1447549490 5620532000 L2815 SUBANNA S S/O NO 1312 DARGA ROAD 251214 478 4 LT1 211 0.2000 0 8055 71 1 0 3 1 0 0 0 0 1440 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111686463 0 0 0 0 0 0 0 0 0 0 SUBANNA S,S/O NO 1312 DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549702 1900532000 L16465 SHARADHAMMA W/O K.RAMACHANDRAPPA KALUPET 251214 3600 4 LT1 211 0.2400 0 3689 17 1 0 3 1 1 0 0 0 590 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000170428 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O K.RAMACHANDRAPPA KALUPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549709 1800532000 AEH1696 D.R.NAGARAJAIAH S/O RAMAIAH THYAGARAJ NAGAR THYAGARAJ NAGAR 251214 9300 4 LT1 211 2 0 21233 56 1 0 3 1 0 0 0 0 940 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111782086 0 0 0 0 0 0 0 0 0 0 D.R.NAGARAJAIAH,S/O RAMAIAH THYAGARAJ NAGAR THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549707 1799432000 L14628 SHANKARAMMA W/O ADINARAYANAPPA KALU PET 251214 2800 4 LT1 211 0.4000 0 5364 7 1 0 3 1 5 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111782085 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O ADINARAYANAPPA KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447549776 1667233533 L68733 SRI A S JEEVAN PRAKASH H3, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 8578 4 LT1 211 1 0 957 30 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 BC3095278 0 0 0 1 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,H3, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447549664 1499432000 L12454 LAKSHMMA W/O NARAYANAPPA KAL PET 251214 333 4 LT1 211 0.8000 0 6939 95 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 111111948137 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O NARAYANAPPA KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549623 1310532000 L32639 B.LAKSHMI NARAYANAPPA S/O B.BASAVAPPA THYGARAJANAGAR 251214 5300 4 LT1 211 0.2400 0 7086 16 1 0 3 1 2 0 0 0 240 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805678 0 0 0 0 0 0 0 0 0 0 B.LAKSHMI NARAYANAPPA,S/O B.BASAVAPPA THYGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549618 1200532000 L23458 B.T.ASHWATHAPPA S/O THIAPPAIAH THYAGARAJA NAGARA 251214 265 4 LT1 211 0.2400 0 8039 49 1 0 3 0 0 0 0 0 370 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001014617 0 0 0 0 0 0 0 0 0 0 B.T.ASHWATHAPPA,S/O THIAPPAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549688 1099432000 L34160 C.K.SURESH S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 251214 8700 4 LT1 211 0.2400 0 10515 83 1 0 3 1 1 0 0 0 1030 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111803107 0 0 0 0 0 0 0 0 0 0 C.K.SURESH,S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447549591 1010532000 L4112 ABDUL SUBAN S/O KAL PET 251214 0 4 LT1 211 0.1200 0 12012 61 1 0 3 0 318 1.3500 0 0 650 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001023516 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549729 1000532000 AEH771 J.SHILA W/O B L JAYAKUMAR THYAGARAJ NAGARA 251214 65 4 LT1 211 3 0 11901 103 1 0 3 0.9800 1 0 0 0 460 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 99999 D262948 0 0 0 1 0 0 0 0 0 0 J.SHILA,W/O B L JAYAKUMAR THYAGARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447549543 0953542000 P8403 N.VENKATESH S/O S.NARAYANAPPA THAYAGARAJA NAGAR 251214 332 4 LT1 211 0 2 14603 0 1 0 2 0 0 6.3800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111805773 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,S/O S.NARAYANAPPA THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549602 0899432000 L3767 B.C.THIMAIAH S/O KAL PET 251214 0 4 LT1 211 0.2200 0 6545 96 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111801155 0 0 0 0 0 0 0 0 0 0 B.C.THIMAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549710 0889432000 L36963 R.BAGHYAMMA D/O B.R.THIMMAPPA THAYAGARAJANAGAR 251214 360 4 LT1 211 0.4800 0 20573 102 1 0 3 1 -1 0 0 0 2380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111111801016 0 0 0 0 0 0 0 0 0 0 R.BAGHYAMMA,D/O B.R.THIMMAPPA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549634 0800532000 L8383 S.GOVINDARAJU S/O SHANKARASHETTY KALU PET 251214 6600 4 LT1 211 0.4400 0 17420 56 1 0 3 1 0 0 0 0 930 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111803433 0 0 0 0 0 0 0 0 0 0 S.GOVINDARAJU,S/O SHANKARASHETTY KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549761 0740179995 L72721 RAGHAVENDRA D P S/O D P ANJINEYALU,DEVARAJANAGARA 251214 1114 4 LT1 211 1 0 2613 61 1 0 3 0.8800 118 1 0 0 350 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 0 53156860 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA D P,S/O D P ANJINEYALU,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447549628 0600532000 L6462 ABDUL PASHA S/O KAL PET 251214 272 4 LT1 211 0.1200 0 7706 30 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111783799 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549648 0589432000 L43711 M.C.LEELAVATHAMMA W/O M.E.NANJUNDAPPA KALLUPETE 251214 12500 4 LT1 211 1 0 11939 68 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111783776 0 0 0 0 0 0 0 0 0 0 M.C.LEELAVATHAMMA,W/O M.E.NANJUNDAPPA KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549588 0510532000 L15076 JAYAMMA W/O THIMANNA KAL PET 251214 352 4 LT1 211 0.1200 0 5425 0 1 0 3 1 -57 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111775744 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O THIMANNA KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549701 0500532000 L21034 B.V.RAMU S/O VENKATARAMANNAPPA THYAGARAJA NAGARA 251214 372 4 LT1 211 0.2400 0 21636 0 1 0 3 0 96 0 0 0 690 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001034719 0 0 0 0 0 0 0 0 0 0 B.V.RAMU,S/O VENKATARAMANNAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549697 0499432000 AEH406 M NARESHA S/O LATE KARIBASAPPA NO 2158 THYAGARAJ NAGAR 251214 12800 4 LT1 211 1 0 11923 84 1 0 3 0.8700 -33 0 0 0 380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 99999 D263004 0 0 0 1 0 0 0 0 0 0 M NARESHA,S/O LATE KARIBASAPPA NO 2158 THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447549557 0400532000 AEH1495 S.S.SHANKAR S/O SUBRAMANYAM THYAGARAJ NAGAR 251214 249 4 LT1 211 3 0 13263 42 1 0 3 1 -96 0 0 0 630 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111775052 0 0 0 0 0 0 0 0 0 0 S.S.SHANKAR,S/O SUBRAMANYAM THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549696 0399432000 AEH2283 PARAVATHAMMA W/O VISHAWANATH T.NAGARA 251214 7000 4 LT1 211 5 0 49389 0 1 0 3 1 759 3.8700 0 0 1840 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111775050 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O VISHAWANATH T.NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549689 9799432000 L7278 SUNDARAMMA S/O KALLUPET 251214 4458 4 LT3A 311 0.1600 0 4025 42 1 0 3 1 0 0 0 0 1030 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111792413 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA,S/O KALLUPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447549720 9589432000 L43851 SMT J.SHYLA W/OB.L.JAYA KUMAR THYGARAJANAGARA 251214 2400 4 LT3A 311 0.5000 0 13943 20 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111787527 0 0 0 0 0 0 0 0 1 0 SMT J.SHYLA,W/OB.L.JAYA KUMAR THYGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549620 9399432000 L8047 NAGARATHNAMMA W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 251214 15100 4 LT3A 311 0.1200 0 2968 4 1 0 3 0 0 1 0 0 530 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004617375 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549775 9335340222 L53464 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 4498 4 LT3A 311 0.2400 0 1371 14 1 0 3 1 0 0 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006781605 0 0 0 0 0 0 0 0 1 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549552 9110532000 L29832 A.K.VIJAJKUAR S/O A.R.KRISHNA MARTHY THYQANARAGAN 251214 0 4 LT3A 311 0.7200 0 4649 20 1 0 3 1 368 1.9100 0 0 520 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111786985 0 0 0 0 0 0 0 0 1 0 A.K.VIJAJKUAR,S/O A.R.KRISHNA MARTHY THYQANARAGAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549769 8929347411 L46083 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 525 4 LT3A 311 0.5000 0 767 0 1 0 3 1 217 1.1500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111787331 0 0 0 0 0 0 0 0 1 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447549600 8706006934 L46126 J. SHYLA THYAGARAJANAGARA 251214 44 4 LT3A 311 0.4800 0 4889 0 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111792338 0 0 0 0 0 0 0 0 1 0 J. SHYLA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549712 8589432000 L44265 DAULATH W/O NISAR PASHA 4TH WARD, THYGARAJANAGARA 251214 270 4 LT3A 311 0.2400 0 1505 0 1 0 3 1 1385 12.4900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111784177 0 0 0 0 0 0 0 0 1 0 DAULATH,W/O NISAR PASHA 4TH WARD, THYGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447549728 8489432000 L44176 PADMA D N W/O LATE JAYAKUMAR KALLUPETE 251214 401 4 LT3A 311 0.2400 0 4920 20 1 0 3 1 0 3.1700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111790535 0 0 0 0 0 0 0 0 1 0 PADMA D N,W/O LATE JAYAKUMAR KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549554 8410532000 L27952 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10900 4 LT3A 311 0.1600 0 1314 0 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111790480 0 0 0 1 0 0 0 0 1 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549574 8300532000 L27951 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 251214 10300 4 LT3A 311 0.1600 0 2001 1 1 0 3 1 215 1.1800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111784813 0 0 0 0 0 0 0 0 1 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549551 8009627517 L72403 SHERF UNNISA S2, W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 251214 55878 4 LT3A 311 1 0 99 1 1 0 3 0.9600 0 7.2600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 10000 BC3352768 0 0 0 0 0 0 0 0 1 0 SHERF UNNISA,S2, W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447549608 7799432000 L27956 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGAR 251214 10500 4 LT3A 311 0.1600 0 44 1 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111790836 0 0 0 0 0 0 0 0 1 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549692 7689432000 L43394 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 379 4 LT3A 311 0.2400 0 8727 73 1 0 3 1 0 9.2100 0 0 760 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111793213 0 0 0 0 0 0 0 0 1 0 G SHOBHA,W/O G.NAGARAJ KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447549562 7589432000 L44174 PADMA D N W/O LATE D S JAYAKUMAR KALLUPETE 251214 404 4 LT3A 311 0.2400 0 2519 8 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111787656 0 0 0 0 0 0 0 0 1 0 PADMA D N,W/O LATE D S JAYAKUMAR KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549578 7499432000 L21192 D.R.ABBA MARI REHAMAN S/O ABDUL RAUS T.NAGARA 251214 258 4 LT3A 311 0.2400 0 884 11 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111784894 0 0 0 1 0 0 0 0 1 0 D.R.ABBA MARI REHAMAN,S/O ABDUL RAUS T.NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549581 7489432000 L43346 H.C.DHANALAXMAMMA W/O LATE, K.C.RAJANNA THYGARAJNAGARA 251214 14900 4 LT3A 311 0.2400 0 4433 46 1 0 3 1 0 1 0 0 1010 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111784878 0 0 0 0 0 0 0 0 1 0 H.C.DHANALAXMAMMA,W/O LATE, K.C.RAJANNA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549540 7210532000 L6521 MANOJI RAO S/O SANTHOJI RAO DARGA ROAD 251214 11200 4 LT3A 311 0.1200 0 4243 0 1 0 3 1 0 1 0 0 650 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111787771 0 0 0 0 0 0 0 0 1 0 MANOJI RAO,S/O SANTHOJI RAO DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447549639 6845255309 MAHARUDRAIAH KALPETE, DBPUR 251214 8954 4 LT3A 311 0.2400 0 589 0 1 0 3 1 654 5.4500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 999999 100006771772 0 0 0 0 0 0 0 0 1 0 MAHARUDRAIAH,KALPETE, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549573 6689432000 L43395 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 0 4 LT3A 311 0.2400 0 468 13 1 0 3 0.8700 633 4.8700 0 0 250 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC2856130 0 0 0 0 0 0 0 0 1 0 G SHOBHA,W/O G.NAGARAJ KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447549517 6599432000 L25063 SRI A S JEEVAN PRAKASH S/O SHANKARACHAR KALLPET 251214 150 4 LT3A 311 0.2400 0 113 0 1 0 3 1 0 1.0800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 111112024686 0 0 0 1 0 0 0 0 1 0 SRI A S JEEVAN PRAKASH,S/O SHANKARACHAR KALLPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549518 6589432000 L44175 PADMA D N W/O LATE D S JAYAKUMAR KALLUPETE 251214 402 4 LT3A 311 0.2400 0 2478 4 1 0 3 1 249 1.3000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111793001 0 0 0 0 0 0 0 0 1 0 PADMA D N,W/O LATE D S JAYAKUMAR KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447549532 6489432000 L43347 H.C.DHANALAXMAMMA W/O LATE, K.C.RAJANNA THYGARAJNAGARA 251214 15000 4 LT3A 311 0.2400 0 1299 7 1 0 3 1 274 1.4200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111786419 0 0 0 0 0 0 0 0 1 0 H.C.DHANALAXMAMMA,W/O LATE, K.C.RAJANNA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549746 6110532000 L27957 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 11000 4 LT3A 311 0.1600 0 1705 8 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111786392 0 0 0 0 0 0 0 0 1 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549738 6100532000 L14670 BHASKARMURTHY S/O CHANDRASHEKAPPA THYAGARAJNAGAR 251214 269 4 LT3A 311 0.1600 0 7456 23 1 0 3 1 215 1.1500 0 0 860 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111792188 0 0 0 0 0 0 0 0 1 0 BHASKARMURTHY,S/O CHANDRASHEKAPPA THYAGARAJNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447549515 5820422077 DUC75585 T S PUTTARAJU S/O SANNE GOWDA,THYAGARAJANAGARA 251214 9093 4 LT3A 311 0.5000 0 850 0 1 0 3 1 649 5.4400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 111114696083 0 0 0 0 0 0 0 0 1 0 T S PUTTARAJU,S/O SANNE GOWDA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549741 5689432000 L43396 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 375 4 LT3A 311 0.2400 0 1184 4 1 0 3 1 319 1.5700 0 0 270 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686888 0 0 0 0 0 0 0 0 1 0 G SHOBHA,W/O G.NAGARAJ KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549781 5507017559 L53465 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 445 4 LT3A 311 0.2400 0 94 0 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 999999 100006779491 0 0 0 0 0 0 0 0 1 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549782 5297128758 L72402 SHERF UNNISA W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 251214 52545 4 LT3A 311 1 0 232 7 1 0 3 0.9900 0 7.9400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 10000 BC3352767 0 0 0 0 0 0 0 0 1 0 SHERF UNNISA,W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447549523 5099432000 P4252 C.K.SURESHA S/O C.N.KRISHNAPPA THYAGARAJANAGAR 251214 233 4 LT3A 311 0 3 2042 0 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111800626 0 0 0 0 0 0 0 0 1 0 C.K.SURESHA,S/O C.N.KRISHNAPPA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549524 5080613786 L46080 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 521 4 LT3A 311 0.5000 0 2241 3 1 0 3 1 2184 19.7200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111808689 0 0 0 1 0 0 0 0 1 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447549502 4989432000 L37751 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 341 4 LT3A 311 0.2400 0 3541 23 1 0 3 1 0 3.3500 0 0 510 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111800567 0 0 0 0 0 0 0 0 1 0 ASHOKA DEVI,W/O S.GANGADHARA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549740 4789432000 L41889 J,SHYLAJA W/O B.L.JAYA KUMAR THAYGARAJNAGARA 251214 3700 4 LT3A 311 0.4800 0 21681 374 1 0 3 1 0 0 0 0 4890 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 111111807895 0 0 0 0 0 0 0 0 1 0 J,SHYLAJA,W/O B.L.JAYA KUMAR THAYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549762 4699432000 L27953 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10400 4 LT3A 311 0.1600 0 2155 61 1 0 3 1 0 1.1300 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111808659 0 0 0 0 0 0 0 0 1 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447549488 4589432000 L44608 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 2 4 LT3A 311 0.4800 0 158 0 1 0 3 1 0 9.4300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111808174 0 0 0 0 0 0 0 0 1 0 B.L.VIJAYKUMAR,S/O B.P.LAXMINARAYANA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549649 4100532000 L27954 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10700 4 LT3A 311 0.1600 0 1053 0 1 0 3 1 1584 14.2100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111810008 0 0 0 0 0 0 0 0 1 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549737 3989432000 L37752 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 340 4 LT3A 311 0.2400 0 3313 25 1 0 3 1 0 6.0900 0 0 390 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805870 0 0 0 0 0 0 0 0 1 0 ASHOKA DEVI,W/O S.GANGADHARA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549653 3800532000 L8018 NARATHNAMMA W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 251214 15300 4 LT3A 311 0.1200 0 1703 0 1 0 3 0 223 1.1400 0 0 410 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004608610 0 0 0 0 0 0 0 0 0 0 NARATHNAMMA,W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549749 3793274138 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 5255 4 LT3A 311 0.5000 0 5533 24 1 0 3 1 0 10.0400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 100004876689 0 0 0 1 0 0 0 0 1 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447549744 3589432000 L44609 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 98 4 LT3A 311 0.4800 0 1564 6 1 0 3 1 0 6.4700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111785410 0 0 0 0 0 0 0 0 1 0 B.L.VIJAYKUMAR,S/O B.P.LAXMINARAYANA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549565 3557579817 L53463 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 88889 4 LT3A 311 0.4800 0 1992 14 1 0 3 1 0 1 0 0 280 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006777658 0 0 0 0 0 0 0 0 1 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549658 3300532000 L22048 GOURAMMA W/O SHIVANNA T.NAGARA 251214 14800 4 LT3A 311 0.1600 0 58 0 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 111112387525 0 0 0 0 0 0 0 0 1 0 GOURAMMA,W/O SHIVANNA T.NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549655 3299432000 L29834 A.K.VIJAJKUAR S/O A.R.KRISHNA MARTHY THYQANARAGAN 251214 392 4 LT3A 311 0.1600 0 865 3 1 0 3 1 -13 9.6600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111788301 0 0 0 0 0 0 0 0 1 0 A.K.VIJAJKUAR,S/O A.R.KRISHNA MARTHY THYQANARAGAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549669 2989432000 L37753 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 339 4 LT3A 311 0.2400 0 185 0 1 0 3 1 1578 14.1700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111791202 0 0 0 0 0 0 0 0 1 0 ASHOKA DEVI,W/O S.GANGADHARA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549501 2789432000 L43014 PADMA D N W/O LATE D S JAYAKUMAR KALPETE 251214 405 4 LT3A 311 0.2400 0 203 0 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111785448 0 0 0 0 0 0 0 0 1 0 PADMA D N,W/O LATE D S JAYAKUMAR KALPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549512 2689432000 L43852 SMT J.SHYLA W/OB.L.JAYA KUMAR THYGARAJANAGARA 251214 2500 4 LT3A 311 0.5000 0 9423 0 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111785334 0 0 0 0 0 0 0 0 1 0 SMT J.SHYLA,W/OB.L.JAYA KUMAR THYGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549508 2589432000 L44610 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 401 4 LT3A 311 0.4800 0 235 0 1 0 3 1 217 1.1500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111791153 0 0 0 0 0 0 0 0 1 0 B.L.VIJAYKUMAR,S/O B.P.LAXMINARAYANA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549719 1989432000 L37750 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 342 4 LT3A 311 0.2400 0 561 0 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111809214 0 0 0 0 0 0 0 0 1 0 ASHOKA DEVI,W/O S.GANGADHARA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549549 1789432000 L43012 PADMA D N W/O LATE D S JAYAKUMAR KALPETE 251214 408 4 LT3A 311 0.2400 0 425 0 1 0 3 1 2029 18.4000 0 0 530 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111781954 0 0 0 0 0 0 0 0 1 0 PADMA D N,W/O LATE D S JAYAKUMAR KALPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447549650 1689432000 L43853 SMT J.SHYLA W/O B.L.JAYA KUMAR THYGARAJANAGARA 251214 2600 4 LT3A 311 0.5000 0 868 3 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111800945 0 0 0 0 0 0 0 0 1 0 SMT J.SHYLA,W/O B.L.JAYA KUMAR THYGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447549685 1589432000 L44611 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 96 4 LT3A 311 0.4800 0 3613 4 1 0 3 1 492 3.6700 0 0 500 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111805358 0 0 0 0 0 0 0 0 1 0 B.L.VIJAYKUMAR,S/O B.P.LAXMINARAYANA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549795 1544256623 L58793 SIRAJUDDIN SHARIF KALPETE, DBPURA S/O MOHAMMED IMAM SAB 251214 1165 4 LT3A 311 0.4800 0 773 2 1 0 3 0.9900 1625 14.4800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 999999 BC2355844 0 0 0 0 0 0 0 0 1 0 SIRAJUDDIN SHARIF,KALPETE, DBPURA S/O MOHAMMED IMAM SAB 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447549569 1110532000 L27950 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 251214 10600 4 LT3A 311 0.1600 0 2890 15 1 0 3 1 -54 2.8700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111803121 0 0 0 0 0 0 0 0 1 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549622 1100532000 L13329 C.K.SURESH S/O KRISHNAMURTHY KALLBORE 251214 248 4 LT3A 311 4 0 3335 0 1 0 3 1 0 1 0 0 340 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111898401 0 0 0 0 0 0 0 0 1 0 C.K.SURESH,S/O KRISHNAMURTHY KALLBORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549638 0799432000 L29833 A.K.VIJAJKUAR S/O A.R.KRISHNA MARTHY THYQANARAGAN 251214 393 4 LT3A 311 0.1600 0 760 1 1 0 3 1 215 1.1500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111803431 0 0 0 0 0 0 0 0 1 0 A.K.VIJAJKUAR,S/O A.R.KRISHNA MARTHY THYQANARAGAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549631 0789432000 L43013 PADMA D N W/O LATE JAYAKUMAR KALPETE 251214 406 4 LT3A 311 0.2400 0 1142 2 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111803310 0 0 0 0 0 0 0 0 1 0 PADMA D N,W/O LATE JAYAKUMAR KALPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549694 0689432000 L43850 SMT J.SHYLA W/OB.L.JAYA KUMAR THYGARAJANAGARA 251214 2300 4 LT3A 311 0.5000 0 4308 29 1 0 3 1 823 6.1100 0 0 380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111783968 0 0 0 0 0 0 0 0 1 0 SMT J.SHYLA,W/OB.L.JAYA KUMAR THYGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447549743 0010532000 L8046 NAGARATHNAMMA W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 251214 15200 4 LT3A 311 0.1200 0 2599 9 1 0 3 0 276 1.4200 0 0 530 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004602970 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549717 9999432000 L3508 SAIBABA NO.1316 KALBORE LAYOUT 251214 289 4 LT1 211 0.1600 0 3783 0 1 0 3 1 -14 0 0 0 280 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111787269 0 0 0 0 0 0 0 0 0 0 SAIBABA,NO.1316 KALBORE LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549716 9989432000 L1698 PRAPULLA T N NO 1442 KALU PET 251214 3300 4 LT1 211 0.1200 0 2074 8 1 0 3 1 0 0 0 0 340 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111790008 0 0 0 0 0 0 0 0 0 0 PRAPULLA T N,NO 1442 KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549727 9910532000 L11272 ADILAKSHMAMMA W/O SUBRAMANAYA KALU PET 251214 423 4 LT1 211 0.6000 0 7822 17 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111787084 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,W/O SUBRAMANAYA KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549690 9789432000 L37001 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 381 4 LT1 211 1 0 14277 131 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111792261 0 0 0 1 0 0 0 0 0 0 G SHOBHA,W/O G.NAGARAJ KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447549699 9699432000 L27367 CHANNAPPA S/OSUBBAIAH THYAGARAJANAGAR 251214 12300 4 LT1 211 0.2400 0 11592 45 1 0 3 0 85 0 0 0 710 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001035274 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/OSUBBAIAH THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549703 9696209400 L54989 ABDUL REHAMAN THYAGARAJANAGARA, DBPURA S/O ABDUL ROWPUPH 251214 2542 4 LT1 211 0.4800 0 7471 53 1 0 3 0.9300 2 0 0 0 1050 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2019283 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,THYAGARAJANAGARA, DBPURA S/O ABDUL ROWPUPH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447549698 9689432000 L42075 SRI,B.LAXMI NARAYANA S/O BASAVAPPA THYGARAJ NAGARA 251214 5400 4 LT1 211 0.4800 0 6768 23 1 0 3 1 639 5.8500 0 0 450 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111775547 0 0 0 0 0 0 0 0 0 0 SRI,B.LAXMI NARAYANA,S/O BASAVAPPA THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447549546 9666453885 DUL82861 YASHWANTH B C S/O B R CHANDRAKANTH, THYAGARAJANAGARA 251214 86593214 4 LT1 211 3 0 1438 100 1 0 3 0.1000 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 1000000 A9466940 0 0 0 0 0 0 0 0 0 0 YASHWANTH B C,S/O B R CHANDRAKANTH, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447549545 9622974007 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 523 4 LT1 211 0.5000 0 3792 24 1 0 3 1 -104 0 0 0 470 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004875718 0 0 0 1 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447549722 9600532000 L1301 VENKATALAKSHMAMMA W/O KENKERE DODDAIAH DARGA ROAD 251214 12000 4 LT1 211 0.2500 0 1308 241 1 0 3 1 0 0 0 0 1380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 1E9131379328 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O KENKERE DODDAIAH DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447549721 9599432000 L22619 K.C.NAGARAJ S/O CHIKKANARASAPPA TYAGARAJANAGARA 251214 10200 4 LT1 211 1 0 23255 88 1 0 3 1 865 7.0400 0 0 1900 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000274615 0 0 0 0 0 0 0 0 0 0 K.C.NAGARAJ,S/O CHIKKANARASAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447549621 9500532000 AEH1622 K.PUTTARAJ S/O G.KRISHNAPPA THYAGARAJ NAGAR 251214 8300 4 LT1 211 3 0 4289 53 1 0 3 1 111 1 0 0 680 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111948136 0 0 0 1 0 0 0 0 0 0 K.PUTTARAJ,S/O G.KRISHNAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549627 9499432000 L30601 CHANDRAKALA S/O UMAPATHI THAYAGARAJA NAGARA 251214 6200 4 LT1 211 0.2400 0 7414 87 1 0 3 1 1 0 0 0 940 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.940 (ignore if paid) 0 0 100006972117 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,S/O UMAPATHI THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549660 9489432000 L43712 M.C.LEELAVATHAMMA W/O M.E.NANJUNDAPPA KALLUPETE 251214 12600 4 LT1 211 1 0 23966 120 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111784083 0 0 0 0 0 0 0 0 0 0 M.C.LEELAVATHAMMA,W/O M.E.NANJUNDAPPA KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447549579 9410532000 AEH870 S.NARAYANAPPA S/O SUBBAIAH DEVARAJ NAGAR 251214 331 4 LT1 211 1 0 12828 20 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111783918 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,S/O SUBBAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549714 9300532000 P4091 ANNAIAH SHETTY B.L S/O - 251214 248 4 LT1 211 0.0800 8 80299 0 1 0 3 0 2230 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 99999 111111775517 0 0 0 0 0 0 0 0 1 0 ANNAIAH SHETTY B.L,S/O - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549593 9200532000 L6391 SHANKARAPPA S/O KAL PET 251214 319 4 LT1 211 0.1800 0 9360 28 1 0 3 1 0 0 0 0 620 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111787072 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549724 9189139452 L61894 D P MANJUNATHA DEVARAJANAGARA 251214 4888 4 LT1 211 1 0 3146 17 1 0 3 1 427 4.0600 0 0 350 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000748338 0 0 0 0 0 0 0 0 0 0 D P MANJUNATHA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549619 9006223477 L73276 SHERF UNNISA W/O SAMIULLA,THYAGARAJANAGARA 251214 14545 4 LT1 211 1 0 864 31 1 0 3 1 1559 15.1000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 BC3415499 0 0 0 1 0 0 0 0 0 0 SHERF UNNISA,W/O SAMIULLA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.5100 34 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8700 2 1447549645 8999432000 AEH1442 B.RAMAMURTHY S/O BASATHAPPA THYAGARAJ NAGAR 251214 4500 4 LT1 211 2 0 8015 47 1 0 3 1 -25 0 0 0 630 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111790252 0 0 0 0 0 0 0 0 0 0 B.RAMAMURTHY,S/O BASATHAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549644 8989432000 L35736 CHENNALAKSHAMMA CHANDRA SHEKAR DEVARAJANAGAR - 251214 290 4 LT1 211 0.4800 0 5677 26 1 0 3 1 0 0 0 0 500 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790127 0 0 0 0 0 0 0 0 0 0 CHENNALAKSHAMMA,CHANDRA SHEKAR DEVARAJANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549613 8900532000 AEH417 NAGARATHNAMMA W/O D.P.VEERABHDRAPPA DEVARAJ NAGAR 251214 225 4 LT1 211 8 0 5715 40 1 0 3 0.9000 0 0 0 0 2530 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 D411111 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O D.P.VEERABHDRAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447549711 8800532000 L20197 B.A.SHANKARAPPA S/O ADEPPA TYAGARAJANAGARA 251214 324 4 LT1 211 0.2800 0 3921 29 1 0 3 1 544 4.7000 0 0 400 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111789882 0 0 0 0 0 0 0 0 0 0 B.A.SHANKARAPPA,S/O ADEPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-02-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549705 8799432000 AEH647 A LOKESH BABU AND KRISHNAMURTHY A S/O ASHWATHAPPA THYAGARAJ NAGAR 251214 13900 4 LT1 211 1 0 8902 1 1 0 3 1 -54 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111789881 0 0 0 0 0 0 0 0 0 0 A LOKESH BABU AND KRISHNAMURTHY A,S/O ASHWATHAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549630 8699432000 L22957 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 364 4 LT1 211 0.1200 0 4435 5 1 0 3 1 117 1.1100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111792313 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447549625 8689432000 L42076 SRI,B.LAXMI NARAYANA S/O BASAVAPPA THYGARAJ NAGARA 251214 5500 4 LT1 211 0.4800 0 7597 51 1 0 3 1 880 11.9900 0 0 690 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111787608 0 0 0 0 0 0 0 0 0 0 SRI,B.LAXMI NARAYANA,S/O BASAVAPPA THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549564 8620532000 L5562 B.K.VISHWANATHA S/O B.T.KRISHNAPPA-- NO 1439 251214 420 4 LT1 211 0.2000 0 20020 75 1 0 3 0 -5 0 0 0 1390 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100004614157 0 0 0 0 0 0 0 0 0 0 B.K.VISHWANATHA,S/O B.T.KRISHNAPPA-- NO 1439 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549571 8600532000 L7782 SHARADHAMMA S/O KALU PET 251214 3500 4 LT1 211 0.2400 0 5290 47 1 0 3 1 92 1 0 0 340 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000287774 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,S/O KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549713 8599432000 L5054 PADMA D N W/O LATE DS JAYKUMAR KALU PET 251214 15400 4 LT1 211 0.1200 0 1413 0 1 0 3 1 1859 16.9700 0 0 540 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111790225 0 0 0 0 0 0 0 0 0 0 PADMA D N,W/O LATE DS JAYKUMAR KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549504 8535938456 DUL77306 VENKATESH N H3, C/O NARAYANAPPA S, THYAGARAJANAGARA 251214 25545 4 LT1 211 1 0 1336 84 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 111121968977 0 0 0 0 0 0 0 0 0 0 VENKATESH N,H3, C/O NARAYANAPPA S, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549594 8500532000 AEH1378 A.VENKATASUBBAIAH SHETTY S/O AADAIAH SHETTY TYAGARAJANAGARA 251214 379 4 LT1 211 3 0 17488 54 1 0 3 0 0 0 0 0 2280 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100001014903 0 0 0 0 0 0 0 0 0 0 A.VENKATASUBBAIAH SHETTY,S/O AADAIAH SHETTY TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549596 8499432000 L27288 BHASKARAMURTHY S/O CHANDRASHEKARAPPA TYAGARAJANAGARA 251214 266 4 LT1 211 0.9400 0 7671 75 1 0 3 1 119 1 0 0 870 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111790669 0 0 0 1 0 0 0 0 0 0 BHASKARAMURTHY,S/O CHANDRASHEKARAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447549603 8400532000 L22954 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 367 4 LT1 211 0.1200 0 2690 9 1 0 3 1 49 0 0 0 330 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111790465 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549605 8399432000 L24626 GOWRAMMA S/O VENKATA SWAMY THAGYARAJA NAGARA 251214 5700 4 LT1 211 0.4800 0 2908 24 1 0 3 1 -167 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111790463 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,S/O VENKATA SWAMY THAGYARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549577 8310532000 L28158 R.SANATHAMURTHY S/O N.RAMACHANDRAPPA TYAGARAJANAGARA 251214 7200 4 LT1 211 1 0 36068 178 1 0 3 0 0 0 0 0 380 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001014097 0 0 0 0 0 0 0 0 0 0 R.SANATHAMURTHY,S/O N.RAMACHANDRAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549580 8299432000 AEH791 B.E.NANJUNDAPPA S/O THYAGARAJ NAGAR 251214 3900 4 LT1 211 3 0 10222 4 1 0 3 1 273 2.0100 0 0 850 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111784811 0 0 0 0 0 0 0 0 0 0 B.E.NANJUNDAPPA,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549529 8210532000 L8851 SUJATHA N D/O NAGAPPA KALLU PET 251214 13600 4 LT1 211 0.1200 0 11013 9 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111790734 0 0 0 0 0 0 0 0 0 0 SUJATHA N,D/O NAGAPPA KALLU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549637 7989432000 L36133 GOWRAMMA W/O VENKATSWAMY THAYAGARAJA NAGAR 251214 5800 4 LT1 211 0.2400 0 3928 27 1 0 3 1 121 1.3500 0 0 370 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111790415 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O VENKATSWAMY THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447549587 7900532000 L25511 K.C.PUTTAIAH S/O CHIKKA NARASAPPA THYAGARAJ NAGAR 251214 9800 4 LT1 211 1 0 27669 84 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 100001033995 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O CHIKKA NARASAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549731 7889432000 L36238 RAJANNA S/O GANGAPPA THAYAGARAJA NAGAR 251214 3800 4 LT1 211 0.4800 0 8813 37 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 99999 110000762244 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O GANGAPPA THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549609 7800532000 L10269 SHIVAPPA S/O THYAGARAJA NAGARA 251214 370 4 LT1 211 1.3200 0 21169 0 1 0 3 1 1519 11.6300 0 0 860 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111790838 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 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 1447549586 7700532000 L24512 ANNAPURNA W/O CHANDRA TYAGARAJANAGARA 251214 5600 4 LT1 211 0.2400 0 9722 59 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111793233 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,W/O CHANDRA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549584 7699432000 L23716 V RAJANNA S/O T VENKATAPPA DEVARAJANAGARA 251214 294 4 LT1 211 1 0 17916 57 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 100001040429 0 0 0 0 0 0 0 0 0 0 V RAJANNA,S/O T VENKATAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549566 7600532000 L15073 JAYAMMA W/O THIMANNA KAL PET 251214 348 4 LT1 211 0.1200 0 5674 16 1 0 3 1 22 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111787674 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O THIMANNA KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549568 7599432000 L20460 BHASKARAMURTHY S/O CHANDRASHEKARAPPA THYAGARAJANAGAR 251214 268 4 LT1 211 0.2800 0 16138 45 1 0 3 1 0 0 0 0 600 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2016-01-20 111111787672 0 0 0 1 0 0 0 0 0 0 BHASKARAMURTHY,S/O CHANDRASHEKARAPPA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447549576 7500532000 L28688 S.C. ANANTHARAMAIAH S.C.ANANTHARAMAIAH S/O S.CHANNARAYAPPA 251214 14100 4 LT1 211 0.4800 0 3822 31 1 0 3 1 512 4.4800 0 0 300 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111784896 0 0 0 0 0 0 0 0 0 0 S.C. ANANTHARAMAIAH,S.C.ANANTHARAMAIAH S/O S.CHANNARAYAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549500 7410532000 AEH52 B.R.CHANDRAKANTH S/O B.P.RAMAIAH BEGALI THOTA 251214 7600 4 LT1 211 1 0 18954 78 1 0 3 1 0 0 0 0 1020 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111111790809 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKANTH,S/O B.P.RAMAIAH BEGALI THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549498 7400532000 L9849 PATHI UNISA S/O THYAGARAJA NAGARA 251214 11400 4 LT1 211 0.1600 0 10814 46 1 0 3 0 1 0 0 0 730 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100001014323 0 0 0 0 0 0 0 0 0 0 PATHI UNISA,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549496 7399432000 L4177 SRI A S JEEVAN PRAKASH NO 1441 KALU PET 251214 8900 4 LT1 211 0.1700 0 7122 123 1 0 3 1 0 1.3900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111790794D 0 0 0 0 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,NO 1441 KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549626 7371983355 DUL74508 M VISWANATHA H2, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 251214 5649 4 LT1 211 1 0 1861 74 1 0 3 0.9000 0 0 0 0 300 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 0 53349670 0 0 0 1 0 0 0 0 0 0 M VISWANATHA,H2, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447549792 7300532000 L32661 K.C.SUBRAMANYA S/O CHIKKA NARASAPPA THYAGARAJA NAGAR 251214 6000 4 LT1 211 0.2400 0 6940 105 1 0 3 1 0 5.1900 0 0 540 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111793206 0 0 0 0 0 0 0 0 0 0 K.C.SUBRAMANYA,S/O CHIKKA NARASAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549534 7205493000 L45049 SHIVAPPA S/O NANJUNDAPPA #2335/1, THYAGARAJANAGARA, DODDABALLAPURA-561203 251214 199 4 LT1 211 0.5000 0 10284 40 1 0 3 1 920 8.1300 0 0 260 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111210662 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,S/O NANJUNDAPPA #2335/1, THYAGARAJANAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549585 7100532000 L15083 C.ESHWARAPPA S/O T.NAGAR 251214 12200 4 LT1 211 0.1600 0 8142 25 1 0 3 1 -1 0 0 0 490 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111784865 0 0 0 0 0 0 0 0 0 0 C.ESHWARAPPA,S/O T.NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549583 7099432000 L6720 G SHOBHA W/O G.NAGARAJ KALUPET 251214 389 4 LT1 211 0.4600 0 25 0 1 0 3 1 0 6.1700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111784863 0 0 0 0 0 0 0 0 0 0 G SHOBHA,W/O G.NAGARAJ KALUPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549563 7000532000 L3768 B.C.THIMAIAH S/O KAL PET 251214 0 4 LT1 211 0.1600 0 864 5 1 0 3 1 -5 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111790772 0 0 0 1 0 0 0 0 0 0 B.C.THIMAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549555 6999432000 AEH2829 B.L.VIJAY KUMAR S/O B.P.LAKSHMI NARAYANA THYGARAJA NAGARA 251214 400 4 LT1 211 3 0 35143 85 1 0 3 0 -3 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 100001036231 0 0 0 0 0 0 0 0 0 0 B.L.VIJAY KUMAR,S/O B.P.LAKSHMI NARAYANA THYGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549606 6989432000 L36134 GOWRAMMA W/O VENKATSWAMY THAYAGARAJA NAGAR 251214 5900 4 LT1 211 0.2400 0 6841 35 1 0 3 1 189 1.7700 0 0 330 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111790758 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O VENKATSWAMY THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549632 6851719000 L48354 N. RAJESHWARI W/O LATE. B.T.NAGARAJU,THYAGARAJANAGARA,DBPUR-561203 251214 0 4 LT1 211 0.4800 0 2997 35 1 0 3 1 81 1 0 0 440 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000191247 0 0 0 0 0 0 0 0 0 0 N. RAJESHWARI,W/O LATE. B.T.NAGARAJU,THYAGARAJANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549763 6800532000 L15074 JAYAMMA W/O THIMANNA KAL PET 251214 350 4 LT1 211 0.1200 0 6882 85 1 0 3 1 865 12.3500 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111783021 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O THIMANNA KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549760 6799432000 L3647 B.K.VISHWANATHA S/O B.T.KRISHNAPPA-- KALU PET 251214 9600 4 LT1 211 0.1200 0 3076 8 1 0 3 0 0 0 0 0 350 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001028417 0 0 0 0 0 0 0 0 0 0 B.K.VISHWANATHA,S/O B.T.KRISHNAPPA-- KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549592 6786136636 L68735 SRI A S JEEVAN PRAKASH H4, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 5484 4 LT1 211 1 0 1360 19 1 0 3 0.9700 6 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 BC3095280 0 0 0 0 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,H4, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447549684 6766067446 L46079 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 524 4 LT1 211 3 0 18953 144 1 0 3 1 0 0 0 0 1650 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111786191 0 0 0 1 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1447549787 6700532000 L1729 MAHARUDRAIAH S/O H MARIYANNA NO 1442 KALU PET 251214 2900 4 LT1 211 0.1800 0 7441 33 1 0 3 1 286 2.7200 0 0 430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111797121 0 0 0 0 0 0 0 0 0 0 MAHARUDRAIAH,S/O H MARIYANNA NO 1442 KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549786 6699432000 AEH2020 MUDDUKRISHNA S/O THIPPAIAH DEVARAJ NAGAR 251214 264 4 LT1 211 3 0 22042 80 1 0 3 1 -85 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111797119 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNA,S/O THIPPAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447549513 6610532000 L5918 B.T.SUBRAMANYA S/O KALU PET 251214 424 4 LT1 211 0.1600 0 9413 35 1 0 3 1 -51 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111793106 0 0 0 0 0 0 0 0 0 0 B.T.SUBRAMANYA,S/O KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549537 6499432000 L11611 D.C.SARASWATHAMMA W/O D.C.NEELAKANTAPPA DEVARAJ NAGAR 251214 305 4 LT1 211 0.5200 0 11053 55 1 0 3 1 194 1.8000 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786435 0 0 0 0 0 0 0 0 0 0 D.C.SARASWATHAMMA,W/O D.C.NEELAKANTAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549774 6399432000 L8852 SUJATHA N D/O NAGAPPA KALLU PET 251214 13500 4 LT1 211 0.1400 0 10606 24 1 0 3 1 0 0 0 0 280 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111782986 0 0 0 0 0 0 0 0 0 0 SUJATHA N,D/O NAGAPPA KALLU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549791 6299432000 L33547 C.K.SURESH S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 251214 201 4 LT1 211 0.2400 0 8510 25 1 0 3 1 7 0 0 0 820 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111797157 0 0 0 0 0 0 0 0 0 0 C.K.SURESH,S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549542 6210532000 L8576 PADMA DN W/O LATE DS JAYAKUMAR V.ASWATHAPPA 251214 409 4 LT1 211 0.2200 0 4216 43 1 0 3 1 0 1 0 0 600 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111793054 0 0 0 0 0 0 0 0 0 0 PADMA DN,W/O LATE DS JAYAKUMAR V.ASWATHAPPA 0 0 0 0 0 0 0 0 2026-01-04 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 0.2200 2 1447549752 5989432000 L36299 NAGESHWARAIAH S/O SUBBAIAH DEVARAJANAGAR 251214 303 4 LT1 211 0.2400 0 6665 72 1 0 3 1 363 3.5600 0 0 730 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111786261 0 0 0 0 0 0 0 0 0 0 NAGESHWARAIAH,S/O SUBBAIAH DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549533 5899432000 AEH1590 D.R.ABDUL REHMAN S/O ABDUL ROPE THYAGARAJ NAGAR 251214 256 4 LT1 211 1 0 13419 59 1 0 3 1 -44 0 0 0 420 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111797043 0 0 0 0 0 0 0 0 0 0 D.R.ABDUL REHMAN,S/O ABDUL ROPE THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447549511 5799432000 L22953 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 368 4 LT1 211 0.1200 0 5035 8 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111673561 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549733 5699432000 AEH2057 S.C.ANANTHRAMA S/O S.CHANNARAYAPPA THYAGARAJ NAGAR 251214 14600 4 LT1 211 3 0 36022 201 1 0 3 1 0 1.2500 0 0 1360 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111686905 0 0 0 1 0 0 0 0 0 0 S.C.ANANTHRAMA,S/O S.CHANNARAYAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447549597 0300532000 L15072 ASHOKADEVI W/O GANGADHAR S KALPET 251214 344 4 LT1 211 0.3000 0 10328 59 1 0 3 0 -315 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14004282 0 100000 111111792587A 0 0 0 0 0 0 0 0 0 0 ASHOKADEVI,W/O GANGADHAR S KALPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549570 0200532000 L21710 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 369 4 LT1 211 0.5600 0 11026 51 1 0 3 1 3 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111787433 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549497 0110532000 L8618 SHAMEULA SHAREF S/O MAHA KALLU PET 251214 11300 4 LT1 211 0.5200 0 15044 99 1 0 3 1 536 5.2700 0 0 1220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111775599 0 0 0 0 0 0 0 0 0 0 SHAMEULA SHAREF,S/O MAHA KALLU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549550 0099432000 L1819 LAKSHMI BAI W/O RAMACHANDR RAO KALU PET 251214 4100 4 LT1 211 0.1200 0 12139 77 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111775581 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O RAMACHANDR RAO KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549514 9937604916 P12119 P.HARISH S/O D.PRAKASH THYAGARAJANAGARA, DBPURA 251214 44822 4 LT5 511 0 4 45644 558 1 0 3 0.5800 -4399 0 0 0 7440 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.7440 (ignore if paid) 0 999999 2024-08-05 2024-08-04 D606184 0 0 0 3 0 0 0 0 1 0 P.HARISH S/O D.PRAKASH,THYAGARAJANAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447549635 9900532000 P3374 K.S.NAGARATNA C/O SUBRAMANYA THYAGARAJA NAGAR 251214 11100 4 LT5 511 0.0800 4 8750 0 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111789826 0 0 0 1 0 0 0 0 1 0 K.S.NAGARATNA,C/O SUBRAMANYA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549640 9899432000 P2358 NANJUNDAPPA S/O - 251214 8500 4 LT5 511 0.0800 2 7495 27 1 0 3 0.9800 83 1.8100 0 0 1860 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 2004-10-02 D627009 0 0 0 2 0 0 0 0 1 0 NANJUNDAPPA,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447549633 9889432000 P8805 N.V.DEVARAJ S/O N.R.VENKATESH THAYAGARAJANAGAR 251214 13100 4 LT5 511 0 5 56896 61 1 0 3 1 -1067 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-04 111111789808 0 0 0 2 0 0 0 0 1 0 N.V.DEVARAJ,S/O N.R.VENKATESH THAYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447549766 9853542000 P7451 B.NAGARAJU S/O BASHETTAPPA TYAGARAJANAGARA 251214 4300 4 LT5 511 0 3 58957 277 1 0 3 0 -435 26.4400 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001019951 0 0 0 0 0 0 0 0 0 0 B.NAGARAJU,S/O BASHETTAPPA TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549765 9847661841 P14106 K VIJAYA KUMAR THYAGARAJ NAGARA 251214 651 4 LT5 511 0 2 4494 81 1 0 3 0.7600 2 22.8700 0 0 1000 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3489638 0 0 0 1 0 0 0 0 1 0 K VIJAYA KUMAR,THYAGARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447549695 9810532000 P2947 ADILAXMAMMA. S/O THYAGARAJANAGAR 251214 422 4 LT5 511 0.2800 4 2471 405 1 0 3 0.8000 -842 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-12-04 23644255 0 0 0 3 0 0 0 0 1 0 ADILAXMAMMA.,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3020 2 1447549683 9800532000 P3718 V TARADEVI W/O B M VISHWANATH BABU DEVARAJA NAGAR 251214 297 4 LT5 511 0.1600 4 16120 583 1 0 3 1 4524 22.7900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111792415 0 0 0 3 0 0 0 0 1 0 V TARADEVI,W/O B M VISHWANATH BABU DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1447549589 9310532000 P1645 SUNDARAMMA S/O THYAGARAJ NAGAR 251214 271 4 LT5 511 0.0800 3 4232 147 1 0 3 1 0 7.2700 0 0 490 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2024-09-18 2024-08-04 111111775638D 0 0 0 2 0 0 0 0 1 0 SUNDARAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447549561 9210532000 P2020 K.G.MOHAN S/O GURUDEVAPPA THYAGARAJ NAGAR 251214 277 4 LT5 511 0.2400 9 1955 318 1 0 3 1 -234 7.9000 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111787193D 0 0 0 1 0 0 0 0 1 0 K.G.MOHAN,S/O GURUDEVAPPA THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447549601 9100532000 P3611 RAJANNA S/O DEVARAJA NAGAR -VERABDRANA PALLYA 251214 292 4 LT5 511 0.4800 6 4084 350 1 0 3 0.6100 -10 34.1300 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 23644102 0 0 0 2 0 0 0 0 1 0 RAJANNA,S/O DEVARAJA NAGAR -VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0270 2 1447549604 9099432000 P1661 GOWRAMMA S/O - 251214 6500 4 LT5 511 0.1200 7 21414 314 1 0 3 0.6800 110 20.9600 0 0 2660 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2660 (ignore if paid) 0 0 2004-10-02 D623129 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447549693 9010532000 P2243 SMT MAHABOOBI W/O ABDUL REHAMAN - 251214 317 4 LT5 511 0.2000 2 20804 125 1 0 3 1 191 8.3600 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-04 111111790267 0 0 0 1 0 0 0 0 1 0 SMT MAHABOOBI,W/O ABDUL REHAMAN - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447549646 9000532000 P1654 S.C.ANANTHARAMAIAH NO.1308 - 251214 14500 4 LT5 511 0.8800 5 72668 480 1 0 3 1 8 10.9500 0 0 8150 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.8150 (ignore if paid) 0 9999999 2004-10-02 111111790254 0 0 0 5 0 0 0 0 1 0 S.C.ANANTHARAMAIAH,NO.1308 - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5500 2 1447549772 8934467432 P13638 RAVICHANDRAN BEGALE CHANDRAKANTH S/O CHANDRAKANTH BR THYAGARAJA NAGARA 251214 5687 4 LT5 511 0 8 60723 899 1 0 3 0.6000 963 32.4900 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 2025-03-04 E037658 0 0 0 5 0 0 0 0 1 0 RAVICHANDRAN BEGALE CHANDRAKANTH,S/O CHANDRAKANTH BR THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1447549612 8899432000 P2437 RAMANJANAMMA W/O ANJANEYALU.D.P. DEVARAJANAGAR, D.B.PURA 251214 235 4 LT5 511 0.4000 5 34050 625 1 0 3 0.5400 1327 61.8100 0 0 8070 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.8070 (ignore if paid) 0 99999 2004-10-02 D605880 0 0 0 3 0 0 0 0 1 0 RAMANJANAMMA,W/O ANJANEYALU.D.P. DEVARAJANAGAR, D.B.PURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447549661 8668088544 P12571 K.V.ROOPA W/O D.B.BALACHANDRA K.V.ROOPA W/O D.B.BALACHANDRA DEVRAJNAGARA,DBPURA 251214 12365 4 LT5 511 0 4 37722 308 1 0 3 0.4100 0 16.4400 0 0 5800 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.5800 (ignore if paid) 0 999999 2019-01-01 C750508 0 0 0 2 0 0 0 0 1 0 K.V.ROOPA W/O D.B.BALACHANDRA,K.V.ROOPA W/O D.B.BALACHANDRA DEVRAJNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447549784 8638443329 P13622 SMT G JAYALAKSHMAMMA W/O V RAJANNA DEVARAJNAGAR 251214 7942 4 LT5 511 0 4 20123 307 1 0 3 0.4300 0 28.9000 0 0 4700 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4700 (ignore if paid) 0 0 2022-10-06 E032557 0 0 0 2 0 0 0 0 1 0 SMT G JAYALAKSHMAMMA,W/O V RAJANNA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447549572 8608732000 P1805 G.BALARAJ S/O GANGADHARAPPA D.K DEVARAJA NAGAR 251214 285 4 LT5 511 0.1200 3 27149 72 1 0 3 1 0 1 0 0 1390 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111790236 0 0 0 1 0 0 0 0 1 0 G.BALARAJ,S/O GANGADHARAPPA D.K DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447549526 8220532000 P1018 SUBBAIAH NO1159 - 251214 377 4 LT5 511 0.3600 4 19673 545 1 0 3 1 3246 16.3900 0 0 3550 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111111790859 0 0 0 0 0 0 0 0 1 0 SUBBAIAH,NO1159 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549558 8200532000 P805 B.K.VISHWANATHA S/O B.T.KRISHNAPPA-- THYAGARAJANAGAR 251214 9500 4 LT5 511 0.4400 2 25913 684 1 0 3 0.6600 1475 6.5900 0 0 6120 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.6120 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 D627086 0 0 0 5 0 0 0 0 1 0 B.K.VISHWANATHA,S/O B.T.KRISHNAPPA-- THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1447549556 8199432000 P3571 A LOKESH BABU AND KRISHNAMURTHY A S/O LATE ASWATTHAPPA - 251214 13800 4 LT5 511 0 3 35998 9 1 0 3 1 -344 15.5900 0 0 2580 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 2022-09-04 111111790716D 0 0 0 1 0 0 0 0 1 0 A LOKESH BABU AND KRISHNAMURTHY A,S/O LATE ASWATTHAPPA - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549607 8110532000 P1902 NANJAPPA C.M THYAGARAJNAGAR - 251214 260 4 LT5 511 0.2400 4 11667 6 1 0 2 0 4069 64.6300 0 0 0 2512 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14004282 0 9999999 111111790653 0 0 0 0 0 0 0 0 1 0 NANJAPPA C.M,THYAGARAJNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549582 7899432000 P2052 MUDDUKRISHNA S/O THIPPAYYA - 251214 263 4 LT5 511 0.3200 9 29772 471 1 0 3 0.4600 911 55.6500 0 0 1270 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2004-10-02 D606456 0 0 0 4 0 0 0 0 1 0 MUDDUKRISHNA,S/O THIPPAYYA - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1447549629 7789432000 P9424 C.N.JANARDHAN S/O C.M.NANJAPPA KALLUPETE 251214 258 4 LT5 511 0 4 43988 21 1 0 3 1 85 29.6200 0 0 3790 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 2022-04-25 111111790816 0 0 0 0 0 0 0 0 1 0 C.N.JANARDHAN,S/O C.M.NANJAPPA KALLUPETE 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447549768 7508516739 P12471 K.C.NAGARAJU S/O K.CHIKKANARASAPPA K.C.NAGARAJU S/O K.CHIKKANARASAPPA THYAGARAJANAGARA,DBPURA 251214 4173 4 LT5 511 0 3 4350 10 1 0 3 1 591 2.9700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 999999 100007067738 0 0 0 1 0 0 0 0 1 0 K.C.NAGARAJU S/O K.CHIKKANARASAPPA,K.C.NAGARAJU S/O K.CHIKKANARASAPPA THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549798 7310532000 P3074 SC.ANATHARAMAIAH S/O CHANNARAYAPPA - 251214 13400 4 LT5 511 0.0800 3 4014 38 1 0 28 1 11226 104.9400 0 0 1440 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2024-08-05 2024-08-04 111111445418 0 0 0 0 0 0 0 0 1 0 SC.ANATHARAMAIAH,S/O CHANNARAYAPPA - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549794 7299432000 P651 B.R.CHANDRAKANTH S/O B.P.RAMAIAH, ASD RS.4177 RT NO 27091 DT 18-11-96 AS PER D2 REG THYAGARAJANAGAR 251214 7800 4 LT5 511 0 5 27186 563 1 0 3 0.4400 847 92.3200 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 999999 2014-12-04 D420499 0 0 0 5 0 0 0 0 1 0 B.R.CHANDRAKANTH,S/O B.P.RAMAIAH, ASD RS.4177 RT NO 27091 DT 18-11-96 AS PER D2 REG THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1447549553 7199432000 P2987 D.VENKATACHAR S/O THYAGARAJANAGAR 251214 6400 4 LT5 511 0.2400 3 36459 111 1 0 3 1 5 1.9400 0 0 2110 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2004-10-02 111111787646 0 0 0 1 0 0 0 0 1 0 D.VENKATACHAR,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447549771 7110532000 P2474 P.NAGARATHANAMMA W/O VERABDRAPPA .D.P DEVARAJA NAGAR 251214 226 4 LT5 511 0.4800 5 2142 76 1 0 3 0.6600 28 1 0 0 1010 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2004-10-02 23289561 0 0 0 1 0 0 0 0 1 0 P.NAGARATHANAMMA,W/O VERABDRAPPA .D.P DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447549521 7010532000 P1999 K.G.MOHAN S/O GURUDEVAPPA THYAGARAJ NAGAR 251214 96 4 LT5 511 0.0800 9 45623 0 1 0 3 1 -767 3.7300 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111792614 0 0 0 0 0 0 0 0 1 0 K.G.MOHAN,S/O GURUDEVAPPA THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549610 6889432000 P8706 NAGESHWARAIAH S/O SUBBAIAH DEVARAJA NAGAR 251214 241 4 LT5 511 0 3 37136 25 1 0 3 0 1163 8.7400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 100001017386 0 0 0 0 0 0 0 0 0 0 NAGESHWARAIAH,S/O SUBBAIAH DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549715 6640465788 P12564 R.BHAVANI W/O D.B.UTHAMKUMAR R.BHAVANI W/O D.B.UTHAMKUMAR DEVRAJNAGARA,DBPURA 251214 5656 4 LT5 511 0 4 37270 236 1 0 3 0.5500 0 6.2000 0 0 5730 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.5730 (ignore if paid) 0 999999 2018-11-01 C750957 0 0 0 2 0 0 0 0 1 0 R.BHAVANI W/O D.B.UTHAMKUMAR,R.BHAVANI W/O D.B.UTHAMKUMAR DEVRAJNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447549538 6500532000 P2172 J.SHILA W/O B L JAYAKUMAR THYAGARAJANAGARA 251214 1900 4 LT5 511 0.1600 7 46687 1042 1 0 3 0.9600 0 0 0 0 6890 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.6890 (ignore if paid) 0 0 D622871 0 0 0 10 0 0 0 0 1 0 J.SHILA,W/O B L JAYAKUMAR THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7700 2 1447549793 6415354720 P13623 SMT G JAYALAKSHMAMMA W/O V RAJANNA DEVARAJNAGAR 251214 4762 4 LT5 511 0 4 121 1 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 E032558 0 0 0 0 0 0 0 0 1 0 SMT G JAYALAKSHMAMMA,W/O V RAJANNA DEVARAJNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447549767 6400532000 P592 KG MOHAN S/O THYAGARAJ NAGAR 251214 93 4 LT5 511 0.5600 6 93396 0 1 0 3 0 11815 110.3700 0 0 860 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001018930 0 0 0 0 0 0 0 0 0 0 KG MOHAN,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549536 6200532000 P1494 BASAMMA S/O - 251214 8800 4 LT5 511 0.2000 2 1477 12 1 0 3 0.9500 -120 2.9000 0 0 620 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2004-10-02 D627088 0 0 0 1 0 0 0 0 1 0 BASAMMA,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447549531 6199432000 P3369 PRABHAVATHI W/O THEERTHANANDA THYAGARAJANAGAR 251214 4200 4 LT5 511 0.1200 1 5216 13 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111789332 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI,W/O THEERTHANANDA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549734 6099432000 P2501 D.P.ANJANAYALU S/O DEVARAJA NAGAR 251214 301 4 LT5 511 0.3200 4 4530 423 1 0 3 0.6200 732 16.4700 0 0 5380 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.5380 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 23644105 0 0 0 2 0 0 0 0 1 0 D.P.ANJANAYALU,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2770 2 1447549750 6010532000 P2488 NAGARATHANAMMA S/O THYAGARAJANAGAR 251214 358 4 LT5 511 0.7200 6 3094 99 1 0 3 0.8300 -746 1 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2022-10-05 2022-10-04 D627090 0 0 0 1 0 0 0 0 1 0 NAGARATHANAMMA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447549757 6000532000 P5664 PARVATHAMMA W/O G.VISHWANATH THYAGARAJANAGAR 251214 6900 4 LT5 511 0.6400 6 94508 471 1 0 3 0 -2645 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001034642 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O G.VISHWANATH THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549756 5999432000 P3001 S. S.SHANKAR S/O S.SUBRAMANYAM THYGARAJANAGAR 251214 229 4 LT5 511 0 4 20913 15 1 0 3 1 0 27.6000 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2025-11-04 2024-08-04 111111782941 0 0 0 2 0 0 0 0 1 0 S. S.SHANKAR,S/O S.SUBRAMANYAM THYGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447549516 5800532000 P2287 ANJANEYULU .D.P S/O D.P MALLAPPA DEVARAJA NAGAR 251214 230 4 LT5 511 0.4200 6 30830 549 1 0 3 0.6400 1205 48.1200 0 0 4290 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 2004-10-02 D625806 0 0 0 4 0 0 0 0 1 0 ANJANEYULU .D.P,S/O D.P MALLAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1447549736 5700532000 P3473 D.C.SRASWATHAMMA S/O DEVARAJA NAGAR 251214 900 4 LT5 511 0 6 7308 97 1 0 3 0.3600 144 0 0 0 2470 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 2023-11-22 2022-10-04 D605876 0 0 0 1 0 0 0 0 1 0 D.C.SRASWATHAMMA,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447549535 5600532000 P1960 G SHOBHA W/O G.NAGARAJ THYAGARAJANAGAR 251214 380 4 LT5 511 0.3200 6 620 67 1 0 3 0.8400 -2251 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2024-08-05 2024-08-04 23644356 0 0 0 1 0 0 0 0 1 0 G SHOBHA,W/O G.NAGARAJ THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7070 2 1447549770 5499432000 P2090 A.RAMAIAH S/OADAPPA THYAGARAJANAGAR 251214 9100 4 LT5 511 0.2400 3 30299 61 1 0 3 1 22 9.5100 0 0 2770 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2004-10-02 111111683933 0 0 0 1 0 0 0 0 1 0 A.RAMAIAH,S/OADAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447549777 5310532000 P1981 PADMA DN W/O LATE D S JAYAKUMAR TYAGARAJA NAGARA 251214 374 4 LT5 511 0.3200 7 3996 112 1 0 3 0.0500 -2742 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2023-11-22 2022-10-04 D627089 0 0 0 1 0 0 0 0 1 0 PADMA DN,W/O LATE D S JAYAKUMAR TYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447549778 5300532000 P1573 C.N.JANARDHAN THYAGARAJNAGAR DODDABALAPURA 251214 256 4 LT5 511 0.2000 3 19 3 1 0 3 0.4800 0 33.9400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 24589915 0 0 0 0 0 0 0 0 1 0 C.N.JANARDHAN,THYAGARAJNAGAR DODDABALAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447549785 5200532000 P1564 SHANKARAPPA S/O D.R.ADAPPA THYAGARAJA NAGARA 251214 320 4 LT5 511 0.2000 3 41339 0 1 0 3 1 517 2.6000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111800247 0 0 0 0 0 0 0 0 1 0 SHANKARAPPA,S/O D.R.ADAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549507 5010532000 P1640 RAM K.V. S/O - 251214 371 4 LT5 511 0.2400 4 10944 244 1 0 3 0.5200 315 26 0 0 740 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2004-10-02 D627010 0 0 0 2 0 0 0 0 1 0 RAM K.V.,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447549503 4999432000 P3783 K G MOHAN S/O THYAGARAJ NAGAR 251214 225 4 LT5 511 0.3200 2 15128 285 1 0 3 0.9600 1224 27.8200 0 0 4040 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 2024-02-22 2022-12-01 D624741 0 0 0 1 0 0 0 0 1 0 K G MOHAN,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447549677 4925822751 P12565 K.V.ROOPA W/O D.B.BALACHANDRA K.V.ROOPA W/O D.B.BALACHANDRA DEVARAJNAGARA,DBPURA 251214 6663 4 LT5 511 0 4 39224 301 1 0 3 0.5800 0 11.0500 0 0 5940 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 2019-01-01 C750958 0 0 0 2 0 0 0 0 1 0 K.V.ROOPA W/O D.B.BALACHANDRA,K.V.ROOPA W/O D.B.BALACHANDRA DEVARAJNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447549735 4800532000 P662 LOKESH BABU S/O - 251214 13200 4 LT5 511 0 4 34507 391 1 0 3 1 0 6.0900 0 0 2420 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2023-08-04 111111807999 0 0 0 1 0 0 0 0 1 0 LOKESH BABU,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549764 4700532000 P1257 N.R.VENKATESH S/O NO.1313 251214 13000 4 LT5 511 0.5800 9 15491 221 1 0 3 0.6300 -2287 0 0 0 3880 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 2024-09-18 2024-08-04 D627006 0 0 0 1 0 0 0 0 1 0 N.R.VENKATESH,S/O NO.1313 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447549548 4410532000 P2877 B.N.RAMESHBABU S/O THYAGARAJANAGAR 251214 8000 4 LT5 511 0.2400 4 12554 0 1 0 3 1 0 0 0 0 520 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100007072155 0 0 0 0 0 0 0 0 1 0 B.N.RAMESHBABU,S/O THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549544 4400532000 P1952 M NARESHA S/O M.KARIBHASAPPA - 251214 12700 4 LT5 511 0.4800 8 100046 778 1 0 3 1 -1100 86.4000 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111807850 0 0 0 5 0 0 0 0 1 0 M NARESHA,S/O M.KARIBHASAPPA - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6900 2 1447549493 4310532000 P2396 NARAYANAPPA S/O SUBBAIAH THYAGARAJA NAGARA 251214 334 4 LT5 511 0.2000 5 47686 212 1 0 3 1 -576 4.2700 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111808623 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O SUBBAIAH THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549495 4299432000 P2999 S. S.SHANKAR S/O S.SUBRAMANYAM THYGARAJ NAGAR 251214 231 4 LT5 511 0 4 17455 67 1 0 2 0 0 33 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2025-11-04 2024-08-04 111111808611 0 0 0 0 0 0 0 0 1 0 S. S.SHANKAR,S/O S.SUBRAMANYAM THYGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549489 4210532000 P4032 CHANDRAKALA NAGARAJU SAANANDA C/O NAGARAJU S V TYAGARAJU NAGAR 251214 359 4 LT5 511 0.4000 9 6406 484 1 0 3 0.6700 -5467 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999 2025-11-04 2024-08-04 23213588 0 0 0 4 0 0 0 0 1 0 CHANDRAKALA NAGARAJU SAANANDA,C/O NAGARAJU S V TYAGARAJU NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2990 2 1447549668 1500532000 P6531 SRI SHIVAPPA S/O NANJUNDAPPA 2ND WARD, KUCHAPPA PET 251214 362 4 LT5 511 0.2000 4 606 164 1 0 3 0.4400 -1397 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 24589764 0 0 0 2 0 0 0 0 1 0 SRI SHIVAPPA,S/O NANJUNDAPPA 2ND WARD, KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7850 2 1447549616 1410532000 P1373 B.R.CHANDRAKANTH S/O B.P.RAMAIAH THYAGARAJANAGAR 251214 60 4 LT5 511 0.6400 8.5000 38149 641 1 0 3 1 -519 71.6200 0 0 1950 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1950 (ignore if paid) 0 0 2014-08-11 111112014203 0 0 0 3 0 0 0 0 1 0 B.R.CHANDRAKANTH,S/O B.P.RAMAIAH THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1447549615 1400532000 P3116 LAXMINARAYANA.D. S/O - 251214 4800 4 LT5 511 0.2400 3 71812 38 1 0 3 0 816 4.1600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 100001036438 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA.D.,S/O - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549657 1299432000 P3620 ABIDUR REHAMAN S/O ABDUL ROOSISAAB KUCHHAPPANAPETE 251214 276 4 LT5 511 0 7 14161 81 1 0 3 1 -1229 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 2023-09-15 2022-12-01 111111810187 0 0 0 0 0 0 0 0 1 0 ABIDUR REHAMAN,S/O ABDUL ROOSISAAB KUCHHAPPANAPETE 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549559 1210532000 P1050 THIPPAIAH.B. S/O - 251214 4700 4 LT5 511 0.6600 3 5488 15 1 0 3 0.6900 -1897 0 0 0 3250 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 D627087 0 0 0 1 0 0 0 0 1 0 THIPPAIAH.B.,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447549611 1199432000 P2765 P.HARISH S/O - 251214 5000 4 LT5 511 0 4 44360 746 1 0 3 0.7900 0 0 0 0 7570 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.7570 (ignore if paid) 0 0 2023-09-15 2022-11-04 D606457 0 0 0 4 0 0 0 0 1 0 P.HARISH,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1447549732 0999432000 P1693 K.C.SUBRAMANYA S/O - 251214 10000 4 LT5 511 0.1200 3 22098 0 1 0 3 1 120 5.9900 0 0 0 2512 2026-01-04 1 0 0 2025-08-04 3 0 0 0 0 14004282 0 9999999 2024-08-05 2024-08-04 111111782171 0 0 0 0 0 0 0 0 1 0 K.C.SUBRAMANYA,S/O - 0 0 0 0 1 0 0 0 2025-08-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549730 0989432000 P8562 M.R.ANJINEYALU S/O M.SUBRAMANI DEVARAJANAGAR 251214 294 4 LT5 511 0 2 69283 310 1 0 3 0 -7276 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 2024-08-05 2024-08-04 100001032149 0 0 0 0 0 0 0 0 0 0 M.R.ANJINEYALU,S/O M.SUBRAMANI DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549691 0700532000 P1750 B.K.VISHWANATH S/O THYAGARAJANAGAR 251214 9700 4 LT5 511 0.1600 4 86214 687 1 0 3 1 10 8.3400 0 0 10090 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.10090 (ignore if paid) 0 9999999 2004-10-02 111111783988 0 0 0 1 0 0 0 0 1 0 B.K.VISHWANATH,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447549624 0599432000 P2463 MANJUNARHA.D.P S/O VERABDRAPPA DEVARAJA NAGAR 251214 229 4 LT5 511 0.3200 3 83210 58 1 0 3 1 -9 1.3000 0 0 2090 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 2023-09-15 111111783797 0 0 0 1 0 0 0 0 1 0 MANJUNARHA.D.P,S/O VERABDRAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549599 0310532000 P2008 K.C.JAYAMMA S/O THYAGARAJANAGAR 251214 6300 4 LT5 511 0.2400 6 10769 169 1 0 3 0.3700 66 20.8200 0 0 4630 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4630 (ignore if paid) 0 1000000 2004-10-02 D631358 0 0 0 2 0 0 0 0 1 0 K.C.JAYAMMA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447549598 0299432000 P3667 NAGARAJU B.T. S/O - 251214 240 4 LT5 511 0.7200 7 12658 61 1 0 3 0.1900 -1868 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 2004-10-02 C809387 0 0 0 1 0 0 0 0 1 0 NAGARAJU B.T.,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447549567 0199432000 P5165 V TARADEVI W/O B M VISHWANATH BABU DEVARAJA NAGAR 251214 295 4 LT5 511 0 4 12294 363 1 0 3 1 1 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2025-11-04 2025-09-04 111111787431 0 0 0 2 0 0 0 0 1 0 V TARADEVI,W/O B M VISHWANATH BABU DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447549560 0100532000 P1282 ESWARAPPA B.T. S/O THYAGARAJANAGAR 251214 4000 4 LT5 511 0.2000 7 97304 478 1 0 3 1 770 40.1900 0 0 4220 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 2004-10-02 111111775583 0 0 0 1 0 0 0 0 1 0 ESWARAPPA B.T.,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447549590 0000532000 P2774 RAMESH C.M THYAGARAJNAGAR - 251214 261 4 LT5 511 0.2000 4 11614 263 1 0 3 0.4100 369 9.5000 0 0 2110 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2004-10-02 D606465 0 0 0 2 0 0 0 0 1 0 RAMESH C.M,THYAGARAJNAGAR - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447549539 5604113020 DUL74507 M VISWANATHA S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 251214 5623 4 LT1 211 1 0 192 9 1 0 3 0.8400 -2284 0 0 0 270 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 999 53349668 0 0 0 0 0 0 0 0 0 0 M VISWANATHA,S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447549530 5599432000 L8135 ABDUL REHAMAN S/O KAL PET 251214 201 4 LT1 211 0.1200 0 14444 92 1 0 3 1 148 0 0 0 680 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111686328 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447549541 5598800395 L64031 SRI RAJANNA G THYAGARAJANAGARA 251214 66457 4 LT1 211 0.5000 0 4694 71 1 0 3 0.9400 -3 1 0 0 740 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC2810241 0 0 0 2 0 0 0 0 0 0 SRI RAJANNA G,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447549773 5500532000 L19346 A.VENKATASUBBAIAH SHETTY S/O AADAIAH SHETTY TYAGARAJANAGARA 251214 378 4 LT1 211 0.4000 0 33123 93 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 100001036011 0 0 0 0 0 0 0 0 0 0 A.VENKATASUBBAIAH SHETTY,S/O AADAIAH SHETTY TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549505 5399432000 L2619 C.M.NAJAPPA S/O KAL PET 251214 0 4 LT1 211 0.2000 0 18986 96 1 0 3 1 193 2.7800 0 0 1320 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111803062 0 0 0 1 0 0 0 0 0 0 C.M.NAJAPPA,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447549654 5335468607 DUL74506 M VISWANATHA H3, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 251214 5458 4 LT1 211 1 0 2287 76 1 0 3 0.9200 1263 11.3000 0 0 460 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 0 53349666 0 0 0 2 0 0 0 0 0 0 M VISWANATHA,H3, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447549753 5210532000 L8136 B.R.ABDUL REHAMAN S/O KAL PET 251214 289 4 LT1 211 0.1200 0 9642 55 1 0 3 1 108 0 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111800261 0 0 0 0 0 0 0 0 0 0 B.R.ABDUL REHAMAN,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549790 5209691651 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 522 4 LT1 211 2 0 5862 14 1 0 3 1 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2015-05-02 100004876758 0 0 0 1 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447549789 5199432000 L9213 JAYAMMA W/O THIMAIAH THYAGARAJA NAGARA 251214 354 4 LT1 211 0.1200 0 4119 23 1 0 3 1 -16 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111800245 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O THIMAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549527 5110532000 L21946 CHANDRAKALA NAGARAJU SAANANDA S/O NAGARAJU S V THYAGARAJA NAGARA 251214 361 4 LT1 211 0.9600 0 27098 116 1 0 3 0 98 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 100001029436 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA NAGARAJU SAANANDA,S/O NAGARAJU S V THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549525 5100532000 L12210 V TARADEVI W/O B M VISWANATH BABU DEVARAJ NAGAR 251214 296 4 LT1 211 0.4800 0 3973 14 1 0 3 1 7 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111800628 0 0 0 0 0 0 0 0 0 0 V TARADEVI,W/O B M VISWANATH BABU DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549779 4900532000 AEH1290 S.S.SHANKAR S/O SUBRAMANYAM THYAGARAJ NAGAR 251214 244 4 LT1 211 3 0 12225 72 1 0 3 1 0 0 0 0 420 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111805028 0 0 0 0 0 0 0 0 0 0 S.S.SHANKAR,S/O SUBRAMANYAM THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549780 4899432000 L21191 ABDUL REHAMAN S/O ABDUL THYAGARAJA NAGARA 251214 259 4 LT1 211 0.2400 0 12022 42 1 0 3 1 75 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111805027 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447549748 4799432000 L20662 V.RAMAIAH S/O VEERABHADRAPPA T.NAGAR 251214 12400 4 LT1 211 0.1600 0 8093 32 1 0 3 1 81 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111807998 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,S/O VEERABHADRAPPA T.NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549742 4792889715 DUL78735 KRISHNA KUMAR A R CHAYADEVI H R SHIVARAJU A K SANTOS KALLUPETE 251214 33065 4 LT1 211 1 0 3275 135 1 0 3 0.8800 0 0 0 0 1310 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1310 (ignore if paid) 0 0 A7665372 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMAR A R CHAYADEVI H R SHIVARAJU A K SANTOS,KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447549758 4689432000 L41741 SHYLAGA W/O B L JAYAKUMAR THAYGARAJ NAGARA 251214 2100 4 LT1 211 0.4800 0 7747 44 1 0 3 1 0 0 0 0 330 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111808641 0 0 0 0 0 0 0 0 0 0 SHYLAGA,W/O B L JAYAKUMAR THAYGARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549492 4600532000 AEH1028 SRI K N BHASKAR S/O NARAYANAPPA THYAGARAJ NAGAR 251214 11700 4 LT1 211 3 0 35718 268 1 0 3 1 0 6.8600 0 0 790 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111800516 0 0 0 1 0 0 0 0 0 0 SRI K N BHASKAR,S/O NARAYANAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447549491 4599432000 L12571 D.A.SHANKARAPPA S/O ADEPPA KAL PET 251214 321 4 LT1 211 0.8000 0 7784 15 1 0 3 1 32 0 0 0 440 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111800514 0 0 0 0 0 0 0 0 0 0 D.A.SHANKARAPPA,S/O ADEPPA KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549788 4500532000 L6830 S.K.NAGARAJU S/O KONDAPPA KALU PET 251214 6700 4 LT1 211 0.2000 0 15503 38 1 0 3 0 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 100001039751 0 0 0 0 0 0 0 0 0 0 S.K.NAGARAJU,S/O KONDAPPA KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549783 4499432000 L11383 SUNADAMMA W/O KAL PET 251214 275 4 LT1 211 0.3200 0 8538 24 1 0 3 0 0 0 0 0 300 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001028115 0 0 0 0 0 0 0 0 0 0 SUNADAMMA,W/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549494 4302310381 L68734 SRI A S JEEVAN PRAKASH H2, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 4846 4 LT1 211 1 0 1860 17 1 0 3 0.8900 -34 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 BC3095279 0 0 0 0 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,H2, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447549499 4300532000 L22955 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 366 4 LT1 211 0.1200 0 4420 53 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111808612 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447549510 4200532000 L29913 D.A.SHAUKARAPPA S/O THAYAGA RAJANAGOR 251214 323 4 LT1 211 0.2400 0 5475 47 1 0 3 1 379 2.2900 0 0 360 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111800481 0 0 0 0 0 0 0 0 0 0 D.A.SHAUKARAPPA,S/O THAYAGA RAJANAGOR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549652 4110532000 L15075 ASHOKADEVI W/O GANGADHARAS KAL PET 251214 353 4 LT1 211 0.1200 0 2532 25 1 0 3 1 -145 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111810025D 0 0 0 0 0 0 0 0 0 0 ASHOKADEVI,W/O GANGADHARAS KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549614 4010532000 L11844 MALLIKARJUNAIAH S/O M.SUBRAHMANYA DEVARAJ NAGAR 251214 298 4 LT1 211 0.4400 0 735 13 1 0 3 1 126 1 0 0 340 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001023935D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O M.SUBRAHMANYA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549617 3999432000 L16959 A.LAKSHMINARAYANA S/O D.S.ASWATHAPPA KALU PET 251214 4900 4 LT1 211 0.2800 0 8410 26 1 0 3 0 164 1.1000 0 0 600 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001031110 0 0 0 0 0 0 0 0 0 0 A.LAKSHMINARAYANA,S/O D.S.ASWATHAPPA KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549739 3991565014 DUL77305 VENKATESH N H2, C/O NARAYANAPPA S, THYAGARAJANAGARA 251214 3565 4 LT1 211 1 0 1613 72 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 111121968976 0 0 0 0 0 0 0 0 0 0 VENKATESH N,H2, C/O NARAYANAPPA S, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549663 3900532000 AEH251 S.C.ANANTHARAMAIAH S/O S.CHANNARAYAPPA KALLBORE LAYOUT 251214 14200 4 LT1 211 1 0 7755 55 1 0 3 1 204 1.2700 0 0 640 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111791355 0 0 0 0 0 0 0 0 0 0 S.C.ANANTHARAMAIAH,S/O S.CHANNARAYAPPA KALLBORE LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549671 3899432000 L11463 N.BHAGAYAMMA W/O NAGARAJU KAL PET 251214 254 4 LT1 211 0.4000 0 8161 7 1 0 3 0 587 4.8700 0 0 360 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001017955 0 0 0 0 0 0 0 0 0 0 N.BHAGAYAMMA,W/O NAGARAJU KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549796 3774059313 DUL79037 C RAMAKRISHNAPPA S/O CHANNAPPA, KALLUPETE 251214 22111 4 LT1 211 1 0 475 15 1 0 3 1 14 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 111124062621 0 0 0 0 0 0 0 0 0 0 C RAMAKRISHNAPPA,S/O CHANNAPPA, KALLUPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549676 3699432000 L26823 PADMAVATHI W/O VIJAYAKUMAR TYAGARAJANAGARA TYAGARAJANAGARA 251214 2700 4 LT1 211 0.2400 0 7080 49 1 0 3 0 64 0 0 0 640 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001018812 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O VIJAYAKUMAR TYAGARAJANAGARA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549754 3689432000 L41742 SHYLAGA W/O JAYAKUMAR THAYGARAJ NAGARA 251214 2200 4 LT1 211 0.4800 0 9677 34 1 0 3 1 -25 0 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111781882 0 0 0 0 0 0 0 0 0 0 SHYLAGA,W/O JAYAKUMAR THAYGARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549751 3600532000 L4415 VENKTARAMANAPPA NO 1449 KALU PET 251214 8200 4 LT1 211 0.1800 0 4982 35 1 0 3 1 30 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999 111111785537 0 0 0 1 0 0 0 0 0 0 VENKTARAMANAPPA,NO 1449 KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549755 3599432000 L20196 B.A.SHANKARAPPA S/O ADEPPA TYAGARAJANAGARA 251214 325 4 LT1 211 0.3000 0 7189 37 1 0 3 1 0 0 0 0 870 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111785536 0 0 0 0 0 0 0 0 0 0 B.A.SHANKARAPPA,S/O ADEPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549747 3577802452 DUL77304 VENKATESH N C/O NARAYANAPPA S, THYAGARAJANAGARA 251214 67878 4 LT1 211 1 0 1525 49 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 111121968978 0 0 0 0 0 0 0 0 0 0 VENKATESH N,C/O NARAYANAPPA S, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549651 3500532000 L3639 K.V.RAMA S/O DEVARAJ NAGAR 251214 288 4 LT1 211 0.3600 0 2 0 1 0 3 1 -32 0 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111792802D 0 0 0 0 0 0 0 0 0 0 K.V.RAMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549672 3410532000 L2987 B.C.THIMAIAH S/O KAL PET 251214 0 4 LT1 211 0.1200 0 15102 134 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111788522 0 0 0 0 0 0 0 0 0 0 B.C.THIMAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549670 3400532000 L1622 D.ABDUL PASHA S/O KAL PET 251214 274 4 LT1 211 0.2400 0 8036 34 1 0 3 1 43 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111788510 0 0 0 0 0 0 0 0 0 0 D.ABDUL PASHA,S/O KAL PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549642 3200532000 L10930 B.E.MANJUNATHA TYAGARAJANAGARA - 251214 354 4 LT1 211 0.1600 0 3135 8 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111785519 0 0 0 1 0 0 0 0 0 0 B.E.MANJUNATHA,TYAGARAJANAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549759 3169678296 L53461 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 559 4 LT1 211 0.4800 0 1842 30 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 999999 111000197663 0 0 0 0 0 0 0 0 0 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549666 3100532000 AEH1084 N.O.RAMACHANDRAIAH NO.1304 THYAGARAJ NAGAR 251214 12900 4 LT1 211 3 0 11970 40 1 0 3 1 -90 0 0 0 330 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111792886 0 0 0 0 0 0 0 0 0 0 N.O.RAMACHANDRAIAH,NO.1304 THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549680 3099432000 L34159 C.K.SURESH S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 251214 8600 4 LT1 211 0.2400 0 4606 22 1 0 3 1 237 1.8800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111792884 0 0 0 0 0 0 0 0 0 0 C.K.SURESH,S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-01-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549575 3049683987 L68732 SRI A S JEEVAN PRAKASH S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 0 4 LT1 211 1 0 1073 17 1 0 3 0.4900 0 1.1800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 BC3095277 0 0 0 1 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447549675 3010532000 L22956 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 365 4 LT1 211 0.1200 0 3332 14 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111788492 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549678 2999432000 L22047 GOURAMMA W/O SHIVANNA THYAGARAJA NAGARA 251214 14700 4 LT1 211 0.2000 0 1226 15 1 0 3 1 61 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111788475 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O SHIVANNA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549726 2800532000 L8301 N.HANUMANTHAPPA S/O NANJUNDAPPA KALU PET 251214 3400 4 LT1 211 0.3000 0 1889 0 1 0 3 1 18 0 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785471 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O NANJUNDAPPA KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549595 2725161722 L53462 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 979 4 LT1 211 0.4800 0 9376 70 1 0 3 1 1 0 0 0 1310 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000154055 0 0 0 0 0 0 0 0 0 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549520 2700532000 L13941 BHAGYAMMA W/O NAGARAJ KALLUPET 251214 255 4 LT1 211 0.1200 0 16353 107 1 0 3 1 0 0 0 0 1270 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111791381 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJ KALLUPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447549704 2625810168 L65815 SRI NAGARAJU D R S/O RAMAIAH THYAGARAJA NAGARA 251214 46542 4 LT1 211 0.5000 0 3229 41 1 0 3 0.9500 274 2.2100 0 0 270 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2805023 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJU D R,S/O RAMAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447549547 2600532000 L33546 C.K.SURESH S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 251214 202 4 LT1 211 0.2400 0 7105 64 1 0 3 1 1456 13.2900 0 0 510 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111791168 0 0 0 0 0 0 0 0 0 0 C.K.SURESH,S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447549665 2510532000 L17188 LOKESH BABU S/OASWATHAPPA .S THAYAGARAJANAGARA 251214 13300 4 LT1 211 0.1800 0 29845 114 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111781922 0 0 0 1 0 0 0 0 0 0 LOKESH BABU,S/OASWATHAPPA .S THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2024-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549679 2500532000 AEH470 B.C.NAGARATHNAMMA S/O DEVARAJ NAGAR 251214 330 4 LT1 211 4 0 29532 140 1 0 3 1 -85 0 0 0 1370 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111781909 0 0 0 0 0 0 0 0 0 0 B.C.NAGARATHNAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549656 2099432000 L8297 P.HARISH S/O B.SHATHALAPPA KALU PET 251214 5100 4 LT1 211 0.4800 0 12968 13 1 0 3 1 0 0 0 0 430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111810109 0 0 0 0 0 0 0 0 0 0 P.HARISH,S/O B.SHATHALAPPA KALU PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549718 2000532000 AEH760 B.BASETTAPPA S/O THYAGARAJ NAGR 251214 4400 4 LT1 211 3 0 9648 43 1 0 3 1 439 3.0900 0 0 1380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111809338 0 0 0 0 0 0 0 0 0 0 B.BASETTAPPA,S/O THYAGARAJ NAGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447549509 5410532000 P3677 D.UMAPATHY S/O - 251214 6100 4 LT5 511 0.1600 3 6349 50 1 0 3 0.7500 703 3.6700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 D623130 0 0 0 1 0 0 0 0 1 0 D.UMAPATHY,S/O - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447549506 4199432000 P642 PRAPULLA TN S/O NARAYANA MURTHY (LATE) NO.287 THYAGARAJANAGAR 251214 3200 4 LT5 511 0.3000 1.5000 7744 128 1 0 3 0.2600 0 13.9100 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 C755377 0 0 0 1 0 0 0 0 1 0 PRAPULLA TN,S/O NARAYANA MURTHY (LATE) NO.287 THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447549745 3961490873 P12570 SMT.R.BHAVANI W/O D.B.UTTHAM KUMAR SMT.R.BHAVANI W/O D.B.UTTHAM KUMAR DEVARAJANAGARA 251214 8946 4 LT5 511 0 4 42720 435 1 0 3 0.4400 0 16.4200 0 0 4690 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 2019-01-01 C547142 0 0 0 2 0 0 0 0 1 0 SMT.R.BHAVANI W/O D.B.UTTHAM KUMAR,SMT.R.BHAVANI W/O D.B.UTTHAM KUMAR DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447549799 3789432000 P9494 M.MANJULA W/O H.NANJARAJA THAYAGARAJANAGARA 251214 9200 4 LT5 511 0 3 12720 0 1 0 3 1 3023 27.0900 0 0 270 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111791134 0 0 0 1 0 0 0 0 1 0 M.MANJULA,W/O H.NANJARAJA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549643 3720532000 P1610 SUBRAMANYA B.T. S/O THYAGARAJANAGAR 251214 421 4 LT5 511 0.2400 3 8605 211 1 0 3 0.5300 -1270 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 23289436 0 0 0 2 0 0 0 0 1 0 SUBRAMANYA B.T.,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5440 2 1447549667 3700532000 P1419 A LOKESH BABU AND KRISHNAMURTHY A S/O ASWATTHAPPA NO.1311 251214 13700 4 LT5 511 0.2400 2 18553 95 1 0 3 0.6500 0 10.6400 0 0 4480 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4480 (ignore if paid) 0 0 2004-10-02 D606462 0 0 0 1 0 0 0 0 1 0 A LOKESH BABU AND KRISHNAMURTHY A,S/O ASWATTHAPPA NO.1311 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447549662 3399432000 P3000 S.S. SHANKAR S/O S.SUBRAMANYAM THYGARAJANAGAR 251214 230 4 LT5 511 0 4 9365 99 1 0 3 0.4100 0 7.7900 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 2025-11-04 2024-08-04 D627020 0 0 0 1 0 0 0 0 1 0 S.S. SHANKAR,S/O S.SUBRAMANYAM THYGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447549641 3210532000 P1963 PUTTARAJU S/O - 251214 8400 4 LT5 511 0.4000 9 28280 283 1 0 3 1 -1426 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 999999 2024-08-05 2024-08-04 100007082703 0 0 0 2 0 0 0 0 1 0 PUTTARAJU,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447549636 3199432000 P6525 A.LOKESHBABU S/O D.S.ASWATHAPPA THYAGARAJANAGAR 251214 14000 4 LT5 511 0 2 5616 101 1 0 3 1 1442 11.4400 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 0 2024-09-18 2024-08-04 111111466076 0 0 0 2 0 0 0 0 1 0 A.LOKESHBABU,S/O D.S.ASWATHAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447549673 3110532000 P1331 BASHETTAPPA.B. S/O - 251214 4600 4 LT5 511 0.3000 5 34947 274 1 0 3 1 -1774 23.5000 0 0 1410 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2022-10-05 2022-10-04 111111792898DD 0 0 0 2 0 0 0 0 1 0 BASHETTAPPA.B.,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447549686 2899432000 P1959 VENKATARAMANAPPA.N. S/O - 251214 8100 4 LT5 511 0.6000 3 32174 100 1 0 3 1 -845 0 0 0 330 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 111111788278 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA.N.,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549519 2699432000 P2869 D.N.GOVINDARAJU S/O THYAGARAJANAGAR 251214 7900 4 LT5 511 0.2400 4 4320 50 1 0 3 1 -431 5.5200 0 0 1430 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111791379 0 0 0 1 0 0 0 0 1 0 D.N.GOVINDARAJU,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549674 2499432000 P1603 SMT MEHABOOBI W/O ABDUL REHAMAN - 251214 315 4 LT5 511 0.2400 4 2137 287 1 0 3 0.4500 -1772 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-04 23289878 0 0 0 2 0 0 0 0 1 0 SMT MEHABOOBI,W/O ABDUL REHAMAN - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2130 2 1447549708 2410532000 P2357 SUBBAMMA S/O - 251214 318 4 LT5 511 0.2400 4 12298 0 1 0 3 1 4023 36.2700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111785443 0 0 0 0 0 0 0 0 1 0 SUBBAMMA,S/O - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549706 2400532000 P2181 SOWBHAGYAMMA S/O THYAGARAJANAGAR 251214 9900 4 LT5 511 0.1600 3 45315 186 1 0 3 0 -870 0 0 0 210 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2004-10-02 100001045117 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549687 2110532000 P154 JAYAMMA. S/O - 251214 0 4 LT5 511 0.3600 5 2009 9 1 0 3 0.6400 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 D627744 0 0 0 0 0 0 0 0 1 0 JAYAMMA.,S/O - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447549659 2100532000 P3494 N.K.NAGARAJ S/O THYAGARAJANAGAR 251214 6800 4 LT5 511 0.1600 4 14588 53 1 0 3 1 -1124 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111810110 0 0 0 1 0 0 0 0 1 0 N.K.NAGARAJ,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447549797 2069432000 P9484 S.HEMALATHA W/O SADASHIVAIAH DEVARAJNAGARA 251214 684 4 LT5 511 0 4 15668 192 1 0 3 0.2400 12601 109.7300 0 0 3400 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 D263605 0 0 0 1 0 0 0 0 1 0 S.HEMALATHA,W/O SADASHIVAIAH DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447549723 2010532000 P3625 BHAGYAMMA W/O LATE NAGARAJU THYAGARAJA NAGAR THYAGARAJA NAGAR 251214 253 4 LT5 511 0.1600 6 205796 269 1 0 3 0.6900 -161 20.1400 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 0 999999 2004-10-02 111111801186 0 0 0 2 0 0 0 0 1 0 BHAGYAMMA,W/O LATE NAGARAJU THYAGARAJA NAGAR THYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447549725 1999432000 P7876 R.SANATHAMURTHY S/ORAMACHANDARAPPA THYAGARAJANAGAR 251214 7100 4 LT5 511 0 4 79887 190 1 0 3 0 -1780 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001039599 0 0 0 0 0 0 0 0 0 0 R.SANATHAMURTHY,S/ORAMACHANDARAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549528 1953542000 P7320 B.L.VIJAYAKUMAR S/O LAKSHMINARAYANA TYAGARAJANAGARA 251214 399 4 LT5 511 0 10 75885 1056 1 0 3 0 -4811 0 0 0 5670 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004282 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 2023-09-15 2022-12-04 100001025312 0 0 0 0 0 0 0 0 0 0 B.L.VIJAYAKUMAR,S/O LAKSHMINARAYANA TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549700 1899432000 P2756 D.A.SUJATHA W/O ANJANAIAH DEVARAJA NAGAR 251214 223 4 LT5 511 0.4000 6 163266 1844 1 0 2 0 248 94.1300 0 0 17920 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.17920 (ignore if paid) 0 999999 2004-10-02 111111803523 0 0 0 0 0 0 0 0 1 0 D.A.SUJATHA,W/O ANJANAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549647 1700532000 P1485 S.CHANNARAYAPPA S/O NO.1308 THYAGARAJANAGARA 251214 14400 4 LT5 511 0.7600 5 38810 160 1 0 3 1 0 10.6200 0 0 3480 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 2004-10-02 111111800961 0 0 0 2 0 0 0 0 1 0 S.CHANNARAYAPPA,S/O NO.1308 THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1447549682 1600532000 P884 BASHETTAPPA S/O - 251214 5200 4 LT5 511 0.2400 2 10134 136 1 0 3 0.4700 0 1 0 0 2020 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2004-10-02 D627019 0 0 0 1 0 0 0 0 1 0 BASHETTAPPA,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447549681 1599432000 P2432 MANJUNATHA.D.P S/O VERABDRAPPA DEVARAJA NAGAR 251214 222 4 LT5 511 0.4800 5 6655 1 1 0 3 1 2 1 0 0 680 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 0 2023-09-15 111114049680 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.D.P,S/O VERABDRAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447549522 6600532000 L27955 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10800 4 LT3A 311 0.1600 0 592 4 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004282 0 9999999 111111793095 0 0 0 0 0 0 0 0 1 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2