1472142859 4150532000 L13908 MALAIAH S/O SANJIVAIAH VEERABAHDARANA PALYA 251216 90 4 LT1 211 0.4000 0 9742 163 1 0 3 1 193 0 0 0 610 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000214198 0 0 0 1 0 0 0 0 0 0 MALAIAH,S/O SANJIVAIAH VEERABAHDARANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142890 4140532000 L14592 NAGAPPA S/O HANUMANTHARAYAPPA SANJAY NAGARA 251216 76 4 LT1 211 0.2000 0 13540 70 1 0 3 1 0 0 0 0 460 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111804984 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMANTHARAYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142795 4074221245 L54762 D.K.KRISHNAMURTHY H4, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 287 4 LT1 211 0.4800 0 5807 44 1 0 3 1 0 0 0 0 490 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000156532 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H4, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142881 4050532000 L23356 SMT.SIDDAGANGAMMA W/O GANGAPPA SANJAY NAGARA 251216 62 4 LT1 211 0.1600 0 1799 20 1 0 3 1 121 1.7300 0 0 270 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111803208 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142980 4018493310 L56376 D.L.LAKSHMANA CHAITHANAYANAGARA, DBPURA S/O LATE.LAKSHMINARASAIAH 251216 82 4 LT1 211 0.5000 0 3488 14 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 110000771858 0 0 0 1 0 0 0 0 0 0 D.L.LAKSHMANA,CHAITHANAYANAGARA, DBPURA S/O LATE.LAKSHMINARASAIAH 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142823 3940532000 L23595 D.SRINIVASALU S/O NARAYANAPPA GANGADHARA PET 251216 171 4 LT1 211 0.1600 0 15719 11 1 0 3 0 -106 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 0 9999999 100001032647 0 0 0 0 0 0 0 0 0 0 D.SRINIVASALU,S/O NARAYANAPPA GANGADHARA PET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142909 3930532000 L28842 D.L.LAKSHMANA D.L.LAKSHMI NARAYANAPPA CHAITANYA NAGAR 251216 83 4 LT1 211 0.9600 0 38242 150 1 0 3 0 -2 0 0 0 1900 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100001034529 0 0 0 0 0 0 0 0 0 0 D.L.LAKSHMANA,D.L.LAKSHMI NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142913 3825882401 L68723 SMT SHANTHAMMA W/O LATE MOHAN CHAITHANAYA NAGAR 251216 151 4 LT1 211 1 0 5442 26 1 0 3 1 55 0 0 0 630 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111853980 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O LATE MOHAN CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1472142961 3740532000 L18624 PUNDAREAKA D N S/O SANJIVAPPA CHITHANYA NAGARA 251216 149 4 LT1 211 0.2800 0 7308 22 1 0 3 1 2 0 0 0 630 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111788364 0 0 0 1 0 0 0 0 0 0 PUNDAREAKA D N,S/O SANJIVAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142959 3730532000 L36117 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 137 4 LT1 211 0.2400 0 10885 17 1 0 3 1 0 0 0 0 740 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111788350 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142802 3683761265 L46572 M.ARUNA VEERABHADRANAPALYA 251216 92 4 LT1 211 1 0 10109 67 1 0 3 1 0 0 0 0 640 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111781872 0 0 0 1 0 0 0 0 0 0 M.ARUNA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142849 0126606037 P12157 SHAHNAZ BEGUM 10TH WARD, VEERABHADRANAPALYA,DBPURA W/O ABDUL AZEEZ 251216 271 4 LT5 511 0 6 6664 57 1 0 3 0.9000 1196 6.2500 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 999999 100007065756 0 0 0 3 0 0 0 0 1 0 SHAHNAZ BEGUM,10TH WARD, VEERABHADRANAPALYA,DBPURA W/O ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1472142964 0063542000 P7977 A.SRINANTH S/O D.S. ADINARAYANAIAH CHYTHANYA NAGARA 251216 74 4 LT5 511 0 4 5665 220 1 0 3 1 -67 33.8100 0 0 610 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2007-07-05 111111775311D 0 0 0 1 0 0 0 0 1 0 A.SRINANTH,S/O D.S. ADINARAYANAIAH CHYTHANYA NAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142773 0050532000 P4601 D.G.RATHNAMMA W/O SUDHAKAR - 251216 166 4 LT5 511 0.2000 3 18065 77 1 0 3 1 -879 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2024-08-05 2024-08-04 111111775295D 0 0 0 2 0 0 0 0 1 0 D.G.RATHNAMMA,W/O SUDHAKAR - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142765 9630532000 L36113 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 143 4 LT3A 311 0.2400 0 1773 6 1 0 3 1 0 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111775250 0 0 0 1 0 0 0 0 1 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142880 9130532000 L43855 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 13 4 LT3A 311 0.2500 0 120 0 1 0 3 1 452 3.2900 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111787010 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142828 9030532000 L43863 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 21 4 LT3A 311 0.2500 0 4635 1 1 0 3 1 3671 32.7200 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111792503 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142788 8630532000 L36114 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 142 4 LT3A 311 0.2400 0 902 11 1 0 3 1 0 0 0 0 220 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792473 0 0 0 1 0 0 0 0 1 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142706 8250532000 L29657 L.R. SUBRAMANI S/O RAJANNA V.B. PALYA 251216 100 4 LT3A 311 0.2400 0 18312 93 1 0 3 0 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 0 999999 100001031308 0 0 0 0 0 0 0 0 0 0 L.R. SUBRAMANI,S/O RAJANNA V.B. PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142827 8130532000 L43856 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 14 4 LT3A 311 0.2500 0 509 0 1 0 3 1 431 3.3000 0 0 310 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111793273 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142797 7630532000 L36115 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 140 4 LT3A 311 0.2400 0 2778 12 1 0 3 1 5773 52.0900 0 0 250 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111787820 0 0 0 1 0 0 0 0 1 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142968 7246368914 L68238 SMT MANJULA C W/O RAMABASAPPA CHAITHANYA NAGARA 251216 160 4 LT3A 311 0.5000 0 36 1 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 111111969561 0 0 0 1 0 0 0 0 1 0 SMT MANJULA C,W/O RAMABASAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142776 7240532000 L29267 SARASWATHAMMA W/O GOPALA RADDY CHAITHYANYNAGARA 251216 275 4 LT3A 311 0.1600 0 4118 33 1 0 3 1 0 0 0 0 540 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111784485 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O GOPALA RADDY CHAITHYANYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142976 7150532000 L28386 D.M.AADINARAYANAPPA S/O MUDLAPPA VEERABADRANAPAALLYA 251216 278 4 LT3A 311 0.1600 0 287 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111784305 0 0 0 1 0 0 0 0 1 0 D.M.AADINARAYANAPPA,S/O MUDLAPPA VEERABADRANAPAALLYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142782 7130532000 L43857 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 15 4 LT3A 311 0.2500 0 656 15 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111784274 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142709 6730532000 L34209 JAYASHANKAR K S/O KRISHNAPPA CHAITANYA NAGAR 251216 273 4 LT3A 311 0.1600 0 2107 9 1 0 3 1 568 4 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111791963 0 0 0 1 0 0 0 0 1 0 JAYASHANKAR K,S/O KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142841 6709454481 L45866 D.C.SURYANARAYANA CHAITHANYA NAGAR 251216 145 4 LT3A 311 0.4800 0 9033 64 1 0 3 1 655 3.3800 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111797131 0 0 0 1 0 0 0 0 1 0 D.C.SURYANARAYANA,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142737 6630532000 L36116 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 139 4 LT3A 311 0.2400 0 804 5 1 0 3 1 3747 34.2600 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 999 111111786519 0 0 0 1 0 0 0 0 1 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142783 6130532000 L43858 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 16 4 LT3A 311 0.2500 0 1085 203 1 0 3 1 0 39.0300 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111783094 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142910 5340532000 L17844 ASWATHAMMA W/O VENKTARAMANASHETTY CHAITANAYANAGARA 251216 162 4 LT3A 311 0.1600 0 2069 2 1 0 3 0 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 0 9999999 100001029425 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,W/O VENKTARAMANASHETTY CHAITANAYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142954 5150532000 L24943 NAGARATHANAMMA W/O CHAITHANYNAGARA 251216 157 4 LT3A 311 0.2000 0 6922 57 1 0 3 1 691 3.5600 0 0 250 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111804937 0 0 0 1 0 0 0 0 1 0 NAGARATHANAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142952 5130532000 L43859 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 17 4 LT3A 311 0.2500 0 2176 0 1 0 3 1 451 3.3000 0 0 970 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111800742 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142947 4447599392 L68239 SMT MANJULA C H2, W/O RAMABASAPPA CHAITHANYA NAGARA 251216 159 4 LT3A 311 0.5000 0 236 3 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 111111969560 0 0 0 1 0 0 0 0 1 0 SMT MANJULA C,H2, W/O RAMABASAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142971 4130532000 L43861 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 19 4 LT3A 311 0.2500 0 2518 6 1 0 3 1 0 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111804974 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142917 3630532000 L36722 NAGARATHNAMMA W/O PAPANNA V.B.PALYA 251216 41 4 LT3A 311 0.2400 0 9079 16 1 0 3 1 -1 2.7600 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111781584 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O PAPANNA V.B.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142895 3130532000 L43862 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 20 4 LT3A 311 0.2500 0 1556 34 1 0 3 1 1036 7.4400 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111782340 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142868 1630532000 L34208 JAYASHANKAR K S/O KRISHNAPPA CHITHANYA NAGARA 251216 274 4 LT3A 311 0.1600 0 6330 2 1 0 3 1 485 3.4500 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111810074 0 0 0 1 0 0 0 0 1 0 JAYASHANKAR K,S/O KRISHNAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142799 1450532000 L24942 NAGARATHANAMMA W/O CHAITHANYNAGARA 251216 156 4 LT3A 311 0.2000 0 6264 15 1 0 3 1 326 1.6600 0 0 620 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111803634 0 0 0 1 0 0 0 0 1 0 NAGARATHANAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142842 1230532000 L43860 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 18 4 LT3A 311 0.2500 0 1608 5 1 0 3 1 0 1.2000 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111800906 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142851 0230532000 L43854 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 12 4 LT3A 311 0.2500 0 827 3 1 0 3 1 495 3.6000 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111784149 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142807 9940532000 L16915 ASHWATHAMMA W/O VENKATARAMA SHETY NEAR SESHAMANA BAVI 251216 163 4 LT1 211 0.2400 0 9633 94 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111787236 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O VENKATARAMA SHETY NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142796 9840532000 L19174 MUNIYAPPA VEKATA DASAPPA CHITHANYA NAGARA 251216 121 4 LT1 211 0.2000 0 3289 4 1 0 3 1 -1 1.5500 0 0 240 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787026 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VEKATA DASAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142894 9830532000 L23464 VENKATESH S/O DATATHREYA CHAITHANAYA NAGARA 251216 227 4 LT1 211 0.9400 0 25997 129 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111787016 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O DATATHREYA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142809 9730532000 L34555 RAMANJINAIAH S/O NEELA KANTAPPA CHAITANYA NAGAR 251216 180 4 LT1 211 0.2400 0 1359 9 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 999999 111111775827 0 0 0 1 0 0 0 0 0 0 RAMANJINAIAH,S/O NEELA KANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142767 9640532000 L29685 P.SUBBARAYAPPA GASATA VCERABADRAA PALYA 251216 24 4 LT1 211 0.2400 0 1196 12 1 0 3 1 41 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111114853583 0 0 0 1 0 0 0 0 0 0 P.SUBBARAYAPPA,GASATA VCERABADRAA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142713 9450532000 L21149 D.C.SURYANARAYANA S/O D.C.VENKATARAMANAPPA CHAITHANAYA NAGARA 251216 144 4 LT1 211 0.3200 0 14807 51 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111790115 0 0 0 1 0 0 0 0 0 0 D.C.SURYANARAYANA,S/O D.C.VENKATARAMANAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142832 9430532000 L41013 SHANTHAMMA W/O MOHANA CHAITANYA NAGARA 251216 154 4 LT1 211 0.4800 0 18397 46 1 0 3 1 19 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111177636 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MOHANA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142754 9350532000 L24045 MADHAVI B W/O MAHESH B CHAITANYA NAGARA 251216 71 4 LT1 211 0.4000 0 10996 49 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111775801 0 0 0 1 0 0 0 0 0 0 MADHAVI B,W/O MAHESH B CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142756 9330532000 L39778 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 253 4 LT1 211 0.2400 0 4532 24 1 0 3 1 0 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111775667 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-01-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142813 9240532000 L23267 G Keshavamurthy W/O GURUSHANKARAIAH SANJAY NAGARA 251216 1 4 LT1 211 0.1200 0 3663 0 1 0 3 0 872 56.6300 0 0 0 2512 2026-04-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999 100001041716 0 0 0 0 0 0 0 0 0 0 G Keshavamurthy,W/O GURUSHANKARAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142719 9050532000 L9488 T.S.NAGARAJU S/O CHAITANYA NAGAR 251216 37 4 LT1 211 0.2200 0 2296 29 1 0 3 0 159 1.5500 0 0 240 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001043184 0 0 0 0 0 0 0 0 0 0 T.S.NAGARAJU,S/O CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142763 8930532000 L18434 RAMU D N S/O NARASAPPA CHITHANYA NAGARA 251216 211 4 LT1 211 0.1600 0 10806 16 1 0 3 0 -96 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 0 9999999 100001018267 0 0 0 0 0 0 0 0 0 0 RAMU D N,S/O NARASAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142777 8840532000 L22105 P.V.KRISHANA MURTHY S/O VENKATARAMANNAPPA CHAITHANAYA NAGARA 251216 110 4 LT1 211 0.8000 0 15699 40 1 0 3 1 -78 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111787179 0 0 0 1 0 0 0 0 0 0 P.V.KRISHANA MURTHY,S/O VENKATARAMANNAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142825 8730532000 L34552 RAMANJINAIAH S/O NEELA KANTAPPA CHAITANYA NAGAR 251216 177 4 LT1 211 0.2400 0 5639 33 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111786956 0 0 0 1 0 0 0 0 0 0 RAMANJINAIAH,S/O NEELA KANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-11-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142791 8639475785 L54763 D.K.KRISHNAMURTHY H5, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 288 4 LT1 211 0.4800 0 2029 14 1 0 3 1 427 3.9800 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 110000787365 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H5, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142731 8540532000 L17824 ANASUYAMMA W/O SADA SHIVAIAH VEERABHADRANA PALYA 251216 263 4 LT1 211 0.1600 0 155 0 1 0 28 1 2068 18.8400 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 999 100001024475 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O SADA SHIVAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142733 8450532000 L23594 D.SRINIVASALU S/O NARAYANAPPA GANGADHARA PET 251216 172 4 LT1 211 0.1600 0 11923 16 1 0 3 0 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 0 9999999 100001037912 0 0 0 0 0 0 0 0 0 0 D.SRINIVASALU,S/O NARAYANAPPA GANGADHARA PET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142855 8440532000 L23593 D.SRINIVASALU S/O NARAYANAPPA GANGADHARA PET 251216 173 4 LT1 211 0.1600 0 12504 30 1 0 3 0 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 0 9999999 100001026322 0 0 0 0 0 0 0 0 0 0 D.SRINIVASALU,S/O NARAYANAPPA GANGADHARA PET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142860 8430532000 L41014 SHANTHAMMA W/O MOHANA CHAITANYA NAGARA 251216 155 4 LT1 211 0.4800 0 11130 16 1 0 3 1 3 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111787754 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MOHANA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142905 8382141430 L54761 D.K.KRISHNAMURTHY H2, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 286 4 LT1 211 0.4800 0 6200 59 1 0 3 1 0 0 0 0 740 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000222596 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H2, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142749 8350532000 L20448 SRI.K.R.BALARAJ W/O NARAYANA SWAMY S/O.K.N.RAMACHANDRAIAH 251216 114 4 LT1 211 0.1200 0 10070 27 1 0 3 1 -7 0 0 0 280 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111784230 0 0 0 1 0 0 0 0 0 0 SRI.K.R.BALARAJ,W/O NARAYANA SWAMY S/O.K.N.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142810 8330532000 L39779 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 254 4 LT1 211 0.2400 0 4099 9 1 0 3 1 182 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111790890 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142707 8251017560 L52198 D.C.LAKSHMINARAYANAPPA CHAITHANYANAGARA,DBPUR 251216 224 4 LT1 211 1 0 7064 46 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 110000789845 0 0 0 1 0 0 0 0 0 0 D.C.LAKSHMINARAYANAPPA,CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142704 8240532000 L23269 G Keshavamurthy W/O GURUSHANKARAIAH SANJAY NAGARA 251216 3 4 LT1 211 0.2400 0 6645 0 1 0 3 0 0 0 0 0 1290 2512 2026-04-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001020963 0 0 0 0 0 0 0 0 0 0 G Keshavamurthy,W/O GURUSHANKARAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-09 2025-09-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142816 8205493000 L45111 D MALLIKARJUNA S/O GOVINDAPPA, CHAITANYANAGARA, DODDABALLAPURA-561203 251216 168 4 LT1 211 0.4800 0 2803 27 1 0 3 1 26 0 0 0 350 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000186344 0 0 0 1 0 0 0 0 0 0 D MALLIKARJUNA,S/O GOVINDAPPA, CHAITANYANAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142717 8150532000 L9845 P.SUBBARAYAPPA S/O LATE.P.GANGASHETTY VEERABHADRANA PALYA 251216 28 4 LT1 211 0.2400 0 2545 10 1 0 3 1 0 0 0 0 430 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787950 0 0 0 1 0 0 0 0 0 0 P.SUBBARAYAPPA,S/O LATE.P.GANGASHETTY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142736 8050532000 L14623 ASHWATHAIAH S/O LAKSHMAIAH VEERABHADRANA PALYA 251216 243 4 LT1 211 0.1600 0 1917 0 1 0 28 1 3 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111784412 0 0 0 0 0 0 0 0 0 0 ASHWATHAIAH,S/O LAKSHMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142831 8025804156 L59846 M ARUNA M ARUNA W/O M CHANDRAIAH VEERABHADRANAPALYA 251216 93 4 LT1 211 1 0 4618 117 1 0 3 1 0 0 0 0 430 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000169647 0 0 0 1 0 0 0 0 0 0 M ARUNA,M ARUNA W/O M CHANDRAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142856 8012122166 L52161 GOWRAMMA W/O A.G.HANUMANTHAPPA 2ND CROSS,9THWARD,CHAITHANYANAGARA,DBPUR 251216 85 4 LT1 211 0.4800 0 2424 31 1 0 3 1 689 5.6000 0 0 640 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000289633 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O A.G.HANUMANTHAPPA,2ND CROSS,9THWARD,CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.6400 11 2023-10-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142743 7940532000 L29131 SHEENIVASA S/O GOVINDA SHEETY CHATHYANYANAGARA 251216 213 4 LT1 211 0.2400 0 8897 155 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111787623 0 0 0 1 0 0 0 0 0 0 SHEENIVASA,S/O GOVINDA SHEETY CHATHYANYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142751 7840532000 L29687 P.SUBBARAYAPPA GASATA VCERABADRAA PALYA 251216 26 4 LT1 211 0.2400 0 2141 10 1 0 3 1 -60 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111788057 0 0 0 1 0 0 0 0 0 0 P.SUBBARAYAPPA,GASATA VCERABADRAA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142753 7822274084 L64448 SMT MANJULA D K H2, W/O D K RAMU CHAITHANYA NAGARA 251216 96 4 LT1 211 1 0 4513 75 1 0 3 1 0 0 0 0 560 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 0 100006972819 0 0 0 1 0 0 0 0 0 0 SMT MANJULA D K,H2, W/O D K RAMU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142705 7740532000 L23357 SMT.SIDDAGANGAMMA W/O GANGAPPA SANJAY NAGARA 251216 63 4 LT1 211 0.1600 0 2989 26 1 0 3 1 2 0 0 0 430 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111784603 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142708 7730532000 L22681 VENKATASHAMAPPA S/O MUTHANNA VEERABHADRNA PALYA 251216 57 4 LT1 211 0.1600 0 4539 23 1 0 3 1 118 1.4400 0 0 310 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111787918 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O MUTHANNA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 20.5800 31 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142822 7688852628 L63982 SRI D K HARISHA S/O ANJINEYALU CHAITHANYA NAGARA 251216 43 4 LT1 211 1 0 1589 8 1 0 3 1 37 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 10000 100006722814 0 0 0 1 0 0 0 0 0 0 SRI D K HARISHA,S/O ANJINEYALU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142700 7540532000 L31342 VENU GOPAL S/O ADHINARAYANAPPA V.B.PALYA 251216 280 4 LT1 211 0.2400 0 3216 12 1 0 3 1 406 5.6000 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111784315 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,S/O ADHINARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142741 6330532000 L39781 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 256 4 LT1 211 0.2400 0 5091 0 1 0 3 1 28 0 0 0 460 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111791921 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142744 6313919044 L69598 SRI MALLIKARJUNA L S/O LAKSHMI NARAYANAPPA CHAITHANAYA NAGARA 251216 165 4 LT1 211 1 0 4110 73 1 0 3 1 0 0 0 0 250 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 0 111112502129 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNA L,S/O LAKSHMI NARAYANAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142942 6250532000 L27147 D.G.RANGANATH S/O GOVINDA SHETTY SANJAYANAGARA 251216 79 4 LT1 211 0.2400 0 5498 36 1 0 3 1 240 2.0200 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111786497 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATH,S/O GOVINDA SHETTY SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142948 6240532000 L19175 MUNIYAPPA S/O VENKATEASHAIAH CHITHANYA NAGARA 251216 120 4 LT1 211 0.2000 0 1333 0 1 0 3 1 0 1.2600 0 0 210 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111793170 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATEASHAIAH CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142887 6170132956 L54760 D.K.KRISHNAMURTHY H3, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 285 4 LT1 211 0.4800 0 6152 54 1 0 3 1 511 4.9700 0 0 730 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000211429 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H3, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142966 6150532000 L7106 M.NANJUNDAPPA S/O ARALU MALLIGE GATE 251216 66 4 LT1 211 0.2000 0 3775 42 1 0 3 1 -99 0 0 0 290 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113201653 0 0 0 1 0 0 0 0 0 0 M.NANJUNDAPPA,S/O ARALU MALLIGE GATE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 60.9200 67 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142928 6050532000 L25794 SRI SUBRAMANYA S/O KRISHNAPPA SANJAY NAGARA 251216 127 4 LT1 211 0.2400 0 9520 17 1 0 3 1 -24 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111789040 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANYA,S/O KRISHNAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142963 5940532000 L20505 GOVINDAPPA S/O RAMAIAH CHAITHANAYANAGARA 251216 78 4 LT1 211 0.2400 0 4763 21 1 0 3 1 4 0 0 0 260 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111797280 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O RAMAIAH CHAITHANAYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 13.4200 23 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142969 5840532000 L18556 MUTHYALAPPA S/O LATE ANJINEYULU CHITHANYA NAGARA 251216 265 4 LT1 211 0.2800 0 4377 36 1 0 3 1 280 3.5800 0 0 530 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111673715 0 0 0 1 0 0 0 0 0 0 MUTHYALAPPA,S/O LATE ANJINEYULU CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142965 5833932819 L51552 MUNIYAPPA S/O VENKATADASAPPA CHAITHANYA NAGARA, DODDABALLAPURA 251216 123 4 LT1 211 0.4800 0 1423 14 1 0 3 1 0 1.9300 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 111000193163 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O VENKATADASAPPA,CHAITHANYA NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142898 5767455227 L64447 SMT MANJULA D K W/O D K RAMU CHAITHANYA NAGARA 251216 97 4 LT1 211 1 0 11028 156 1 0 3 1 0 0 0 0 680 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 0 100006972818 0 0 0 1 0 0 0 0 0 0 SMT MANJULA D K,W/O D K RAMU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142924 5649206910 DUL75469 PRABHAKAR T N H2, S/O T SNAGARAJAPPA,CHITHANYANAGARA 251216 176 4 LT1 211 1 0 3778 88 1 0 3 1 752 6.2300 0 0 800 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 0 111119385297 0 0 0 1 0 0 0 0 0 0 PRABHAKAR T N,H2, S/O T SNAGARAJAPPA,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142923 5630532000 L34441 H.SUBRAMANYA S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 59 4 LT1 211 1 0 6296 0 1 0 3 1 -44 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111686309 0 0 0 1 0 0 0 0 0 0 H.SUBRAMANYA,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142821 5582075821 L67689 MANJUNATH D K MADHU D K H3, CHAITHANAYA NAGAR 251216 234 4 LT1 211 0.5000 0 4816 120 1 0 3 1 0 1 0 0 1130 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111111821718 0 0 0 2 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H3, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1472142819 5575317591 L56964 H.PRAKASH S/O HANUMANTHAPPA CHAITHANYANAGARA, DBPURA 251216 81 4 LT1 211 1 0 17038 182 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 111000185520 0 0 0 1 0 0 0 0 0 0 H.PRAKASH S/O HANUMANTHAPPA,CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 185.4200 200 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472142906 5540532000 L29656 L.R. SUBRAMANI S/O RAJANNA VIRABHADRANA PALYA 251216 99 4 LT1 211 1 0 17397 80 1 0 3 1 285 1.4400 0 0 410 2512 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2012-02-01 111111673202 0 0 0 1 0 0 0 0 0 0 L.R. SUBRAMANI,S/O RAJANNA VIRABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142902 5530532000 L34840 SAKUNTHALAMMA W/O DEVARAJU CHAITANYA NAGAR 251216 32 4 LT1 211 0.4800 0 6599 3 1 0 3 1 1472 20.6100 0 0 490 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111684084 0 0 0 1 0 0 0 0 0 0 SAKUNTHALAMMA,W/O DEVARAJU CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142903 5527751985 L51551 MUNIYAPPA S/O VENKATADASAPPA CHAITHANYA NAGARA, DODDABALLAPURA 251216 122 4 LT1 211 0.4800 0.5000 3754 42 1 0 3 1 0 1 0 0 380 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000782287 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O VENKATADASAPPA,CHAITHANYA NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142852 5483785977 L56225 L.R.SUBRAMANI S/O RAJANNA 5TH CROSS,CHAITHNYANAGARA, DBPURA 251216 101 4 LT1 211 1 0 17624 206 1 0 3 1 0 0 0 0 0 2512 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 2019-05-10 110000759443 0 0 0 4 0 0 0 0 0 0 L.R.SUBRAMANI S/O RAJANNA,5TH CROSS,CHAITHNYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1300 2 1472142975 5440532000 L19713 KRISHANA MURTHY S/O VENAKATARAMANAPPA KANAKADASA ROAD 251216 106 4 LT1 211 0.2000 0 9006 125 1 0 3 1 0 0 0 0 930 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111673658 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTHY,S/O VENAKATARAMANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 38.7500 49 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142974 5430532000 L39772 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 247 4 LT1 211 0.2400 0 5185 38 1 0 3 1 21 0 0 0 590 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111673550 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142865 5350532000 AEH2132 J.K.ANANDARAJ S/O A.KRISHNAPPA CHAITANYA NAGAR 251216 98 4 LT1 211 3 0 17400 140 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111800453 0 0 0 1 0 0 0 0 0 0 J.K.ANANDARAJ,S/O A.KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 117.5000 129 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472142697 5330532000 L40195 MANJULA W/O SAMPANGI SANJAYANAGARA 251216 194 4 LT1 211 0.4800 0 9285 43 1 0 3 1 33 0 0 0 330 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111808097 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SAMPANGI SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142916 5250532000 L16697 SARASWATHAMMA W/O BALA KRISHNAMURTHY CHITHANYA NAGARA 251216 231 4 LT1 211 0.4000 0 17850 14 1 0 3 1 100 1 0 0 380 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111802755 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O BALA KRISHNAMURTHY CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142981 5050532000 L23354 SMT.SIDDAGANGAMMA W/O GANGAPPA SANJAY NAGARA 251216 60 4 LT1 211 0.1600 0 5569 33 1 0 3 1 157 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111808582 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-08-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142979 5040532000 L26949 H.SHIVASHANKAR S/O HANUMANTHAPPA SANJAYANAGARA 251216 87 4 LT1 211 0.2400 0 32420 177 1 0 3 1 107 0 0 0 850 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111805241 0 0 0 1 0 0 0 0 0 0 H.SHIVASHANKAR,S/O HANUMANTHAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 166.8300 184 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142978 5031890103 L67688 MANJUNATH D K MADHU D K H4, CHAITHANAYA NAGAR 251216 233 4 LT1 211 0.5000 0 5043 128 1 0 3 1 0 0 0 0 1090 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111111821717 0 0 0 2 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H4, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2025-01-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472142932 4940532000 L23006 C.JAYAMMA W/O NAGESH CHAITHANAYA NAGARA 251216 115 4 LT1 211 0.2800 0 8568 69 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111808063 0 0 0 1 0 0 0 0 0 0 C.JAYAMMA,W/O NAGESH CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142784 4886283940 L46521 SHAKUNTHALAMMA CHAITHANYANAGAR 251216 33 4 LT1 211 0.4800 0 7951 37 1 0 3 1 0 0 0 0 480 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111673270 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,CHAITHANYANAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142870 4868027833 L66244 SRI MAHADEV R S/O RAMACHANDRASHETTY CHAITHANYANAGARA 251216 199 4 LT1 211 1 0 2128 18 1 0 3 1 -13 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 999999 111111678632 0 0 0 1 0 0 0 0 0 0 SRI MAHADEV R,S/O RAMACHANDRASHETTY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142939 4840532000 L24326 D.NAGARANTHANAMMA W/O CHAITHANYNAGARA 251216 257 4 LT1 211 0.2400 0 6642 16 1 0 3 1 -35 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111800346 0 0 0 1 0 0 0 0 0 0 D.NAGARANTHANAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142940 4830532000 L27146 D.G.RANGANATH S/O GOVINDASHETTY SANJAYANAGARA 251216 78 4 LT1 211 0.2400 0 4588 21 1 0 3 1 420 4.9100 0 0 410 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800328 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATH,S/O GOVINDASHETTY SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142722 4604324760 L66245 SRI MAHADEV R H2, S/O RAMACHANDRASHETTY CHAITHANYANAGARA 251216 200 4 LT1 211 1 0 4555 87 1 0 3 1 0 0 0 0 600 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111678631 0 0 0 1 0 0 0 0 0 0 SRI MAHADEV R,H2, S/O RAMACHANDRASHETTY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142836 4561413869 L46481 D.A.SRIHARSHA CHAITHANYA NAGARA 251216 1654 4 LT1 211 0.4800 0 13800 150 1 0 3 1 507 2.4900 0 0 1060 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111808019 0 0 0 1 0 0 0 0 0 0 D.A.SRIHARSHA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142958 4540532000 L23270 G Keshavamurthy W/O GURUSHANKARAIAH SANJAY NAGARA 251216 4 4 LT1 211 0.1200 0 4646 0 1 0 3 1 881 57.4400 0 0 0 2512 2026-04-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111805018 0 0 0 1 0 0 0 0 0 0 G Keshavamurthy,W/O GURUSHANKARAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142943 4430532000 L39773 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 248 4 LT1 211 0.2400 0 5344 33 1 0 3 1 262 2.2300 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111807976 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142946 4418888342 DUL77117 L ASWATHAIAH S/O LAKSHMAIAH CHAITHANYANAGARA 251216 241 4 LT1 211 1 0 2627 74 1 0 3 1 108 1 0 0 870 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.870 (ignore if paid) 0 0 111121920301 0 0 0 1 0 0 0 0 0 0 L ASWATHAIAH,S/O LAKSHMAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142897 4354016736 L54764 D.K.KRISHNAMURTHY H6, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 289 4 LT1 211 0.4800 0 2759 18 1 0 3 1 1 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 110000777183 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H6, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142899 4350532000 L24302 R.MAHADEVA S/O CHAITHANYNAGARA 251216 202 4 LT1 211 0.3600 0 20625 107 1 0 3 0 18 0 0 0 630 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001025327 0 0 0 0 0 0 0 0 0 0 R.MAHADEVA,S/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142944 4323637872 L68725 SMT SHANTHAMMA H3, W/O LATE MOHAN CHAITHANAYA NAGAR 251216 153 4 LT1 211 0.5000 0 1112 13 1 0 3 1 247 1.2400 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 111111853981 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,H3, W/O LATE MOHAN CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142878 4250532000 L23017 SMT,VUTTI NARMALA W/O VUTTI SATHYANARAYANA CHAITHANAYA NAGARA 251216 108 4 LT1 211 0.2400 0 5575 92 1 0 3 1 1516 14.7900 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111805145 0 0 0 1 0 0 0 0 0 0 SMT,VUTTI NARMALA,W/O VUTTI SATHYANARAYANA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142804 3671470462 L67687 MANJUNATH D K MADHU D K CHAITHANAYA NAGAR 251216 232 4 LT1 211 0.5000 0 3922 68 1 0 3 1 0 0 0 0 610 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111111821716 0 0 0 1 0 0 0 0 0 0 MANJUNATH D K MADHU D K,CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472142918 3640532000 L22501 NAGARATHANAMMA W/O MALLIKARAJUNA CHAITHANAYA NAGARA 251216 259 4 LT1 211 0.4800 0 7132 49 1 0 3 1 207 1.0500 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111781596 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O MALLIKARAJUNA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142872 3450532000 L21006 RAMAIAH S/O NARAYANAPPA SANJAY NAGARA 251216 46 4 LT1 211 0.1600 0 3670 16 1 0 2 0 315 2.7200 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111785254 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O NARAYANAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 1.1700 11 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142921 3430532000 L39774 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 249 4 LT1 211 0.2400 0 4829 3 1 0 3 1 326 2.5300 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111785228 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142957 3299860770 L52335 J.K.GOVINDARAJU S/O A.KRISHNAPPA CHAITHANYANAGARA,DBPUR 251216 198 4 LT1 211 0.4800 0 8015 57 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 111000285508 0 0 0 1 0 0 0 0 0 0 J.K.GOVINDARAJU S/O A.KRISHNAPPA,CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142883 3230532000 L43962 KATHYAYINI W/O K.C.PRAKSHA VEERABHADRANA PALYA 251216 24200 4 LT1 211 0.4800 0 5172 28 1 0 3 1 0 0 0 0 270 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781674 0 0 0 1 0 0 0 0 0 0 KATHYAYINI,W/O K.C.PRAKSHA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142929 3198603329 L68724 SMT SHANTHAMMA H2, W/O LATE MOHAN CHAITHANAYA NAGAR 251216 152 4 LT1 211 0.5000 0 2948 49 1 0 3 1 152 1.7900 0 0 370 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111853979 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,H2, W/O LATE MOHAN CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142694 2999312345 L54765 D.K.KRISHNAMURTHY S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 290 4 LT1 211 0.4800 0 3847 56 1 0 3 1 932 8.0500 0 0 480 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000756199 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142811 2965854490 DUL75468 PRABHAKAR T N H1, S/O T SNAGARAJAPPA,CHITHANYANAGARA 251216 175 4 LT1 211 2 0 710 36 1 0 3 1 -7866 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 111119385271 0 0 0 1 0 0 0 0 0 0 PRABHAKAR T N,H1, S/O T SNAGARAJAPPA,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142930 2830532000 L22502 D.NAGARATHANAMMA W/O MALLIKARAJUNA CHAITHANAYA NAGARA 251216 260 4 LT1 211 0.4800 0 6632 11 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111781514 0 0 0 1 0 0 0 0 0 0 D.NAGARATHANAMMA,W/O MALLIKARAJUNA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142901 2730532000 L36118 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 138 4 LT1 211 0.4800 0 10767 63 1 0 3 1 1 0 0 0 410 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792864 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142875 2640532000 L23355 SMT.SIDDAGANGAMMA W/O GANGAPPA SANJAY NAGARA 251216 61 4 LT1 211 0.1600 0 4736 38 1 0 3 1 419 3.6200 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111788586 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-04-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142758 2458602514 D N RAMAMURTHY 9TH WARD, CHAITHANYA NAGARA 251216 23701 4 LT1 211 1 0 10496 109 1 0 3 1 393 1.9800 0 0 710 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004877498 0 0 0 1 0 0 0 0 0 0 D N RAMAMURTHY,9TH WARD, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142888 2440532000 L17561 LAXMIDEVAMMA W/O NARAYANASWAMY CHAITANYA NAGAR 251216 36 4 LT1 211 0.1200 0 4953 30 1 0 3 1 0 0 0 0 300 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111781598 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O NARAYANASWAMY CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142886 2430532000 L39775 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 250 4 LT1 211 0.2400 0 252 6 1 0 3 1 747 6.1000 0 0 220 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111781476D 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142808 2351453200 L67694 MANJUNATH D K MADHU D K H6, CHAITHANAYA NAGAR 251216 239 4 LT1 211 0.5000 0 2231 13 1 0 3 1 0 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 10000 111111821715 0 0 0 1 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H6, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1472142812 2350532000 L33214 RAMANJINEYA S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 182 4 LT1 211 0.2400 0 7106 60 1 0 3 1 0 1 0 0 510 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111111801113 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142814 2340532000 AEH2816 D.K.LOKESHMURTHY S/O V KRISHNAPPA CHAITHANYNAGARA 251216 134 4 LT1 211 8 0 49444 322 1 0 3 1 0 1.8500 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111808384 0 0 0 5 0 0 0 0 0 0 D.K.LOKESHMURTHY,S/O V KRISHNAPPA CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 2 1472142845 2240532000 L21883 M SAMBA MURTHY S/O LATE M NARAYANAPPA SANJAYA NAGARA 251216 42 4 LT1 211 0.2400 0 18316 35 1 0 3 1 -245 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111803385 0 0 0 1 0 0 0 0 0 0 M SAMBA MURTHY,S/O LATE M NARAYANAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 87.1700 96 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142817 2140532000 L13797 AMBIKA W/O P.S.BALARAJ ARALU MALLIGE GATE 251216 65 4 LT1 211 0.4400 0 5112 32 1 0 3 1 -3 0 0 0 490 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111800876 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O P.S.BALARAJ ARALU MALLIGE GATE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142834 1940532000 L22363 SRINIVASALU S/O VENKATESHAPPA CHAITHANAYA NAGARA 251216 191 4 LT1 211 0.2400 0 6281 43 1 0 3 1 1602 22.7200 0 0 310 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111805743 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,S/O VENKATESHAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142889 1930532000 L18236 ADINARAYANA D M S/O MAKLAPPA CHITHANYA NAGARA 251216 277 4 LT1 211 0.4800 0 8225 58 1 0 3 1 101 1 0 0 880 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111805723 0 0 0 1 0 0 0 0 0 0 ADINARAYANA D M,S/O MAKLAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142885 1929729040 L67693 MANJUNATH D K MADHU D K H7, CHAITHANAYA NAGAR 251216 238 4 LT1 211 0.5000 0 734 6 1 0 3 1 0 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 10000 111111821714 0 0 0 1 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H7, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142848 1830532000 L34553 RAMANJINAIAH S/O NEELA KANTAPPA CHAITANYA NAGAR 251216 178 4 LT1 211 0.2400 0 10621 67 1 0 3 1 758 10.6500 0 0 850 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111782239 0 0 0 1 0 0 0 0 0 0 RAMANJINAIAH,S/O NEELA KANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142847 1825812925 L46071 M GIRIJAMMA 8TH CROSS, NO 564, CHATHANYA NAGARA 251216 203 4 LT1 211 1 0 9435 73 1 0 3 1 7 0 0 0 820 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111782233 0 0 0 1 0 0 0 0 1 0 M GIRIJAMMA,8TH CROSS, NO 564, CHATHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142801 1740532000 L12579 PAPANNA S/O DODDA CHOWDAPPA CHAITANYA NAGAR 251216 40 4 LT1 211 0.2400 0 12634 69 1 0 3 1 24 0 0 0 1100 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111805571 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O DODDA CHOWDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142867 1730532000 L36119 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 136 4 LT1 211 0.4800 0 7428 50 1 0 3 1 0 0 0 0 820 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111805553 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142752 1640532000 L14277 G.SRIRAMULU S/O SANJAY NAGAR 251216 50 4 LT1 211 0.2400 0 4909 3 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111810089 0 0 0 1 0 0 0 0 0 0 G.SRIRAMULU,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142711 1550532000 L22537 LALETHAMMA W/O SATHYANARAYANAPPA CHAITHANAYA NAGARA 251216 184 4 LT1 211 0.2400 0 6732 14 1 0 3 0 572 4.2100 0 0 490 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001017791 0 0 0 0 0 0 0 0 0 0 LALETHAMMA,W/O SATHYANARAYANAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142824 1540532000 AEH1989 D.R.SATHYANARAYANA S/O D.R.SUBBAIAH CHAITANYA NAGAR 251216 296 4 LT1 211 3 0 17563 31 1 0 28 0 -268 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 0 9999999 100001035268 0 0 0 0 0 0 0 0 0 0 D.R.SATHYANARAYANA,S/O D.R.SUBBAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142874 1430532000 L39776 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 251 4 LT1 211 0.2400 0 4036 12 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111803498 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142712 1390261134 L67692 MANJUNATH D K MADHU D K H2, CHAITHANAYA NAGAR 251216 237 4 LT1 211 0.5000 0 3649 14 1 0 3 1 -87 0 0 0 580 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111821713 0 0 0 1 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H2, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142746 1366312035 L67691 MANJUNATH D K MADHU D K H8, CHAITHANAYA NAGAR 251216 236 4 LT1 211 0.5000 0 1470 34 1 0 3 1 0 0 0 0 260 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111821712 0 0 0 1 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H8, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-11-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142862 1340532000 L22657 DEVARAJAIAH S/O BASAPPA SANJAY NAGARA 251216 44 4 LT1 211 0.2000 0 8796 84 1 0 3 1 1707 14.5300 0 0 210 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111808312 0 0 0 1 0 0 0 0 0 0 DEVARAJAIAH,S/O BASAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 51.8300 57 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142838 1246337839 L51553 MUNIYAPPA S/O VENKATADASAPPA CHAITHANYA NAGARA, DODDABALLAPURA 251216 124 4 LT1 211 0.4800 0 168 0 1 0 3 1 0 1.2600 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 111000172796 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O VENKATADASAPPA,CHAITHANYA NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142774 1169087436 L52336 J.K.GOVINDARAJU S/O A.KRISHNAPPA CHAITHANYANAGARA,DBPUR 251216 197 4 LT1 211 0.4800 0 13325 99 1 0 3 1 0 0 0 0 1710 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000154713 0 0 0 2 0 0 0 0 0 0 J.K.GOVINDARAJU S/O A.KRISHNAPPA,CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-11-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142907 1098989809 L67690 MANJUNATH D K MADHU D K H5, CHAITHANAYA NAGAR 251216 235 4 LT1 211 0.5000 0 2408 47 1 0 3 1 58 0 0 0 430 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111821711 0 0 0 1 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H5, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142815 0930532000 L33215 RAMANJINEYA S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 181 4 LT1 211 0.2400 0 14807 93 1 0 3 1 0 1 0 0 690 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111803610 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142835 0830532000 L34554 RAMANJINAIAH S/O NEELA KANTAPPA CHAITANYA NAGAR 251216 179 4 LT1 211 0.2400 0 16339 134 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111805638 0 0 0 2 0 0 0 0 0 0 RAMANJINAIAH,S/O NEELA KANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472142949 0786063789 DUL78681 D NAGARATHNAMMA W/O DEVANGA VISHWANATH, CHAITHANYANAGARA 251216 223 4 LT1 211 1 0 986 49 1 0 3 1 -9744 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 111123569552 0 0 0 1 0 0 0 0 0 0 D NAGARATHNAMMA,W/O DEVANGA VISHWANATH, CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142950 0769963347 L54367 SUBRAMANI S/O KRISHNAPPA SANJAYNAGARA, DBPURA 251216 126 4 LT1 211 0.2400 0 2512 29 1 0 3 1 489 4.2000 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 110000794557 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S/O KRISHNAPPA,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142779 0740532000 L16894 VENKATARAMANAPPA D S/O NARASIMHAPPA CHITHANYA NAGARA 251216 11200 4 LT1 211 0.3200 0 7087 76 1 0 3 1 178 1 0 0 650 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111787312 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA D,S/O NARASIMHAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142781 0730532000 L36112 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 141 4 LT1 211 0.4800 0 2309 15 1 0 3 1 0 0 0 0 260 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111787297 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142920 0685155232 DUL80851 LAKSHMINARAYANA V S/O VENKATESH,1ST CROSS,CHAITHANYA NAGARA 251216 65290 4 LT1 211 1 0 2507 92 1 0 3 1 1047 5.3500 0 0 1650 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111125809685 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA V,S/O VENKATESH,1ST CROSS,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1472142844 0640532000 L21769 V.MUNIYAPPA S/O VENKATADASAPPA CHAITHANAYA NAGARA 251216 119 4 LT1 211 0.2000 0 1922 0 1 0 3 1 0 1.2600 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111787123 0 0 0 1 0 0 0 0 0 0 V.MUNIYAPPA,S/O VENKATADASAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142761 0550532000 L13740 RAJASHEKAR S/O SIDDAPPA CHAITANYA NAGAR 251216 31 4 LT1 211 0.1600 0 4550 13 1 0 3 1 132 1.2100 0 0 410 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111775909 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O SIDDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142793 0430532000 L39777 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 252 4 LT1 211 0.2400 0 3899 15 1 0 3 1 0 0 0 0 310 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775200 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142757 0340532000 L18640 D.G.RANGANATH S/O GOVINDAPPA SANJAY NAGAR 251216 62548796 4 LT1 211 0.2400 0 2970 6 1 0 3 1 75 1.0100 0 0 210 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111787585 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATH,S/O GOVINDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142759 0330532000 L43925 MANJULA W/O SAMPANGI SANJAYNAGARA 251216 195 4 LT1 211 0.4800 0 1457 86 1 0 3 1 0 0 0 0 510 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111787571D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SAMPANGI SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142723 0250532000 L18333 Y.ASHWATHAPPA S/O NARAYANAPPA SANJAY NAGAR SANJAY NAGAR 251216 45 4 LT1 211 0.2400 0 4698 3 1 0 28 1 351 2.8000 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111177645 0 0 0 0 0 0 0 0 0 0 Y.ASHWATHAPPA,S/O NARAYANAPPA SANJAY NAGAR SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142721 0240532000 L9978 D.M.RAMASUBBAIAH S/O SANJAY NAGAR 251216 52 4 LT1 211 0.1800 0 4869 39 1 0 3 1 489 3.8300 0 0 830 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111790191 0 0 0 1 0 0 0 0 0 0 D.M.RAMASUBBAIAH,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142730 0150532000 L9174 RAMALINGAM M S/O NEAR SESHSMANA BAVI 251216 54 4 LT1 211 0.2400 0 5878 32 1 0 3 1 140 1.2900 0 0 590 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111775872 0 0 0 1 0 0 0 0 0 0 RAMALINGAM M,S/O NEAR SESHSMANA BAVI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142728 0140532000 L29056 U.PRABHAVATHI W/O SUBRAMHANI V.B PALYA 251216 228 4 LT1 211 1 0 8233 64 1 0 3 1 167 1.1300 0 0 590 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111775857 0 0 0 1 0 0 0 0 0 0 U.PRABHAVATHI,W/O SUBRAMHANI V.B PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142866 0092879917 L67228 SMT D N MADHAVI W/O DHANAJAYA VEERABHADRANAPALYA 251216 104 4 LT1 211 1 0 2358 31 1 0 3 1 -40 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 111111209327 0 0 0 1 0 0 0 0 0 0 SMT D N MADHAVI,W/O DHANAJAYA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142787 0040532000 L22500 D.NAGARATHANAMMA W/O MALLIKARAJUNA CHAITHANAYA NAGARA 251216 258 4 LT1 211 0.4800 0 9212 38 1 0 3 1 37 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111775168 0 0 0 1 0 0 0 0 0 0 D.NAGARATHANAMMA,W/O MALLIKARAJUNA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142806 9953542000 P6994 M.GIRIJAMMA W/O CHAITHANYNAGARA 251216 204 4 LT5 511 0 4 61533 744 1 0 3 1 33 38.8200 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111783927 0 0 0 3 0 0 0 0 1 0 M.GIRIJAMMA,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142850 9740532000 P5633 LAKSHMAMMA W/O PAPE GOWDA SANJAYANAGAR 251216 30 4 LT5 511 0 0.0100 1832 0 1 0 3 1 150 1 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111775843 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O PAPE GOWDA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142953 9702153177 P10521 M.ARUNA VEERABHADRANAPALYA 251216 94 4 LT5 511 0 4 41036 576 1 0 3 1 2173 83.9100 0 0 6820 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.6820 (ignore if paid) 0 9999999 2013-09-27 111111775678 0 0 0 2 0 0 0 0 1 0 M.ARUNA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142699 9540532000 P4987 LAKSHMINARAYANA V S/O N VENKATESH CHAITHANYA NAGARA 1 ST CROSS 251216 56 4 LT5 511 0 8 2252 312 1 0 3 1 120 1.6400 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2026-01-04 2022-12-07 111111790294D 0 0 0 3 0 0 0 0 1 0 LAKSHMINARAYANA V,S/O N VENKATESH CHAITHANYA NAGARA 1 ST CROSS 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1472142718 9440532000 P8461 RAMANJINAIAH S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 189 4 LT5 511 0 3 30122 109 1 0 3 1 -1160 0 0 0 250 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2022-10-05 2022-10-04 111111790100 0 0 0 2 0 0 0 0 1 0 RAMANJINAIAH,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142830 9416704189 P11133 D. KRISHNAMURTHY S/O ESHWARAPPA CHAITHANYANAGARA, DBPUR 251216 284 4 LT5 511 0 4 55524 821 1 0 3 1 0 68.7900 0 0 4750 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4750 (ignore if paid) 0 999999 2022-12-05 2022-12-04 100007053261 0 0 0 3 0 0 0 0 1 0 D. KRISHNAMURTHY S/O ESHWARAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472142750 9340532000 P7258 SRI,N.VENKATESH S/O NARASHIMAIAH CHAITHANYNAGARA 251216 188 4 LT5 511 0 6 63850 381 1 0 3 1 1762 67.9700 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2022-12-05 2022-12-04 111111775787 0 0 0 4 0 0 0 0 1 0 SRI,N.VENKATESH,S/O NARASHIMAIAH CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1472142745 9250532000 P6697 D.K.LOKESH MURTHY S/O V.KRISHNAPPA CHAITHANYA NAGAR 251216 133 4 LT5 511 0 10 8915 1101 1 0 3 1 -4101 0 0 0 460 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 2004-10-02 1E2250040071 0 0 0 6 0 0 0 0 1 0 D.K.LOKESH MURTHY,S/O V.KRISHNAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1200 2 1472142762 9140532000 P2451 D.L.ASWATHNARAYANA S/O D.L.LAKSHMINARASAIAH VEERABHADRANAPALYA 251216 80 4 LT5 511 0.4000 9 185693 1345 1 0 3 1 0 64.0400 0 0 10100 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.10100 (ignore if paid) 0 9999999 2022-10-05 2022-10-04 111111783709 0 0 0 5 0 0 0 0 1 0 D.L.ASWATHNARAYANA,S/O D.L.LAKSHMINARASAIAH VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1472142914 9084123002 P12994 SMT KRISHNAMMA W/O KRISHNAPPA SANJAY NAGARA 251216 128 4 LT5 511 0 4 7517 171 1 0 3 1 -40 0 0 0 440 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2024-02-22 100007049925 0 0 0 1 0 0 0 0 1 0 SMT KRISHNAMMA,W/O KRISHNAPPA SANJAY NAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142833 9040532000 P7867 MUNIYAMMA MUNIYAMMA W/O VENKATARAMANNAPPA 251216 47 4 LT5 511 0 2 26919 134 1 0 3 1 -816 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2023-07-17 2022-10-04 111111792513 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,MUNIYAMMA W/O VENKATARAMANNAPPA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142770 8830532000 P6971 D.SRINIVASALU S/O D.NARAYANAPPA CHAITHNYANAGARA 251216 219 4 LT5 511 0 3 0 646 1 0 2 0 9 38.0600 0 0 0 2512 2026-04-04 1 0 0 2026-01-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-10-01 1E2056762354 0 0 0 0 0 0 0 0 1 0 D.SRINIVASALU,S/O D.NARAYANAPPA CHAITHNYANAGARA 0 0 0 0 1 0 0 0 2026-01-04 2026-04-04 2026-04-04 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142714 8740532000 P5149 MUTHYALAPPA S/O LATE ANJINEYULU - 251216 264 4 LT5 511 0 3 55440 228 1 0 3 1 -676 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111786972 0 0 0 3 0 0 0 0 1 0 MUTHYALAPPA,S/O LATE ANJINEYULU - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142892 8698478436 P12459 L.ASWATHAIAH S/O LATE,LAKSHMAIH L.ASWATHAIAH S/O LATE,LAKSHMAIH CHAITHANYANAGARA,DBPURA 251216 240 4 LT5 511 0 2 30880 588 1 0 3 1 678 2.5300 0 0 2670 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 2018-08-13 100007054209 0 0 0 3 0 0 0 0 1 0 L.ASWATHAIAH S/O LATE,LAKSHMAIH,L.ASWATHAIAH S/O LATE,LAKSHMAIH CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1472142785 8640532000 P5233 JAYAMMA W/O DALAPPA - 251216 217 4 LT5 511 0 5 61598 320 1 0 2 0 114 33.3100 0 0 2240 2512 2026-04-04 1 0 0 2026-02-04 3 0 0 0 0 14004285 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2012-02-02 111111792491 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O DALAPPA - 0 0 0 0 1 0 0 0 2026-02-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142748 8530532000 P8806 G.SRINIVASAA S/O GOVINDA SHETTY CHAITANYA NAGAR 251216 212 4 LT5 511 0 4 12981 86 1 0 3 1 -280 3.8300 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2019-08-04 111111787842 0 0 0 1 0 0 0 0 1 0 G.SRINIVASAA,S/O GOVINDA SHETTY CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142710 8140532000 P4369 K.S.CHANNAMMA W/O SUBRAMANYA - 251216 292 4 LT5 511 0.6000 6 102948 686 1 0 3 1 0 74.5400 0 0 8000 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.8000 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111787935 0 0 0 4 0 0 0 0 1 0 K.S.CHANNAMMA,W/O SUBRAMANYA - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3900 2 1472142735 8063542000 P6848 JYOTHILOKESH W/O D K LOKESHMURTHY CHAITHANYNAGARA 251216 135 4 LT5 511 0 8 29466 1337 1 0 3 1 0 95.2400 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111784543D 0 0 0 6 0 0 0 0 1 0 JYOTHILOKESH,W/O D K LOKESHMURTHY CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0200 2 1472142739 8030532000 P9879 KATHYAYINI W/O K.C.PRAKASH V.B.PALYA 251216 209 4 LT5 511 2.9900 0 35458 200 1 0 3 1 -1187 0 0 0 850 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2022-03-04 111111787719 0 0 0 2 0 0 0 0 1 0 KATHYAYINI,W/O K.C.PRAKASH V.B.PALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142740 7953542000 P7205 M.MAHADEVA S/O CHAITHANYNAGARA 251216 201 4 LT5 511 0 6 19784 73 1 0 3 1 -2145 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111787640 0 0 0 1 0 0 0 0 1 0 M.MAHADEVA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472142742 7930532000 P7011 T.L.MALLIKARJUN S/O LAKESHMINARAYANAPPA CHAITHANYA NAGAR 251216 164 4 LT5 511 0 5 3390 321 1 0 3 1 -923 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2025-09-04 111111791006D 0 0 0 3 0 0 0 0 1 0 T.L.MALLIKARJUN,S/O LAKESHMINARAYANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142755 7830532000 P7315 C.JAYA LAKSHMI W/O CHAITHANYNAGARA 251216 116 4 LT5 511 0 2 739 12 1 0 3 1 -646 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111792709D 0 0 0 1 0 0 0 0 1 0 C.JAYA LAKSHMI,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142800 7640532000 P5277 N.ANUSUYAMMA W/O SADASHIVAIAH - 251216 266 4 LT5 511 0 2 26370 193 1 0 3 1 0 9.0300 0 0 970 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2017-07-13 111111784506 0 0 0 2 0 0 0 0 1 0 N.ANUSUYAMMA,W/O SADASHIVAIAH - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472142720 7450532000 P6509 R.SOWBAGYA W/O SRINIVASA CHAITHANYA NAGAR 251216 193 4 LT5 511 0 2 6878 210 1 0 3 1 0 14.2800 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2022-10-07 2022-10-06 111111788027D 0 0 0 2 0 0 0 0 1 0 R.SOWBAGYA,W/O SRINIVASA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1472142692 7340532000 P4932 LAKSHMINARAYANA V S/O N VENKATESH CHAITHANYANAGARA 1 ST CROSS 251216 55 4 LT5 511 0.3200 5 42611 945 1 0 3 1 512 31.5300 0 0 4710 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4710 (ignore if paid) 0 9999999 2023-09-15 111111788010 0 0 0 5 0 0 0 0 1 0 LAKSHMINARAYANA V,S/O N VENKATESH CHAITHANYANAGARA 1 ST CROSS 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1100 2 1472142771 7230532000 P9300 SRINIVASALU S/O D.S.SUBBARAYAPPA CHAITANYANAGARA 251216 291 4 LT5 511 0 4 79227 341 1 0 3 1 -2054 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2010-08-26 111111787799 0 0 0 3 0 0 0 0 1 0 SRINIVASALU,S/O D.S.SUBBARAYAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472142769 7212025305 P11927 D.S.BHAGYALAKSHMI 10T WARD, VEERABHADRANAPALYA, DBPURA W/O D.K.SUBRAMANI 251216 262 4 LT5 511 0 4 54465 386 1 0 3 1 0 29.4500 0 0 3360 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 2017-08-09 100007081268 0 0 0 3 0 0 0 0 1 0 D.S.BHAGYALAKSHMI,10T WARD, VEERABHADRANAPALYA, DBPURA W/O D.K.SUBRAMANI 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472142775 7205876448 DUP14531 KAVITHA W/O BHIMESH V,CHAITHANYA NAGARA 251216 69 4 LT5 511 0 5 7465 421 1 0 3 1 -35 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 2024-09-25 111122503825 0 0 0 3 0 0 0 0 1 0 KAVITHA,W/O BHIMESH V,CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1472142951 7070393324 P11111 SRI. D.K.KRISHNAMURTHY S/O ESHWARAPPA CHAITHANYANAGARA, DBPUR 251216 283 4 LT5 511 0 4 43440 274 1 0 2 0 -4098 0 0 0 4530 2512 2026-04-04 1 0 0 2025-07-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4530 (ignore if paid) 0 999999 2024-08-05 2024-08-04 100007072969 0 0 0 0 0 0 0 0 1 0 SRI. D.K.KRISHNAMURTHY S/O ESHWARAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-07-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142956 7063542000 P7974 D.N.MADHAVI W/O DHANANJAYA V.B.PALYA 251216 103 4 LT5 511 0 2 23257 45 1 0 3 1 122 7.3100 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-28 111111788125 0 0 0 2 0 0 0 0 1 0 D.N.MADHAVI,W/O DHANANJAYA V.B.PALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472142955 7050532000 P6431 DALAPPA S/O NARASAIAH CHAITHNAYA NAGAR 251216 218 4 LT5 511 0 4 43586 395 1 0 3 1 235 32.4100 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111792779 0 0 0 3 0 0 0 0 1 0 DALAPPA,S/O NARASAIAH CHAITHNAYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472142696 6953542000 P7603 D.K.SUBRAMANYA S/O NAGESHWARAIAH - 251216 132 4 LT5 511 0 5 23359 32 1 0 2 0 0 23.4900 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 111111440457 0 0 0 0 0 0 0 0 1 0 D.K.SUBRAMANYA,S/O NAGESHWARAIAH - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142695 6940532000 P6620 D.C.LAKSHMINARAYANAPPA S/O PEDDANARAYANAPPA CHAITHANYA NAGAR 251216 225 4 LT5 511 0 3 17300 305 1 0 3 1 -998 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 2004-10-02 111113790255 0 0 0 2 0 0 0 0 1 0 D.C.LAKSHMINARAYANAPPA,S/O PEDDANARAYANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472142912 6760272309 P12375 B.C.NARENDRANATH S/O B.CHOWDAPPA B.C.NARENDRANATH S/O B.CHOWDAPPA CHAITHANYANAGARA,DBPURA 251216 270 4 LT5 511 0 4 28210 58 1 0 3 1 355 144.9600 0 0 3490 2512 2026-04-04 1 0 0 2025-11-04 3 0 0 0 0 14004285 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 2019-02-19 100007049218 0 0 0 2 0 0 0 0 1 0 B.C.NARENDRANATH S/O B.CHOWDAPPA,B.C.NARENDRANATH S/O B.CHOWDAPPA CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-11-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142701 6530532000 P8739 D.N.SRI RAMAPPA S/O D.NARAYANAPPA CHAITANYA NAGAR 251216 214 4 LT5 511 0 2 23466 207 1 0 3 1 19 5.7500 0 0 1000 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2009-10-27 111111783146 0 0 0 1 0 0 0 0 1 0 D.N.SRI RAMAPPA,S/O D.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472142972 6450532000 P2279 GOWRAMMA W/O HANUMANTHAPPA V.PALYA V.PALYA 251216 86 4 LT5 511 0.3200 6 1599 62 1 0 3 1 -3 39.6700 0 0 5970 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.5970 (ignore if paid) 0 9999999 2004-10-02 111111792068D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O HANUMANTHAPPA V.PALYA V.PALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142925 6350532000 P3825 LAKSHMIDEVAMMA W/O RAMANNA V.PALYA 251216 67 4 LT5 511 0.1600 3 34893 255 1 0 3 1 1118 93.9700 0 0 5230 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.5230 (ignore if paid) 0 9999999 2004-10-02 111111786133 0 0 0 3 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O RAMANNA V.PALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1472142922 6340532000 P5293 D.A.NILAKANTAIAH S/O D.A.ADHAPPA - 251216 102 4 LT5 511 0 2 9244 92 1 0 3 1 67 9.9900 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2022-10-05 2022-10-04 111111791939 0 0 0 1 0 0 0 0 1 0 D.A.NILAKANTAIAH,S/O D.A.ADHAPPA - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142945 6230532000 P9847 G.KESHAVA MURTHY S/O D.GURU SHANKARAIAH CHAITANYANAGARA 251216 11 4 LT5 511 0 5 1243 41 1 0 3 1 0 4.6500 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111793154D 0 0 0 2 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O D.GURU SHANKARAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142962 6140532000 P7286 SRI,N.VENKATESH S/O NARASHIMAIAH CHAITHANYNAGARA 251216 187 4 LT5 511 0 5 42658 454 1 0 3 1 1589 62.7800 0 0 1510 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 2023-09-15 2022-11-04 100007050921 0 0 0 3 0 0 0 0 1 0 SRI,N.VENKATESH,S/O NARASHIMAIAH CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142927 6063542000 P8022 VENKATESH S/O DATHATHREYAPPA 10THCROSS CHAITHNYANAGARA 251216 226 4 LT5 511 0 4 19385 148 1 0 3 1 -1943 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-12-30 111111789162 0 0 0 2 0 0 0 0 1 0 VENKATESH,S/O DATHATHREYAPPA 10THCROSS CHAITHNYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142729 6030532000 P10087 D.N.RAMAMURTHY S/O D.R.NARAYANAPPA CHAITANYANAGARA 251216 117 4 LT5 511 0 4 59166 395 1 0 3 1 36 41.3300 0 0 3620 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 2012-07-01 111111789013 0 0 0 3 0 0 0 0 1 0 D.N.RAMAMURTHY,S/O D.R.NARAYANAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1472142970 5953542000 P8438 RAGHAVENDRA S/O SATHYANARAYANAPPA CHAITANYA NAGAR 251216 183 4 LT5 511 0 3 18254 54 1 0 3 1 -410 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2007-07-05 111111792019 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA,S/O SATHYANARAYANAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472142792 5930532000 P5255 D.N.PUNDAREEKAKSHA S/O SANJEEVAPPA CHAITHANYA NAGAR 251216 147 4 LT5 511 0.1600 3 16529 243 1 0 3 1 300 18.0200 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-10-04 111113157098 0 0 0 1 0 0 0 0 1 0 D.N.PUNDAREEKAKSHA,S/O SANJEEVAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472142967 5830532000 P8529 JAYASHANKAR K S/O KRISHNAPPA CHAITANYA NAGAR 251216 272 4 LT5 511 0 2 19054 33 1 0 3 1 7220 18.7400 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2024-08-05 2024-08-04 111111673699 0 0 0 2 0 0 0 0 1 0 JAYASHANKAR K,S/O KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142900 5740532000 P6975 KRISHNAMMA W/O KRISHNAPPA SANJAYA NAGARA 251216 129 4 LT5 511 2 2 1398 43 1 0 3 1 -4011 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2024-08-05 2024-08-04 111111672895D 0 0 0 2 0 0 0 0 1 0 KRISHNAMMA,W/O KRISHNAPPA SANJAYA NAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142843 5588775854 P11928 D.S.BHAGYALAKSHMI 10T WARD, VEERABHADRANAPALYA, DBPURA W/O D.K.SUBRAMANI 251216 261 4 LT5 511 0 4 35041 220 1 0 3 1 0 27.6900 0 0 1230 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 2017-08-09 100007062555 0 0 0 3 0 0 0 0 1 0 D.S.BHAGYALAKSHMI,10T WARD, VEERABHADRANAPALYA, DBPURA W/O D.K.SUBRAMANI 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472142973 5450532000 P2504 D.L.LAKSHMANA S/O D.L.LAKSHMINARASAIAH VEERABHADR VEERABHADRANAPALYA 251216 84 4 LT5 511 0.4000 6 33985 340 1 0 3 1 -1391 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2024-09-18 2024-08-04 111111673673 0 0 0 4 0 0 0 0 1 0 D.L.LAKSHMANA,S/O D.L.LAKSHMINARASAIAH VEERABHADR VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1472142904 5240532000 P4749 ASHWATHAMMA NEAR SHESHAMMA BAVI - 251216 161 4 LT5 511 0.1200 3 37169 215 1 0 3 1 186 23.0500 0 0 630 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2004-10-02 111111800376 0 0 0 2 0 0 0 0 1 0 ASHWATHAMMA,NEAR SHESHAMMA BAVI - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142732 5230532000 P9782 VENKATALAKSHMAMMA W/O D.M.ADINARAYANA CHAITANYANAGARA 251216 276 4 LT5 511 0 2 20350 74 1 0 3 1 -698 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2012-01-09 111111800363 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O D.M.ADINARAYANA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472142884 5067806682 P11096 KRISHNA MURTHY.D S/O ESHWARAPPA CHAITHNAYANAGAR, DODDABALLAPURA 251216 282 4 LT5 511 0 4 24087 875 1 0 3 1 0 38.7000 0 0 11570 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.11570 (ignore if paid) 0 0 2022-12-02 2022-12-01 111125121262 0 0 0 2 0 0 0 0 1 0 KRISHNA MURTHY.D S/O ESHWARAPPA,CHAITHNAYANAGAR, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142879 5063542000 P7140 D.N.RAGHAVENDRA S/O NARAYANAPPA - 251216 35 4 LT5 511 0 3 1205 15 1 0 3 1 531 2.7700 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 111113369049 0 0 0 1 0 0 0 0 1 0 D.N.RAGHAVENDRA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142876 4953542000 P8459 RAMANJINAIAH S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 190 4 LT5 511 0 3 9273 551 1 0 3 1 234 35 0 0 1170 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 111111808191D 0 0 0 1 0 0 0 0 1 0 RAMANJINAIAH,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142934 4930532000 P3549 D.M.RAMASUBBAIAH S/O BALAPPA NEAR SESHAMMAMABAVI 251216 51 4 LT5 511 0.1200 2 37089 27 1 0 3 1 -331 16.9100 0 0 4640 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 2004-10-02 111111808048 0 0 0 1 0 0 0 0 1 0 D.M.RAMASUBBAIAH,S/O BALAPPA NEAR SESHAMMAMABAVI 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142931 4740532000 P4377 L.ASHWATHAIAH S/O DEVARAJA NAGARA 251216 242 4 LT5 511 0.2400 3 7052 121 1 0 3 1 16 18.3700 0 0 990 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2004-10-02 111111800692D 0 0 0 2 0 0 0 0 1 0 L.ASHWATHAIAH,S/O DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142933 4734156702 P12376 B.C.NARENDRANATH S/O B.CHOWDAPPA B.C.NARENDRANATH S/O B.CHOWDAPPA CHAITHANYANAGARA,DBPURA 251216 269 4 LT5 511 0 4 32684 497 1 0 3 1 0 32.1700 0 0 3340 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 2019-02-19 100007050779 0 0 0 3 0 0 0 0 1 0 B.C.NARENDRANATH S/O B.CHOWDAPPA,B.C.NARENDRANATH S/O B.CHOWDAPPA CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142935 4730532000 P7918 V.KRISHNAPPA S/O VENKATAPPA CHAITHANYANAGARA 251216 208 4 LT5 511 0 5 33367 204 1 0 3 1 -1826 0 0 0 1780 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2004-10-02 111111800606 0 0 0 3 0 0 0 0 1 0 V.KRISHNAPPA,S/O VENKATAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142926 4640532000 P7386 SRI,N.VENKATESH S/O NARASHIMAIAH 2ND WARD, 251216 185 4 LT5 511 0 4 12751 169 1 0 3 1 -7260 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 2024-08-05 2024-08-04 111111440531 0 0 0 3 0 0 0 0 1 0 SRI,N.VENKATESH,S/O NARASHIMAIAH 2ND WARD, 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142936 4450532000 P5421 MALIKARJUNA S/O GOVINDAPPA CHAITNAYANAGARA 251216 169 4 LT5 511 0 3 21987 148 1 0 3 1 -432 11.3700 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111800291 0 0 0 2 0 0 0 0 1 0 MALIKARJUNA,S/O GOVINDAPPA CHAITNAYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142938 4440532000 P7919 D.K.LAXMINARAYANA S/O KRISHNAPPA CHAITHANYANAGARA 251216 206 4 LT5 511 0 5 58623 415 1 0 3 1 597 97.1700 0 0 4150 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 2004-10-02 111111807990 0 0 0 4 0 0 0 0 1 0 D.K.LAXMINARAYANA,S/O KRISHNAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1472142937 4340532000 P4705 SARASWATHAMMA W/O BALAKRISHNAMURTHY - 251216 230 4 LT5 511 0 4 24999 226 1 0 3 1 0 15.4500 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2024-09-18 2024-08-04 111111808746 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,W/O BALAKRISHNAMURTHY - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472142941 4330532000 P9688 UTTI NIRMALA S/O UTTI SATHYANARAYANA V.B.PALYA 251216 107 4 LT5 511 0 5 8940 187 1 0 3 1 -2138 9.0700 0 0 360 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 2012-01-20 111113740710 0 0 0 3 0 0 0 0 1 0 UTTI NIRMALA,S/O UTTI SATHYANARAYANA V.B.PALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142911 4240532000 P8025 D.A.SRIHARSHA S/O D.N.ADINARAYANAPPA CHAITHANYANAGARA 251216 73 4 LT5 511 0 6 59135 98 1 0 3 1 -1654 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2015-07-04 111111802955 0 0 0 2 0 0 0 0 1 0 D.A.SRIHARSHA,S/O D.N.ADINARAYANAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142908 4230532000 P9554 D.N.PUNDARIKASHAIAH S/O SANJEEVAPPA CHAITANYANAGARA 251216 146 4 LT5 511 0 6 8002 416 1 0 3 1 485 23.0600 0 0 3270 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 2011-10-19 111111802939D 0 0 0 3 0 0 0 0 1 0 D.N.PUNDARIKASHAIAH,S/O SANJEEVAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142798 4063542000 P7866 V.PRABAVATHI W/O SUBRAMANI V.B.PALLYA 251216 229 4 LT5 511 0 4 35307 227 1 0 3 1 -1033 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-12-01 111111803226 0 0 0 2 0 0 0 0 1 0 V.PRABAVATHI,W/O SUBRAMANI V.B.PALLYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472142760 3960180598 P10578 ANITHA CHAITANYANAGARA 251216 48 4 LT5 511 0 2 10360 0 1 0 28 1 3977 36.6100 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111792984 0 0 0 0 0 0 0 0 1 0 ANITHA,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142857 3840532000 P4843 SUBRAHMANYA S/O - 251216 150 4 LT5 511 0 2 2050 10 1 0 3 1 774 5.5200 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111788572 0 0 0 1 0 0 0 0 1 0 SUBRAHMANYA,S/O - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142915 3830532000 P8503 RAMANJINAIAH S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 186 4 LT5 511 0 3 6707 337 1 0 3 1 -313 23.5200 0 0 350 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2022-10-05 2022-10-04 111111788555D 0 0 0 3 0 0 0 0 1 0 RAMANJINAIAH,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472142871 3440532000 P8134 L.SUVARNA W/O LAKSHMINARAYAN CHAITHANYANAGAR 251216 14200 4 LT5 511 0 5 31999 189 1 0 3 1 -204 2.5400 0 0 2050 2512 2026-04-04 1 0 0 2026-02-04 3 0 0 0 0 14004285 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 2005-07-29 111111785241 0 0 0 1 0 0 0 0 1 0 L.SUVARNA,W/O LAKSHMINARAYAN CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142837 3350532000 P5243 KRISHNAMURTHY P S/O VENKATARAMANAPPA CHAITHANYA NAGAR 251216 105 4 LT5 511 0.3200 6 48837 481 1 0 3 1 -20941 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2024-08-05 2024-08-04 111111785042 0 0 0 4 0 0 0 0 1 0 KRISHNAMURTHY P,S/O VENKATARAMANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1472142839 3340532000 P4882 P.SUBBARAYAPPA S/O GANGASHETTY CHAITANYANAGAR 251216 29 4 LT5 511 0 4 18462 68 1 0 3 1 0 3.7500 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111785031 0 0 0 1 0 0 0 0 1 0 P.SUBBARAYAPPA,S/O GANGASHETTY CHAITANYANAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142780 3258019453 P12500 M ARUNA M ARUNA W/O M CHANDRAIAH VEERABHADRANAPALYA 251216 95 4 LT5 511 0 4 30167 198 1 0 3 1 0 50.0400 0 0 5090 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.5090 (ignore if paid) 0 999999 2018-08-13 100007056149 0 0 0 3 0 0 0 0 1 0 M ARUNA,M ARUNA W/O M CHANDRAIAH VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142882 3240532000 P8026 D.K.NAGESHWARAPPA S/O SUBBARAYAPPA CHAITHANYANAGARA 251216 130 4 LT5 511 0 5 88791 1157 1 0 3 1 0 12.7600 0 0 10810 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.10810 (ignore if paid) 0 9999999 2023-09-15 2022-12-04 111111781690 0 0 0 4 0 0 0 0 1 0 D.K.NAGESHWARAPPA,S/O SUBBARAYAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1472142893 3140532000 P4214 C.NAGRAJU S/O CHIKKANNA SESHAMMANA BAVI 251216 22 4 LT5 511 0.1200 2 4199 0 1 0 28 1 3072 28.2200 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 111113369050 0 0 0 0 0 0 0 0 1 0 C.NAGRAJU,S/O CHIKKANNA SESHAMMANA BAVI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142766 3050532000 P3508 PRABAKAR P.C. S/O CHANDRASHAKARIAH P.N. CHAITANYANAGARA 251216 89 4 LT5 511 0.2400 3 11953 127 1 0 2 0 -650 0 0 0 440 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2004-10-02 111111785219 0 0 0 0 0 0 0 0 1 0 PRABAKAR P.C.,S/O CHANDRASHAKARIAH P.N. CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142877 3040532000 P4389 D.R.SUBBAIAH S/O D.R.SATHYANARAYANA - 251216 295 4 LT5 511 0.3200 5 314 39 1 0 3 1 -358 2.6100 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 1000000 2023-09-15 2022-12-01 1E3319442925 0 0 0 0 0 0 0 0 1 0 D.R.SUBBAIAH,S/O D.R.SATHYANARAYANA - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142829 2840532000 P2969 P.SUBBARAYAPPA S/O GANGASHETTY - 251216 27 4 LT5 511 0.1200 2 4763 20 1 0 3 1 6947 62.3000 0 0 750 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111781640 0 0 0 1 0 0 0 0 1 0 P.SUBBARAYAPPA,S/O GANGASHETTY - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472142869 2630532000 P8570 D.KRISHNA MURTHY S/O ESWARAPPA V.B.PALYA 251216 268 4 LT5 511 0 6 61986 788 1 0 3 1 -2882 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-10-04 111111788461 0 0 0 3 0 0 0 0 1 0 D.KRISHNA MURTHY,S/O ESWARAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1472142820 2540532000 P4385 D.R.UMA W/O D.R.SATHYANARAYANA - 251216 294 4 LT5 511 0.3200 4 28671 73 1 0 3 1 -513 5.8900 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111788381 0 0 0 2 0 0 0 0 1 0 D.R.UMA,W/O D.R.SATHYANARAYANA - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142891 2530532000 P8822 G.KESHAVAMURTHY S/O D.GURUSHANKARAIAH CHAITANYA NAGAR 251216 6 4 LT5 511 0 2 11926 19 1 0 3 0 1649 45.5900 0 0 1390 2512 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100007059032 0 0 0 1 0 0 0 0 1 0 G.KESHAVAMURTHY,S/O D.GURUSHANKARAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142919 2407396547 P12226 SMT.SHANTHAMMA W/O LATE.SUBRAMANYA SMT.SHANTHAMMA W/O LATE.SUBRAMANYA SMT.SHANTHAMMA W/O LATE.SUBRAMANYA 251216 58 4 LT5 511 0 4 41001 271 1 0 3 1 0 67.3500 0 0 2890 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 2017-10-25 100007058066 0 0 0 2 0 0 0 0 1 0 SMT.SHANTHAMMA W/O LATE.SUBRAMANYA,SMT.SHANTHAMMA W/O LATE.SUBRAMANYA SMT.SHANTHAMMA W/O LATE.SUBRAMANYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142818 2150532000 P3816 T.S.NAGARAJU S/O T.S.SUBBAIAH V.PALYA 251216 38 4 LT5 511 0.1600 2 333 4 1 0 3 1 1115 9.2900 0 0 790 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111800966D 0 0 0 1 0 0 0 0 1 0 T.S.NAGARAJU,S/O T.S.SUBBAIAH V.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142805 2063542000 P7814 D./K.SUBRAMANYA S/O D.K.NAGESHWARAIAH CHITHANYANAGARA 251216 131 4 LT5 511 0 5 94763 1931 1 0 3 1 0 25.3300 0 0 8260 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.8260 (ignore if paid) 0 9999999 2023-09-15 2022-12-04 111111805397 0 0 0 4 0 0 0 0 1 0 D./K.SUBRAMANYA,S/O D.K.NAGESHWARAIAH CHITHANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1472142803 2050532000 P5234 D.M.ADINARAYANA S/O LATE MUDDAPPAA - 251216 279 4 LT5 511 0 5 4547 240 1 0 3 1 -1288 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111805382D 0 0 0 1 0 0 0 0 1 0 D.M.ADINARAYANA,S/O LATE MUDDAPPAA - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472142846 1840532000 P3790 NARAYANAPPA S/O HANUAMAPPA SERHAMMANA BAIR 251216 23 4 LT5 511 0.1200 0.0200 1432 28 1 0 3 1 3209 28.5600 0 0 270 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100007083437 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O HANUAMAPPA SERHAMMANA BAIR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472142896 1715790749 P11995 D.N.LAKSHMAN CHAITHANYANAGARA, DBPURA S/O LATE. K.L.NARASAPPA 251216 210 4 LT5 511 0 2 6683 57 1 0 3 1 3718 31.7800 0 0 530 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100007073704 0 0 0 2 0 0 0 0 1 0 D.N.LAKSHMAN,CHAITHANYANAGARA, DBPURA S/O LATE. K.L.NARASAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142826 1530532000 P9425 D.K.SUBRAMANI S/O KRISHNAPPA 10TH CROSS CHAITANYANAGARA 251216 267 4 LT5 511 0 5 75980 763 1 0 3 1 0 43.2800 0 0 5080 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 2018-12-25 111111809318 0 0 0 4 0 0 0 0 1 0 D.K.SUBRAMANI,S/O KRISHNAPPA 10TH CROSS CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1472142873 1440532000 P5244 P.KRISHNAMURTHY S/O VENKATARAMANAPPA - 251216 109 4 LT5 511 0.3200 4 14150 297 1 0 3 1 -799 55.0800 0 0 780 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2004-10-02 111111803514D 0 0 0 2 0 0 0 0 1 0 P.KRISHNAMURTHY,S/O VENKATARAMANAPPA - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472142864 1330532000 P9786 VENUGOPAL S/O ASINARAYANAPPA CHAITANYANAGARA 251216 281 4 LT5 511 0 2 23812 125 1 0 3 1 -111 5.0900 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2012-01-09 111111808296 0 0 0 2 0 0 0 0 1 0 VENUGOPAL,S/O ASINARAYANAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472142854 1250532000 P5007 PN Jaganath S/O P NARAYANAPPA 5TH CROSS CHYITHANYA NAGARA 251216 112 4 LT5 511 0.2400 3 9610 94 1 0 3 1 -455 10.6200 0 0 590 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 0 2004-10-02 111111440455 0 0 0 1 0 0 0 0 1 0 PN Jaganath,S/O P NARAYANAPPA 5TH CROSS CHYITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142840 1240532000 P4519 LALITHAMMA W/O SATHYANARAYANA CHAITHNYA NAGAR 251216 13300 4 LT5 511 0.1600 4 11686 106 1 0 3 1 4325 37.6100 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2024-10-02 2024-08-04 111111800918 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O SATHYANARAYANA CHAITHNYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142727 1050532000 P4176 S.SRINIVASALU S/O - 251216 293 4 LT5 511 0.4000 6 100100 687 1 0 3 1 0 71.0200 0 0 9390 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.9390 (ignore if paid) 0 9999999 2004-10-02 111111809278 0 0 0 4 0 0 0 0 1 0 S.SRINIVASALU,S/O - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1472142693 0940532000 P2882 S.SHAMANNA S/O D.K.SUBBARAYAPPA - 251216 53 4 LT5 511 0.3400 3 5011 125 1 0 3 1 -107 11.9900 0 0 1010 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1010 (ignore if paid) 0 0 2023-11-22 2019-07-01 111113788196 0 0 0 1 0 0 0 0 1 0 S.SHAMANNA,S/O D.K.SUBBARAYAPPA - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142703 0840532000 P4234 MALLAIAH S. S/O SANGEVAPPA VEERABHADARANAPALYA 251216 91 4 LT5 511 0.2400 4 4691 221 1 0 3 1 -422 12.9800 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 111111805649D 0 0 0 1 0 0 0 0 1 0 MALLAIAH S.,S/O SANGEVAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142768 0540532000 P3135 A.MALLIKARJUNA S/O A.NAGAPPA - 251216 64 4 LT5 511 0.2400 3 7704 43 1 0 3 1 0 3.6400 0 0 1800 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100007071852 0 0 0 1 0 0 0 0 1 0 A.MALLIKARJUNA,S/O A.NAGAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142858 0530532000 P9381 K.R.BALARAJ S/O K.N.RAMACHANDRAIAH CHAITANYANAGARA 251216 113 4 LT5 511 0 2 43071 124 1 0 3 1 2429 11.0200 0 0 4480 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 2011-10-19 111111775772 0 0 0 3 0 0 0 0 1 0 K.R.BALARAJ,S/O K.N.RAMACHANDRAIAH CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472142790 0450532000 P6245 NANJAMMA W/O NARAYANAPPA CHAITHANYA NAGAR 251216 216 4 LT5 511 0 2 2132 120 1 0 3 1 -378 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111775336DD 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O NARAYANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142786 0440532000 P4746 D.SRINIVASULU S/O - 251216 222 4 LT5 511 0 5 37829 371 1 0 3 1 -140 66.1600 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-11-04 111111775325 0 0 0 3 0 0 0 0 1 0 D.SRINIVASULU,S/O - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472142960 0386790335 DUP14227 PRABHAKAR T N S/O T SNAGARAJAPPA,CHITHANYANAGARA 251216 174 4 LT5 511 0 4 4409 264 1 0 3 1 -202 0 0 0 0 2512 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-04 111119380806 0 0 0 1 0 0 0 0 1 0 PRABHAKAR T N,S/O T SNAGARAJAPPA,CHITHANYANAGARA 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142716 5730532000 L24028 D.SRNIVASALU S/O CHAITHANYNAGARA 251216 221 4 LT1 211 0.3200 0 1164 11 1 0 3 1 8 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111672881 0 0 0 1 0 0 0 0 0 0 D.SRNIVASALU,S/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142702 7530532000 L36630 SRINIVASALU S/O VENKATESHAPPA CHAITANYA NAGAR 251216 192 4 LT1 211 0.2400 0 2736 1 1 0 3 1 1688 15.3900 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999 111111790973 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,S/O VENKATESHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142725 7446296629 L53192 THIMMAMMA W/OKRISHNAMURTHY CHAITHNYANAGAR, DBPURA 251216 245 4 LT1 211 6 0 15074 260 1 0 3 1 0 14.5900 0 0 2320 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111114775744 0 0 0 8 0 0 0 0 0 0 THIMMAMMA W/OKRISHNAMURTHY,CHAITHNYANAGAR, DBPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1800 2 1472142726 7440532000 L24029 D.SRINIVASALU S/O CHAITHANYNAGARA 251216 220 4 LT1 211 0.3200 0 4250 12 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 111000187461 0 0 0 1 0 0 0 0 0 0 D.SRINIVASALU,S/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142724 7430532000 L39770 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 18300 4 LT1 211 0.2400 0 4099 10 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111792663 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142715 7350532000 L8273 CHANDRASHEKARIAH P N S/O NEELA KANTAIAH VEERABHADRANA PALYA 251216 88 4 LT1 211 0.3600 0 4513 8 1 0 3 1 107 1 0 0 520 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111788020 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARIAH P N,S/O NEELA KANTAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142747 7330532000 L39780 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 255 4 LT1 211 0.2400 0 2844 9 1 0 3 1 412 5.6400 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111787888 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-01-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142863 7289860744 L51554 MUNIYAPPA S/O VENKATADASAPPA CHAITHNYA NAGARA, DODDABALLAPURA 251216 125 4 LT1 211 0.4800 0 66 0 1 0 28 1 0 1.1900 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 99999 111000178714 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA S/O VENKATADASAPPA,CHAITHNYA NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142772 7222400234 L49792 D.K.LAKSHMINARAYANA S/OV.KRISHNAPPA CHAITHANYANAGARA, DODDABALLAPURA 251216 205 4 LT1 211 3 0 26216 205 1 0 3 1 1749 8.6700 0 0 1680 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000762202 0 0 0 2 0 0 0 0 0 0 D.K.LAKSHMINARAYANA S/OV.KRISHNAPPA,CHAITHANYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 234.4200 0 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1472142778 7140532000 L23596 D.SRINIVASALU S/O NARAYANAPPA GANGADHARA PET 251216 170 4 LT1 211 0.1600 0 11379 11 1 0 3 0 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 0 9999999 100001018454 0 0 0 0 0 0 0 0 0 0 D.SRINIVASALU,S/O NARAYANAPPA GANGADHARA PET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142861 7030532000 L43867 SMT GOWRAMMA W/O LATE,MOHAN KUMAR SANJAYNAGARA 251216 196 4 LT1 211 0.2400 0 7380 167 1 0 3 1 205 1.0100 0 0 570 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792751 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O LATE,MOHAN KUMAR SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142698 6930532000 L20456 NANJAMMA W/O NARAYANAPPA CHAITANYA NAGAR 251216 215 4 LT1 211 0.4800 0 6945 56 1 0 3 1 0 12.8600 0 0 690 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111783164 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142853 6840532000 L29686 P.SUBBARAYAPPA GASATA VEERABADRANA PALYA 251216 25 4 LT1 211 0.2400 0 4484 10 1 0 3 1 14 0 0 0 390 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111789101 0 0 0 1 0 0 0 0 0 0 P.SUBBARAYAPPA,GASATA VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142794 6830532000 L18145 PN Jaganath S/O P NARAYANAPPA 5TH CROSS CHYITHANYA NAGARA 251216 111 4 LT1 211 0.2400 0 20696 41 1 0 3 0 4 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14004285 0 9999999 100001013918 0 0 0 0 0 0 0 0 0 0 PN Jaganath,S/O P NARAYANAPPA 5TH CROSS CHYITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142738 6640532000 L23268 G Keshavamurthy W/O GURUSHANKARAIAH SANJAY NAGARA 251216 2 4 LT1 211 0.1200 0 4520 1 1 0 3 0 909 59.3300 0 0 0 2512 2026-04-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001036302 0 0 0 0 0 0 0 0 0 0 G Keshavamurthy,W/O GURUSHANKARAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472142734 6540532000 L8961 N.RAMAIAH S/O DEVARAJ NAGAR 251216 68 4 LT1 211 0.1600 0 4863 44 1 0 3 1 514 3.1500 0 0 650 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111789193 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142977 6440532000 L24941 SMT NAGARATHNAMMA W/O MUNISHAMAPPA CHITHANYA NAGAR 251216 158 4 LT1 211 0.4800 0 14350 67 1 0 3 1 55 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111792053 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O MUNISHAMAPPA CHITHANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142764 6430532000 L39771 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 246 4 LT1 211 0.2400 0 9879 3 1 0 3 1 0 0 0 0 0 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 0 9999999 111111789064 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472142789 6429070722 L61682 SMT RATHNAMMA D G CHAITHANYA NAGARA DODDABALLAPURA 251216 167 4 LT1 211 0.5000 0 5726 87 1 0 3 1 0 0 0 0 220 2512 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000173395 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA D G,CHAITHANYA NAGARA DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2