT1 211 0.5000 0 2018 17 1 0 3 0.8300 -22 0 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2633565 0 0 0 1 0 0 0 0 0 0 SRI K S UMASHANKAR,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455675029 1085332000 L10572 VENKATAMMA S/O DEVARAJ NAGAR 251215 9800 3 LT1 211 0.1200 0 7366 51 1 0 3 1 32 0 0 0 310 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111801273 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675139 1018401154 L51218 D.P.LEELAVATHI W/O D.P.SUBRAMANI VEERABHADRANAPALYA,DBPUR 251215 566 3 LT1 211 1 0 8212 84 1 0 3 1 0 1.4500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 110000814172 0 0 0 1 0 0 0 0 0 0 D.P.LEELAVATHI W/O D.P.SUBRAMANI,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675051 0875332000 L15684 G.MUNIVENKATARAYAPPA S/O MUNIVENKATAPPA MAIN ROAD 251215 310 3 LT1 211 1 0 2187 83 1 0 3 0.8500 707 4.1600 0 0 1170 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A5500140 0 0 0 0 0 0 0 0 0 0 G.MUNIVENKATARAYAPPA,S/O MUNIVENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455675030 0775332000 L8920 MARIYAMMA W/O CHIKKANNA DEVARAJ NAGAR 251215 6100 3 LT1 211 0.1000 0 8514 66 1 0 3 0 357 1.7900 0 0 580 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 0775332689 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O CHIKKANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675061 0762108432 L59417 GANGAMMA W/O LATE RAMAKRISHNAPPA H2, GANGAMMA W/O LATE RAMAKRISHNAPPA KANAKADASANAGARA 251215 9921 3 LT1 211 0.5000 0 5777 52 1 0 3 0.8400 -2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 BC2424442 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE RAMAKRISHNAPPA,H2, GANGAMMA W/O LATE RAMAKRISHNAPPA KANAKADASANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455675154 0499707099 L63773 SMT NANDAN HARISH S/O VENKATESWARLU VEERABHADRANA PALYA 251215 6553 3 LT1 211 1 0 3104 101 1 0 3 0.8400 0 0 0 0 470 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2677065 0 0 0 2 0 0 0 0 0 0 SMT NANDAN HARISH,S/O VENKATESWARLU VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455675022 0185332000 L26119 ESHWARAPPA S/O ADEPPA DEVARAJANAGARA 251215 1400 3 LT1 211 0.2400 0 3488 25 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 110000820702 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O ADEPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675116 8106519000 P10822 C. RADHA W/O D.P. LOKESH,DEVARAGANAGARA,DBPUR-561203 251215 0 3 LT5 511 0 3 10664 197 1 0 3 0.4100 0 13.6800 0 0 2280 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 2015-12-03 D625982 0 0 0 1 0 0 0 0 1 0 C. RADHA,W/O D.P. LOKESH,DEVARAGANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455675150 7770998000 P10646 D A SANATH MURTHY S/O ANJINAPPA, DEVARAJNAGAR, DODDABALLAPURA-561203 251215 2528 3 LT5 511 0 2 4156 50 1 0 3 0.3000 6502 88.8300 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 100 0 14004283 0 999999 2025-11-03 2024-08-01 D605656 0 0 0 0 0 0 0 0 1 0 D A SANATH MURTHY,S/O ANJINAPPA, DEVARAJNAGAR, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455675065 4784493000 P10257 D R GANGADHARAPPA S/O RAMAIAH, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 8 3 LT5 511 0 4 17705 176 1 0 3 1 -963 0 0 0 750 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2013-06-24 111111673596 0 0 0 1 0 0 0 0 1 0 D R GANGADHARAPPA,S/O RAMAIAH, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675146 4140998000 P10626 M. GANGADHAR S/O LATE. ASHWATHAPPA, VEERABHADRANAPALYA, DBPUR-561203 251215 5 3 LT5 511 0 2 17059 209 1 0 3 0.4700 0 1 0 0 3600 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 2024-08-02 2024-08-01 D411112 0 0 0 2 0 0 0 0 1 0 M. GANGADHAR,S/O LATE. ASHWATHAPPA, VEERABHADRANAPALYA, DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455675027 2177519000 P10823 D.P.LOKESH S/O D.P.SUBRAMANI,DEVARAJANAGARA,DBPUR-561203 251215 0 3 LT5 511 0 3 23328 197 1 0 3 0.4700 28528 380.4500 0 0 2280 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 2024-08-03 2024-08-01 D263275 0 0 0 1 0 0 0 0 1 0 D.P.LOKESH,S/O D.P.SUBRAMANI,DEVARAJANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455675156 9975332000 P2901 JAYARAMAPPA .D.L S/O HANUMANTHAPPA NO.1744 DEVARAJA NAGAR 251215 6800 3 LT5 511 0.6400 9 78740 753 1 0 3 1 -2810 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 111111789985 0 0 0 1 0 0 0 0 1 0 JAYARAMAPPA .D.L,S/O HANUMANTHAPPA NO.1744 DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675158 9775332000 P7146 B.H.NAJUDAPPA S/O HANUMATHAPPA CHITHANYANAGARA 251215 5100 3 LT5 511 0 9 16625 1058 1 0 3 0.7500 -6597 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 23644254 0 0 0 6 0 0 0 0 1 0 B.H.NAJUDAPPA,S/O HANUMATHAPPA CHITHANYANAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1110 2 1455675078 9715975099 P13891 LAKSHMINARAYANA M S/O LATE ASWATHAPPA, VEERABADRANAPALYA 251215 5485 3 LT5 511 0 4 15025 277 1 0 3 0.5000 190 42.4000 0 0 3800 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.3800 (ignore if paid) 0 1000000 2024-08-02 2024-08-01 E092988 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA M,S/O LATE ASWATHAPPA, VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455675142 9475332000 P6852 G.VENKATARAYAPPA S/O MUNIVENKATAPPA KANAKADASA ROAD 251215 9400 3 LT5 511 0 4 5837 203 1 0 3 0.5500 -1197 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2022-12-04 2022-12-03 22524881 0 0 0 1 0 0 0 0 1 0 G.VENKATARAYAPPA,S/O MUNIVENKATAPPA KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2890 2 1455675144 9375332000 P9827 D.P.DEVIKA D/O D.P.LEELAVATHY V.B.PALYA 251215 8000 3 LT5 511 0 6 65695 386 1 0 3 1 -1396 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2024-09-18 2024-08-01 111111775950 0 0 0 1 0 0 0 0 1 0 D.P.DEVIKA,D/O D.P.LEELAVATHY V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675131 9285332000 P4288 KEMPAIAH R. S/O RANGAPPA DEVARAJA NAGAR 251215 5900 3 LT5 511 0.2400 3 2935 102 1 0 3 0.4700 -651 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 2004-04-02 D630255 0 0 0 1 0 0 0 0 1 0 KEMPAIAH R.,S/O RANGAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455675117 9085332000 P5462 PADMAMMA W/O KRISHNAPPA KANAKADASA ROAD 251215 10100 3 LT5 511 0 2 6735 15 1 0 3 1 -719 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 2022-10-04 2022-10-03 111111951761 0 0 0 1 0 0 0 0 1 0 PADMAMMA,W/O KRISHNAPPA KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675148 8975332000 P7645 R.SIVAKUMAR S/O RAMDASAPPA DEVARAJNGAR 251215 2000 3 LT5 511 0 3 42367 39 1 0 3 0 -1374 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004283 0 9999999 2004-10-02 100001034310 0 0 0 0 0 0 0 0 0 0 R.SIVAKUMAR,S/O RAMDASAPPA DEVARAJNGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675147 8875332000 P5159 BIJJAPPA D.M S/O CHANNAPPA D,M KANAKADASA ROAD 251215 1600 3 LT5 511 0 2 9288 59 1 0 3 0.9900 752 2.6600 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 D625787 0 0 0 2 0 0 0 0 1 0 BIJJAPPA D.M,S/O CHANNAPPA D,M KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455675136 8775332000 P4683 NARAYANASWAMY S/O GURAPPA DEVARAJANAGAR 251215 4700 3 LT5 511 0.4800 8 14441 332 1 0 3 0 -1683 0 0 0 320 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2004-10-02 D631244 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMY,S/O GURAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455675013 8745332000 P6248 NAGARATNA W/O SHIVAIAH 2ND WARD VEERABHADRANA PALYA 251215 12 3 LT5 511 0 4 3795 117 1 0 3 0.5900 -1456 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2015-02-03 23289268 0 0 0 1 0 0 0 0 1 0 NAGARATNA,W/O SHIVAIAH 2ND WARD VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455675140 8575332000 P3235 VENKATARAMANAPPA S/O DEVARAJA NAGAR 251215 5800 3 LT5 511 0.2000 3 23541 141 1 0 3 0.7200 0 16.4100 0 0 4420 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4420 (ignore if paid) 0 999999 2004-04-02 D411749 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455675084 8544321170 P13336 SRI S V GANGA PRAKASH S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 251215 64642 3 LT5 511 0 2 10979 151 1 0 3 0.2800 921 14.1400 0 0 760 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 0 2022-10-06 C945528 0 0 0 1 0 0 0 0 1 0 SRI S V GANGA PRAKASH,S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455675149 8475332000 P6260 D.P.SRINIVASA S/O P.NARAYANAPPA KANAKDASA ROAD 251215 7300 3 LT5 511 0 5 6178 118 1 0 3 0.4800 -571 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2024-02-22 2022-10-01 23289850 0 0 0 1 0 0 0 0 1 0 D.P.SRINIVASA,S/O P.NARAYANAPPA KANAKDASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1110 2 1455675134 8375332000 P9761 D.P.LEELAVATHY W/O D.P.SUBRAMANI V.B.PALYA 251215 8200 3 LT5 511 0 3 25911 184 1 0 3 1 -36 11.9400 0 0 1900 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2013-11-07 111111784395 0 0 0 1 0 0 0 0 1 0 D.P.LEELAVATHY,W/O D.P.SUBRAMANI V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1455675121 8285332000 P6320 LAKSHMAMMA W/O NAASIMHAMURTHY KANKADASA ROAD 251215 1300 3 LT5 511 0 3 9107 486 1 0 3 0.5800 651 24.3200 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 2023-09-15 2022-10-03 D622768 0 0 0 3 0 0 0 0 1 0 LAKSHMAMMA,W/O NAASIMHAMURTHY KANKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455675141 8270479921 P11912 D R NEELAKANTAPPA KANKADASA ROAD CROSS, DBPURA S/O DASAPPA 251215 56549 3 LT5 511 0 4 72105 1791 1 0 3 0.6300 0 11.5500 0 0 8710 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 100 0 14004283 ASD to be paid:Rs.8710 (ignore if paid) 0 999999 2017-04-08 D416441 0 0 0 5 0 0 0 0 1 0 D R NEELAKANTAPPA,KANKADASA ROAD CROSS, DBPURA S/O DASAPPA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1455675086 7900387849 P13338 SRI S V GANGA PRAKASH S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 251215 16458 3 LT5 511 0 2 8689 109 1 0 3 0.5100 606 5.2100 0 0 1380 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1380 (ignore if paid) 0 0 2022-10-06 C945529 0 0 0 2 0 0 0 0 1 0 SRI S V GANGA PRAKASH,S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455675105 7812609974 P12821 NANDAM HARISH VEERABADRANA PALYA 251215 5488 3 LT5 511 0 5 33968 184 1 0 3 0.1200 -1384 0 0 0 1520 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2022-05-25 C782488 0 0 0 1 0 0 0 0 1 0 NANDAM HARISH,VEERABADRANA PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455675113 7185332000 P3156 BALARAJ .G S/O DEVARAJA NAGAR 251215 1900 3 LT5 511 0.3200 3 54355 148 1 0 3 1 -36 10.0500 0 0 2510 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 2004-04-02 111111790491 0 0 0 1 0 0 0 0 1 0 BALARAJ .G,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675087 6975332000 P4738 PURUSHOTHAMMA .K S/O KONDAPPA DEVARAJA NAGAR 251215 4900 3 LT5 511 0 6 24951 48 1 0 3 0.2800 -905 44.8400 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2022-04-03 D625888 0 0 0 0 0 0 0 0 1 0 PURUSHOTHAMMA .K,S/O KONDAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455675112 6775332000 P2712 SRINIVASULU .D.N S/O NANJAPPA DEVARAJA NAGAR 251215 4800 3 LT5 511 0.1600 5 54096 423 1 0 3 0.5600 500 41.3000 0 0 4460 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 2004-04-02 D262690 0 0 0 2 0 0 0 0 1 0 SRINIVASULU .D.N,S/O NANJAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455675097 6578395585 DUP14719 SARASWATHAMMA W/O SHIANANDAPPA,DEVARAJANAGARA 251215 32160 3 LT5 521 0 3 4565 384 1 0 3 1 1078 24.8200 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 2024-12-03 24512264 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O SHIANANDAPPA,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455675099 6575332000 P7120 JAYAMMA W/O LATE GHIKAGANGAPPA DEVARAJNGARA 251215 4200 3 LT5 511 0 7 74170 946 1 0 3 0.5800 1776 112.5200 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 100 0 14004283 0 999999 2019-05-04 D402960 0 0 0 5 0 0 0 0 1 0 JAYAMMA,W/O LATE GHIKAGANGAPPA DEVARAJNGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1455675124 6367836907 DUP14438 LAKSHMINARAYANA M S/O ASHWATHAPPA M, VEERABADRANAPALYA 251215 5654 3 LT5 511 0 4 8039 280 1 0 3 0.6100 549 15.2200 0 0 290 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 0 2024-08-16 2024-08-01 7820903 0 0 0 2 0 0 0 0 1 0 LAKSHMINARAYANA M,S/O ASHWATHAPPA M, VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6940 2 1455675068 6285332000 P6287 A.ADHINARAYANA S/O ADHIMURTHY DEVARAJA NAGAR 251215 6500 3 LT5 511 0 5 4622 0 1 0 3 1 0 3.2500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 111111955664 0 0 0 1 0 0 0 0 1 0 A.ADHINARAYANA,S/O ADHIMURTHY DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675043 6219958622 P10512 M.G.BALAKRISHNA VEERABHADRANA PALYA 251215 19521 3 LT5 511 0 4 36866 152 1 0 3 1 -597 0 0 0 2340 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 2014-10-22 111111793066 0 0 0 1 0 0 0 0 1 0 M.G.BALAKRISHNA,VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675025 6120483629 P10581 M. GANGADHAR VEERABHADRANAPALYA 251215 4 3 LT5 511 0 4 9152 219 1 0 3 0.4700 113 24.0500 0 0 3010 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.3010 (ignore if paid) 0 0 2022-10-04 2022-10-03 D627839 0 0 0 2 0 0 0 0 1 0 M. GANGADHAR,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455675057 6085332000 P6811 D.R.GOVINDAIAH S/O D.V.RAMAIAH CHAITHANYANAGAR 251215 900 3 LT5 511 0 4 4902 380 1 0 3 0.4800 -140 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2024-06-19 2017-06-01 23289814 0 0 0 2 0 0 0 0 1 0 D.R.GOVINDAIAH,S/O D.V.RAMAIAH CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3160 2 1455675080 5975332000 P4687 D.A.NAGARAJU S/O ADHIMURTHY DEVARAJANAGAR 251215 3900 3 LT5 511 0.1600 3 44232 182 1 0 3 1 -981 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 111111786242 0 0 0 1 0 0 0 0 1 0 D.A.NAGARAJU,S/O ADHIMURTHY DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675074 5475332000 P9057 GEETHA W/O YERRAPPA V.B.PALYA 251215 9000 3 LT5 511 0 3 74297 1051 1 0 3 1 0 12.9400 0 0 7470 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.7470 (ignore if paid) 0 9999999 2010-11-22 111111673818 0 0 0 1 0 0 0 0 1 0 GEETHA,W/O YERRAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675058 5285332000 P3197 SAMBAPPA .G S/O NANJAIAH DEVARAJA NAGAR 251215 4100 3 LT5 511 0.2400 3 21230 303 1 0 3 1 53 10.5300 0 0 2270 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2004-04-02 111111802885 0 0 0 1 0 0 0 0 1 0 SAMBAPPA .G,S/O NANJAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675145 5245332000 P8851 D.A.MALLIKARJUNA S/O AKKALAPPA VIDYA NAGAR 251215 11 3 LT5 511 0 4 44080 473 1 0 3 1 40 59.9100 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2015-02-03 111111800383 0 0 0 1 0 0 0 0 1 0 D.A.MALLIKARJUNA,S/O AKKALAPPA VIDYA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675100 5185332000 P6272 D.P.SRINIVASALU S/O NARAYANASWAMY KANAKADASA ROAD 251215 7100 3 LT5 511 0 8 6257 260 1 0 3 0.7700 -3634 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2024-08-02 2024-08-01 E149026 0 0 0 1 0 0 0 0 1 0 D.P.SRINIVASALU,S/O NARAYANASWAMY KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455675089 5108983601 P12803 SRI NANDAM HARISH VEERBHADHRANAPALYA 251215 5487 3 LT5 511 0 5 27293 306 1 0 3 0.2900 -2013 0 0 0 2650 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 2022-05-25 C779784 0 0 0 3 0 0 0 0 1 0 SRI NANDAM HARISH,VEERBHADHRANAPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1455675083 4975332000 P2170 S.SAROJAMMA S/O PAPAIAH DEVARAJA NAGAR 251215 2500 3 LT5 511 0.2400 2 58018 186 1 0 3 1 -784 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 99999 2024-08-02 2024-08-01 111111800547 0 0 0 1 0 0 0 0 1 0 S.SAROJAMMA,S/O PAPAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675088 4908726080 P12198 P.R.CHANDRASHAKER P.RAMASWAMY CHAITHANYANAGARA, DBPURA 251215 3648 3 LT5 511 0 2 6009 0 1 0 3 1 604 4.6000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 999999 100007063841 0 0 0 1 0 0 0 0 1 0 P.R.CHANDRASHAKER,P.RAMASWAMY CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675104 4875332000 P7472 D.P.SUBRAMANI S/O NARYANNASWAMY DEVARAJNGAR 251215 8400 3 LT5 511 0 4 94918 410 1 0 3 0 -2017 0 0 0 2080 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004283 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 2004-10-02 4875332601 0 0 0 0 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARYANNASWAMY DEVARAJNGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675111 4575332000 P3799 NANJUNDAPPA .D.R S/O D.V.RAMAIAH VERABDRANA PALLYA 251215 1700 3 LT5 511 0.1200 2 10985 0 1 0 3 1 1236 10.3200 0 0 3320 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 100 0 14004283 ASD to be paid:Rs.3320 (ignore if paid) 0 0 2023-09-16 2022-12-01 111113788262 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA .D.R,S/O D.V.RAMAIAH VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675101 4475332000 P9058 GEETHA W/O YERRAPPA V.B.PALYA 251215 8800 3 LT5 511 0 3 54512 622 1 0 3 0 -2539 0 0 0 7580 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004283 ASD to be paid:Rs.7580 (ignore if paid) 0 9999999 2010-11-22 4475332663 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O YERRAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675063 4285332000 P7726 D.P.LILAVATHI W/O SUBRAMANI DEVARJNAGARA 251215 8300 3 LT5 511 0 4 81504 349 1 0 3 0 -2037 0 0 0 1120 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004283 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2004-04-02 4285332645 0 0 0 0 0 0 0 0 0 0 D.P.LILAVATHI,W/O SUBRAMANI DEVARJNAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675064 4263411795 P12197 P.R.CHANDRASHAKER P.RAMASWAMY CHAITHANYANAGARA, DBPURA 251215 487 3 LT5 511 0 2 7017 4 1 0 3 0 607 4.6000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 999999 C232133 0 0 0 0 0 0 0 0 1 0 P.R.CHANDRASHAKER,P.RAMASWAMY CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455675082 4085332000 P6251 D.P.LILAVATHI W/O SUBRAMANYA KANAKADASA ROAD 251215 7000 3 LT5 511 0.7200 4 26945 204 1 0 3 0.3900 -2 16.7900 0 0 560 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2004-04-02 D262689 0 0 0 2 0 0 0 0 1 0 D.P.LILAVATHI,W/O SUBRAMANYA KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455675125 4045332000 P9530 SHIVAKUMAR D G S/O DR GANGADARAPPA 2ND WARD , KANAKADASA ROAD 251215 9 3 LT5 511 0 3 10412 359 1 0 3 0.5100 432 37.1600 0 0 940 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2011-10-19 22524890 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR D G,S/O DR GANGADARAPPA 2ND WARD , KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0640 2 1455675108 3975332000 P2409 NARAYANAPPA .D.M S/O DEVARAJA NAGAR 251215 4500 3 LT5 511 0.4000 5 20953 271 1 0 3 0.4600 -1385 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 2004-10-02 D622673 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA .D.M,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455675093 3800172244 P11843 D.R.NEELAKANTAPPA CHAITHNYANAGARA, DBPURA KANAKADASA ROAD 251215 89898 3 LT5 511 0 4 89627 1263 1 0 3 0.6700 0 8.9400 0 0 2840 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 100 0 14004283 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 2023-06-20 2022-12-03 C228873 0 0 0 6 0 0 0 0 1 0 D.R.NEELAKANTAPPA,CHAITHNYANAGARA, DBPURA KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1000 2 1455675054 3675332000 P2196 LOKAPPA .L.P S/O VENKATARAMANAPPA DEVARAJA NAGAR 251215 2100 3 LT5 511 0.1200 2 1380 0 1 0 3 1 -2779 0 0 0 1680 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 2004-04-02 111111781859D 0 0 0 1 0 0 0 0 1 0 LOKAPPA .L.P,S/O VENKATARAMANAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675071 3475332000 P9059 GEETHA W/O YERRAPPA V.B.PALYA 251215 8900 3 LT5 511 0 3 71258 551 1 0 3 1 -4 8.5800 0 0 4750 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 2010-11-22 111111791325 0 0 0 1 0 0 0 0 1 0 GEETHA,W/O YERRAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675020 3385332000 P4780 GANGADHARAPPA G S/O DC AKKALAPPA DEVARAJA NAGAR 251215 300 3 LT5 511 0 3 177 25 1 0 3 1 -939 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 2004-04-02 1E6552630669 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA G,S/O DC AKKALAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675055 3375332000 P9881 D.P.DEVIKA D/O D.P.LEELAVATHY V.B.PALYA 251215 7900 3 LT5 511 0 6 86313 479 1 0 3 1 -259 55.1800 0 0 4290 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 2013-11-07 111111791111 0 0 0 1 0 0 0 0 1 0 D.P.DEVIKA,D/O D.P.LEELAVATHY V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675072 3270921531 P11291 D.P.LEELAVATHI W/O D.P.SUBRAMANI VEERABHADRANAPALYA, DBPUR 251215 5545 3 LT5 511 0 3 30074 212 1 0 3 1 -632 0 0 0 2070 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 2015-12-01 100007062018 0 0 0 1 0 0 0 0 1 0 D.P.LEELAVATHI W/O D.P.SUBRAMANI,VEERABHADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675095 3185332000 P4682 LALITHAMMA W/O RAMU NO.1896 KANAKADASA ROAD 251215 7500 3 LT5 511 0.6400 6 9117 410 1 0 3 0.4600 -861 33.7700 0 0 990 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 0 2011-10-28 23289497 0 0 0 3 0 0 0 0 1 0 LALITHAMMA,W/O RAMU NO.1896 KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455675132 3138376682 P13880 LAKSHMINARAYANA M S/O LATE ASWATHAPPA, VEERABADRANAPALYA 251215 12455 3 LT5 511 0 4 8874 208 1 0 3 0.5000 -543 0 0 0 390 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 10000 2024-08-02 2024-08-01 E092987 0 0 0 2 0 0 0 0 1 0 LAKSHMINARAYANA M,S/O LATE ASWATHAPPA, VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455675077 2775332000 P3761 UmaDevi W/O SRINIVASAMURTHY DEVARAJA NAGAR 251215 7600 3 LT5 511 0.1200 2 12143 101 1 0 3 0 -872 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 999999 2004-04-02 D402718 0 0 0 0 0 0 0 0 1 0 UmaDevi,W/O SRINIVASAMURTHY DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455675050 2675332000 P3604 GOVINDHAPPA .D.R S/O D.V.RAMAIAH VERABDRANA PALLYA 251215 1800 3 LT5 511 0.1200 2 16384 468 1 0 3 0.5600 455 1.5200 0 0 1190 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1190 (ignore if paid) 0 0 2004-04-02 D403868 0 0 0 2 0 0 0 0 1 0 GOVINDHAPPA .D.R,S/O D.V.RAMAIAH VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455675044 2475332000 P8902 GEETHA W/O YERRAPPA V.B.PALYA 251215 8700 3 LT5 511 0 3 11195 457 1 0 3 0.5700 0 3.4100 0 0 4160 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 2010-11-22 23570275 0 0 0 3 0 0 0 0 1 0 GEETHA,W/O YERRAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7330 2 1455675032 2404945990 DUP14720 SARASWATHAMMA W/O SHIVANANDAPPA,KANAKADASA ROAD,DEVARAJANAGARA 251215 25410 3 LT5 521 0 3 6148 429 1 0 3 0.6600 901 9.3500 0 0 1400 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2024-12-03 24512263 0 0 0 3 0 0 0 0 1 0 SARASWATHAMMA,W/O SHIVANANDAPPA,KANAKADASA ROAD,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1940 2 1455675052 2285332000 P5106 NANDAM HARISH S/O VENKATESHWARLU VERABDRANA PALLYA 251215 5400 3 LT5 511 0 2 7011 37 1 0 3 0.9700 -1220 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 999999 2023-11-22 2022-10-03 D403869 0 0 0 0 0 0 0 0 1 0 NANDAM HARISH,S/O VENKATESHWARLU VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455675023 2185332000 P4721 GANGAPPA S/O AKKALAPPA NEAR LAKSHMI TEMPLE 251215 800 3 LT5 511 0.1600 2 16439 393 1 0 3 0.4000 4117 25.1600 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 100 0 14004283 0 999999 2006-12-01 D408697 0 0 0 2 0 0 0 0 1 0 GANGAPPA,S/O AKKALAPPA NEAR LAKSHMI TEMPLE 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455675019 1875332000 P5364 NANDAM HARISH S/O VENKATESHWARLU VEERABADRANA PALYA 251215 5300 3 LT5 511 0 4 8054 88 1 0 3 0.4000 -4230 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 2023-11-22 2022-10-03 D623140 0 0 0 1 0 0 0 0 1 0 NANDAM HARISH,S/O VENKATESHWARLU VEERABADRANA PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455675115 1775332000 P4002 NAGARAJA S/O RAMANNA DEVARAJA NAGAR 251215 4000 3 LT5 511 0.1600 2 9340 55 1 0 3 1 -1671 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2023-07-17 2022-10-03 111111781932 0 0 0 1 0 0 0 0 1 0 NAGARAJA,S/O RAMANNA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675047 1696375260 P11292 D.P.SUBRAMANI S/O P.NARAYANASWAMY VEERABHADRANAPALYA, DBPUR 251215 56545 3 LT5 511 0 3 34658 199 1 0 3 1 -30 9.9800 0 0 2760 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 2016-01-01 100007049853 0 0 0 1 0 0 0 0 1 0 D.P.SUBRAMANI S/O P.NARAYANASWAMY,VEERABHADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675016 1575332000 P6250 D.P.LOKESH S/O SUBRAMANYA KANAKADASA ROAD 251215 6900 3 LT5 511 0.7200 4 5869 172 1 0 3 0.3700 -132 6.6700 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 D627872 0 0 0 1 0 0 0 0 1 0 D.P.LOKESH,S/O SUBRAMANYA KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455675039 1285332000 P2192 D.GANGADHARAPPA S/O DEVARAJA NAGAR 251215 9600 3 LT5 511 0.2400 8 5558 330 1 0 3 0.6400 159 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 9999999 2004-10-02 23570194 0 0 0 2 0 0 0 0 1 0 D.GANGADHARAPPA,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1040 2 1455675033 1185332000 P4716 NANJUNDAPPA .D S/O NANJAPPA KANAKADASA ROAD 251215 9200 3 LT5 511 0 3 46957 10 1 0 3 0 -1535 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004283 0 9999999 2024-08-02 2024-08-01 1185332631 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA .D,S/O NANJAPPA KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675048 0975332000 P2118 ANJANAPPA .D.M S/O CHIKKAMUNIYAPPA DEVARAJA NAGAR 251215 5600 3 LT5 511 0.1600 5 6461 258 1 0 3 0.7600 -1216 0 0 0 680 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2004-10-02 3382132 0 0 0 3 0 0 0 0 1 0 ANJANAPPA .D.M,S/O CHIKKAMUNIYAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455675035 0675332000 P3842 GANGADARAPPA G S/O KANAKADASA ROAD 251215 2400 3 LT5 511 0.2400 4 44029 0 1 0 3 0 -810 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004283 0 9999999 2023-06-20 100001017833 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA G,S/O KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455675038 0575332000 P6519 KRISHNAPPA S/O KUMBAIAH DEVARAJA NAGAR 251215 9900 3 LT5 511 0 2 5648 47 1 0 3 0.7000 0 1.6900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 999999 D402636 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O KUMBAIAH DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455675049 0475332000 P9189 C.RADHA W/O D.P.LOKESH V.B.PALYA 251215 8100 3 LT5 511 0 4 36245 176 1 0 3 1 -718 0 0 0 2710 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 2010-11-09 111111775480 0 0 0 1 0 0 0 0 1 0 C.RADHA,W/O D.P.LOKESH V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455675041 0385332000 P4141 JAYARAM S/O DEVARAJA NAGAR 251215 3700 3 LT5 511 0.2000 3 6855 0 1 0 28 1 5610 51.5900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14004283 0 0 111111872658 0 0 0 0 0 0 0 0 1 0 JAYARAM,S/O DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675034 0285332000 P4215 SURYANARAYANA S/O NANJAPPA DEVARAJA NAGAR 251215 8600 3 LT5 511 0.4800 7 152968 0 1 0 2 0 -1353 35.6400 0 0 3980 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 2004-04-02 111111792456 0 0 0 0 0 0 0 0 1 0 SURYANARAYANA,S/O NANJAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675021 5619248810 TP10798 MUNIYAPPA C N S/O NAGAPPA,THIPPAPURA 251215 0 3 1LT7A 710 1 0 46 0 1 0 28 0 -368 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 999 111120671656 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C N,S/O NAGAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1455675045 0085332000 P6310 D.P.GANGAMMA W/O D.P.SRINIVAS KANAKADASA ROAD 251215 7200 3 LT5 511 0 5 13796 240 1 0 3 0.4300 -310 17.6000 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 2004-04-02 D622918 0 0 0 2 0 0 0 0 1 0 D.P.GANGAMMA,W/O D.P.SRINIVAS KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455675018 0175177801 DUP14410 K S PRATHIMA W/O K P SATHISH BABU, NEAR LAKSHMI TEMPLE VEERABADRANAPALYA 251215 67673 3 LT5 511 0 8 728 38 1 0 3 0.4500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004283 0 0 7816507 0 0 0 1 0 0 0 0 1 0 K S PRATHIMA,W/O K P SATHISH BABU, NEAR LAKSHMI TEMPLE VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5680 2