1456170937 1544256623 L58793 SIRAJUDDIN SHARIF KALPETE, DBPURA S/O MOHAMMED IMAM SAB 251214 1165 4 LT3A 311 0.4800 0 776 2 1 0 3 0.9900 1880 17.0500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456170987 1110532000 L27950 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 251214 10600 4 LT3A 311 0.1600 0 2910 15 1 0 3 1 331 1.7300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170741 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170921 0300532000 L15072 ASHOKADEVI W/O GANGADHAR S KALPET 251214 344 4 LT1 211 0.3000 0 10387 56 1 0 3 0 -315 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170962 0200532000 L21710 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 369 4 LT1 211 0.5600 0 11069 44 1 0 3 1 3 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170832 0110532000 L8618 SHAMEULA SHAREF S/O MAHA KALLU PET 251214 11300 4 LT1 211 0.5200 0 15114 94 1 0 3 1 541 7.8000 0 0 1220 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456170827 0099432000 L1819 LAKSHMI BAI W/O RAMACHANDR RAO KALU PET 251214 4100 4 LT1 211 0.1200 0 12231 78 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170810 9937604916 P12119 P.HARISH S/O D.PRAKASH THYAGARAJANAGARA, DBPURA 251214 44822 4 LT5 511 0 4 46343 587 1 0 3 0.5900 -4039 0 0 0 7440 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1456170710 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 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111789826 0 0 0 0 0 0 0 0 1 0 K.S.NAGARATNA,C/O SUBRAMANYA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170708 9899432000 P2358 NANJUNDAPPA S/O - 251214 8500 4 LT5 511 0.0800 2 7527 30 1 0 3 0.9600 85 1.9500 0 0 1860 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 2004-10-02 D627009 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456170790 9889432000 P8805 N.V.DEVARAJ S/O N.R.VENKATESH THAYAGARAJANAGAR 251214 13100 4 LT5 511 0 5 56948 55 1 0 3 1 -1067 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456170851 9853542000 P7451 B.NAGARAJU S/O BASHETTAPPA TYAGARAJANAGARA 251214 4300 4 LT5 511 0 3 59170 257 1 0 3 0 -409 27.4800 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170846 9847661841 P14106 K VIJAYA KUMAR THYAGARAJ NAGARA 251214 651 4 LT5 511 0 2 4574 71 1 0 3 0.7600 792 3.9300 0 0 1000 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456170683 9810532000 P2947 ADILAXMAMMA. S/O THYAGARAJANAGAR 251214 422 4 LT5 511 0.2800 4 2884 404 1 0 3 0.8000 -576 44.5600 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-12-04 23644255 0 0 0 4 0 0 0 0 1 0 ADILAXMAMMA.,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1456170754 9800532000 P3718 V TARADEVI W/O B M VISHWANATH BABU DEVARAJA NAGAR 251214 297 4 LT5 511 0.1600 4 16778 592 1 0 3 1 -3206 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 2025-11-04 2025-04-04 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 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1456170818 9310532000 P1645 SUNDARAMMA S/O THYAGARAJ NAGAR 251214 271 4 LT5 511 0.0800 3 4232 100 1 0 3 1 7 11.9300 0 0 490 2512 2026-02-04 1 0 0 2026-01-04 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 0 0 0 0 0 1 0 SUNDARAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170942 9210532000 P2020 K.G.MOHAN S/O GURUDEVAPPA THYAGARAJ NAGAR 251214 277 4 LT5 511 0.2400 9 2154 217 1 0 3 1 -226 8.8300 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456170755 9100532000 P3611 RAJANNA S/O DEVARAJA NAGAR -VERABDRANA PALLYA 251214 292 4 LT5 511 0.4800 6 4503 357 1 0 3 0.6900 0 35.7400 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 23644102 0 0 0 3 0 0 0 0 1 0 RAJANNA,S/O DEVARAJA NAGAR -VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9820 2 1456170750 9099432000 P1661 GOWRAMMA S/O - 251214 6500 4 LT5 511 0.1200 7 21688 326 1 0 3 0.7200 202 22.1200 0 0 2660 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456170820 9010532000 P2243 SMT MAHABOOBI W/O ABDUL REHAMAN - 251214 317 4 LT5 511 0.2000 2 20944 137 1 0 3 1 199 8.9300 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170738 9000532000 P1654 S.C.ANANTHARAMAIAH NO.1308 - 251214 14500 4 LT5 511 0.8800 5 73203 479 1 0 3 1 0 12.5700 0 0 8150 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.8150 (ignore if paid) 0 9999999 2004-10-02 111111790254 0 0 0 2 0 0 0 0 1 0 S.C.ANANTHARAMAIAH,NO.1308 - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456170909 8934467432 P13638 RAVICHANDRAN BEGALE CHANDRAKANTH S/O CHANDRAKANTH BR THYAGARAJA NAGARA 251214 5687 4 LT5 511 0 8 61666 728 1 0 3 0.6000 1278 36.0400 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1456170694 8899432000 P2437 RAMANJANAMMA W/O ANJANEYALU.D.P. DEVARAJANAGAR, D.B.PURA 251214 235 4 LT5 511 0.4000 5 34612 515 1 0 3 0.5300 1557 64.0400 0 0 8070 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 100 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456170749 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 38021 263 1 0 3 0.3900 0 15.8200 0 0 5800 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456170900 8638443329 P13622 SMT G JAYALAKSHMAMMA W/O V RAJANNA DEVARAJNAGAR 251214 7942 4 LT5 511 0 4 20598 298 1 0 3 0.4100 0 24.0300 0 0 4700 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4700 (ignore if paid) 0 0 2022-10-06 E032557 0 0 0 4 0 0 0 0 1 0 SMT G JAYALAKSHMAMMA,W/O V RAJANNA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1456170923 8608732000 P1805 G.BALARAJ S/O GANGADHARAPPA D.K DEVARAJA NAGAR 251214 285 4 LT5 511 0.1200 3 27191 53 1 0 3 1 726 3.7900 0 0 1390 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111790236 0 0 0 0 0 0 0 0 1 0 G.BALARAJ,S/O GANGADHARAPPA D.K DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170924 8220532000 P1018 SUBBAIAH NO1159 - 251214 377 4 LT5 511 0.3600 4 20191 487 1 0 3 1 0 5.1200 0 0 3550 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111111790859 0 0 0 2 0 0 0 0 1 0 SUBBAIAH,NO1159 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456170720 8200532000 P805 B.K.VISHWANATHA S/O B.T.KRISHNAPPA-- THYAGARAJANAGAR 251214 9500 4 LT5 511 0.4400 2 26832 750 1 0 3 0.6200 0 2.0600 0 0 6120 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1456170730 8199432000 P3571 A LOKESH BABU AND KRISHNAMURTHY A S/O LATE ASWATTHAPPA - 251214 13800 4 LT5 511 0 3 35998 0 1 0 3 1 -328 15.5900 0 0 2580 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170908 8110532000 P1902 NANJAPPA C.M THYAGARAJNAGAR - 251214 260 4 LT5 511 0.2400 4 11667 6 1 0 2 0 4069 106.2200 0 0 0 2512 2026-02-04 0 0 0 2025-11-04 3 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170889 7899432000 P2052 MUDDUKRISHNA S/O THIPPAYYA - 251214 263 4 LT5 511 0.3200 9 30286 462 1 0 3 0.4700 0 54.1800 0 0 1270 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1456170706 7789432000 P9424 C.N.JANARDHAN S/O C.M.NANJAPPA KALLUPETE 251214 258 4 LT5 511 0 4 43988 0 1 0 3 1 115 29.6200 0 0 3790 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 2022-04-25 111111790816 0 0 0 1 0 0 0 0 1 0 C.N.JANARDHAN,S/O C.M.NANJAPPA KALLUPETE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170872 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 4355 11 1 0 3 1 1072 8.1900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 999999 100007067738 0 0 0 0 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170959 7310532000 P3074 SC.ANATHARAMAIAH S/O CHANNARAYAPPA - 251214 13400 4 LT5 511 0.0800 3 4111 40 1 0 3 0.3500 11360 153.1900 0 0 1440 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2024-08-05 2024-08-04 D606464 0 0 0 0 0 0 0 0 1 0 SC.ANATHARAMAIAH,S/O CHANNARAYAPPA - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456170963 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 27820 589 1 0 3 0.3800 0 84.1200 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 999999 2014-12-04 D420499 0 0 0 4 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1456170912 7199432000 P2987 D.VENKATACHAR S/O THYAGARAJANAGAR 251214 6400 4 LT5 511 0.2400 3 36588 98 1 0 3 1 7 2.3500 0 0 2110 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170922 7110532000 P2474 P.NAGARATHANAMMA W/O VERABDRAPPA .D.P DEVARAJA NAGAR 251214 226 4 LT5 511 0.4800 5 2208 72 1 0 3 0.8000 36 1.0100 0 0 1010 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6880 2 1456170946 7010532000 P1999 K.G.MOHAN S/O GURUDEVAPPA THYAGARAJ NAGAR 251214 96 4 LT5 511 0.0800 9 45623 0 1 0 3 1 -763 3.7300 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170873 6889432000 P8706 NAGESHWARAIAH S/O SUBBAIAH DEVARAJA NAGAR 251214 241 4 LT5 511 0 3 37150 19 1 0 3 0 0 5.3000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170855 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 37562 198 1 0 3 0.3800 0 5.3300 0 0 5730 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456170968 6500532000 P2172 J.SHILA W/O B L JAYAKUMAR THYAGARAJANAGARA 251214 1900 4 LT5 511 0.1600 7 47793 924 1 0 3 0.9600 0 5.7300 0 0 6890 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.6890 (ignore if paid) 0 0 D622871 0 0 0 9 0 0 0 0 1 0 J.SHILA,W/O B L JAYAKUMAR THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4400 2 1456170886 6415354720 P13623 SMT G JAYALAKSHMAMMA W/O V RAJANNA DEVARAJNAGAR 251214 4762 4 LT5 511 0 4 133 4 1 0 3 0.5400 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 0 E032558 0 0 0 1 0 0 0 0 1 0 SMT G JAYALAKSHMAMMA,W/O V RAJANNA DEVARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456170903 6400532000 P592 KG MOHAN S/O THYAGARAJ NAGAR 251214 93 4 LT5 511 0.5600 6 93396 0 1 0 3 0 12938 120.5000 0 0 860 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170817 6200532000 P1494 BASAMMA S/O - 251214 8800 4 LT5 511 0.2000 2 1487 10 1 0 3 0.9300 -117 2.9400 0 0 620 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456170822 6199432000 P3369 PRABHAVATHI W/O THEERTHANANDA THYAGARAJANAGAR 251214 4200 4 LT5 511 0.1200 1 5229 12 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170955 6099432000 P2501 D.P.ANJANAYALU S/O DEVARAJA NAGAR 251214 301 4 LT5 511 0.3200 4 4904 410 1 0 3 0.6400 861 18.2200 0 0 5380 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8320 2 1456170877 7499432000 L21192 D.R.ABBA MARI REHAMAN S/O ABDUL RAUS T.NAGARA 251214 258 4 LT3A 311 0.2400 0 895 11 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111784894 0 0 0 0 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170874 7489432000 L43346 H.C.DHANALAXMAMMA W/O LATE, K.C.RAJANNA THYGARAJNAGARA 251214 14900 4 LT3A 311 0.2400 0 4477 44 1 0 3 1 0 0 0 0 1010 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170915 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 0 0 0 650 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170841 6845255309 MAHARUDRAIAH KALPETE, DBPUR 251214 8954 4 LT3A 311 0.2400 0 589 0 1 0 3 1 874 7.5900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170830 6689432000 L43395 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 0 4 LT3A 311 0.2400 0 476 10 1 0 3 0.8500 0 1.6500 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456170941 6600532000 L27955 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10800 4 LT3A 311 0.1600 0 596 4 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170939 6599432000 L25063 SRI A S JEEVAN PRAKASH S/O SHANKARACHAR KALLPET 251214 150 4 LT3A 311 0.2400 0 113 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170940 6589432000 L44175 PADMA D N W/O LATE D S JAYAKUMAR KALLUPETE 251214 402 4 LT3A 311 0.2400 0 2481 4 1 0 3 1 490 3.7000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170969 6489432000 L43347 H.C.DHANALAXMAMMA W/O LATE, K.C.RAJANNA THYGARAJNAGARA 251214 15000 4 LT3A 311 0.2400 0 1299 3 1 0 3 1 490 3.8000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170811 6110532000 L27957 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 11000 4 LT3A 311 0.1600 0 1762 23 1 0 3 1 694 3.5900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170956 6100532000 L14670 BHASKARMURTHY S/O CHANDRASHEKAPPA THYAGARAJNAGAR 251214 269 4 LT3A 311 0.1600 0 7467 4 1 0 3 1 523 3.7300 0 0 860 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170933 5820422077 DUC75585 T S PUTTARAJU S/O SANNE GOWDA,THYAGARAJANAGARA 251214 9093 4 LT3A 311 0.5000 0 850 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170972 5689432000 L43396 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 375 4 LT3A 311 0.2400 0 1188 4 1 0 3 1 569 4.2500 0 0 270 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170816 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 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170819 5297128758 L72402 SHERF UNNISA W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 251214 52545 4 LT3A 311 1 0 232 5 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456170849 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170954 5080613786 L46080 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 521 4 LT3A 311 0.5000 0 2242 3 1 0 3 1 2427 22.2700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111808689 0 0 0 0 0 0 0 0 1 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170834 4989432000 L37751 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 341 4 LT3A 311 0.2400 0 3570 24 1 0 3 1 461 2.3900 0 0 510 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170896 4789432000 L41889 J,SHYLAJA W/O B.L.JAYA KUMAR THAYGARAJNAGARA 251214 3700 4 LT3A 311 0.4800 0 22106 436 1 0 3 1 0 6.0400 0 0 4890 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170868 4699432000 L27953 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10400 4 LT3A 311 0.1600 0 2211 58 1 0 3 1 685 3.5400 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170862 4589432000 L44608 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 2 4 LT3A 311 0.4800 0 158 0 1 0 3 1 224 1.1400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170856 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 1813 16.5900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170978 3989432000 L37752 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 340 4 LT3A 311 0.2400 0 3335 23 1 0 3 1 405 2.0800 0 0 390 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170807 3800532000 L8018 NARATHNAMMA W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 251214 15300 4 LT3A 311 0.1200 0 1708 2 1 0 3 0 481 3.4900 0 0 410 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170806 3793274138 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 5255 4 LT3A 311 0.5000 0 5537 13 1 0 3 1 259 1.3100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 100004876689 0 0 0 0 0 0 0 0 1 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170773 3589432000 L44609 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 98 4 LT3A 311 0.4800 0 1571 6 1 0 3 1 280 1.4200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170895 3557579817 L53463 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 88889 4 LT3A 311 0.4800 0 2006 13 1 0 3 1 0 0 0 0 280 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456170860 3300532000 L22048 GOURAMMA W/O SHIVANNA T.NAGARA 251214 14800 4 LT3A 311 0.1600 0 58 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170861 3299432000 L29834 A.K.VIJAJKUAR S/O A.R.KRISHNA MARTHY THYQANARAGAN 251214 392 4 LT3A 311 0.1600 0 866 1 1 0 3 1 220 1.1700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170866 2989432000 L37753 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 339 4 LT3A 311 0.2400 0 185 0 1 0 3 1 1807 16.5500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170829 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170796 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456170746 2589432000 L44610 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 401 4 LT3A 311 0.4800 0 235 0 1 0 3 1 433 3.2900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170747 1989432000 L37750 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 342 4 LT3A 311 0.2400 0 561 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170712 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 2262 20.7800 0 0 530 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170732 1689432000 L43853 SMT J.SHYLA W/O B.L.JAYA KUMAR THYGARAJANAGARA 251214 2600 4 LT3A 311 0.5000 0 869 2 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170840 1589432000 L44611 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 96 4 LT3A 311 0.4800 0 3618 4 1 0 3 1 0 1.4400 0 0 500 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170882 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 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170703 0789432000 L43013 PADMA D N W/O LATE JAYAKUMAR KALPETE 251214 406 4 LT3A 311 0.2400 0 1144 2 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170805 0689432000 L43850 SMT J.SHYLA W/OB.L.JAYA KUMAR THYGARAJANAGARA 251214 2300 4 LT3A 311 0.5000 0 4324 20 1 0 3 1 355 1.8300 0 0 380 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170949 0010532000 L8046 NAGARATHNAMMA W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 251214 15200 4 LT3A 311 0.1200 0 2599 3 1 0 3 0 492 3.8000 0 0 530 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170734 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170788 9989432000 L1698 PRAPULLA T N NO 1442 KALU PET 251214 3300 4 LT1 211 0.1200 0 2085 9 1 0 3 1 0 0 0 0 340 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170705 9910532000 L11272 ADILAKSHMAMMA W/O SUBRAMANAYA KALU PET 251214 423 4 LT1 211 0.6000 0 7846 17 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170726 9789432000 L37001 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 381 4 LT1 211 1 0 14421 137 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111792261 0 0 0 3 0 0 0 0 0 0 G SHOBHA,W/O G.NAGARAJ KALLUPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456170709 9699432000 L27367 CHANNAPPA S/OSUBBAIAH THYAGARAJANAGAR 251214 12300 4 LT1 211 0.2400 0 11631 36 1 0 3 0 85 0 0 0 710 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170704 9696209400 L54989 ABDUL REHAMAN THYAGARAJANAGARA, DBPURA S/O ABDUL ROWPUPH 251214 2542 4 LT1 211 0.4800 0 7529 51 1 0 3 0.9600 2 0 0 0 1050 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456170707 9689432000 L42075 SRI,B.LAXMI NARAYANA S/O BASAVAPPA THYGARAJ NAGARA 251214 5400 4 LT1 211 0.4800 0 6793 21 1 0 3 1 645 5.8600 0 0 450 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170857 9666453885 DUL82861 YASHWANTH B C S/O B R CHANDRAKANTH, THYAGARAJANAGARA 251214 86593214 4 LT1 211 3 0 1547 92 1 0 3 0 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 1000000 A9466940 0 0 0 1 0 0 0 0 0 0 YASHWANTH B C,S/O B R CHANDRAKANTH, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456170960 9622974007 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 523 4 LT1 211 0.5000 0 3816 22 1 0 3 1 -104 0 0 0 470 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004875718 0 0 0 0 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170721 9600532000 L1301 VENKATALAKSHMAMMA W/O KENKERE DODDAIAH DARGA ROAD 251214 12000 4 LT1 211 0.2500 0 1522 235 1 0 3 1 2093 10.7600 0 0 1380 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 1E9131379328 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O KENKERE DODDAIAH DARGA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1456170717 9599432000 L22619 K.C.NAGARAJ S/O CHIKKANARASAPPA TYAGARAJANAGARA 251214 10200 4 LT1 211 1 0 23322 73 1 0 3 1 926 7.3300 0 0 1900 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000274615 0 0 0 1 0 0 0 0 0 0 K.C.NAGARAJ,S/O CHIKKANARASAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170723 9500532000 AEH1622 K.PUTTARAJ S/O G.KRISHNAPPA THYAGARAJ NAGAR 251214 8300 4 LT1 211 3 0 4353 56 1 0 3 1 112 1 0 0 680 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170776 9499432000 L30601 CHANDRAKALA S/O UMAPATHI THAYAGARAJA NAGARA 251214 6200 4 LT1 211 0.2400 0 7502 81 1 0 3 1 29 0 0 0 940 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170761 9489432000 L43712 M.C.LEELAVATHAMMA W/O M.E.NANJUNDAPPA KALLUPETE 251214 12600 4 LT1 211 1 0 24094 115 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456170892 9410532000 AEH870 S.NARAYANAPPA S/O SUBBAIAH DEVARAJ NAGAR 251214 331 4 LT1 211 1 0 12846 17 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170697 9300532000 P4091 ANNAIAH SHETTY B.L S/O - 251214 248 4 LT1 211 0.0800 8 80299 0 1 0 3 1 3100 10.1500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170938 9200532000 L6391 SHANKARAPPA S/O KAL PET 251214 319 4 LT1 211 0.1800 0 9386 28 1 0 3 1 0 0 0 0 620 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170771 9189139452 L61894 D P MANJUNATHA DEVARAJANAGARA 251214 4888 4 LT1 211 1 0 3206 28 1 0 3 1 495 4.3500 0 0 350 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170682 9006223477 L73276 SHERF UNNISA W/O SAMIULLA,THYAGARAJANAGARA 251214 14545 4 LT1 211 1 0 882 20 1 0 3 0.9100 0 14.9500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 0 BC3415499 0 0 0 0 0 0 0 0 0 0 SHERF UNNISA,W/O SAMIULLA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.5100 34 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456170735 8999432000 AEH1442 B.RAMAMURTHY S/O BASATHAPPA THYAGARAJ NAGAR 251214 4500 4 LT1 211 2 0 8058 42 1 0 3 1 -25 0 0 0 630 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170797 8989432000 L35736 CHENNALAKSHAMMA CHANDRA SHEKAR DEVARAJANAGAR - 251214 290 4 LT1 211 0.4800 0 5709 27 1 0 3 1 0 0 0 0 500 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170695 8900532000 AEH417 NAGARATHNAMMA W/O D.P.VEERABHDRAPPA DEVARAJ NAGAR 251214 225 4 LT1 211 8 0 5755 38 1 0 3 0.8800 0 0 0 0 2530 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456170699 8800532000 L20197 B.A.SHANKARAPPA S/O ADEPPA TYAGARAJANAGARA 251214 324 4 LT1 211 0.2800 0 3948 26 1 0 3 1 0 2.5400 0 0 400 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-02-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170698 8799432000 AEH647 A LOKESH BABU AND KRISHNAMURTHY A S/O ASHWATHAPPA THYAGARAJ NAGAR 251214 13900 4 LT1 211 1 0 8903 1 1 0 3 1 -54 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170677 8699432000 L22957 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 364 4 LT1 211 0.1200 0 4440 5 1 0 3 1 118 1.7100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170756 8689432000 L42076 SRI,B.LAXMI NARAYANA S/O BASAVAPPA THYGARAJ NAGARA 251214 5500 4 LT1 211 0.4800 0 7642 45 1 0 3 1 892 8.0800 0 0 690 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170919 8620532000 L5562 B.K.VISHWANATHA S/O B.T.KRISHNAPPA-- NO 1439 251214 420 4 LT1 211 0.2000 0 20100 70 1 0 3 0 -5 0 0 0 1390 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170984 8600532000 L7782 SHARADHAMMA S/O KALU PET 251214 3500 4 LT1 211 0.2400 0 5348 52 1 0 3 1 234 1.5700 0 0 340 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170986 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 2021 18.4200 0 0 540 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170982 8535938456 DUL77306 VENKATESH N H3, C/O NARAYANAPPA S, THYAGARAJANAGARA 251214 25545 4 LT1 211 1 0 1455 100 1 0 3 1 0 1.2300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170983 8500532000 AEH1378 A.VENKATASUBBAIAH SHETTY S/O AADAIAH SHETTY TYAGARAJANAGARA 251214 379 4 LT1 211 3 0 17530 46 1 0 3 0 -85 0 0 0 2280 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170979 8499432000 L27288 BHASKARAMURTHY S/O CHANDRASHEKARAPPA TYAGARAJANAGARA 251214 266 4 LT1 211 0.9400 0 7748 69 1 0 3 1 290 1.9900 0 0 870 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111790669 0 0 0 0 0 0 0 0 0 0 BHASKARAMURTHY,S/O CHANDRASHEKARAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170952 8400532000 L22954 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 367 4 LT1 211 0.1200 0 2695 7 1 0 3 1 49 0 0 0 330 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170944 8399432000 L24626 GOWRAMMA S/O VENKATA SWAMY THAGYARAJA NAGARA 251214 5700 4 LT1 211 0.4800 0 2917 22 1 0 3 1 -167 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170911 8310532000 L28158 R.SANATHAMURTHY S/O N.RAMACHANDRAPPA TYAGARAJANAGARA 251214 7200 4 LT1 211 1 0 36171 133 1 0 3 0 0 0 0 0 380 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170774 8299432000 AEH791 B.E.NANJUNDAPPA S/O THYAGARAJ NAGAR 251214 3900 4 LT1 211 3 0 10224 3 1 0 3 1 275 2.9600 0 0 850 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170926 8210532000 L8851 SUJATHA N D/O NAGAPPA KALLU PET 251214 13600 4 LT1 211 0.1200 0 11025 12 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170736 7989432000 L36133 GOWRAMMA W/O VENKATSWAMY THAYAGARAJA NAGAR 251214 5800 4 LT1 211 0.2400 0 3968 26 1 0 3 1 122 1.3500 0 0 370 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170888 7900532000 L25511 K.C.PUTTAIAH S/O CHIKKA NARASAPPA THYAGARAJ NAGAR 251214 9800 4 LT1 211 1 0 27758 80 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170775 7889432000 L36238 RAJANNA S/O GANGAPPA THAYAGARAJA NAGAR 251214 3800 4 LT1 211 0.4800 0 8815 22 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170904 7800532000 L10269 SHIVAPPA S/O THYAGARAJA NAGARA 251214 370 4 LT1 211 1.3200 0 21169 0 1 0 3 1 1712 13.4400 0 0 860 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111790838 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 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 0.1000 2 1456170852 7700532000 L24512 ANNAPURNA W/O CHANDRA TYAGARAJANAGARA 251214 5600 4 LT1 211 0.2400 0 9766 38 1 0 3 1 -49 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170845 7699432000 L23716 V RAJANNA S/O T VENKATAPPA DEVARAJANAGARA 251214 294 4 LT1 211 1 0 17967 47 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170970 7600532000 L15073 JAYAMMA W/O THIMANNA KAL PET 251214 348 4 LT1 211 0.1200 0 5693 14 1 0 3 1 22 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170966 7599432000 L20460 BHASKARAMURTHY S/O CHANDRASHEKARAPPA THYAGARAJANAGAR 251214 268 4 LT1 211 0.2800 0 16221 72 1 0 3 1 0 0 0 0 600 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2016-01-20 111111787672 0 0 0 0 0 0 0 0 0 0 BHASKARAMURTHY,S/O CHANDRASHEKARAPPA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170881 7500532000 L28688 S.C. ANANTHARAMAIAH S.C.ANANTHARAMAIAH S/O S.CHANNARAYAPPA 251214 14100 4 LT1 211 0.4800 0 3875 39 1 0 3 1 736 5.9700 0 0 300 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170876 7410532000 AEH52 B.R.CHANDRAKANTH S/O B.P.RAMAIAH BEGALI THOTA 251214 7600 4 LT1 211 1 0 19030 71 1 0 3 1 0 0 0 0 1020 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111111790809 0 0 0 0 0 0 0 0 0 0 B.R.CHANDRAKANTH,S/O B.P.RAMAIAH BEGALI THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170880 7400532000 L9849 PATHI UNISA S/O THYAGARAJA NAGARA 251214 11400 4 LT1 211 0.1600 0 10855 40 1 0 3 0 1 0 0 0 730 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170879 7399432000 L4177 SRI A S JEEVAN PRAKASH NO 1441 KALU PET 251214 8900 4 LT1 211 0.1700 0 7234 110 1 0 3 1 298 1.5000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170715 7371983355 DUL74508 M VISWANATHA H2, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 251214 5649 4 LT1 211 1 0 1952 78 1 0 3 0.9000 0 0 0 0 300 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456170961 7300532000 L32661 K.C.SUBRAMANYA S/O CHIKKA NARASAPPA THYAGARAJA NAGAR 251214 6000 4 LT1 211 0.2400 0 7067 112 1 0 3 1 514 2.5700 0 0 540 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170914 7205493000 L45049 SHIVAPPA S/O NANJUNDAPPA #2335/1, THYAGARAJANAGARA, DODDABALLAPURA-561203 251214 199 4 LT1 211 0.5000 0 10317 35 1 0 3 1 999 8.8700 0 0 260 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170920 7100532000 L15083 C.ESHWARAPPA S/O T.NAGAR 251214 12200 4 LT1 211 0.1600 0 8171 25 1 0 3 1 -1 0 0 0 490 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170925 7099432000 L6720 G SHOBHA W/O G.NAGARAJ KALUPET 251214 389 4 LT1 211 0.4600 0 25 0 1 0 3 1 151 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111784863 0 0 0 1 0 0 0 0 0 0 G SHOBHA,W/O G.NAGARAJ KALUPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170951 7000532000 L3768 B.C.THIMAIAH S/O KAL PET 251214 0 4 LT1 211 0.1600 0 878 9 1 0 3 1 -5 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111790772 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170950 6999432000 AEH2829 B.L.VIJAY KUMAR S/O B.P.LAKSHMI NARAYANA THYGARAJA NAGARA 251214 400 4 LT1 211 3 0 35224 78 1 0 3 0 -3 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170945 6989432000 L36134 GOWRAMMA W/O VENKATSWAMY THAYAGARAJA NAGAR 251214 5900 4 LT1 211 0.2400 0 6876 28 1 0 3 1 191 1.7800 0 0 330 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170714 6851719000 L48354 N. RAJESHWARI W/O LATE. B.T.NAGARAJU,THYAGARAJANAGARA,DBPUR-561203 251214 0 4 LT1 211 0.4800 0 3034 33 1 0 3 1 82 1 0 0 440 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170977 6800532000 L15074 JAYAMMA W/O THIMANNA KAL PET 251214 350 4 LT1 211 0.1200 0 6932 57 1 0 3 1 877 12.3400 0 0 290 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111783021 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O THIMANNA KAL PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170976 6799432000 L3647 B.K.VISHWANATHA S/O B.T.KRISHNAPPA-- KALU PET 251214 9600 4 LT1 211 0.1200 0 3082 7 1 0 3 0 0 0 0 0 350 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170975 6786136636 L68735 SRI A S JEEVAN PRAKASH H4, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 5484 4 LT1 211 1 0 1360 6 1 0 3 0.8400 -14 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456170701 6766067446 L46079 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 524 4 LT1 211 3 0 19088 152 1 0 3 1 0 1.7800 0 0 1650 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170835 6700532000 L1729 MAHARUDRAIAH S/O H MARIYANNA NO 1442 KALU PET 251214 2900 4 LT1 211 0.1800 0 7471 29 1 0 3 1 289 2.7200 0 0 430 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170833 6699432000 AEH2020 MUDDUKRISHNA S/O THIPPAIAH DEVARAJ NAGAR 251214 264 4 LT1 211 3 0 22132 83 1 0 3 1 -85 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111797119 0 0 0 0 0 0 0 0 0 0 MUDDUKRISHNA,S/O THIPPAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170981 6610532000 L5918 B.T.SUBRAMANYA S/O KALU PET 251214 424 4 LT1 211 0.1600 0 9448 36 1 0 3 1 -51 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170974 6499432000 L11611 D.C.SARASWATHAMMA W/O D.C.NEELAKANTAPPA DEVARAJ NAGAR 251214 305 4 LT1 211 0.5200 0 11111 55 1 0 3 1 210 1.8700 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170910 6399432000 L8852 SUJATHA N D/O NAGAPPA KALLU PET 251214 13500 4 LT1 211 0.1400 0 10637 32 1 0 3 1 0 0 0 0 280 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170905 6299432000 L33547 C.K.SURESH S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 251214 201 4 LT1 211 0.2400 0 8524 26 1 0 3 1 -4 0 0 0 820 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170823 6210532000 L8576 PADMA DN W/O LATE DS JAYAKUMAR V.ASWATHAPPA 251214 409 4 LT1 211 0.2200 0 4260 41 1 0 3 1 457 2.3500 0 0 600 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 1456170883 5989432000 L36299 NAGESHWARAIAH S/O SUBBAIAH DEVARAJANAGAR 251214 303 4 LT1 211 0.2400 0 6665 36 1 0 3 1 0 1.7300 0 0 730 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170859 5899432000 AEH1590 D.R.ABDUL REHMAN S/O ABDUL ROPE THYAGARAJ NAGAR 251214 256 4 LT1 211 1 0 13468 55 1 0 3 1 -44 0 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170935 5799432000 L22953 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 368 4 LT1 211 0.1200 0 5048 9 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170971 5699432000 AEH2057 S.C.ANANTHRAMA S/O S.CHANNARAYAPPA THYAGARAJ NAGAR 251214 14600 4 LT1 211 3 0 36075 139 1 0 3 1 -29 3.4300 0 0 1360 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111686905 0 0 0 0 0 0 0 0 0 0 S.C.ANANTHRAMA,S/O S.CHANNARAYAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170867 5620532000 L2815 SUBANNA S S/O NO 1312 DARGA ROAD 251214 478 4 LT1 211 0.2000 0 8143 68 1 0 3 1 0 0 0 0 1440 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170928 5604113020 DUL74507 M VISWANATHA S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 251214 5623 4 LT1 211 1 0 203 9 1 0 3 0.8500 -2061 0 0 0 270 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 999 53349668 0 0 0 1 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456170927 5599432000 L8135 ABDUL REHAMAN S/O KAL PET 251214 201 4 LT1 211 0.1200 0 14542 94 1 0 3 1 0 1 0 0 680 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111686328 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O KAL PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170934 5598800395 L64031 SRI RAJANNA G THYAGARAJANAGARA 251214 66457 4 LT1 211 0.5000 0 4773 70 1 0 3 0.9600 -1 0 0 0 740 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456170813 5500532000 L19346 A.VENKATASUBBAIAH SHETTY S/O AADAIAH SHETTY TYAGARAJANAGARA 251214 378 4 LT1 211 0.4000 0 33210 87 1 0 3 0 -42 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170858 5399432000 L2619 C.M.NAJAPPA S/O KAL PET 251214 0 4 LT1 211 0.2000 0 19076 95 1 0 3 1 196 1.8900 0 0 1320 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111803062 0 0 0 0 0 0 0 0 0 0 C.M.NAJAPPA,S/O KAL PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170722 5335468607 DUL74506 M VISWANATHA H3, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 251214 5458 4 LT1 211 1 0 2359 68 1 0 3 0.9300 1536 13.4200 0 0 460 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456170779 5210532000 L8136 B.R.ABDUL REHAMAN S/O KAL PET 251214 289 4 LT1 211 0.1200 0 9695 52 1 0 3 1 108 0 0 0 290 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170782 5209691651 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 522 4 LT1 211 2 0 5880 14 1 0 3 1 0 1 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 2015-05-02 100004876758 0 0 0 0 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170894 5199432000 L9213 JAYAMMA W/O THIMAIAH THYAGARAJA NAGARA 251214 354 4 LT1 211 0.1200 0 4148 26 1 0 3 1 -16 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170842 5110532000 L21946 CHANDRAKALA NAGARAJU SAANANDA S/O NAGARAJU S V THYAGARAJA NAGARA 251214 361 4 LT1 211 0.9600 0 27221 111 1 0 3 0 126 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170850 5100532000 L12210 V TARADEVI W/O B M VISWANATH BABU DEVARAJ NAGAR 251214 296 4 LT1 211 0.4800 0 3987 12 1 0 3 1 7 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170913 4900532000 AEH1290 S.S.SHANKAR S/O SUBRAMANYAM THYAGARAJ NAGAR 251214 244 4 LT1 211 3 0 12300 66 1 0 3 1 0 0 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170916 4899432000 L21191 ABDUL REHAMAN S/O ABDUL THYAGARAJA NAGARA 251214 259 4 LT1 211 0.2400 0 12058 38 1 0 3 1 75 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170898 4799432000 L20662 V.RAMAIAH S/O VEERABHADRAPPA T.NAGAR 251214 12400 4 LT1 211 0.1600 0 8132 32 1 0 3 1 81 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170893 4792889715 DUL78735 KRISHNA KUMAR A R CHAYADEVI H R SHIVARAJU A K SANTOS KALLUPETE 251214 33065 4 LT1 211 1 0 3406 125 1 0 3 0.8800 0 0 0 0 1310 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456170957 4689432000 L41741 SHYLAGA W/O B L JAYAKUMAR THAYGARAJ NAGARA 251214 2100 4 LT1 211 0.4800 0 7792 39 1 0 3 1 113 1 0 0 330 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170854 4600532000 AEH1028 SRI K N BHASKAR S/O NARAYANAPPA THYAGARAJ NAGAR 251214 11700 4 LT1 211 3 0 35985 238 1 0 3 1 2330 11.8700 0 0 790 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111800516 0 0 0 2 0 0 0 0 0 0 SRI K N BHASKAR,S/O NARAYANAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2024-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456170864 4599432000 L12571 D.A.SHANKARAPPA S/O ADEPPA KAL PET 251214 321 4 LT1 211 0.8000 0 7799 14 1 0 3 1 32 0 0 0 440 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170844 4500532000 L6830 S.K.NAGARAJU S/O KONDAPPA KALU PET 251214 6700 4 LT1 211 0.2000 0 15535 30 1 0 3 0 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170847 4499432000 L11383 SUNADAMMA W/O KAL PET 251214 275 4 LT1 211 0.3200 0 8667 55 1 0 3 0 0 0 0 0 300 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170789 4302310381 L68734 SRI A S JEEVAN PRAKASH H2, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 4846 4 LT1 211 1 0 1872 14 1 0 3 0.8800 -34 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456170783 4300532000 L22955 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 366 4 LT1 211 0.1200 0 4479 51 1 0 3 1 276 1.4000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170798 4200532000 L29913 D.A.SHAUKARAPPA S/O THAYAGA RAJANAGOR 251214 323 4 LT1 211 0.2400 0 5542 61 1 0 3 1 608 4.5600 0 0 360 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170814 4110532000 L15075 ASHOKADEVI W/O GANGADHARAS KAL PET 251214 353 4 LT1 211 0.1200 0 2567 29 1 0 3 1 -145 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170843 4010532000 L11844 MALLIKARJUNAIAH S/O M.SUBRAHMANYA DEVARAJ NAGAR 251214 298 4 LT1 211 0.4400 0 755 14 1 0 3 1 127 1 0 0 340 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170836 3999432000 L16959 A.LAKSHMINARAYANA S/O D.S.ASWATHAPPA KALU PET 251214 4900 4 LT1 211 0.2800 0 8467 39 1 0 3 0 222 1.3500 0 0 600 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170980 3991565014 DUL77305 VENKATESH N H2, C/O NARAYANAPPA S, THYAGARAJANAGARA 251214 3565 4 LT1 211 1 0 1682 68 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170792 3900532000 AEH251 S.C.ANANTHARAMAIAH S/O S.CHANNARAYAPPA KALLBORE LAYOUT 251214 14200 4 LT1 211 1 0 7822 61 1 0 3 1 354 2.6800 0 0 640 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170786 3899432000 L11463 N.BHAGAYAMMA W/O NAGARAJU KAL PET 251214 254 4 LT1 211 0.4000 0 8168 7 1 0 3 0 0 1.3400 0 0 360 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170891 3774059313 DUL79037 C RAMAKRISHNAPPA S/O CHANNAPPA, KALLUPETE 251214 22111 4 LT1 211 1 0 488 12 1 0 3 1 15 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170764 3699432000 L26823 PADMAVATHI W/O VIJAYAKUMAR TYAGARAJANAGARA TYAGARAJANAGARA 251214 2700 4 LT1 211 0.2400 0 7117 39 1 0 3 0 64 0 0 0 640 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170932 3689432000 L41742 SHYLAGA W/O JAYAKUMAR THAYGARAJ NAGARA 251214 2200 4 LT1 211 0.4800 0 9703 30 1 0 3 1 -25 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170768 3600532000 L4415 VENKTARAMANAPPA NO 1449 KALU PET 251214 8200 4 LT1 211 0.1800 0 5023 37 1 0 3 1 65 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999 111111785537 0 0 0 0 0 0 0 0 0 0 VENKTARAMANAPPA,NO 1449 KALU PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170777 3599432000 L20196 B.A.SHANKARAPPA S/O ADEPPA TYAGARAJANAGARA 251214 325 4 LT1 211 0.3000 0 7211 28 1 0 3 1 0 0 0 0 870 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170897 3577802452 DUL77304 VENKATESH N C/O NARAYANAPPA S, THYAGARAJANAGARA 251214 67878 4 LT1 211 1 0 1569 45 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170871 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170802 3410532000 L2987 B.C.THIMAIAH S/O KAL PET 251214 0 4 LT1 211 0.1200 0 15247 142 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170809 3400532000 L1622 D.ABDUL PASHA S/O KAL PET 251214 274 4 LT1 211 0.2400 0 8056 30 1 0 3 1 44 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170781 3200532000 L10930 B.E.MANJUNATHA TYAGARAJANAGARA - 251214 354 4 LT1 211 0.1600 0 3143 8 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111785519 0 0 0 0 0 0 0 0 0 0 B.E.MANJUNATHA,TYAGARAJANAGARA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170878 3169678296 L53461 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 559 4 LT1 211 0.4800 0 1880 33 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 999999 111000197663 0 0 0 2 0 0 0 0 0 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456170870 3100532000 AEH1084 N.O.RAMACHANDRAIAH NO.1304 THYAGARAJ NAGAR 251214 12900 4 LT1 211 3 0 12006 37 1 0 3 1 -90 0 0 0 330 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170869 3099432000 L34159 C.K.SURESH S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 251214 8600 4 LT1 211 0.2400 0 4633 26 1 0 3 1 303 2.5300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-01-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170947 3049683987 L68732 SRI A S JEEVAN PRAKASH S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 0 4 LT1 211 1 0 1091 15 1 0 3 0.4900 273 1.3700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456170766 3010532000 L22956 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 365 4 LT1 211 0.1200 0 3347 14 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170760 2999432000 L22047 GOURAMMA W/O SHIVANNA THYAGARAJA NAGARA 251214 14700 4 LT1 211 0.2000 0 1246 15 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170784 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170724 2725161722 L53462 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 979 4 LT1 211 0.4800 0 9471 71 1 0 3 1 0 3.6900 0 0 1310 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000154055 0 0 0 5 0 0 0 0 0 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1456170800 2700532000 L13941 BHAGYAMMA W/O NAGARAJ KALLUPET 251214 255 4 LT1 211 0.1200 0 16453 101 1 0 3 1 50 0 0 0 1270 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111791381 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJ KALLUPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170676 2625810168 L65815 SRI NAGARAJU D R S/O RAMAIAH THYAGARAJA NAGARA 251214 46542 4 LT1 211 0.5000 0 3275 39 1 0 3 0.9800 0 1.6500 0 0 270 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2805023 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU D R,S/O RAMAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456170744 2600532000 L33546 C.K.SURESH S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 251214 202 4 LT1 211 0.2400 0 7178 62 1 0 3 1 1554 13.7800 0 0 510 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170743 2510532000 L17188 LOKESH BABU S/OASWATHAPPA .S THAYAGARAJANAGARA 251214 13300 4 LT1 211 0.1800 0 30015 128 1 0 3 1 1347 6.8500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111781922 0 0 0 0 0 0 0 0 0 0 LOKESH BABU,S/OASWATHAPPA .S THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2024-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170742 2500532000 AEH470 B.C.NAGARATHNAMMA S/O DEVARAJ NAGAR 251214 330 4 LT1 211 4 0 29663 132 1 0 3 1 -85 0 0 0 1370 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170690 2099432000 L8297 P.HARISH S/O B.SHATHALAPPA KALU PET 251214 5100 4 LT1 211 0.4800 0 12983 13 1 0 3 1 0 0 0 0 430 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170751 2000532000 AEH760 B.BASETTAPPA S/O THYAGARAJ NAGR 251214 4400 4 LT1 211 3 0 9661 32 1 0 3 1 442 4.5500 0 0 1380 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170767 1900532000 L16465 SHARADHAMMA W/O K.RAMACHANDRAPPA KALUPET 251214 3600 4 LT1 211 0.2400 0 3692 1 1 0 3 1 1 0 0 0 590 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170711 1800532000 AEH1696 D.R.NAGARAJAIAH S/O RAMAIAH THYAGARAJ NAGAR THYAGARAJ NAGAR 251214 9300 4 LT1 211 2 0 21292 59 1 0 3 1 0 0 0 0 940 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170713 1799432000 L14628 SHANKARAMMA W/O ADINARAYANAPPA KALU PET 251214 2800 4 LT1 211 0.4000 0 5370 5 1 0 3 1 5 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170838 1667233533 L68733 SRI A S JEEVAN PRAKASH H3, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 8578 4 LT1 211 1 0 1020 42 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 0 BC3095278 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456170691 1499432000 L12454 LAKSHMMA W/O NARAYANAPPA KAL PET 251214 333 4 LT1 211 0.8000 0 7031 87 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170719 1310532000 L32639 B.LAKSHMI NARAYANAPPA S/O B.BASAVAPPA THYGARAJANAGAR 251214 5300 4 LT1 211 0.2400 0 7092 11 1 0 3 1 2 0 0 0 240 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170770 1200532000 L23458 B.T.ASHWATHAPPA S/O THIAPPAIAH THYAGARAJA NAGARA 251214 265 4 LT1 211 0.2400 0 8092 48 1 0 3 0 0 0 0 0 370 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170740 1099432000 L34160 C.K.SURESH S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 251214 8700 4 LT1 211 0.2400 0 10571 60 1 0 3 1 1 0 0 0 1030 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170907 1010532000 L4112 ABDUL SUBAN S/O KAL PET 251214 0 4 LT1 211 0.1200 0 12171 87 1 0 3 0 1324 7.6000 0 0 650 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170728 1000532000 AEH771 J.SHILA W/O B L JAYAKUMAR THYAGARAJ NAGARA 251214 65 4 LT1 211 3 0 12030 101 1 0 3 0.9900 0 1 0 0 460 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456170848 0953542000 P8403 N.VENKATESH S/O S.NARAYANAPPA THAYAGARAJA NAGAR 251214 332 4 LT1 211 0 2 14603 0 1 0 2 0 6 10.2300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170729 0899432000 L3767 B.C.THIMAIAH S/O KAL PET 251214 0 4 LT1 211 0.2200 0 6684 112 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170737 0889432000 L36963 R.BAGHYAMMA D/O B.R.THIMMAPPA THAYAGARAJANAGAR 251214 360 4 LT1 211 0.4800 0 20698 106 1 0 3 1 -1 0 0 0 2380 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170875 0800532000 L8383 S.GOVINDARAJU S/O SHANKARASHETTY KALU PET 251214 6600 4 LT1 211 0.4400 0 17488 62 1 0 3 1 0 0 0 0 930 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170936 0740179995 L72721 RAGHAVENDRA D P S/O D P ANJINEYALU,DEVARAJANAGARA 251214 1114 4 LT1 211 1 0 2693 65 1 0 3 0.8900 459 2.9100 0 0 350 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 0 53156860 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA D P,S/O D P ANJINEYALU,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456170758 0600532000 L6462 ABDUL PASHA S/O KAL PET 251214 272 4 LT1 211 0.1200 0 7738 27 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170745 0589432000 L43711 M.C.LEELAVATHAMMA W/O M.E.NANJUNDAPPA KALLUPETE 251214 12500 4 LT1 211 1 0 12037 69 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170890 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170685 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170684 0499432000 AEH406 M NARESHA S/O LATE KARIBASAPPA NO 2158 THYAGARAJ NAGAR 251214 12800 4 LT1 211 1 0 12016 83 1 0 3 0.8600 -33 0 0 0 380 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456170681 0400532000 AEH1495 S.S.SHANKAR S/O SUBRAMANYAM THYAGARAJ NAGAR 251214 249 4 LT1 211 3 0 13318 49 1 0 3 1 -96 0 0 0 630 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170680 0399432000 AEH2283 PARAVATHAMMA W/O VISHAWANATH T.NAGARA 251214 7000 4 LT1 211 5 0 49389 0 1 0 3 1 1488 11.1100 0 0 1840 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111775050 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O VISHAWANATH T.NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170930 6010532000 P2488 NAGARATHANAMMA S/O THYAGARAJANAGAR 251214 358 4 LT5 511 0.7200 6 3206 99 1 0 3 0.8500 -745 1 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 2022-10-05 2022-10-04 D627090 0 0 0 2 0 0 0 0 1 0 NAGARATHANAMMA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456170885 6000532000 P5664 PARVATHAMMA W/O G.VISHWANATH THYAGARAJANAGAR 251214 6900 4 LT5 511 0.6400 6 94794 385 1 0 3 0 -2645 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170884 5999432000 P3001 S. S.SHANKAR S/O S.SUBRAMANYAM THYGARAJANAGAR 251214 229 4 LT5 511 0 4 20932 15 1 0 3 1 28 10.9100 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 2025-11-04 2024-08-04 111111782941 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170929 5800532000 P2287 ANJANEYULU .D.P S/O D.P MALLAPPA DEVARAJA NAGAR 251214 230 4 LT5 511 0.4200 6 31427 543 1 0 3 0.6300 1432 50.3300 0 0 4290 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 100 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1456170967 5700532000 P3473 D.C.SRASWATHAMMA S/O DEVARAJA NAGAR 251214 900 4 LT5 511 0 6 7418 95 1 0 3 0.3700 177 3.1800 0 0 2470 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456170931 5600532000 P1960 G SHOBHA W/O G.NAGARAJ THYAGARAJANAGAR 251214 380 4 LT5 511 0.3200 6 787 96 1 0 3 0.8600 -2251 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 2024-08-05 2024-08-04 23644356 0 0 0 3 0 0 0 0 1 0 G SHOBHA,W/O G.NAGARAJ THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456170812 5499432000 P2090 A.RAMAIAH S/OADAPPA THYAGARAJANAGAR 251214 9100 4 LT5 511 0.2400 3 30299 28 1 0 3 1 32 9.5100 0 0 2770 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2004-10-02 111111683933 0 0 0 0 0 0 0 0 1 0 A.RAMAIAH,S/OADAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170863 5410532000 P3677 D.UMAPATHY S/O - 251214 6100 4 LT5 511 0.1600 3 6382 39 1 0 3 0.7700 1386 10.4400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456170821 5310532000 P1981 PADMA DN W/O LATE D S JAYAKUMAR TYAGARAJA NAGARA 251214 374 4 LT5 511 0.3200 7 4109 100 1 0 3 0.0700 -2708 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456170825 5300532000 P1573 C.N.JANARDHAN THYAGARAJNAGAR DODDABALAPURA 251214 256 4 LT5 511 0.2000 3 29 4 1 0 3 0.4500 581 2.8800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 24589915 0 0 0 1 0 0 0 0 1 0 C.N.JANARDHAN,THYAGARAJNAGAR DODDABALAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6090 2 1456170899 5200532000 P1564 SHANKARAPPA S/O D.R.ADAPPA THYAGARAJA NAGARA 251214 320 4 LT5 511 0.2000 3 41339 0 1 0 3 1 1007 7.4700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170815 5010532000 P1640 RAM K.V. S/O - 251214 371 4 LT5 511 0.2400 4 11234 249 1 0 3 0.5000 428 27.0900 0 0 740 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2004-10-02 D627010 0 0 0 1 0 0 0 0 1 0 RAM K.V.,S/O - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456170828 4999432000 P3783 K G MOHAN S/O THYAGARAJ NAGAR 251214 225 4 LT5 511 0.3200 2 15414 248 1 0 3 0.9600 1252 28.9100 0 0 4040 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 100 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456170763 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 39668 249 1 0 3 0.4800 0 10.0800 0 0 5940 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 2019-01-01 C750958 0 0 0 3 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1456170901 4800532000 P662 LOKESH BABU S/O - 251214 13200 4 LT5 511 0 4 34985 395 1 0 3 1 6 8.0200 0 0 2420 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456170865 4700532000 P1257 N.R.VENKATESH S/O NO.1313 251214 13000 4 LT5 511 0.5800 9 15686 196 1 0 3 0.5900 -2228 0 0 0 3880 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456170803 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170808 4400532000 P1952 M NARESHA S/O M.KARIBHASAPPA - 251214 12700 4 LT5 511 0.4800 8 100735 701 1 0 3 1 -1014 89.3900 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111807850 0 0 0 2 0 0 0 0 1 0 M NARESHA,S/O M.KARIBHASAPPA - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1456170787 4310532000 P2396 NARAYANAPPA S/O SUBBAIAH THYAGARAJA NAGARA 251214 334 4 LT5 511 0.2000 5 47686 201 1 0 3 1 -572 4.2700 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111808623 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O SUBBAIAH THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170793 4299432000 P2999 S. S.SHANKAR S/O S.SUBRAMANYAM THYGARAJ NAGAR 251214 231 4 LT5 511 0 4 17522 67 1 0 2 0 33 9.5200 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170795 4210532000 P4032 CHANDRAKALA NAGARAJU SAANANDA C/O NAGARAJU S V TYAGARAJU NAGAR 251214 359 4 LT5 511 0.4000 9 6906 468 1 0 3 0.6100 -5317 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5270 2 1456170794 4199432000 P642 PRAPULLA TN S/O NARAYANA MURTHY (LATE) NO.287 THYAGARAJANAGAR 251214 3200 4 LT5 511 0.3000 1.5000 7877 121 1 0 3 0.2600 0 14.0700 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456170964 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 43223 448 1 0 3 0.4400 0 15.6600 0 0 4690 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 2019-01-01 C547142 0 0 0 3 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456170917 3789432000 P9494 M.MANJULA W/O H.NANJARAJA THAYAGARAJANAGARA 251214 9200 4 LT5 511 0 3 12720 0 1 0 3 1 3500 31.5900 0 0 270 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111791134 0 0 0 0 0 0 0 0 1 0 M.MANJULA,W/O H.NANJARAJA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170759 3720532000 P1610 SUBRAMANYA B.T. S/O THYAGARAJANAGAR 251214 421 4 LT5 511 0.2400 3 8933 224 1 0 3 0.5300 -1172 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5650 2 1456170765 3700532000 P1419 A LOKESH BABU AND KRISHNAMURTHY A S/O ASWATTHAPPA NO.1311 251214 13700 4 LT5 511 0.2400 2 18838 135 1 0 3 0.6800 96 11.6300 0 0 4480 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4480 (ignore if paid) 0 0 2004-10-02 D606462 0 0 0 2 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456170801 3399432000 P3000 S.S. SHANKAR S/O S.SUBRAMANYAM THYGARAJANAGAR 251214 230 4 LT5 511 0 4 9563 118 1 0 3 0.4200 67 6.6300 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456170780 3210532000 P1963 PUTTARAJU S/O - 251214 8400 4 LT5 511 0.4000 9 28594 243 1 0 3 1 -1426 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 999999 2024-08-05 2024-08-04 100007082703 0 0 0 3 0 0 0 0 1 0 PUTTARAJU,S/O - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1456170778 3199432000 P6525 A.LOKESHBABU S/O D.S.ASWATHAPPA THYAGARAJANAGAR 251214 14000 4 LT5 511 0 2 5703 87 1 0 3 0.4300 1480 17.6000 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 100 0 14004282 0 0 2024-09-18 2024-08-04 D606461 0 0 0 1 0 0 0 0 1 0 A.LOKESHBABU,S/O D.S.ASWATHAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456170791 3110532000 P1331 BASHETTAPPA.B. S/O - 251214 4600 4 LT5 511 0.3000 5 35264 286 1 0 3 1 -1751 24.7500 0 0 1410 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456170837 2899432000 P1959 VENKATARAMANAPPA.N. S/O - 251214 8100 4 LT5 511 0.6000 3 32286 97 1 0 3 1 -845 0 0 0 330 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170799 2699432000 P2869 D.N.GOVINDARAJU S/O THYAGARAJANAGAR 251214 7900 4 LT5 511 0.2400 4 4360 53 1 0 3 1 -425 5.6800 0 0 1430 2512 2026-02-04 1 0 0 2026-01-04 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 0 0 0 0 0 1 0 D.N.GOVINDARAJU,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170739 2499432000 P1603 SMT MEHABOOBI W/O ABDUL REHAMAN - 251214 315 4 LT5 511 0.2400 4 2535 306 1 0 3 0.4300 -1653 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2990 2 1456170785 2410532000 P2357 SUBBAMMA S/O - 251214 318 4 LT5 511 0.2400 4 12298 0 1 0 3 1 4697 42.6500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170839 2400532000 P2181 SOWBHAGYAMMA S/O THYAGARAJANAGAR 251214 9900 4 LT5 511 0.1600 3 45557 208 1 0 3 0 -870 0 0 0 210 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456170688 2110532000 P154 JAYAMMA. S/O - 251214 0 4 LT5 511 0.3600 5 2014 9 1 0 3 0.5000 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456170687 2100532000 P3494 N.K.NAGARAJ S/O THYAGARAJANAGAR 251214 6800 4 LT5 511 0.1600 4 14655 55 1 0 3 1 -1124 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170826 2069432000 P9484 S.HEMALATHA W/O SADASHIVAIAH DEVARAJNAGARA 251214 684 4 LT5 511 0 4 15855 184 1 0 3 0.1900 14424 126.3300 0 0 3400 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14004282 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 D263605 0 0 0 2 0 0 0 0 1 0 S.HEMALATHA,W/O SADASHIVAIAH DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456170757 2010532000 P3625 BHAGYAMMA W/O LATE NAGARAJU THYAGARAJA NAGAR THYAGARAJA NAGAR 251214 253 4 LT5 511 0.1600 6 206032 260 1 0 3 1 -141 21.1900 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456170748 1999432000 P7876 R.SANATHAMURTHY S/ORAMACHANDARAPPA THYAGARAJANAGAR 251214 7100 4 LT5 511 0 4 80060 184 1 0 3 0 -1780 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170887 1953542000 P7320 B.L.VIJAYAKUMAR S/O LAKSHMINARAYANA TYAGARAJANAGARA 251214 399 4 LT5 511 0 10 76875 997 1 0 3 0 -4811 0 0 0 5670 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456170762 1899432000 P2756 D.A.SUJATHA W/O ANJANAIAH DEVARAJA NAGAR 251214 223 4 LT5 511 0.4000 6 165110 1844 1 0 2 0 342 101.5900 0 0 17920 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170733 1700532000 P1485 S.CHANNARAYAPPA S/O NO.1308 THYAGARAJANAGARA 251214 14400 4 LT5 511 0.7600 5 38953 139 1 0 3 1 0 11.1500 0 0 3480 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456170693 1600532000 P884 BASHETTAPPA S/O - 251214 5200 4 LT5 511 0.2400 2 10309 150 1 0 3 0.4600 0 1 0 0 2020 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2004-10-02 D627019 0 0 0 2 0 0 0 0 1 0 BASHETTAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456170700 1599432000 P2432 MANJUNATHA.D.P S/O VERABDRAPPA DEVARAJA NAGAR 251214 222 4 LT5 511 0.4800 5 6655 0 1 0 3 1 3 1 0 0 680 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170696 1500532000 P6531 SRI SHIVAPPA S/O NANJUNDAPPA 2ND WARD, KUCHAPPA PET 251214 362 4 LT5 511 0.2000 4 866 179 1 0 3 0.4200 -1319 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8540 2 1456170686 1410532000 P1373 B.R.CHANDRAKANTH S/O B.P.RAMAIAH THYAGARAJANAGAR 251214 60 4 LT5 511 0.6400 8.5000 38752 625 1 0 3 1 -447 74.1900 0 0 1950 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1456170689 1400532000 P3116 LAXMINARAYANA.D. S/O - 251214 4800 4 LT5 511 0.2400 3 71812 24 1 0 3 0 0 2.2000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170727 1299432000 P3620 ABIDUR REHAMAN S/O ABDUL ROOSISAAB KUCHHAPPANAPETE 251214 276 4 LT5 511 0 7 14212 59 1 0 3 1 -1229 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 0 0 2023-09-15 2022-12-01 111111810187 0 0 0 1 0 0 0 0 1 0 ABIDUR REHAMAN,S/O ABDUL ROOSISAAB KUCHHAPPANAPETE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170679 1210532000 P1050 THIPPAIAH.B. S/O - 251214 4700 4 LT5 511 0.6600 3 5502 14 1 0 3 0.5900 -1893 0 0 0 3250 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456170769 1199432000 P2765 P.HARISH S/O - 251214 5000 4 LT5 511 0 4 45192 733 1 0 3 0.7800 0 0 0 0 7570 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1456170725 0999432000 P1693 K.C.SUBRAMANYA S/O - 251214 10000 4 LT5 511 0.1200 3 22098 0 1 0 3 1 120 7.2100 0 0 0 2512 2026-02-04 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 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170718 0989432000 P8562 M.R.ANJINEYALU S/O M.SUBRAMANI DEVARAJANAGAR 251214 294 4 LT5 511 0 2 69428 224 1 0 3 0 -7276 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170804 0700532000 P1750 B.K.VISHWANATH S/O THYAGARAJANAGAR 251214 9700 4 LT5 511 0.1600 4 87016 710 1 0 3 1 0 10.9600 0 0 10090 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.10090 (ignore if paid) 0 9999999 2004-10-02 111111783988 0 0 0 3 0 0 0 0 1 0 B.K.VISHWANATH,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1456170752 0599432000 P2463 MANJUNARHA.D.P S/O VERABDRAPPA DEVARAJA NAGAR 251214 229 4 LT5 511 0.3200 3 83292 65 1 0 3 1 -8 1.5100 0 0 2090 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456170918 0310532000 P2008 K.C.JAYAMMA S/O THYAGARAJANAGAR 251214 6300 4 LT5 511 0.2400 6 10969 215 1 0 3 0.3500 147 21.5500 0 0 4630 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4630 (ignore if paid) 0 1000000 2004-10-02 D631358 0 0 0 1 0 0 0 0 1 0 K.C.JAYAMMA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456170985 0299432000 P3667 NAGARAJU B.T. S/O - 251214 240 4 LT5 511 0.7200 7 12721 58 1 0 3 0.1300 -1849 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456170965 0199432000 P5165 V TARADEVI W/O B M VISHWANATH BABU DEVARAJA NAGAR 251214 295 4 LT5 511 0 4 12608 334 1 0 3 1 1 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1456170831 0100532000 P1282 ESWARAPPA B.T. S/O THYAGARAJANAGAR 251214 4000 4 LT5 511 0.2000 7 97651 316 1 0 3 1 810 41.0800 0 0 4220 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456170953 0000532000 P2774 RAMESH C.M THYAGARAJNAGAR - 251214 261 4 LT5 511 0.2000 4 11881 232 1 0 3 0.4100 459 10.3900 0 0 2110 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456170753 9799432000 L7278 SUNDARAMMA S/O KALLUPET 251214 4458 4 LT3A 311 0.1600 0 4087 43 1 0 3 1 0 0 0 0 1030 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170716 9589432000 L43851 SMT J.SHYLA W/OB.L.JAYA KUMAR THYGARAJANAGARA 251214 2400 4 LT3A 311 0.5000 0 13943 12 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170692 9399432000 L8047 NAGARATHNAMMA W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 251214 15100 4 LT3A 311 0.1200 0 2972 5 1 0 3 0 0 0 0 0 530 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170824 9335340222 L53464 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 4498 4 LT3A 311 0.2400 0 1383 12 1 0 3 1 0 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170678 9110532000 L29832 A.K.VIJAJKUAR S/O A.R.KRISHNA MARTHY THYQANARAGAN 251214 0 4 LT3A 311 0.7200 0 4673 20 1 0 3 1 0 1.5500 0 0 520 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170906 8929347411 L46083 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 525 4 LT3A 311 0.5000 0 767 0 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170943 8706006934 L46126 J. SHYLA THYAGARAJANAGARA 251214 44 4 LT3A 311 0.4800 0 4889 0 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456170731 8589432000 L44265 DAULATH W/O NISAR PASHA 4TH WARD, THYGARAJANAGARA 251214 270 4 LT3A 311 0.2400 0 1505 0 1 0 3 1 1612 14.6400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170702 8489432000 L44176 PADMA D N W/O LATE JAYAKUMAR KALLUPETE 251214 401 4 LT3A 311 0.2400 0 4947 23 1 0 3 1 444 2.3000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170948 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 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004282 0 9999999 111111790480 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170772 8300532000 L27951 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 251214 10300 4 LT3A 311 0.1600 0 2001 1 1 0 3 1 431 3.3300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170958 8009627517 L72403 SHERF UNNISA S2, W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 251214 55878 4 LT3A 311 1 0 99 1 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456170902 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170853 7689432000 L43394 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 379 4 LT3A 311 0.2400 0 8798 68 1 0 3 1 819 4.1800 0 0 760 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170973 7589432000 L44174 PADMA D N W/O LATE D S JAYAKUMAR KALLUPETE 251214 404 4 LT3A 311 0.2400 0 2527 7 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2