1447861829 6241179111 IP1424 SHNKARAPPA S/O THIMAIAH S/O THIMAIAHMARALENAHALLI 251222 72 5 1LT4A-MS 410 0 5 217522 878 1 0 3 0 70624 0 0 0 4320 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004210 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 111115869741 0 0 0 0 0 0 0 0 0 0 SHNKARAPPA,S/O THIMAIAH S/O THIMAIAHMARALENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447861860 6206822000 IP2250 NARASHIMAIAH S/O MUTTAPPA GANGADHARA PURA 251222 64 5 1LT4A-MS 410 0 5 40822 815 1 0 3 1 46031 1.5000 0 0 53990 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.53990 (ignore if paid) 0 99999 111116567462 0 0 0 5 0 0 0 0 1 0 NARASHIMAIAH,S/O MUTTAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861864 6201242000 IP1007 THULASI B BHATIYA S/O MUTHOOR 251222 25 5 1LT4A-MS 410 0 3 8999 879 1 0 3 1 35383 1 0 0 38980 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.38980 (ignore if paid) 0 1000000 111117379370 0 0 0 5 0 0 0 0 1 0 THULASI B BHATIYA,S/O MUTHOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861867 5875822000 YELLAPPA S/O MUNISHAMAPPA KHASBAGH 251222 85 5 1LT4A-MS 410 0 6 447922 1011 1 0 3 1 83792 1.4400 0 0 1820 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100007076437 0 0 0 5 0 0 0 0 1 0 YELLAPPA,S/O MUNISHAMAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861858 5711149000 IP2145 KRISHNAPPA S/O MUTHAPPAS/O MUTHAPPA S/O MUTHAPPAS/O MUTHAPPAPALANAJOGE HALLI 251222 589 5 1LT4A-MS 410 0 4 55822 857 1 0 3 1 38175 0 0 0 36100 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.36100 (ignore if paid) 0 99999 111116567441 0 0 0 6 0 0 0 0 1 0 KRISHNAPPA,S/O MUTHAPPAS/O MUTHAPPA S/O MUTHAPPAS/O MUTHAPPAPALANAJOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1447861855 5690179111 IP14583 PUTTARANGA -S/O AVALAPPA -S/o AvalappaRAGHUNATHAPURA 251222 45 5 1LT4A-MS 410 0 10 101001 619 1 0 3 0 5907 0 0 0 4120 2512 2026-01-05 0 1 0 2025-12-05 0 0 0 0 0 14004210 ASD to be paid:Rs.4120 (ignore if paid) 0 0 111115876334 0 0 0 0 0 0 0 0 0 0 PUTTARANGA,-S/O AVALAPPA -S/o AvalappaRAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447861874 5467822000 IP420 MARIYAPPA S/O TANK ROAD 251222 258 5 1LT4A-MS 410 0 3 74333 806 1 0 3 1 25749 1 0 0 5100 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 100007078058 0 0 0 5 0 0 0 0 1 0 MARIYAPPA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861869 5456822000 IP2795 A.E.J.P DODDA BALLAPUR SUBDIVISION 251222 587 5 1LT4A-MS 410 0 6 31855 769 1 0 3 1 55172 1.8000 0 0 185660 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.185660 (ignore if paid) 0 99999 111116567349 0 0 0 5 0 0 0 0 1 0 A.E.J.P,DODDA BALLAPUR SUBDIVISION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861865 5371179111 IP14582 HUCHAPPA -S/O CHIKKANNA -S/o ChikkannaTHIGALE BAGAITHU 251222 249 5 1LT4A-MS 410 0 10 81555 843 1 0 3 0 2899 0 0 0 7720 2512 2026-01-05 0 1 0 2025-12-05 0 0 0 0 0 14004210 ASD to be paid:Rs.7720 (ignore if paid) 0 99999 111112815277 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,-S/O CHIKKANNA -S/o ChikkannaTHIGALE BAGAITHU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447861868 5178822000 IP2587 NAGARAJU S/O SUBBAIAH PALANAJOGE HALLI 251222 87 5 1LT4A-MS 410 0 5 32888 692 1 0 3 1 45253 1.5000 0 0 52390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.52390 (ignore if paid) 0 99999 111116567356 0 0 0 5 0 0 0 0 1 0 NAGARAJU,S/O SUBBAIAH PALANAJOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861842 5119822000 BASAPPA S/O MUTHURU 251222 63 5 1LT4A-MS 410 0 5 83221 1099 1 0 3 1 41778 1.0500 0 0 3330 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 100007068523 0 0 0 5 0 0 0 0 1 0 BASAPPA,S/O MUTHURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861841 5098822000 VENKATASWAMAYYA S/O KHASA BHAG 251222 2589 5 1LT4A-MS 410 0 3 13521 967 1 0 3 1 26532 1 0 0 12620 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.12620 (ignore if paid) 0 99999 100007071533 0 0 0 5 0 0 0 0 1 0 VENKATASWAMAYYA,S/O KHASA BHAG 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861851 4504932000 IP870 A GOVINDA SWAMY S/O SIDDANAYAKANA HALLI 251222 89 5 1LT4A-MS 410 0 3 10555 659 1 0 3 1 19457 1 0 0 40650 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.40650 (ignore if paid) 0 0 111117334941 0 0 0 5 0 0 0 0 1 0 A GOVINDA SWAMY,S/O SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861849 4401242000 IP2067 K GOPALA LAKSHMANA S/O SIDDANAYAKANA HALLI 251222 18 5 1LT4A-MS 410 0 10 7399 659 1 0 3 1 105735 1.8000 0 0 116590 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.116590 (ignore if paid) 0 9999 111117334947 0 0 0 5 0 0 0 0 1 0 K GOPALA LAKSHMANA,S/O SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861845 3501149000 IP333 G RAMAIAH S/OS/O S/OS/OKAREKALLU JOGAHALLI 251222 859 5 1LT4A-MS 410 0 5 24999 769 1 0 3 1 53792 0 0 0 38310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.38310 (ignore if paid) 0 99999 111116602908 0 0 0 5 0 0 0 0 1 0 G RAMAIAH,S/OS/O S/OS/OKAREKALLU JOGAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861848 3465822000 BASAVARAJAPPA S/O PUTTANNA KHASA BHAG 251222 1 5 1LT4A-MS 410 0 7.5000 6222 363 1 0 3 0.9900 61159 1.3800 0 0 20620 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.20620 (ignore if paid) 0 99999 100007059274 0 0 0 5 0 0 0 0 1 0 BASAVARAJAPPA,S/O PUTTANNA KHASA BHAG 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861873 3234822000 THIMMAKKA W/O LATE, DASAPPA MUTHURU 251222 569 5 1LT4A-MS 410 0 7.5000 59555 1000 1 0 3 1 120119 1.4500 0 0 6240 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 111112670921 0 0 0 5 0 0 0 0 1 0 THIMMAKKA,W/O LATE, DASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861821 2501149000 IP2495 CHIKKABEERAPPA S/O DODDA NANAJAPPAS/O DODDA NANAJAPPA S/O DODDA NANAJAPPAS/O DODDA NANAJAPPAGANGADHARA PURA 251222 3258 5 1LT4A-MS 410 0 5 9321 436 1 0 3 0.8900 47029 0 0 0 69360 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.69360 (ignore if paid) 0 99999 111116567321 0 0 0 5 0 0 0 0 1 0 CHIKKABEERAPPA,S/O DODDA NANAJAPPAS/O DODDA NANAJAPPA S/O DODDA NANAJAPPAS/O DODDA NANAJAPPAGANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861870 2018822000 IP2668 S.V.KRISHANA MURTHY S/O KHAS BAGH 251222 9 5 1LT4A-MS 410 0 5 76555 659 1 0 3 1 69666 1 0 0 7410 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.7410 (ignore if paid) 0 99999 100007078301 0 0 0 5 0 0 0 0 1 0 S.V.KRISHANA MURTHY,S/O KHAS BAGH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861834 2003920131 IP16566 RAKSHIT RAMAKRISHNA S/O K V RAMAKRISHNA,MUTHURU 251222 875 5 1LT4A-MS 410 0 10 16321 659 1 0 3 1 -2367 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 0 0 111120373744 0 0 0 5 0 0 0 0 1 0 RAKSHIT RAMAKRISHNA,S/O K V RAMAKRISHNA,MUTHURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861840 1901179111 IP2421 B.D.O S/OS/O S/OS/ODODDABALLAPURA 251222 569 5 1LT4A-MS 410 0 5 82111 733 1 0 3 1 73168 1 0 0 6140 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 100007051836 0 0 0 5 0 0 0 0 1 0 B.D.O,S/OS/O S/OS/ODODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861825 1789049000 IP1852 VIROOPAKSHAYYA S/OS/O S/OS/OJOGIHALLI 251222 256 5 1LT4A-MS 410 0 3 36999 707 1 0 3 1 21043 0 0 0 32640 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.32640 (ignore if paid) 0 99999 111116605156 0 0 0 5 0 0 0 0 1 0 VIROOPAKSHAYYA,S/OS/O S/OS/OJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861839 1678822000 IP8726 CHANETHAYAPPA S/O MUNIDAYAVAPPA PALANAJOGE HALLI 251222 369 5 1LT4A-MS 410 0 6 414555 989 1 0 3 1 49755 2.5500 0 0 17060 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.17060 (ignore if paid) 0 999999 100007070594 0 0 0 5 0 0 0 0 1 0 CHANETHAYAPPA,S/O MUNIDAYAVAPPA PALANAJOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861835 1599049000 IP12248 THARA W/O SUDESHW/O SUDESH W/O SUDESHW/O SUDESHSIDDENAYAKANAHALLI 251222 999 5 1LT4A-MS 410 0 10 42312 832 1 0 3 1 28117 0 0 0 59810 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.59810 (ignore if paid) 0 99999 111117334948 0 0 0 5 0 0 0 0 1 0 THARA,W/O SUDESHW/O SUDESH W/O SUDESHW/O SUDESHSIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861836 1590179111 NAGARAJU S/O APPAIAYANNAS/O APPAIAYANNA S/O APPAIAYANNAS/O APPAIAYANNARAGHUNATHAPURA 251222 65 5 1LT4A-MS 410 0 10 47822 857 1 0 3 1 27423 0 0 0 5020 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111113588654 0 0 0 5 0 0 0 0 1 0 NAGARAJU,S/O APPAIAYANNAS/O APPAIAYANNA S/O APPAIAYANNAS/O APPAIAYANNARAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861846 1556822000 IP2044 G MASTHAPPA S/O LATE GANGAPPA DARAGA PURA 251222 78 5 1LT4A-MS 410 0 3 9522 550 1 0 3 1 55139 1 0 0 15990 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.15990 (ignore if paid) 0 99999 100007067691 0 0 0 5 0 0 0 0 1 0 G MASTHAPPA,S/O LATE GANGAPPA DARAGA PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861827 1301242000 IP157 MUNISWAMY S/O MUTHOOR 251222 123 5 1LT4A-MS 410 0 5 9222 957 1 0 3 1 32982.4200 3.4400 0 0 60680 2512 2026-01-05 0 0 0 2025-11-05 3 0 0 6699.0100 0 14004210 ASD to be paid:Rs.60680 (ignore if paid) 0 1000000 111117379369 0 0 0 5 0 0 0 0 1 0 MUNISWAMY,S/O MUTHOOR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1447861863 1246822000 SRI KRISHNAPPA S/O MUNIYAPPA PALANJOGIHALLI 251222 2 5 1LT4A-MS 410 0 5 213988 672 1 0 3 1 58621 1.3600 0 0 7860 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.7860 (ignore if paid) 0 999999 100007070145 0 0 0 5 0 0 0 0 1 0 SRI KRISHNAPPA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861828 1195822000 IP2040 RAJANNA S/O KHAS BAGH 251222 259 5 1LT4A-MS 410 0 3 168222 781 1 0 3 1 54771 1 0 0 3450 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 100007049920 0 0 0 5 0 0 0 0 1 0 RAJANNA,S/O KHAS BAGH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861822 0990149000 IP1577 KANTHARAJU S/OS/O S/OS/OTHIPAPURA 251222 129 5 1LT4A-MS 410 0 3 48999 879 1 0 3 1 22021 0 0 0 32390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.32390 (ignore if paid) 0 99999 111116567434 0 0 0 5 0 0 0 0 1 0 KANTHARAJU,S/OS/O S/OS/OTHIPAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861823 0980149000 SRI H.KRISHNA MURTHY S/O LATE,HANUMANTHAPPAS/O LATE,HANUMANTHAPPA S/O LATE,HANUMANTHAPPAS/O LATE,HANUMANTHAPPAPALANA... 251222 1258 5 1LT4A-MS 410 0 7.5000 14355 777 1 0 3 1 18920 0 0 0 10490 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.10490 (ignore if paid) 0 99999 100007045532 0 0 0 5 0 0 0 0 1 0 SRI H.KRISHNA MURTHY,S/O LATE,HANUMANTHAPPAS/O LATE,HANUMANTHAPPA S/O LATE,HANUMANTHAPPAS/O LATE,HANUMANTHAPPAPALANA... 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861830 0786822000 ABDUL SUBAN SAB S/O KHAS BAGH 251222 78 5 1LT4A-MS 410 0 5 7411 465 1 0 3 0.8800 41235 1 0 0 6760 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.6760 (ignore if paid) 0 9999 111112670922 0 0 0 6 0 0 0 0 1 0 ABDUL SUBAN SAB,S/O KHAS BAGH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1447861866 0728822000 IP99 DODDANNA S/O KHASA BHAG 251222 1 5 1LT4A-MS 410 0 3 60555 989 1 0 3 0.8500 48809 1 0 0 11510 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.11510 (ignore if paid) 0 99999 100007073582 0 0 0 6 0 0 0 0 1 0 DODDANNA,S/O KHASA BHAG 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1447861852 0466461037 IP16442 LAKSHMAMMA W/O GADI RANGANNA,MUTHUR 251222 87 5 1LT4A-MS 410 0 10 15222 879 1 0 3 1 -3065 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 0 0 111114990129 0 0 0 5 0 0 0 0 1 0 LAKSHMAMMA,W/O GADI RANGANNA,MUTHUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861879 0416399772 IP16638 ANANDBABU S S/O LATE RAMACHANDRA RAO, RAGHUNATHAPURA 251222 83 5 1LT4A-MS 410 0 10 16555 989 1 0 3 1 -1601 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 0 99999 111122309604 0 0 0 5 0 0 0 0 1 0 ANANDBABU S,S/O LATE RAMACHANDRA RAO, RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861826 0178822000 MUDDAPPA S/O VENKATARAMANNAPPA GANGADHARAPURA 251222 123 5 1LT4A-MS 410 0 5 625222 989 1 0 3 1 86490 2.7500 0 0 5260 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.5260 (ignore if paid) 0 999999 100007076594 0 0 0 6 0 0 0 0 1 0 MUDDAPPA,S/O VENKATARAMANNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1447861876 9697042000 IP424 P.R.RAMAIAH S/O MUTHASANDRA 251222 125 5 1LT4A-MS 410 0 5 37855 868 1 0 3 1 46932 1.3200 0 0 48600 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.48600 (ignore if paid) 0 99999 111117334945 0 0 0 5 0 0 0 0 1 0 P.R.RAMAIAH,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861880 9814822000 IP12225 NARASIMHA MURTHY S/O PUTTAIAH MUTTHUR 251222 561 5 1LT4A-MS 410 0 7.5000 7555 659 1 0 3 1 41507 3.5500 0 0 128070 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.128070 (ignore if paid) 0 9999 111117334951 0 0 0 6 0 0 0 0 1 0 NARASIMHA MURTHY,S/O PUTTAIAH MUTTHUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1447861850 9740149000 IP2186 NARAYANA GOWDA S/O HANUMANTHA GOWDAS/O HANUMANTHA GOWDA S/O HANUMANTHA GOWDAS/O HANUMANTHA GOWDAGANGADHARA PURA 251222 999 5 1LT4A-MS 410 0 5 37211 989 1 0 3 1 46058 0 0 0 44510 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.44510 (ignore if paid) 0 99999 111116567444 0 0 0 5 0 0 0 0 1 0 NARAYANA GOWDA,S/O HANUMANTHA GOWDAS/O HANUMANTHA GOWDA S/O HANUMANTHA GOWDAS/O HANUMANTHA GOWDAGANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861871 9201242000 IP1378 T MUNIRAMAIAH S/O TIPPAIAH MATHA SANDRA 251222 589 5 1LT4A-MS 410 0 5 1050 262 1 0 3 1 37712 0 0 0 27410 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.27410 (ignore if paid) 0 9999 111117334937 0 0 0 5 0 0 0 0 1 0 T MUNIRAMAIAH,S/O TIPPAIAH MATHA SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861859 9147822000 IP10602 P.G.SUJATHA W/O P.C.GURUMURTHY SIDDENAYAKANAHALLI 251222 58 5 1LT4A-MS 410 0 6 47622 759 1 0 3 1 30173 0 0 0 39910 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.39910 (ignore if paid) 0 99999 111117379371 0 0 0 5 0 0 0 0 1 0 P.G.SUJATHA,W/O P.C.GURUMURTHY SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861833 8950149000 TULASAMMA W/O SRINIVAS H SIDDENAYAKANA HALLI 251222 8547 5 1LT4A-MS 410 0 8 45899 773 1 0 3 0.8900 38115 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 0 99999 100007072986 0 0 0 5 0 0 0 0 1 0 TULASAMMA,W/O SRINIVAS H SIDDENAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861856 8840149000 IP2464 RAMACHANDRAIAH S/O HANUMANTHAPPAS/O HANUMANTHAPPA S/O HANUMANTHAPPAS/O HANUMANTHAPPAPALANAJOGE HALLI 251222 258 5 1LT4A-MS 410 0 5 48999 879 1 0 3 1 46198 0 0 0 40760 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.40760 (ignore if paid) 0 99999 111116567483 0 0 0 5 0 0 0 0 1 0 RAMACHANDRAIAH,S/O HANUMANTHAPPAS/O HANUMANTHAPPA S/O HANUMANTHAPPAS/O HANUMANTHAPPAPALANAJOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861844 8760149000 IP11201 S.MAHADEVAIAH S/O SHANKARAPPAS/O SHANKARAPPA S/O SHANKARAPPAS/O SHANKARAPPAKHASBAG 251222 79 5 1LT4A-MS 410 0 10 159322 799 1 0 3 0.9500 71886 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 0 9999999 100007080722 0 0 0 7 0 0 0 0 1 0 S.MAHADEVAIAH,S/O SHANKARAPPAS/O SHANKARAPPA S/O SHANKARAPPAS/O SHANKARAPPAKHASBAG 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1447861831 8671179111 IP14510 NATARAJU -S/O UGRAPPA -S/o UgrappaRAGHUNATHAPURA 251222 82 5 1LT4A-MS 410 0 10 101999 813 1 0 3 0 10774 0 0 0 6910 2512 2026-01-05 0 1 0 2025-12-05 0 0 0 0 0 14004210 ASD to be paid:Rs.6910 (ignore if paid) 0 0 111112704455 0 0 0 0 0 0 0 0 0 0 NATARAJU,-S/O UGRAPPA -S/o UgrappaRAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447861878 8190149000 LAXMAIAH S/O LATE,MUDDAPPAS/O LATE,MUDDAPPA S/O LATE,MUDDAPPAS/O LATE,MUDDAPPAKHASBHAG 251222 86 5 1LT4A-MS 410 0 10 51533 615 1 0 3 1 20240 0 0 0 4450 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 100007051779 0 0 0 5 0 0 0 0 1 0 LAXMAIAH,S/O LATE,MUDDAPPAS/O LATE,MUDDAPPA S/O LATE,MUDDAPPAS/O LATE,MUDDAPPAKHASBHAG 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861877 8098822000 IP2794 A.E.J.P DODDA BALLAPUR SUBDIVISION 251222 2569 5 1LT4A-MS 410 0 6 32850 767 1 0 3 1 51845 1 0 0 47870 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.47870 (ignore if paid) 0 99999 111116567324 0 0 0 5 0 0 0 0 1 0 A.E.J.P,DODDA BALLAPUR SUBDIVISION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861857 8041179111 L.ANUSUYA W/O MUDDAPPAW/O MUDDAPPA W/O MUDDAPPAW/O MUDDAPPA RAGHUNATHAPURA 251222 89 5 1LT4A-MS 410 0 10 77822 601 1 0 3 1 23338 1 0 0 5890 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 100007065876 0 0 0 5 0 0 0 0 1 0 L.ANUSUYA,W/O MUDDAPPAW/O MUDDAPPA W/O MUDDAPPAW/O MUDDAPPA RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861847 7917822000 IP162 K L JAYARAM S/O MUTHUR 251222 51 5 1LT4A-MS 410 0 7.5000 71855 758 1 0 3 1 50445 1.6100 0 0 73370 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.73370 (ignore if paid) 0 99999 111117334950 0 0 0 5 0 0 0 0 1 0 K L JAYARAM,S/O MUTHUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861875 7898822000 B.D.O KHAS BAGH-- DODDABALLAPURA 251222 89 5 1LT4A-MS 410 0 5 51222 744 1 0 3 1 40766 1 0 0 1840 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007051921 0 0 0 5 0 0 0 0 1 0 B.D.O,KHAS BAGH-- DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861837 7730149000 IP10524 K.S.MOHAN RAM S/O K.C.SHIVASHANKARAIAHS/O K.C.SHIVASHANKARAIAH S/O K.C.SHIVASHANKARAIAHS/O K.C.SHIVASHANKARAI... 251222 856 5 1LT4A-MS 410 0 3 50888 879 1 0 3 1 51479 0 0 0 42770 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.42770 (ignore if paid) 0 99999 111117334946 0 0 0 6 0 0 0 0 1 0 K.S.MOHAN RAM,S/O K.C.SHIVASHANKARAIAHS/O K.C.SHIVASHANKARAIAH S/O K.C.SHIVASHANKARAIAHS/O K.C.SHIVASHANKARAI... 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1447861838 7347822000 IP9182 HUCHHAIAH S/O MUTTURU 251222 879 5 1LT4A-MS 410 0 7.5000 86321 948 1 0 3 1 53368 1.4300 0 0 71850 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.71850 (ignore if paid) 0 99999 111117334949 0 0 0 5 0 0 0 0 1 0 HUCHHAIAH,S/O MUTTURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861824 6961179111 PUTTARANGA S/O AMALAPPAS/O AMALAPPA S/O AMALAPPAS/O AMALAPPARAGHUNATHAPRA 251222 65 5 1LT4A-MS 410 0 10 31822 792 1 0 3 1 99163 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 0 99999 100007077296 0 0 0 5 0 0 0 0 1 0 PUTTARANGA,S/O AMALAPPAS/O AMALAPPA S/O AMALAPPAS/O AMALAPPARAGHUNATHAPRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861854 6836822000 IP2898 CHANDRA SHEKARAIAH S/O YELLAPPA GANGADHARA PURA 251222 73 5 1LT4A-MS 410 0 5 32999 696 1 0 3 1 45328 1.5000 0 0 53370 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.53370 (ignore if paid) 0 99999 111116602900 0 0 0 5 0 0 0 0 1 0 CHANDRA SHEKARAIAH,S/O YELLAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861872 6782179000 IP14121 PUNARAM -S/O BAGARANJI -S/O BAGARANJISIDDANAYAKANAHALLI 251222 84 5 1LT4A-MS 410 0 10 225111 850 1 0 3 0 10367 0 0 0 5980 2512 2026-01-05 0 1 0 2025-12-05 0 0 0 0 0 14004210 ASD to be paid:Rs.5980 (ignore if paid) 0 999999 111112950998 0 0 0 0 0 0 0 0 0 0 PUNARAM,-S/O BAGARANJI -S/O BAGARANJISIDDANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447861861 6690179111 IP14548 KARI BASAPPA -S/O LINGAPPA -S/o LingappaRAGHUNATHAPURA 251222 257 5 1LT4A-MS 410 0 10 210229 772 1 0 3 0 19202 0 0 0 6670 2512 2026-01-05 0 1 0 2025-12-05 0 0 0 0 0 14004210 ASD to be paid:Rs.6670 (ignore if paid) 0 9999999 111112807750 0 0 0 0 0 0 0 0 0 0 KARI BASAPPA,-S/O LINGAPPA -S/o LingappaRAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447861853 6608822000 JAYALAKSMMMA W/O KRUSNAPPA P. J. HALLI 251222 71 5 1LT4A-MS 410 0 6 399522 539 1 0 3 1 101260 1.2300 0 0 6860 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.6860 (ignore if paid) 0 9999999 100007076588 0 0 0 5 0 0 0 0 1 0 JAYALAKSMMMA,W/O KRUSNAPPA P. J. HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861832 6540149000 IP14543 N.MUNISHWMI S/O NANJAPPAS/O NANJAPPA S/O NANJAPPAS/O NANJAPPAMUUTURU 251222 12589 5 1LT4A-MS 410 0 6 38522 868 1 0 3 1 131140 0 0 0 47940 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.47940 (ignore if paid) 0 99999 111117379368 0 0 0 5 0 0 0 0 1 0 N.MUNISHWMI,S/O NANJAPPAS/O NANJAPPA S/O NANJAPPAS/O NANJAPPAMUUTURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861843 6504932000 IP520 C APPAJAPPA S/O SIDDANAYAKANA HALLI 251222 457896 5 1LT4A-MS 410 0 3 31521 831 1 0 3 1 20879 1 0 0 29980 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004210 ASD to be paid:Rs.29980 (ignore if paid) 0 99999 111117334944 0 0 0 5 0 0 0 0 1 0 C APPAJAPPA,S/O SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447861862 6371179111 IP14530 HUCHAPPA -S/O LATE CHIKKANNA -S/o Late ChikkannaRAGHUNATHAPURA 251222 648 5 1LT4A-MS 410 0 10 223222 989 1 0 3 0 8167 0 0 0 6250 2512 2026-01-05 0 1 0 2025-12-05 0 0 0 0 0 14004210 ASD to be paid:Rs.6250 (ignore if paid) 0 999999 111112807749 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,-S/O LATE CHIKKANNA -S/o Late ChikkannaRAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2