1456580622 8109532000 L13423 P.KRISHNAPPA S/O SANJAY NAGAR 251221 3547 5 LT1 211 0.2000 0 6485 7 1 0 3 1 149 1.7500 0 0 360 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111790652 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580614 8098532000 L7105 RAMADEVI S/O ARALUMALLIGE GATE 251221 10538790 5 LT1 211 0.1800 0 17378 110 1 0 3 1 4888 44.8900 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111790628 0 0 0 1 0 0 0 0 0 0 RAMADEVI,S/O ARALUMALLIGE GATE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580627 8088532000 L12442 VENKATARAMANAPPA S/O VEERAPPA VEERABHADRANA PALYA 251221 58464352 5 LT1 211 0.1600 0 5301 55 1 0 3 1 4166 37.2500 0 0 420 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111790610 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VEERAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580702 8062128873 L70897 SMT RATHNAMMA W/O LATE, GOVINDAPPA,#969 SANJAYNAGARA 251221 21245 5 LT1 211 1 0 1335 17 1 0 3 0.9400 -71 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 BC3251780 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O LATE, GOVINDAPPA,#969 SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456580587 7988532000 L12048 BHASHA S/O BHASHA VEERABHADRANA PALYA 251221 29899799 5 LT1 211 0.1200 0 7794 51 1 0 3 1 65 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111790412 0 0 0 1 0 0 0 0 0 0 BHASHA,S/O BHASHA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580624 7898532000 L13636 VENUKUMAR S/O SANJAY NAGAR 251221 91177781 5 LT1 211 0.1200 0 8099 46 1 0 3 0 1129 15.9500 0 0 290 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111784930 0 0 0 0 0 0 0 0 0 0 VENUKUMAR,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580623 7888532000 L10817 D.NARAYANAPPA S/O KESHAVAPPA CHAITANYA NAGAR 251221 83977100 5 LT1 211 0.1800 0 4018 55 1 0 3 1 4773 42.4000 0 0 680 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111784913D 0 0 0 1 0 0 0 0 0 0 D.NARAYANAPPA,S/O KESHAVAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580794 7798532000 L31084 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 19074713 5 LT1 211 0.1200 0 3125 31 1 0 3 1 97 0 0 0 690 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111113791967 0 0 0 0 0 0 0 0 0 0 SMT R.LEELAVATHI,W/O BALAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580793 7788532000 L27315 NARAYANAPPA D S/O SHEKARAPPA SANJAYANAGARA 251221 81974237 5 LT1 211 0.2400 0 5242 8 1 0 3 1 114 1.3900 0 0 270 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790701 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA D,S/O SHEKARAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580839 7778532000 L42247 SMT,RUKMINI W/O LATE,KESHAVA MURTHY SANJAYNAGARA 251221 34429996 5 LT1 211 0.2400 0 8596 49 1 0 3 1 1465 19.0200 0 0 730 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111784767 0 0 0 1 0 0 0 0 0 0 SMT,RUKMINI,W/O LATE,KESHAVA MURTHY SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580797 7698532000 L15157 MUNIYAMMA W/O LINGAPPA SANJAY NAGAR 251221 97853991 5 LT1 211 0.1800 0 8817 83 1 0 3 1 10310 93.3400 0 0 660 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111793230 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LINGAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580796 7688532000 L23133 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 29232178 5 LT1 211 0.1600 0 4287 6 1 0 3 1 -7 0 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111793210 0 0 0 0 0 0 0 0 0 0 N.T.YELLAMMA,W/O ANJINAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456580681 7678532000 L40070 MANJUNATHA S/O RAMALINGAPPA CHAITANYANGARA 251221 70481530 5 LT1 211 0.7200 0 9727 25 1 0 3 1 578 8.0500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111790592 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O RAMALINGAPPA CHAITANYANGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580785 7598532000 L15337 SMT.GANGAMMA W/O CHOWDAPPA SANJAY NAGAR 251221 2384188 5 LT1 211 0.1600 0 6311 20 1 0 3 1 -206 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111787669 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O CHOWDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456580779 7498532000 L25809 SMT MUNI RATHNAMMA W/O SIDDAGANGA SANJAY NAGARA 251221 59942744 5 LT1 211 0.1600 0 1119 2 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111784891 0 0 0 1 0 0 0 0 0 0 SMT MUNI RATHNAMMA,W/O SIDDAGANGA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580776 7488532000 L27364 VENKATARAMANAPPA S/O VEERAPPA V.B.PALYA 251221 55793868 5 LT1 211 0.3200 0 2756 5 1 0 3 1 387 3.2300 0 0 430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111788199 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VEERAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580727 7409532000 L10650 D.K.SUBRAHMANYA S/O NARAYANAPPA CHAITANYA NAGAR 251221 33905525 5 LT1 211 0.1600 0 11685 26 1 0 3 0 2925 144.8100 0 0 0 2512 2026-02-05 0 0 0 2025-08-05 0 0 0 0 0 14004288 0 9999999 100001040120 0 0 0 0 0 0 0 0 0 0 D.K.SUBRAHMANYA,S/O NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-08-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580762 7398532000 L23128 YELLAMMA W/O ANJINAPPA SANJAY NAGARA 251221 55937018 5 LT1 211 0.1600 0 3635 12 1 0 3 1 -39 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111790793 0 0 0 0 0 0 0 0 0 0 YELLAMMA,W/O ANJINAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580569 8482933362 L72299 PUTTAMMA H2, W/O NARAYANAPPA,SANJAYNAGARA 251221 55458 5 LT3A 311 0.5000 0 1415 2 1 0 3 1 0 11.3300 0 0 0 2512 2026-02-05 0 0 0 2025-12-05 3 0 0 50 0 14004288 0 10000 111116163066 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,H2, W/O NARAYANAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580588 8009532000 L24693 LALITHAMMA W/O RAMAKRISHNAPPA SANJAYA NAGARA 251221 7200685 5 LT3A 311 0.2400 0 3272 31 1 0 3 1 471 2.4300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111790445 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580644 5192085225 L50029 E. MUNIRAJU S/O M. ESHWARAPPA SANJAYNAGARA,DBPUR 251221 43109069 5 LT3A 311 0.2400 0 2202 10 1 0 3 1 0 0 0 0 240 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006802226 0 0 0 0 0 0 0 0 1 0 E. MUNIRAJU S/O M. ESHWARAPPA,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580560 4288532000 L28600 R.C. PADAMA SANJAINAGAS DODDABALLAPUR 251221 28421407 5 LT3A 311 0.2000 0 1526 58 1 0 3 1 0 1 0 0 550 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111805276 0 0 0 1 0 0 0 0 1 0 R.C. PADAMA,SANJAINAGAS DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580642 3598532000 L24691 LALITHAMMA W/O RAMAKRISHNAPPA SANJAYA NAGARA 251221 13209274 5 LT3A 311 0.2400 0 607 0 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111785533 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580697 3209532000 L24692 LALITHAMMA W/O RAMAKRISHNAPPA SANJAYA NAGARA 251221 11206411 5 LT3A 311 0.2400 0 40 0 1 0 3 1 432 3.2900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111781537 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580685 3017642648 L58487 T E CHANDPASHA T E CHANDPASHA S/O IMAMSAB 9TH WARD, SANJAYANAGARA 251221 93180644 5 LT3A 311 1 0 661 9 1 0 3 1 4787 43.7600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 100006795990D 0 0 0 1 0 0 0 0 1 0 T E CHANDPASHA,T E CHANDPASHA S/O IMAMSAB 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580670 2309532000 L24690 LALITHAMMA W/O RAMAKRISHNA SANJAYA NAGARA 251221 17215000 5 LT3A 311 0.2400 0 9 0 1 0 3 1 216 1.1500 0 0 210 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111808233 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O RAMAKRISHNA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580556 1009532000 L16803 MUNISHYAMAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251221 52455763 5 LT3A 311 0.1200 0 172 2 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111805786D 0 0 0 0 0 0 0 0 1 0 MUNISHYAMAPPA,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580719 0598532000 L24689 LALITHAMMA W/O RAMAKRISHNAPPA SANJAYA NAGARA 251221 19217863 5 LT3A 311 0.2400 0 487 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111783795 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580742 0146244189 L50028 E. MUNIRAJU S/O M. ESHWARAPPA SANJAYNAGARA,DBPUR 251221 53266534 5 LT3A 311 0.2400 0 1292 0 1 0 3 1 3692 33.5300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 999999 100006785690 0 0 0 0 0 0 0 0 1 0 E. MUNIRAJU S/O M. ESHWARAPPA,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580659 9998532000 L18274 EESHWARAPPA S/O MUDDA VENKATAPPA SANJAY NAGAR 251221 12398503 5 LT1 211 0.1600 0 4375 8 1 0 3 1 104 1.3700 0 0 510 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111787267 0 0 0 1 0 0 0 0 0 0 EESHWARAPPA,S/O MUDDA VENKATAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580842 9988532000 L31091 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 27753786 5 LT1 211 0.1200 0 4031 17 1 0 3 1 50 1 0 0 310 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111790004 0 0 0 1 0 0 0 0 0 0 SMT R.LEELAVATHI,W/O BALAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580603 9937815657 L46150 KUSHAL KUMAR SANJAYNAGARA 251221 95326657 5 LT1 211 0.2800 0 4210 27 1 0 3 1 384 4.7300 0 0 370 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787232 0 0 0 1 0 0 0 0 0 0 KUSHAL KUMAR,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580607 9930532000 L24044 MUNIRATHNAMMA W/O DEVARAJU CHAITANYA NAGARA 251221 2032 5 LT1 211 0.4000 0 7736 15 1 0 3 1 -1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111787219 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O DEVARAJU CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-01-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580602 9898532000 L32523 RADHAMMA W/O KRISHNAPPA SANJAYA NAGAR 251221 99332383 5 LT1 211 0.1600 0 9599 28 1 0 3 1 1 0 0 0 930 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111111789822 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O KRISHNAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580845 9888532000 L12447 D.N.MUNIRAJU S/O MUNISWAMAPPA SANJAY NAGAR 251221 31235041 5 LT1 211 0.1600 0 8772 21 1 0 3 1 2947 74.0900 0 0 230 2512 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111789806 0 0 0 1 0 0 0 0 0 0 D.N.MUNIRAJU,S/O MUNISWAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580688 9878532000 L36548 DEVARAJ S/O RAMA KRISHNAPPA SANJAYA NAGARA 251221 83309479 5 LT1 211 0.2400 0 5650 39 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111783764 0 0 0 1 0 0 0 0 0 0 DEVARAJ,S/O RAMA KRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580633 9798532000 L16900 SUBRAHMANYAPPA SW/O MUNIVENKATAPPA VEERABHADRANA PALYA 251221 83166329 5 LT1 211 0.1600 0 5459 58 1 0 3 1 1957 17.2900 0 0 250 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111792411 0 0 0 1 0 0 0 0 0 0 SUBRAHMANYAPPA,SW/O MUNIVENKATAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580666 9698532000 L10839 C.S.DEVARAJU S/O CHANNARAYAPPA VEERABHADRANA PALYA 251221 87315205 5 LT1 211 0.2200 0 4790 56 1 0 3 1 0 0 0 0 660 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111775563 0 0 0 1 0 0 0 0 0 0 C.S.DEVARAJU,S/O CHANNARAYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580712 9688532000 L18897 S.D.CHOWDAPPA S/O NYATHAPPA SANJAY NAGAR 251221 93991415 5 LT1 211 0.1600 0 4826 22 1 0 3 1 -24 0 0 0 210 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775545 0 0 0 1 0 0 0 0 0 0 S.D.CHOWDAPPA,S/O NYATHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580782 9598532000 L16032 MUNISHYAMAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251221 34573146 5 LT1 211 0.2000 0 2932 97 1 0 3 1 0 1.9100 0 0 1450 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111787541DD 0 0 0 2 0 0 0 0 0 0 MUNISHYAMAPPA,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456580810 9588532000 L26114 HANUMANTHARAYA S/O ANJINAPPA SANJAYA NAGARA 251221 58607502 5 LT1 211 0.1600 0 3447 23 1 0 3 1 98 1.3100 0 0 450 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787525 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,S/O ANJINAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580755 9431917678 DUL74785 SANGAMESH NIDAGUNDI S/O GIRAMALLAPPA,SANJAYNAGARA 251221 3369 5 LT1 211 1 0 2028 64 1 0 3 0.7800 358 3.0400 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 A2879852 0 0 0 1 0 0 0 0 0 0 SANGAMESH NIDAGUNDI,S/O GIRAMALLAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456580844 9388532000 L9842 PARAMESHWARA N S/O NAGARAJAPPA SANJAY NAGAR 251221 47925566 5 LT1 211 0.2200 0 1352 87 1 0 3 1 0 0 0 0 580 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111783890D 0 0 0 1 0 0 0 0 0 0 PARAMESHWARA N,S/O NAGARAJAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580713 9376371256 L66083 SRI D K SURESH S/O BALAPPA D K SANJAY NAGARA 251221 17071850 5 LT1 211 1 0 7476 84 1 0 3 0.6200 -1 0 0 0 980 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2930191 0 0 0 1 0 0 0 0 0 0 SRI D K SURESH,S/O BALAPPA D K SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456580765 9309532000 L14338 B.SUSHELAMMA W/O DODDAMUNIYAPPA SANJYANAGAR 251221 27896936 5 LT1 211 0.1600 0 7714 40 1 0 3 1 58 0 0 0 310 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775529 0 0 0 1 0 0 0 0 0 0 B.SUSHELAMMA,W/O DODDAMUNIYAPPA SANJYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580764 9298532000 L20423 NARENDRA S S/O RAMESH S SANJAYANAGARA 251221 92513023 5 LT1 211 0.1600 0 7972 80 1 0 3 1 0 0 0 0 840 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111775512 0 0 0 1 0 0 0 0 0 0 NARENDRA S,S/O RAMESH S SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580857 9288532000 L19711 NAGARAJAPPA S/O ANJINAPPA SANJAYNAGAR 251221 43776690 5 LT1 211 0.1600 0 7182 66 1 0 3 1 8005 71.9800 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775498 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O ANJINAPPA SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580856 9209532000 L20355 M.VENKTESHA S/O MUNISHYAMAIAH SANJAYANAGARA 251221 80495845 5 LT1 211 0.2000 0 4715 19 1 0 3 1 -4 0 0 0 630 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111787192 0 0 0 1 0 0 0 0 0 0 M.VENKTESHA,S/O MUNISHYAMAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580852 9188532000 L15548 M.MUNISWAMY S/O GARE MUNIYAPPA SANJAY NAGAR 251221 17882621 5 LT1 211 0.1600 0 3097 69 1 0 3 0.8000 904 6.8100 0 0 370 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A5396718 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,S/O GARE MUNIYAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456580851 9109532000 L23129 YELLAMMA W/O ANJINAPPA SANJAY NAGARA 251221 51263671 5 LT1 211 0.1600 0 5369 69 1 0 3 1 0 0 0 0 730 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111786984 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O ANJINAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580853 9098532000 L31089 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 23748060 5 LT1 211 0.1200 0 5275 28 1 0 3 1 0 0 0 0 620 2512 2026-02-05 0 0 0 2025-08-05 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111792398 0 0 0 0 0 0 0 0 0 0 SMT R.LEELAVATHI,W/O BALAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2025-08-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580847 9088532000 L12047 R SHOBHA S RUDRESH SANJAY NAGAR 251221 45111932 5 LT1 211 0.1600 0 6978 37 1 0 3 1 0 17.6000 0 0 150 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111100207062 0 0 0 1 0 0 0 0 0 0 R SHOBHA,S RUDRESH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580846 9009532000 L16763 MUNIYAPPA S/O MUTHAPPA SANJAY NAGAR 251221 51788142 5 LT1 211 0.1600 0 11151 57 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111790266 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580840 8998532000 L12685 P.KRISHNAPPA S/O PILLACHENNAPPA SANJAY NAGAR 251221 73819635 5 LT1 211 0.1600 0 1652 9 1 0 3 1 471 5.9800 0 0 300 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111790143 0 0 0 0 0 0 0 0 0 0 P.KRISHNAPPA,S/O PILLACHENNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580658 8988532000 L10849 M.NANJUNDAPPA S/O LATE.MUTHYALAPPA SANJAY NAGAR 251221 65283712 5 LT1 211 0.2000 0 5098 6 1 0 3 1 -11 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999 111111784203 0 0 0 1 0 0 0 0 0 0 M.NANJUNDAPPA,S/O LATE.MUTHYALAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580600 8898532000 L11529 THIRUPALAYYA S/O LATE SHESHAIAH SANJAY NAGAR 251221 31091891 5 LT1 211 0.2200 0 2295 51 1 0 3 0.8000 28 0 0 0 1010 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A5396044 0 0 0 0 0 0 0 0 0 0 THIRUPALAYYA,S/O LATE SHESHAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456580589 8798532000 L25796 SMT MUTTAMMA W/O NARASIMHA MURTHY SANJAY NAGARA 251221 13876895 5 LT1 211 0.2400 0 6393 105 1 0 3 1 0 2.8500 0 0 600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111789878 0 0 0 1 0 0 0 0 0 0 SMT MUTTAMMA,W/O NARASIMHA MURTHY SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580817 8788532000 L22236 SMT.NAJAMMA W/O RANGAPPA SANJAY NAGARA 251221 79971374 5 LT1 211 0.2400 0 7285 65 1 0 3 1 334 3.2600 0 0 600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111789749D 0 0 0 1 0 0 0 0 0 0 SMT.NAJAMMA,W/O RANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580798 8778532000 L42336 SMT,BHAGYAMMA W/O LAXMAIAH SANJAYA NAGARA 251221 9060398 5 LT1 211 0.4000 0 4879 26 1 0 3 1 65 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111783813 0 0 0 1 0 0 0 0 0 0 SMT,BHAGYAMMA,W/O LAXMAIAH SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-11-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580628 8698532000 L32255 D.G.RANGANATH S/O GOVINDA SHETTY SANJAY NAGARA 251221 98521612 5 LT1 211 0.2400 0 5575 61 1 0 3 1 51 0 0 0 1100 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111787622 0 0 0 0 0 0 0 0 0 0 D.G.RANGANATH,S/O GOVINDA SHETTY SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580822 8688532000 L18188 R NAGARAJU S/O RAMANJINAPPA SANJAY NAGAR 251221 56604639 5 LT1 211 0.2400 0 5628 77 1 0 3 1 730 5.2000 0 0 310 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111787605 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,S/O RAMANJINAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580605 8598532000 L20818 SUBARAMANI S/O GURUAPPA SANJAY NAGARA 251221 40438585 5 LT1 211 0.1600 0 5519 38 1 0 3 1 154 1.0900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111790224 0 0 0 1 0 0 0 0 0 0 SUBARAMANI,S/O GURUAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580721 8583448600 L61034 LEELAVATHI SANJAYANAGARA 251221 73295164 5 LT1 211 1 0 2556 40 1 0 3 1 517 4.7000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 99999 111000256109 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580826 8488532000 L8281 D.GANGAPPA S/O CHANNAPPA SANJAYANAGARA 251221 9203548 5 LT1 211 0.2400 0 3779 9 1 0 3 1 48 0 0 0 370 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000922507 0 0 0 1 0 0 0 0 0 0 D.GANGAPPA,S/O CHANNAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580757 8440177824 L66469 SRI KEMPANNA S/O LATE CHIKKA KEMPANNA SANJAYA NAGARA 251221 15068987 5 LT1 211 1 0 7861 92 1 0 3 0.9300 59 0 0 0 1110 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2932910 0 0 0 1 0 0 0 0 0 0 SRI KEMPANNA,S/O LATE CHIKKA KEMPANNA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456580625 8398532000 L12469 SEETHAMMA S/O MUNIKRISHNAPPA VEERABHADRANA PALYA 251221 36576009 5 LT1 211 0.2000 0 9472 101 1 0 3 1 3330 29.3800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111790461 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,S/O MUNIKRISHNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580824 8384912592 L67390 SRI MUNIYAPPA H2, S/O MUTHAPPA SANJAY NAGARA 251221 33762375 5 LT1 211 1 0 1121 0 1 0 3 1 740 6.7900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 111111815484 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,H2, S/O MUTHAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580841 8376679678 L46249 SRI. H. NARAYANA SANJAYNAGARA 251221 48450037 5 LT1 211 0.2400 0 5382 7 1 0 3 1 1362 12.1500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111790318 0 0 0 1 0 0 0 0 0 0 SRI. H. NARAYANA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580611 8298532000 L17904 NOOR JAAN W/O CHAND PASHA SANJAY NAGAR 251221 23891210 5 LT1 211 0.2400 0 11814 95 1 0 3 1 0 5.5900 0 0 1160 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111784807 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O CHAND PASHA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580608 8288532000 L19712 DHANALAKSHMAI W/O SHANMUGHA SANJAY NAGARA 251221 95183507 5 LT1 211 0.1600 0 10405 35 1 0 3 1 1 0 0 0 610 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111788108 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMAI,W/O SHANMUGHA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580699 8238897679 L53066 KRISHNA MURTHY S/O RAMALINGAPPA CHAITHNYANAGARA, DODDABALLAPURA 251221 57939881 5 LT1 211 1 0 6810 47 1 0 3 1 0 0 0 0 520 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100221107 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY S/O RAMALINGAPPA,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456580555 8198532000 L25800 N ANJANAIAH S/O VENKATAPPA SANJAY NAGARA 251221 3194959 5 LT1 211 0.2400 0 2703 1 1 0 3 1 -17 0 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790713 0 0 0 0 0 0 0 0 0 0 N ANJANAIAH,S/O VENKATAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580751 7309532000 L25798 SMT GOWRAMMA S/O GOPALAPPA SANJAY NAGARA 251221 9871169 5 LT1 211 0.2400 0 7267 39 1 0 3 1 986 8.6400 0 0 760 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111787865 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,S/O GOPALAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580759 7299998000 L46940 HARISH S/O LATE JAGANNATH SANJAYANAGAR, DODDABALLAPURA 251221 35908388 5 LT1 211 0.2800 0 2872 6 1 0 3 1 39 1.7500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111390032 0 0 0 1 0 0 0 0 0 0 HARISH S/O LATE JAGANNATH,SANJAYANAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580756 7298532000 L19944 K.KANDASWAMY S/O KUMARASWAMY - 251221 87172055 5 LT1 211 0.1600 0 6472 16 1 0 3 1 121 1.6900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111793203D 0 0 0 1 0 0 0 0 0 0 K.KANDASWAMY,S/O KUMARASWAMY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580754 7263619069 L58827 SHANTHAMMA SHANTHAMMA W/O GANGAMYLARAPPA SANJAY NAGAR 251221 57129110 5 LT1 211 0.4800 0 4395 148 1 0 3 1 1774 12.7100 0 0 450 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100101250 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SHANTHAMMA W/O GANGAMYLARAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580837 7250220223 L46016 C NARAYANA SANJAYANAGARA 251221 87982826 5 LT1 211 0.4800 0 7565 48 1 0 3 1 654 9.1600 0 0 710 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784498 0 0 0 1 0 0 0 0 0 0 C NARAYANA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580827 7198532000 L25804 SMTJAYALAKSHMI W/O NARAYANAPPA SANJAY NAGARA 251221 4 5 LT1 211 0.2400 0 3296 0 1 0 3 0 3210 28.3400 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787643 0 0 0 0 0 0 0 0 0 0 SMTJAYALAKSHMI,W/O NARAYANAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580832 7188532000 L10523 CHIKKA RANGAPPA S/O VADIYAPPA CHAITANYA NAGAR 251221 80638995 5 LT1 211 0.1600 0 4370 11 1 0 3 1 1041 8.6500 0 0 530 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790494 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAPPA,S/O VADIYAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580717 7144357964 L60765 K S UMA H1 K S UMA W/O K L SANATHANAMURTY CHAITHANYANAGARA 251221 41106206 5 LT1 211 1 0 1665 3 1 0 3 0.8100 -46 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 99999 BC2408287 0 0 0 0 0 0 0 0 0 0 K S UMA,H1 K S UMA W/O K L SANATHANAMURTY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456580728 7116532488 L56158 GANGADHARAPPA SANJAYNAGARA, DBPURA S/O NANJEGOWDA 251221 0 5 LT1 211 0.4800 0 3838 33 1 0 3 1 118 1.0900 0 0 440 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000257530 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,SANJAYNAGARA, DBPURA S/O NANJEGOWDA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580730 7109532000 L14000 NARAYANAPPA S/O CHINNAPPA SANJAY NAGAR 251221 92656173 5 LT1 211 0.2400 0 3462 12 1 0 3 1 167 1.1800 0 0 520 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111790913 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHINNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580650 7088532000 L21050 KEMPANNA S/O CHIKKA KEMAPAIAH SANJAY NAGARA 251221 91845402 5 LT1 211 0.2000 0 8825 50 1 0 3 1 99 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111784840 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O CHIKKA KEMAPAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580710 7062207958 L64057 SRI RAVINDRA D A S/O LATE ANJINAPPA C S ARALUMALLIGE ROAD 251221 45922703 5 LT1 211 0.5000 0 2714 38 1 0 3 1 490 2.4400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 10000 100006872332 0 0 0 1 0 0 0 0 0 0 SRI RAVINDRA D A,S/O LATE ANJINAPPA C S ARALUMALLIGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456580652 6898532000 L23435 D.G.RANGA NATH S/O GOVIDAPPA SANJAY NAGARA 251221 97186370 5 LT1 211 0.4800 0 7012 10 1 0 3 1 2 0 0 0 550 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111786461 0 0 0 1 0 0 0 0 0 0 D.G.RANGA NATH,S/O GOVIDAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580654 6888532000 L21760 DHANA LAKSHMI W/O SHANMUGAM SANJAY NAGARA 251221 37243630 5 LT1 211 0.1800 0 6552 35 1 0 3 1 556 6.1900 0 0 430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111786333 0 0 0 1 0 0 0 0 0 0 DHANA LAKSHMI,W/O SHANMUGAM SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456580632 6798532000 L21720 GOURAMMA W/O DEVARAJA NAGARA 251221 63137699 5 LT1 211 0.3200 0 18784 50 1 0 3 0 7 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004288 0 9999999 100001021156 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580641 6788532000 L16829 A.RAMANNA S/O ABBAIYAPPA SANJAY NAGAR 251221 15879758 5 LT1 211 0.1600 0 2641 17 1 0 3 1 23 1 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111782893 0 0 0 0 0 0 0 0 0 0 A.RAMANNA,S/O ABBAIYAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580640 6779927569 L57650 NARAYANAMMA 9TH WARD, SANJAYNAGARA, DBPURA W/O LATE. VENKATESH 251221 77157740 5 LT1 211 0.4800 0 3918 48 1 0 3 0.8300 118 1.5300 0 0 670 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38114047 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,9TH WARD, SANJAYNAGARA, DBPURA W/O LATE. VENKATESH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456580636 6778532000 L41467 RATHNAMMA W/O NAGARAJU SANJAY NAGARA 251221 24415681 5 LT1 211 0.2000 0 8697 77 1 0 3 1 3692 32.9900 0 0 920 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111782880 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NAGARAJU SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580774 6698532000 L25126 RAVIENDRA S/O ANJINAPPA ARLUMALLIGE 251221 71292301 5 LT1 211 0.2400 0 8389 54 1 0 2 0 -38 0 0 0 270 2512 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111797115 0 0 0 0 0 0 0 0 0 0 RAVIENDRA,S/O ANJINAPPA ARLUMALLIGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-15 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580615 6688532000 L16504 D.V.SURYANARAYANA S/O LATE.VENKATARAMANAPPA SANJAY NAGAR 251221 55126247 5 LT1 211 0.3200 0 7862 50 1 0 3 1 71 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111797187 0 0 0 1 0 0 0 0 0 0 D.V.SURYANARAYANA,S/O LATE.VENKATARAMANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580620 6678532000 L40072 H.B.KAMALAKSHI W/O D.C.PRAKASH SANJAYANAGARA 251221 94515886 5 LT1 211 0.4800 0 1141 67 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111797174 0 0 0 1 0 0 0 0 0 0 H.B.KAMALAKSHI,W/O D.C.PRAKASH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580635 6598532000 L23131 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 37911251 5 LT1 211 0.1600 0 3203 43 1 0 3 1 0 0 0 0 710 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111111951751 0 0 0 1 0 0 0 0 0 0 N.T.YELLAMMA,W/O ANJINAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580637 6588532000 L19565 R.MEGHARAJSA S/O RAMACHANDRASA SANJAY NAGAR 251221 77968511 5 LT1 211 0.2500 0 7069 3 1 0 3 1 -11 0 0 0 660 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111792998 0 0 0 0 0 0 0 0 0 0 R.MEGHARAJSA,S/O RAMACHANDRASA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580667 6498532000 L17597 JAYARAM S/O RAMAIAH SANJAY NAGAR 251221 77300890 5 LT1 211 0.1600 0 2242 7 1 0 3 1 0 0 0 0 360 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111786433 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O RAMAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580663 6488532000 L10579 N.NAGARAJU S/O SANJAY NAGAR 251221 5054672 5 LT1 211 0.1600 0 9044 30 1 0 3 1 0 0 0 0 780 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111000143808 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580791 6418210244 L58271 K.H.RADHAMMA W/O SHIVAPPA SANJAYNAGARA, DBPURA 251221 94659036 5 LT1 211 1 0 4626 43 1 0 3 0.9000 0 2.0700 0 0 510 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2263648 0 0 0 1 0 0 0 0 0 0 K.H.RADHAMMA W/O SHIVAPPA,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456580789 6409532000 L10823 V.ANJINAPPA S/O VITALAIAH SANJAY NAGAR 251221 49117658 5 LT1 211 0.1600 0 8764 127 1 0 3 1 11737 105.4700 0 0 680 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111782999 0 0 0 2 0 0 0 0 0 0 V.ANJINAPPA,S/O VITALAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1456580760 6398532000 L15549 GANGAPPA S/O DURGAPPA SANJAY NAGAR 251221 96518749 5 LT1 211 0.1600 0 10858 80 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111782984 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O DURGAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580638 6309532000 L25808 SMT MUNI RATHNAMMA W/O SIDDAGANGA SANJAY NAGARA 251221 61277986 5 LT1 211 0.1600 0 3108 6 1 0 3 1 -33 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111797089 0 0 0 0 0 0 0 0 0 0 SMT MUNI RATHNAMMA,W/O SIDDAGANGA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580630 6298532000 L10376 RADHAMMA W/O K.MANI SANJAY NAGAR 251221 59131973 5 LT1 211 0.1200 0 5673 8 1 0 3 1 0 0 0 0 960 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111797155 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O K.MANI SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580639 6288532000 L25795 AKKAYYAMMA W/O MUNIKRISHNAPPA SANJAY NAGARA 251221 84501571 5 LT1 211 0.2400 0 8589 8 1 0 3 1 6 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111797025 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O MUNIKRISHNAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580597 6225726400 L73522 ANGANAVADI KENDRA SANJAYANAGARA 251221 5552 5 LT1 211 1 0 518 1 1 0 3 1 -72 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 111117406993 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580599 6209532000 L31090 SMTR.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 29756649 5 LT1 211 0.1200 0 3899 28 1 0 3 1 78 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999 111111793053 0 0 0 0 0 0 0 0 0 0 SMTR.LEELAVATHI,W/O BALAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580656 6198532000 AEH920 C.LALITHAMMA W/O RAMAKRISHNAIAH VEERABHADRANA PALYA 251221 21220726 5 LT1 211 3 0 11741 42 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111789328 0 0 0 1 0 0 0 0 0 0 C.LALITHAMMA,W/O RAMAKRISHNAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580653 6188532000 L12103 MURTHY S/O SIDDAPPA VEERABHADRANA PALYA 251221 71959922 5 LT1 211 0.1600 0 4699 3 1 0 3 1 -17 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111789317 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O SIDDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580834 7209532000 P2084 KAMALAMMA W/O K.R.NARAYANA - 251221 54601776 5 LT5 511 0.7200 9 92049 28 1 0 2 0 1669 58.9800 0 0 0 2512 2026-02-05 0 0 0 2025-10-05 0 0 0 200 0 14004288 0 9999999 100001023251 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O K.R.NARAYANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580612 6998532000 P3359 MUGANNA S/O DODDAMUNIYAPPA V.PALYA 251221 52598913 5 LT5 511 0.2000 3 39132 270 1 0 3 0.4600 0 34.2500 0 0 4880 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.4880 (ignore if paid) 0 9999999 2004-10-02 111111790770 0 0 0 2 0 0 0 0 1 0 MUGANNA,S/O DODDAMUNIYAPPA V.PALYA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1456580795 6925596167 P14009 C VASUDEVA MURTHY S/O T R CHIKKASUBBANNA,SANJAYNAGARA 251221 1245 5 LT5 511 0 3 1734 44 1 0 3 0.8300 2251 18.7300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 10000 E122442 0 0 0 0 0 0 0 0 1 0 C VASUDEVA MURTHY,S/O T R CHIKKASUBBANNA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456580570 6655999782 P12204 JANARDHAN S/O SUBBARAYAPPA JANARDHAN S/O SUBBARAYAPPA JANARDHAN S/O SUBBARAYAPPA 251221 76633269 5 LT5 511 0 2 13224 155 1 0 3 0.6200 5142 40.3900 0 0 1520 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 100 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2018-08-13 C268773 0 0 0 1 0 0 0 0 1 0 JANARDHAN S/O SUBBARAYAPPA,JANARDHAN S/O SUBBARAYAPPA JANARDHAN S/O SUBBARAYAPPA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456580629 6578532000 P10019 VENKATARAMANAPPA S/O YERRAPPA SANJAYNAGARA 251221 88507297 5 LT5 511 0 1 9785 7 1 0 3 1 9805 86.8800 0 0 750 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111789355 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O YERRAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580616 6388532000 P3273 D.V.VERABHADRAPPA S/O D.P.SHANKRAPPA NEAR SESHAMANA BAVI 251221 12541653 5 LT5 511 0.1600 2 24425 119 1 0 3 1 64 74.4800 0 0 2410 2512 2026-02-05 1 0 0 2025-08-05 3 0 0 0 0 14004288 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2004-10-02 111111786298 0 0 0 1 0 0 0 0 1 0 D.V.VERABHADRAPPA,S/O D.P.SHANKRAPPA NEAR SESHAMANA BAVI 0 0 0 0 1 0 0 0 2025-08-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580714 6347999814 DUP14208 NAGARATNAMMA W/O LATE RANGAPPA,9 TH WARD SANJAYA NAGARA 251221 654 5 LT5 511 0 4 1646 68 1 0 3 0.5200 1832 16.7400 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 100 0 14004288 0 0 2024-06-19 7803928 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA,W/O LATE RANGAPPA,9 TH WARD SANJAYA NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0580 2 1456580741 6098532000 P3951 SMT.NARAYANAMMA W/O A.V.CHANNAPPA SERHAMMANA BAIR 251221 96661899 5 LT5 511 0.1200 2 18020 1 1 0 3 1 0 7.2700 0 0 620 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111792184 0 0 0 1 0 0 0 0 1 0 SMT.NARAYANAMMA,W/O A.V.CHANNAPPA SERHAMMANA BAIR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580744 5888532000 P4446 G.SHIVAIAH S/O KEMPAIAH NEAR SESHAMANA BAVI 251221 20553105 5 LT5 511 0.2000 4 40941 320 1 0 2 0 -844 0 0 0 1020 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2004-10-02 111111683977 0 0 0 0 0 0 0 0 1 0 G.SHIVAIAH,S/O KEMPAIAH NEAR SESHAMANA BAVI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580769 5488532000 P2085 N RAMESH S/O K R NARAYANA NO.1676/38 V.PALYA 251221 25083302 5 LT5 511 0.6400 9 85592 1827 1 0 3 0 16052 80.3700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004288 0 99999 100001033814 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O K R NARAYANA NO.1676/38 V.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580743 5116645496 P12258 SRI.SEETHAPPA S/O MUNISHYAMAPPA SRI.SEETHAPPA S/O MUNISHYAMAPPA SANJAYANAGARA, 251221 0 5 LT5 511 0 2 3646 20 1 0 3 0.9800 6209 56.5000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004288 0 999999 C265716 0 0 0 1 0 0 0 0 1 0 SRI.SEETHAPPA S/O MUNISHYAMAPPA,SRI.SEETHAPPA S/O MUNISHYAMAPPA SANJAYANAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456580634 5098532000 P6377 R.GANGADHARAPPA S/O CHIKKARAMAIAH SANJAYA NAGAR 251221 48593187 5 LT5 511 0 0.1100 3385 0 1 0 3 0 3373 31.3700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004288 0 9999999 111111800623 0 0 0 0 0 0 0 0 1 0 R.GANGADHARAPPA,S/O CHIKKARAMAIAH SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580648 5054019535 P13772 B M VISHWANATH BABU S/O DEVARAJAPPA SANJAYNAGARA 251221 54542 5 LT5 511 0 2 15168 351 1 0 3 0.4800 -5312 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-01 E075800 0 0 0 2 0 0 0 0 1 0 B M VISHWANATH BABU,S/O DEVARAJAPPA SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456580593 5009532000 P6798 A.ASWATHAPPA S/O NARAYANAPPA SANJAYA NAGARA 251221 60610365 5 LT5 511 0 2 414 13 1 0 3 1 -800 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 2011-10-19 23570431 0 0 0 0 0 0 0 0 1 0 A.ASWATHAPPA,S/O NARAYANAPPA SANJAYA NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456580660 4888532000 P4573 D.N.HANUMANTHAPPA S/O NAGAPPA CHAITHANYANAGAR 251221 79303753 5 LT5 511 0.3200 4 49589 149 1 0 3 1 -1208 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111802840 0 0 0 2 0 0 0 0 1 0 D.N.HANUMANTHAPPA,S/O NAGAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456580745 4788532000 P7403 SMT LAKSHMAMMA W/O GOVINDAPPA SANJAY NAGARA 251221 68621817 5 LT5 511 0 2 35399 154 1 0 3 1 -747 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111807893 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMAMMA,W/O GOVINDAPPA SANJAY NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580574 4624080577 P12207 D.G.RANGANATH S/O GOVINDA SHETTY 9TH WARD, SANJAYNAGARA, DBPURA 251221 15212137 5 LT5 511 0 2 1216 0 1 0 3 1 910 7.6000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 999999 100007060840 0 0 0 0 0 0 0 0 1 0 D.G.RANGANATH S/O GOVINDA SHETTY,9TH WARD, SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580781 4380140840 P13510 SRI MUNIKRISHNAPPA S/O MUNIVENKATAPPA SANJAY NAGARA 251221 31759512 5 LT5 511 0 4 13101 210 1 0 3 0.3000 -587 21.9700 0 0 1880 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1880 (ignore if paid) 0 0 2022-10-06 E010295 0 0 0 2 0 0 0 0 1 0 SRI MUNIKRISHNAPPA,S/O MUNIVENKATAPPA SANJAY NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456580818 4298532000 P4827 SRINIVAS S/O PARAPPA SANJAYANAGAR 251221 43252219 5 LT5 511 0.1200 2 1120 6 1 0 3 0.4600 8324 75.2700 0 0 490 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 23289470 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O PARAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7360 2 1456580723 4198425844 P12441 RADHAMMA W/O SHIVAPPA SANJAYNAGARA, DBPURA 251221 55269397 5 LT5 511 0 4 28466 292 1 0 3 0.4500 0 36.2000 0 0 3490 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 2018-08-13 C514786 0 0 0 2 0 0 0 0 1 0 RADHAMMA W/O SHIVAPPA,SANJAYNAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456580803 4009532000 P6363 N.RAMAIAH S/O NANJUNDAPPA SANJAYANAGAR 251221 89318068 5 LT5 511 0 2 33517 178 1 0 3 0 -1021 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 0 0 0 0 0 14004288 0 9999999 2004-10-02 100001026467 0 0 0 0 0 0 0 0 0 0 N.RAMAIAH,S/O NANJUNDAPPA SANJAYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580707 3888532000 P4913 T.RAMESHA S/O THIRUMALAYYA SANJAYANAGAR 251221 29089028 5 LT5 511 0 2 33 9 1 0 3 0.9700 3000 27.6900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004288 0 9999999 24589815 0 0 0 0 0 0 0 0 1 0 T.RAMESHA,S/O THIRUMALAYYA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2170 2 1456580703 3788532000 P5026 N.RAMASWAMY S/O V.NARAYANAPPA SANJAYNAGAR 251221 42584598 5 LT5 511 0 2 322 4 1 0 3 1 -554 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2004-10-02 23644009 0 0 0 0 0 0 0 0 1 0 N.RAMASWAMY,S/O V.NARAYANAPPA SANJAYNAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4990 2 1456580687 3698532000 P3047 D.K.RAJESHWARI W/O B.N.RAGHAVENDRA V.PALYA 251221 65951333 5 LT5 511 0.1600 2 11012 4 1 0 3 1 355 1.8800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111791062 0 0 0 1 0 0 0 0 1 0 D.K.RAJESHWARI,W/O B.N.RAGHAVENDRA V.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580833 3498532000 P5606 PILLAMMA W/O MUNIVENKATAPPA SANJAYANAGAR 251221 28564557 5 LT5 511 0 3 54 0 1 0 3 1 452 2.4000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111791462D 0 0 0 0 0 0 0 0 1 0 PILLAMMA,W/O MUNIVENKATAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580564 3432288210 P11620 RANGANATHA S/O RANGAPPA VEERABHADRAPPANAPALYA, DBPURA 251221 5197822 5 LT5 511 0 2 8260 97 1 0 3 0.5600 15837 140.8500 0 0 950 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004288 ASD to be paid:Rs.950 (ignore if paid) 0 999999 C192564 0 0 0 1 0 0 0 0 1 0 RANGANATHA S/O RANGAPPA,VEERABHADRAPPANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456580808 3398532000 P4818 V.NARAYANAPPA S/O VENKATASHMAPPA SANJAYANAGAR 251221 38578872 5 LT5 511 0 2 6072 39 1 0 3 1 242 8.0700 0 0 890 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2004-10-02 111111436611 0 0 0 1 0 0 0 0 1 0 V.NARAYANAPPA,S/O VENKATASHMAPPA SANJAYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580567 3163542000 P5638 M.R.GOVINDAPPA D.B.PUR - 251221 95994278 5 LT5 511 0 2 26985 76 1 0 3 1 -319 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 99999 2010-12-27 111111785364 0 0 0 2 0 0 0 0 1 0 M.R.GOVINDAPPA,D.B.PUR - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456580552 2588797947 P11592 LAKSHMAMMA W/O CHINNAGOVINDAIAH SANJAYNAGARA, DBPURA 251221 79160603 5 LT5 511 0 2 14963 194 1 0 3 1 -221 0 0 0 880 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2017-04-29 100007053625 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA W/O CHINNAGOVINDAIAH,SANJAYNAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456580835 2498532000 P6443 D.G.RANGANATHA S/O GOVIDA SHETTY SANJAYA NAGAR 251221 99856854 5 LT5 511 0 3 481 14 1 0 3 0.9300 571 2.9500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 23644005 0 0 0 1 0 0 0 0 1 0 D.G.RANGANATHA,S/O GOVIDA SHETTY SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6460 2 1456580770 5588532000 L10508 PILLAMMA W/O MUNIVENKATAPPA CHAITANYA NAGAR 251221 14544516 5 LT1 211 0.2400 0 10109 1 1 0 3 1 2 0 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686312 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O MUNIVENKATAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580768 5578532000 L43348 RAMANJINAPPA S/O HANUMANTHAPPA SANJAYNAGARA 251221 81163466 5 LT1 211 0.2400 0 3178 17 1 0 3 1 35 0 0 0 530 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111686193 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O HANUMANTHAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580778 5517320897 L68184 SMT GIRIJA K W/O SOMASHEKHAR A SANJAYANAGARA 251221 97997141 5 LT1 211 1 0 3300 60 1 0 3 1 182 1 0 0 430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111966248 0 0 0 1 0 0 0 0 0 0 SMT GIRIJA K,W/O SOMASHEKHAR A SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456580780 5505604211 L64870 SRI KHASIM S/O PAKRUDDIN SANJAY NAGARA 251221 22412818 5 LT1 211 1 0 2619 41 1 0 3 0.9800 795 7.1800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 BC2856396 0 0 0 0 0 0 0 0 0 0 SRI KHASIM,S/O PAKRUDDIN SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456580777 5498532000 L14980 G.SHIVAIAH S/O KONDAIAH CHAITANYANAGAR 251221 18550242 5 LT1 211 0.3200 0 10253 179 1 0 3 1 0 0 0 0 1800 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111111683932 0 0 0 1 0 0 0 0 0 0 G.SHIVAIAH,S/O KONDAIAH CHAITANYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580749 5409532000 L17596 R SHOBHA W/O S.RUDRESH SANJAY NAGAR 251221 44444311 5 LT1 211 0.2800 0 7555 10 1 0 3 1 -112 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111803075 0 0 0 1 0 0 0 0 0 0 R SHOBHA,W/O S.RUDRESH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580733 5398532000 L22680 CHANNA MASTHAN S/O S.NAGAR 251221 21888347 5 LT1 211 0.1200 0 3552 29 1 0 3 1 0 0 0 0 340 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111803060 0 0 0 0 0 0 0 0 0 0 CHANNA MASTHAN,S/O S.NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580737 5388532000 L28584 SRI.P.MUNISWAMI S/O PALLANI SANJAYNAGARA D.B.PUR 251221 35097617 5 LT1 211 0.2500 0 12984 85 1 0 3 1 0 0 0 0 1200 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111803037 0 0 0 1 0 0 0 0 0 0 SRI.P.MUNISWAMI,S/O PALLANI SANJAYNAGARA D.B.PUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580739 5353160292 L71681 SAVITHRAMMA W/O MUNIRAJU ,SANJAYNAGARA 251221 21215 5 LT1 211 1 0 767 39 1 0 3 0.9400 519 4.3400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 BC3258750 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNIRAJU ,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456580758 5309532000 L9966 B.A.NARAYANAPPA S/O GANGADARAPPA SANJAY NAGAR 251221 67954196 5 LT1 211 0.1600 0 2034 19 1 0 3 0 -11 0 0 0 510 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111805085 0 0 0 0 0 0 0 0 0 0 B.A.NARAYANAPPA,S/O GANGADARAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580610 5298532000 L8866 H.NARAYANA S/O HANUMANTHAPPA SANJAY NAGAR 251221 74630406 5 LT1 211 0.1600 0 3942 7 1 0 3 1 2 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111805070 0 0 0 1 0 0 0 0 0 0 H.NARAYANA,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580651 5288532000 L24782 CHIKKANNA S/O TIMMAIAH SANJAYA NAGARA 251221 39103343 5 LT1 211 0.2800 0 708 17 1 0 3 0.9500 0 0 0 0 370 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A5397448 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O TIMMAIAH SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456580645 5209532000 L12049 BHAGYAMMA W/O LAXMAIAH SANJAY NAGAR 251221 11063261 5 LT1 211 0.2000 0 3598 20 1 0 3 1 196 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111800260 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LAXMAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580647 5188532000 L13336 LALITHAMMA C W/O LATE AN NANDA KUMAR SANJAY NAGARA 251221 76490119 5 LT1 211 0.3200 0 6007 4 1 0 3 1 -135 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999 111111807926 0 0 0 0 0 0 0 0 0 0 LALITHAMMA C,W/O LATE AN NANDA KUMAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580655 5156760514 L58853 NARAYANAMMA NARAYANAMMA W/O LATE VEMKATESH SANJAYANAGARA 251221 78636132 5 LT1 211 1 0 5799 97 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 99999 BC2458646 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,NARAYANAMMA W/O LATE VEMKATESH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456580631 5109532000 L29819 LALITHAMMA C W/O LATE A N NANDA KUMAR SANJAY NAGARA 251221 75154877 5 LT1 211 1 0 18017 109 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111800642 0 0 0 1 0 0 0 0 0 0 LALITHAMMA C,W/O LATE A N NANDA KUMAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580657 5088532000 L10378 D.SRINIVASULU S/O D.M.PARAPPA SANJAY NAGAR 251221 41249356 5 LT1 211 0.1400 0 6052 9 1 0 3 1 463 6.3400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111808701 0 0 0 1 0 0 0 0 0 0 D.SRINIVASULU,S/O D.M.PARAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580598 4998532000 L25127 RAVIENDRA S/O ANJINAPPA ARALUMALLIGE 251221 62613228 5 LT1 211 0.2400 0 3486 5 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111803005 0 0 0 0 0 0 0 0 0 0 RAVIENDRA,S/O ANJINAPPA ARALUMALLIGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580601 4991185974 L46508 DHANALAKSHMI SANJAYANAGARA 251221 89985689 5 LT1 211 0.2400 0 3488 9 1 0 3 1 55 1 0 0 340 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686500 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580596 4988532000 L18341 R.S.PRABHAKAR S/O SHIVASHANKARAPPA SANJAY NAGAR 251221 4387051 5 LT1 211 0.1600 0 2305 17 1 0 3 1 171 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111800564 0 0 0 1 0 0 0 0 0 0 R.S.PRABHAKAR,S/O SHIVASHANKARAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580661 4898532000 L12506 JETHAMBU SWAMY S/O JAYARAM SANJAY NAGAR 251221 41773827 5 LT1 211 0.1200 0 7708 29 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111805025 0 0 0 0 0 0 0 0 0 0 JETHAMBU SWAMY,S/O JAYARAM SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580664 4883202476 DUL75076 R NAGARAJU S/O RAMANJINAPPA,SANJAYANAGARA 251221 2842 5 LT1 211 1 0 2948 86 1 0 3 1 0 0 0 0 510 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 0 111119970257 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,S/O RAMANJINAPPA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580662 4878532000 L39672 NAGARATHNAMMA W/O BHASKAR SANJAY NAGARA 251221 85169192 5 LT1 211 0.4800 0 10852 109 1 0 3 1 2674 21.3300 0 0 550 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111802828 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O BHASKAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580746 4798532000 L31085 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 13066124 5 LT1 211 0.1200 0 267 10 1 0 3 0.9500 3 0 0 0 390 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A8812037 0 0 0 0 0 0 0 0 0 0 SMT R.LEELAVATHI,W/O BALAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456580748 4778532000 L40465 MANJULA W/O SURYA NARAYAN SANJAYANAGARA 251221 62470078 5 LT1 211 0.4800 0 6452 133 1 0 3 1 418 2.1100 0 0 600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111807882 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SURYA NARAYAN SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580649 4735349603 L55647 D.L.ASHWATHNARAYANA CHAITHANYANAGARA, DBPURA S/O D.L.LAKSHMINARASAIAH 251221 2569 5 LT1 211 1 0 7805 66 1 0 3 0.9500 2 0 0 0 640 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2076141 0 0 0 0 0 0 0 0 0 0 D.L.ASHWATHNARAYANA,CHAITHANYANAGARA, DBPURA S/O D.L.LAKSHMINARASAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.7300 70 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456580677 4698532000 L19452 RAMACHANDRASA W/O HANUMANTHASA SANJAY NAGAR 251221 17739471 5 LT1 211 0.2400 0 5799 9 1 0 3 1 1 0 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100217617 0 0 0 0 0 0 0 0 0 0 RAMACHANDRASA,W/O HANUMANTHASA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580682 4688532000 L13997 M.VENKATALAXMAMMA W/O M.RAMALINGAPPA CHAITANYA NAGAR 251221 71816772 5 LT1 211 0.2400 0 5082 2 1 0 3 1 0 0 0 0 410 2512 2026-02-05 0 0 0 2025-08-05 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111808640D 0 0 0 1 0 0 0 0 0 0 M.VENKATALAXMAMMA,W/O M.RAMALINGAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-08-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580643 4598532000 L24674 B.M. CHOWDAPPA S/O MUDDUVENKATAPPA SANJAYA NAGARA 251221 42441448 5 LT1 211 0.2000 0 8352 11 1 0 3 1 441 3.5100 0 0 670 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111111800512 0 0 0 0 0 0 0 0 0 0 B.M. CHOWDAPPA,S/O MUDDUVENKATAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580592 4595403050 L56613 N.ANITHA W/O D.G.RANGANATH H3,SANJAYNAGARA, DBPURA 251221 1585196 5 LT1 211 0.4800 0 4993 13 1 0 3 1 2 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 99999 110000915129 0 0 0 1 0 0 0 0 0 0 N.ANITHA W/O D.G.RANGANATH,H3,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580594 4588532000 L16692 BABAIAH S/O BABAIAH SANJAY NAGAR 251221 43919840 5 LT1 211 0.2000 0 8052 27 1 0 3 1 -1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111808172 0 0 0 1 0 0 0 0 0 0 BABAIAH,S/O BABAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580581 4488532000 L11453 A.LAXMAIAH S/O VENKATAPPA SANJAY NAGAR 251221 25894073 5 LT1 211 0.1600 0 4572 24 1 0 3 1 50 0 0 0 660 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 0 111112217912 0 0 0 1 0 0 0 0 0 0 A.LAXMAIAH,S/O VENKATAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580729 4398532000 L10661 RATHNAMMA W/O MALLAPPA SANJAY NAGAR 251221 11730882 5 LT1 211 0.1600 0 772 4 1 0 3 1 1 0 0 0 340 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111807846D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MALLAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580619 4341070728 L72298 PUTTAMMA W/O NARAYANAPPA,SANJAYNAGARA 251221 55445 5 LT1 211 1 0 2952 73 1 0 3 1 336 5.5400 0 0 1132 2512 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1132 (ignore if paid) 0 10000 111116163065 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O NARAYANAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580823 4309532000 L8280 L20/66 S/OGOPALAPPA SANJAYANAGAR 251221 36432859 5 LT1 211 0.1600 0 9832 18 1 0 3 1 5 0 0 0 710 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111808622 0 0 0 1 0 0 0 0 0 0 L20/66,S/OGOPALAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580646 4209532000 L12918 PUTTARAJU S/O NARASIMHAIAH SANJAY NAGAR 251221 49260808 5 LT1 211 0.2000 0 9298 35 1 0 3 1 6 1.4600 0 0 940 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111800492 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O NARASIMHAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580724 4198532000 L10706 D.A.ANNAPURNA W/O M.B.KRISHNEGOWDA SANJAY NAGAR 251221 56461489 5 LT1 211 0.1200 0 16576 203 1 0 3 1 0 0 0 0 0 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2019-07-24 111111800476 0 0 0 1 0 0 0 0 0 0 D.A.ANNAPURNA,W/O M.B.KRISHNEGOWDA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.6500 99 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580590 4188532000 L10660 NARAYANAPPA S/O VENKATASWAMAPPA SANJAY NAGAR 251221 69957059 5 LT1 211 0.1600 0 8920 2 1 0 3 1 -162 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111808135 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATASWAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580766 4144724000 L45237 MUNIKRISHNAPPA S/O MUNIVENKATAPPA, SANJAYANAGARA, DBPUR 251221 39914114 5 LT1 211 0.5000 0 9086 46 1 0 3 1 12 0 0 0 620 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111683325 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNIVENKATAPPA, SANJAYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580715 4109532000 L13513 GANGADHARAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251221 50596050 5 LT1 211 0.2000 0 3240 24 1 0 3 1 -30 0 0 0 470 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111810023 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580726 4101850171 DUL76955 KRISHNAMURTHY S/O HANUMANTHAPPA, 9TH WARD, SANJAYANAGARA 251221 4125 5 LT1 211 1 0 965 31 1 0 3 0.9000 384 3.6700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 68153024 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O HANUMANTHAPPA, 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456580725 4098532000 L26836 D N HARISH S/O NARASIMAHAIAH SANJAYA NAGARA 251221 86504434 5 LT1 211 0.2400 0 15547 88 1 0 3 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004288 0 9999999 100004607060 0 0 0 0 0 0 0 0 0 0 D N HARISH,S/O NARASIMAHAIAH SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580731 4088532000 L15324 D.M.PULLAIAH S/O SUBBARAYAPPA SANJAY NAGAR 251221 1192096 5 LT1 211 0.1800 0 5898 47 1 0 3 1 300 2.4200 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111805449 0 0 0 1 0 0 0 0 0 0 D.M.PULLAIAH,S/O SUBBARAYAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580799 3998532000 L21767 PILLAMMA W/O MUNIVENKATAPPA SANJAY NAGARA 251221 16547379 5 LT1 211 0.1600 0 4253 45 1 0 3 1 2 0 0 0 580 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111809240 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O MUNIVENKATAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580801 3988532000 L18819 RAMANJINAPPA S/O HANUMANTHAPPA SANJAY NAGAR 251221 82498708 5 LT1 211 0.1200 0 5275 7 1 0 3 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004288 0 9999999 100001038394 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580711 3898532000 L25810 SHIVA SHANKAR S/O MARIYAPPA SANJAY NAGARA 251221 84644721 5 LT1 211 0.2400 0 4628 1 1 0 3 0 1107 8.3900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004288 0 9999999 100001034128 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR,S/O MARIYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580705 3878532000 L40582 KRISHNAPPA S/O ANANTHAPPA SANJAYANAGARA 251221 99189233 5 LT1 211 0.1600 0 5846 42 1 0 3 1 0 0 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111791330 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O ANANTHAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580709 3862529137 L54180 RANGANATHA S/O RANGAPPA VEERABHADRAPPANAPALYA, DBPURA 251221 77825361 5 LT1 211 0.3200 0 5876 60 1 0 3 0.9900 1051 9.2000 0 0 610 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1951331 0 0 0 0 0 0 0 0 0 0 RANGANATHA S/O RANGAPPA,VEERABHADRAPPANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456580700 3778532000 L42908 SRI MUNIRAJU S/O MARAPPA 9TH WARD,SANJAYNAGARA 251221 69813909 5 LT1 211 0.2400 0 6024 50 1 0 3 1 10168 86.8600 0 0 390 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111791118 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU,S/O MARAPPA 9TH WARD,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580690 3688532000 L14014 LAXMIDEVAMMA W/O D.VENKATESH SANJAY NAGAR 251221 35240767 5 LT1 211 0.1200 0 19852 22 1 0 3 0 -122 0 0 0 0 2512 2026-02-05 0 0 0 2025-11-05 0 0 0 0 0 14004288 0 9999999 100001014233 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O D.VENKATESH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580753 3588532000 L12127 NARAYNAPPA S/O CHINNAPPA SANJAY NAGAR 251221 44587461 5 LT1 211 0.1600 0 7625 33 1 0 3 1 -52 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111785407 0 0 0 1 0 0 0 0 0 0 NARAYNAPPA,S/O CHINNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580829 3488532000 L21612 MANJAMMA W/O KAREYAPPA SANJAY NAGARA 251221 89174918 5 LT1 211 0.1200 0 5672 13 1 0 3 1 -504 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111791449 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O KAREYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580554 3344807078 L52447 RAGHUNATHA C A S/O ANJANAPPA C S 2 ND WARD NEW 13 TH WARD 251221 0 5 LT1 211 0.2800 0 13283 112 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 99999 111000146689 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA C A,S/O ANJANAPPA C S 2 ND WARD NEW 13 TH WARD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456580558 3330532000 L41421 D.L.ASWATH NARAYANA S/O D.L.LAXMI NARASAIAH CHAITANYANAGARA 251221 456 5 LT1 211 1 0 333 33 1 0 3 0.8100 4 0 0 0 420 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A5398927 0 0 0 0 0 0 0 0 0 0 D.L.ASWATH NARAYANA,S/O D.L.LAXMI NARASAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456580804 3309532000 L31087 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 16404229 5 LT1 211 0.1200 0 1604 63 1 0 3 0.6400 0 0 0 0 620 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52743981 0 0 0 1 0 0 0 0 0 0 SMT R.LEELAVATHI,W/O BALAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456580802 3288532000 L23369 D.RAMAKRISHANAPPA S/O VEERA RAMIAH SANJAY NAGARA 251221 73962785 5 LT1 211 0.2000 0 5571 60 1 0 3 1 0 0 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111791040 0 0 0 1 0 0 0 0 0 0 D.RAMAKRISHANAPPA,S/O VEERA RAMIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580698 3198532000 L23130 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 41916977 5 LT1 211 0.2400 0 5320 6 1 0 3 1 -53 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111785516 0 0 0 1 0 0 0 0 0 0 N.T.YELLAMMA,W/O ANJINAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580695 3098532000 L23132 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 32570283 5 LT1 211 0.1600 0 5584 38 1 0 3 1 2913 37.9200 0 0 520 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111792882 0 0 0 1 0 0 0 0 0 0 N.T.YELLAMMA,W/O ANJINAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456580563 3088532000 L24371 RAMADEVI W/O B. GOVINDA SHETTY SANJAYA NAGARA 251221 8535927 5 LT1 211 0.4800 0 8246 29 1 0 3 1 1027 8.7000 0 0 640 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111791424 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O B. GOVINDA SHETTY SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580684 2998532000 L18222 ANJINAMMA W/O HANUMANTHAPPA SANJAY NAGAR 251221 53791005 5 LT1 211 0.1200 0 926 25 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111788473D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580678 2978532000 L36381 SANGAMESHWARA NIDAGUNDI S/O GIRI MALLAPPA V.B.PALYA 251221 38435722 5 LT1 211 0.4800 0 1030 21 1 0 3 0.8800 231 1.9300 0 0 360 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 53363598 0 0 0 1 0 0 0 0 0 0 SANGAMESHWARA NIDAGUNDI,S/O GIRI MALLAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456580582 2878532000 L40628 SHANTHAMMA W/O GANGAMYLARAPPA SANJAYANAGARA 251221 26418544 5 LT1 211 0.4800 0 15880 155 1 0 3 1 37325 340.5600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111781793 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O GANGAMYLARAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456580580 2876674875 L67840 SRI NARASIMHAMURTHY H2, S/O KAVALAPPA SANJAYA NAGARA 251221 37100480 5 LT1 211 0.5000 0 2216 38 1 0 3 0.9700 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 BC3000392 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H2, S/O KAVALAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456580584 2798532000 L24121 HANUMANTHAPPA S/O RANGAPPA SANJAYA NAGARA 251221 47782416 5 LT1 211 0.1600 0 9027 32 1 0 3 1 -562 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111785466 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RANGAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580579 2788532000 L22544 GANGAPPA S/O HANUMANTHAPPA SANJAY NAGARA 251221 72484393 5 LT1 211 0.1200 0 3005 5 1 0 3 1 22 0 0 0 430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111782469 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O HANUMANTHAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580676 2698532000 L10859 NAGARAJU S/O NANJAPPA SANJAY NAGAR 251221 45255082 5 LT1 211 0.2200 0 11724 66 1 0 3 1 4668 64.3200 0 0 1000 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111791377 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NANJAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580683 2688532000 L24229 MUNIYAMMA W/O CHAITHANYNAGARA 251221 53123384 5 LT1 211 0.2400 0 5629 1 1 0 3 1 224 3.0400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111785331 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580549 2598532000 L26705 UMA DEVI W/O JAYARAJ SANJAYA NAGARA 251221 18407092 5 LT1 211 0.2400 0 3202 2 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111791164 0 0 0 0 0 0 0 0 0 0 UMA DEVI,W/O JAYARAJ SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580831 2488532000 L28105 R.C.PADMA W/O R.N.PANDU SANJAYANAGARA 251221 27086165 5 LT1 211 0.2400 0 1403 17 1 0 3 1 49 1 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111781889 0 0 0 0 0 0 0 0 0 0 R.C.PADMA,W/O R.N.PANDU SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580672 2409532000 L11507 K.C.KAMALAMMA W/O B.N.KRISHNAPPA VEERABHADRANA PALYA 251221 26561694 5 LT1 211 0.3600 0 11770 61 1 0 3 1 17 0 0 0 250 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111785442 0 0 0 1 0 0 0 0 0 0 K.C.KAMALAMMA,W/O B.N.KRISHNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580671 2398532000 L16899 R.SHOBHA W/O S.RUDRESH SANJAY NAGAR 251221 20409955 5 LT1 211 0.1600 0 5415 6 1 0 3 1 -20 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111785423 0 0 0 0 0 0 0 0 0 0 R.SHOBHA,W/O S.RUDRESH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580668 2388532000 L22159 C.S.SUBBARAYAPPA S/O T.R.CHIKKA SUBBANNA SANJAY NAGARA 251221 524475 5 LT1 211 0.1200 0 3069 0 1 0 3 1 610 8.3600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111803585 0 0 0 0 0 0 0 0 0 0 C.S.SUBBARAYAPPA,S/O T.R.CHIKKA SUBBANNA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580675 2288532000 L14827 NAGARATHNAMMA W/O NIJAPPA SANJAY NAGAR 251221 83833950 5 LT1 211 0.2800 0 7192 90 1 0 3 1 2462 20.0400 0 0 860 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111805614 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NIJAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580669 2209532000 L26946 NIJA GUNACHAR S/O VEERABADRACHAR SANJAYA NAGARA 251221 74487256 5 LT1 211 0.1600 0 1967 28 1 0 3 1 1644 23.0700 0 0 590 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111782137D 0 0 0 1 0 0 0 0 0 0 NIJA GUNACHAR,S/O VEERABADRACHAR SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580814 2198532000 L15360 LAXMAMMA W/O PAPEGOWDA VEERABHADRANA PALYA 251221 93323794 5 LT1 211 0.4000 0 2457 1 1 0 3 0 145 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111782120 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O PAPEGOWDA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580805 2098532000 L24372 RAMADEVI W/O B. GOVINDA SHETTY SANJAYA NAGARA 251221 3862580 5 LT1 211 0.4800 0 7389 10 1 0 3 1 13 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111810106 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O B. GOVINDA SHETTY SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580800 2088532000 L25343 C LALITHAMMA W/O RAMAKRISHNAPPA SANJAYNAGARA 251221 25226452 5 LT1 211 0.2800 0 3381 8 1 0 3 1 0 0 0 0 480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111809554 0 0 0 1 0 0 0 0 0 0 C LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580806 2009532000 L17783 KRISHNAPPA S/O KEMPANNA CHAITANYA NAGAR 251221 72627543 5 LT1 211 0.1600 0 3862 11 1 0 3 1 0 0 0 0 310 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111801185 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPANNA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580708 1998532000 L14985 SMT NARAYANAMMA S/O MUNIVENKATAPPA VEERABHADRANA PALYA 251221 79828224 5 LT1 211 0.1600 0 2401 41 1 0 3 0.9000 0 0 0 0 540 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 28996812 0 0 0 2 0 0 0 0 0 0 SMT NARAYANAMMA,S/O MUNIVENKATAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456580701 1988532000 L26910 YALLU BAI W/O HANUMANTHA SA SANJAYA NAGARA 251221 21077576 5 LT1 211 0.2400 0 1726 10 1 0 3 1 -1 0 0 0 550 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111809212D 0 0 0 0 0 0 0 0 0 0 YALLU BAI,W/O HANUMANTHA SA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580696 1978532000 L25344 C.LALITHAMMA W/O RAMAKRISHNAPPA SANJAYANAGAR 251221 23223589 5 LT1 211 0.2800 0 2084 1 1 0 3 1 -15 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111809202 0 0 0 0 0 0 0 0 0 0 C.LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580691 1898532000 L26757 PRAKASH S/O GOKULAPPA SANJAYA NAGARA 251221 1716567 5 LT1 211 0.2400 0 1487 66 1 0 3 1 0 0 0 0 540 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001042394D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O GOKULAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456580692 1878532000 L39872 ANJAN MURTHY S/O MAGANNA SANJAYANAGARA 251221 57272260 5 LT1 211 0.4800 0 9652 45 1 0 3 1 538 4.6600 0 0 550 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111801081 0 0 0 1 0 0 0 0 0 0 ANJAN MURTHY,S/O MAGANNA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580850 1788532000 L31203 VEERABADHRAPPA S/O GANGAPPA SANJAYA NAGAR 251221 3051809 5 LT1 211 0.2400 0 4092 6 1 0 3 1 1884 25.6800 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111781952 0 0 0 0 0 0 0 0 0 0 VEERABADHRAPPA,S/O GANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580854 1778532000 L41145 BASAVARAJU S/O BEERAPPA SANJAYANAGARA 251221 71149151 5 LT1 211 0.2400 0 4271 31 1 0 3 1 -5 0 0 0 590 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000920683 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BEERAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580693 1678532000 L43447 CHANDRASHEKAR C/O SUBBARAYAPPA SANJAYNAGARA 251221 87839676 5 LT1 211 0.4000 0 5161 10 1 0 3 1 5 0 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800929 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,C/O SUBBARAYAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580807 1598532000 L18279 NARAYANA SWAMY S/O HANUMANTHAPPA SANJAY NAGAR 251221 93848265 5 LT1 211 0.2000 0 3295 57 1 0 3 0.8400 0 0 0 0 280 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 53183549 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.6500 106 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456580706 1498532000 L25272 N.RAMASWAMY S/O V.NARAYANAPPA SANJAYANAGARA 251221 40581735 5 LT1 211 0.4000 0 3908 40 1 0 3 1 213 1.6900 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111809168 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,S/O V.NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580704 1488532000 L23134 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 27229315 5 LT1 211 0.1600 0 4582 32 1 0 3 1 273 3.3400 0 0 550 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111805824 0 0 0 0 0 0 0 0 0 0 N.T.YELLAMMA,W/O ANJINAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580586 1409532000 L26909 SUSHILAMMA W/O SRINIVASA SANJAYA NAGARA 251221 13733745 5 LT1 211 0.2400 0 7752 67 1 0 3 1 1997 17.6900 0 0 580 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111782212 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O SRINIVASA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580821 1398532000 L22683 RAGHUNATHA C A S/O ANJANAPPA C S 2 ND WARD NEW 13 TH WORD 251221 85979963 5 LT1 211 0.4000 0 6659 11 1 0 3 1 -87 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111782195 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA C A,S/O ANJANAPPA C S 2 ND WARD NEW 13 TH WORD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580820 1388532000 L23127 S.T.YELLAMMA W/O ANJINAPPA SANJAY NAGARA 251221 69289438 5 LT1 211 0.1600 0 3024 10 1 0 3 1 946 8.2300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111782072 0 0 0 0 0 0 0 0 0 0 S.T.YELLAMMA,W/O ANJINAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580561 1317058534 L61963 SRI BASAVARAJAPPA A SANJAYNAGARA 251221 64616091 5 LT1 211 1 0 4842 65 1 0 3 1 18 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 99999 111000143426 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA A,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580562 1309532000 L31086 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 14401366 5 LT1 211 0.1200 0 615 35 1 0 3 0.9800 1413 19.5600 0 0 390 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A8812032 0 0 0 0 0 0 0 0 0 0 SMT R.LEELAVATHI,W/O BALAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456580568 1209532000 L27363 VENKATARAMANAPPA S/O VEERAPPA V.B.PALYA 251221 24558831 5 LT1 211 0.3200 0 4978 2 1 0 3 1 22 0 0 0 220 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111800804 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VEERAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456580673 1198532000 L28109 MUNISHYAMAPPA S/O MUNISHYAMAPPA SANJAYANAGARA 251221 51120521 5 LT1 211 0.1600 0 3890 1 1 0 3 1 -9 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111810149 0 0 0 0 0 0 0 0 0 0 MUNISHYAMAPPA,S/O MUNISHYAMAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580551 1156459820 DUL77079 GANGAMMA W/O HANUMANTHAPPA, SANJAYANAGARA 251221 6325 5 LT1 211 1 0 1154 32 1 0 3 1 43 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 111121766112 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580674 0998532000 L13484 NAGARATHNAMMA W/O NIJAPPA SANJAY NAGAR 251221 66475804 5 LT1 211 0.1200 0.1200 6764 26 1 0 3 1 0 0 0 0 500 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111782169 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NIJAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580548 0988532000 L29144 M.RAMAUNGAPPA M.RAMAUNGAPPA CHAITANYNAGAR 251221 65808183 5 LT1 211 1 0 5814 25 1 0 3 1 -18 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111782151 0 0 0 1 0 0 0 0 0 0 M.RAMAUNGAPPA,M.RAMAUNGAPPA CHAITANYNAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580547 0978532000 L37941 LAKSHMIDEVI W/O REVANNA ARADYA SANJAYANAGAR 251221 78492982 5 LT1 211 0.4800 0 7499 48 1 0 3 1 92 1.3200 0 0 500 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111782028 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O REVANNA ARADYA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580550 0898532000 L14626 JANARDHAN S/O SUBBARAYAPPA SANJAY NAGAR 251221 6533064 5 LT1 211 0.1600 0 4254 11 1 0 3 1 760 8.9200 0 0 360 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111801152 0 0 0 1 0 0 0 0 0 0 JANARDHAN,S/O SUBBARAYAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580718 0878532000 L39959 D.M.PULLAIAH S/O SUBRAYAPPA SANJAYA NAGARA 251221 10395640 5 LT1 211 0.5000 0 6768 47 1 0 3 1 422 3.1700 0 0 710 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111800997 0 0 0 1 0 0 0 0 0 0 D.M.PULLAIAH,S/O SUBRAYAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580621 0821557792 L72819 AMBARISH R S/O RAMANJINAPPA,SANJAYNAGARA 251221 65658 5 LT1 211 1 0 1888 48 1 0 3 1 7 0 0 0 240 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 0 111116767685 0 0 0 1 0 0 0 0 0 0 AMBARISH R,S/O RAMANJINAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580618 0798532000 L13737 MUNIKRISHNAPPA S/O MUNIVENKATAPPA VEERABHADRANA PALYA 251221 75822498 5 LT1 211 0.1600 0 1252 9 1 0 3 1 226 2.3500 0 0 300 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111803429 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNIVENKATAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580836 0788532000 L18695 GURUSHANKAR S/O LATE SATYANARAYANAPPA #828 SANJAY NAGARA 251221 23080439 5 LT1 211 0.1600 0 755 26 1 0 3 0.8200 58 1 0 0 480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A5396899 0 0 0 0 0 0 0 0 0 0 GURUSHANKAR,S/O LATE SATYANARAYANAPPA #828 SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456580828 0778532000 L42697 SRI NARAYANAPPA S/O MUNISHAMAPPA SANJAY NAGAR 251221 86647584 5 LT1 211 0.4800 0 10367 59 1 0 3 1 -4 0 0 0 940 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111784029 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,S/O MUNISHAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580565 0698532000 L14453 NARAYANAPPA S/OCHANNAPPA SANJAY NAGAR 251221 19885484 5 LT1 211 0.2000 0 2973 12 1 0 3 1 1 0 0 0 370 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111783983 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/OCHANNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456580722 0588532000 L17922 P.RANGAPPA S/O PUTTAIAH OPP DATHATHREYA CHOULTRY 251221 70624680 5 LT1 211 0.1200 0 7663 93 1 0 3 1 0 2.3500 0 0 1260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111783774 0 0 0 1 0 0 0 0 0 0 P.RANGAPPA,S/O PUTTAIAH OPP DATHATHREYA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580575 0488532000 L26843 JAYARAJ S/O ACHAYYAPPA SANJAY NAGARA 251221 33237904 5 LT1 211 0.2400 0 60 28 1 0 3 0 464 7.0700 0 0 230 2512 2026-02-05 0 0 0 2025-12-07 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001016082D 0 0 0 0 0 0 0 0 0 0 JAYARAJ,S/O ACHAYYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-12-07 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580790 0445249000 L49102 SUMITHRA W/O S.RAJANNASANJAYANAGARDBPUR-561203 251221 0 5 LT1 211 0.4800 0 6972 45 1 0 3 1 403 2.6500 0 0 440 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115919769 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O S.RAJANNASANJAYANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580761 0409532000 L27962 GANGADHARAPPA S/O NANJEGOWDA SANJAYANAGARA 251221 37768101 5 LT1 211 0.2400 0 3782 17 1 0 3 1 1 0 0 0 300 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775065 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O NANJEGOWDA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580763 0405493000 L45043 SEETHAPPA S/O MUNISHAMAPPA, SANJAYANAGARA, DODDABALLAPURA-561203 251221 91988552 5 LT1 211 0.2800 0 722 14 1 0 3 1 -22 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111642282 0 0 0 0 0 0 0 0 0 0 SEETHAPPA,S/O MUNISHAMAPPA, SANJAYANAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580767 0398532000 L29258 N.CHINNAMASTAN N.CHINNAMASTAN S/O HUSENAYPA 251221 75965648 5 LT1 211 0.7500 0 9165 42 1 0 3 1 -1 0 0 0 0 2512 2026-02-05 0 0 0 2025-08-05 3 0 0 0 0 14004288 0 9999999 111111775048 0 0 0 1 0 0 0 0 0 0 N.CHINNAMASTAN,N.CHINNAMASTAN S/O HUSENAYPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-08-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580819 0309532000 L30569 K.C.KAMALAMMA W/O B.N.KRISHNAPPA VEERABADRANAPALYA 251221 22555968 5 LT1 211 0.2400 0 8666 47 1 0 3 1 15 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111792599 0 0 0 0 0 0 0 0 0 0 K.C.KAMALAMMA,W/O B.N.KRISHNAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456580825 0298532000 L18117 G.CHANNAPPA S/O GOPALAPPA SANJAY NAGAR 251221 90653310 5 LT1 211 0.2400 0 1005 2 1 0 3 0 4 0 0 0 270 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 0 100001033939 0 0 0 0 0 0 0 0 0 0 G.CHANNAPPA,S/O GOPALAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580577 0288532000 L20447 M SURESH S/O CHIKKAMUNIYAPPA SANJAYANAGARA 251221 61802457 5 LT1 211 0.1600 0 8935 12 1 0 3 1 193 1.7400 0 0 240 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111792572 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O CHIKKAMUNIYAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580736 0209532000 L30577 MANJULA S/O SURYA NARAYAN SANJAYANAGAR 251221 63805320 5 LT1 211 0.2000 0 10700 34 1 0 3 1 -7 0 0 0 720 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111784118 0 0 0 1 0 0 0 0 0 0 MANJULA,S/O SURYA NARAYAN SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580740 0198532000 L31088 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 21745197 5 LT1 211 0.1200 0 4860 2 1 0 3 1 49 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111787429 0 0 0 1 0 0 0 0 0 0 SMT R.LEELAVATHI,W/O BALAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580734 0109532000 L18569 HEMAVATHI W/O SHIVANNA SANJAY NAGAR 251221 7868306 5 LT1 211 0.1200 0 3042 9 1 0 3 1 137 1.8400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111775598 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O SHIVANNA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580735 0009532000 L22158 C.S.SUBBRAYA SHETTY S/O T.R.CHIKKA SUBBANNA SANJAY NAGARA 251221 5865443 5 LT1 211 0.1200 0 1476 0 1 0 3 1 2324 21.3200 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111787285 0 0 0 0 0 0 0 0 0 0 C.S.SUBBRAYA SHETTY,S/O T.R.CHIKKA SUBBANNA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580689 3657519000 P10833 LALITHAMMA W/O LATE.RAMAKRISHNAPPA,SANJAYNAGARA,DBPUR-561203 251221 0 5 LT5 511 0 15 4441 143 1 0 3 0.8300 3132 33.0300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 23570357 0 0 0 4 0 0 0 0 1 0 LALITHAMMA,W/O LATE.RAMAKRISHNAPPA,SANJAYNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0710 2 1456580604 9935246476 P13626 SRI GURUSHANKAR S/O SATHYANARAYANAPPA SANJAYA NAGARA 251221 98664762 5 LT5 511 0 2 9517 134 1 0 3 0.5200 71 22.4100 0 0 2440 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 2022-08-11 E100944 0 0 0 1 0 0 0 0 1 0 SRI GURUSHANKAR,S/O SATHYANARAYANAPPA SANJAYA NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456580576 9788532000 P3472 M.VENKATALAKSHMAMMA V.PALAYA - 251221 73152014 5 LT5 511 0.2400 3 7293 202 1 0 3 0.6200 3900 29.2300 0 0 3520 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 100 0 14004288 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 2004-10-02 22524823 0 0 0 2 0 0 0 0 1 0 M.VENKATALAKSHMAMMA,V.PALAYA - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5420 2 1456580815 9578532000 P10198 KRISHNAMURTHY S/O RAMALINGAPPA CHAITANYANAGARA 251221 47114795 5 LT5 511 0 4 52572 441 1 0 3 0.8200 0 51.2200 0 0 6250 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.6250 (ignore if paid) 0 9999999 2013-08-29 111111792558 0 0 0 3 0 0 0 0 1 0 KRISHNAMURTHY,S/O RAMALINGAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1456580816 9498532000 P5559 D.M.RAMALINGAPPA S/O LAKSMANAPPA SANJAYANAGAR 251221 68478667 5 LT5 511 0 3 39007 330 1 0 2 0 926 23.2500 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111784096 0 0 0 0 0 0 0 0 1 0 D.M.RAMALINGAPPA,S/O LAKSMANAPPA SANJAYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580843 9488532000 P3262 D.RANGAPPA S/O CHANAPPA SANJAYANAGAR 251221 30567420 5 LT5 511 0.1200 2 27500 66 1 0 3 1 515 11.9300 0 0 1900 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2004-10-02 111111784081 0 0 0 1 0 0 0 0 1 0 D.RANGAPPA,S/O CHANAPPA SANJAYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456580750 9337306151 P13375 SRI VENUGOPALA S/O LATE T SUNDAR RAJ SANAJAYANAGARA 251221 35765238 5 LT5 511 0 4 52703 894 1 0 3 0.6800 0 3.0500 0 0 10950 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.10950 (ignore if paid) 0 0 2021-09-28 C956249 0 0 0 4 0 0 0 0 1 0 SRI VENUGOPALA,S/O LATE T SUNDAR RAJ SANAJAYANAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1456580595 8888532000 P7303 DK.KRISHNAMURTHY S/O DEVARAJU CHAITHNYANA NAGAR 251221 61945607 5 LT5 511 0 3 49253 83 1 0 3 1 -7260 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-01 111111784011 0 0 0 1 0 0 0 0 1 0 DK.KRISHNAMURTHY,S/O DEVARAJU CHAITHNYANA NAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580720 8578532000 P10066 JAYAMMA W/O JAYARAJ SANJAYNAGARA 251221 45779553 5 LT5 511 0 2 18864 149 1 0 3 1 51 3.2600 0 0 959 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.959 (ignore if paid) 0 9999999 2012-06-25 111111784161 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O JAYARAJ SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580613 8309532000 P5656 GOWARAMMA W/O KEMPANNA SANJAYANAGAR 251221 64472941 5 LT5 511 0 7 57954 776 1 0 3 0.6700 242 10.7500 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111784827 0 0 0 4 0 0 0 0 1 0 GOWARAMMA,W/O KEMPANNA SANJAYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1456580557 8206321083 P13676 SRI RAVINDRA D A S/O LATE ANJINAPPA THERIN BEEDHI 251221 97329520 5 LT5 511 0 2 2263 58 1 0 3 0.5900 -387 0 0 0 260 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 0 2022-02-21 E045589 0 0 0 1 0 0 0 0 1 0 SRI RAVINDRA D A,S/O LATE ANJINAPPA THERIN BEEDHI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456580559 8188532000 P4810 ASWATHAMMA W/O D.K.SUBRAMANAYA CHATANYANAGAR 251221 31902662 5 LT5 511 0 3 41244 405 1 0 3 1 1069 41.4700 0 0 3440 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 100 0 14004288 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 2004-10-02 111111784670 0 0 0 1 0 0 0 0 1 0 ASWATHAMMA,W/O D.K.SUBRAMANAYA CHATANYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580686 8183923691 P12647 K S UMA K S UMA W/O K L SANATHANAMURTY CHAITHANYANAGARA 251221 30424270 5 LT5 511 1.4900 0 16998 193 1 0 3 0.5900 895 9.7900 0 0 1970 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 C766299 0 0 0 2 0 0 0 0 1 0 K S UMA,K S UMA W/O K L SANATHANAMURTY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456580617 8086632000 P4496 NEELAKANTAPPA S/O SUBBAIAH SNAJANAGARA 251221 82641858 5 LT5 511 0.2000 2 14175 21 1 0 3 1 -843 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2008-06-17 111111784576 0 0 0 1 0 0 0 0 1 0 NEELAKANTAPPA,S/O SUBBAIAH SNAJANAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580784 7588532000 P4949 ANJILI W/O RANGASWAMY SANJAYNAGAR 251221 67286575 5 LT5 511 0.3200 4 8898 48 1 0 3 0 -1629 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999 2024-08-02 2024-08-01 111111790409D 0 0 0 0 0 0 0 0 1 0 ANJILI,W/O RANGASWAMY SANJAYNAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580771 7388532000 P2970 SMT.LALITHAMMA W/O RAMAKRISHANAPPA SESHAMMANA BAVI 251221 3719430 5 LT5 511 0.1200 3 17470 346 1 0 3 0.3800 369 30.9800 0 0 2440 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.2440 (ignore if paid) 0 0 2023-09-15 2022-10-05 D623568 0 0 0 2 0 0 0 0 1 0 SMT.LALITHAMMA,W/O RAMAKRISHANAPPA SESHAMMANA BAVI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456580752 7288532000 P8302 MURALI S/O GOPAL SANJAYANAGAR 251221 85312342 5 LT5 511 0 2 27699 111 1 0 3 0 348 9.0700 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 99999 2006-05-15 111111793188 0 0 0 0 0 0 0 0 1 0 MURALI,S/O GOPAL SANJAYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580578 7671346685 TP10893 SANGEETHA D/O LATE ERAPPA, TIPPAPURA 251221 78954225 5 1LT7A 710 1 0 2817 151 1 0 3 0 7902 84.6100 0 0 0 2512 2026-02-05 0 0 0 2026-01-02 3 0 0 0 0 14004288 0 99999 111121050259 0 0 0 0 0 0 0 0 0 0 SANGEETHA,D/O LATE ERAPPA, TIPPAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0.1000 2 1456580585 8026264984 TP13002 C LALITHAMMA W/O RAMAKRISHNAPPA, SANJAYANAGARA 251221 25541 5 1LT7A 710 1 0 1536 172 1 0 3 0 -2032 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-16 3 0 0 0 0 14004288 0 99999 1E2780183591 0 0 0 0 0 0 0 0 0 0 C LALITHAMMA,W/O RAMAKRISHNAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 225 1.6720 2 1456580583 4498532000 L19803 REKHA W/O NAGARAJU SANJAYANAGARA 251221 90510160 5 LT1 211 0.1600 0 4199 25 1 0 3 1 -4 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111802793 0 0 0 1 0 0 0 0 0 0 REKHA,W/O NAGARAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580812 2188532000 P3454 NAGARAJU S/O NANGAPPA SANJAYANAGAR 251221 47257945 5 LT5 511 0.2000 3 65352 195 1 0 3 1 1413 361.1500 0 0 5900 2512 2026-02-05 1 0 0 2025-08-05 3 0 0 200 0 14004288 ASD to be paid:Rs.5900 (ignore if paid) 0 9999999 2004-10-02 111111781992 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O NANGAPPA SANJAYANAGAR 0 0 0 0 1 0 0 0 2025-08-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580813 2187739325 P12367 H.SHIVASHANKAR S/O HANUMANTHAPPA H.SHIVASHANKAR S/O HANUMANTHAPPA CHAITHANYANAGARA,DBPURA 251221 0 5 LT5 511 0 3 16469 0 1 0 3 1 1344 14.6500 0 0 840 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 100 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 999999 2019-08-13 100007080191 0 0 0 1 0 0 0 0 1 0 H.SHIVASHANKAR S/O HANUMANTHAPPA,H.SHIVASHANKAR S/O HANUMANTHAPPA CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580811 2163542000 P7248 PRANESH.G S/O GOVINDA SHETTY DOOR NO # 1380 251221 1859717 5 LT5 511 0 2 12871 172 1 0 3 0.4900 -646 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 999999 2004-10-02 100007053217 0 0 0 2 0 0 0 0 1 0 PRANESH.G,S/O GOVINDA SHETTY DOOR NO # 1380 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1456580855 1798532000 P4158 D.S.GANGADHARAPPA S/O SADASHIVAPPA - 251221 9728019 5 LT5 511 0.0800 2 12941 0 1 0 3 0 1531 13.6100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004288 0 9999999 111111782083 0 0 0 0 0 0 0 0 1 0 D.S.GANGADHARAPPA,S/O SADASHIVAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580848 1770591064 DUP14152 SRINIVAS N S/O LATE,NARASAPPA,SANJAYNAGARA 251221 45454 5 LT5 511 0 4 18709 550 1 0 3 0.5200 -782 69.3900 0 0 5770 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.5770 (ignore if paid) 0 0 2023-11-22 D639181 0 0 0 3 0 0 0 0 1 0 SRINIVAS N,S/O LATE,NARASAPPA,SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1456580849 1729342000 P382 NANJAMMA W/O D.KRISHNAPPA 9TH WARD, SANJAYANAGARA 251221 20111 5 LT5 511 0.4200 6 791 82 1 0 3 1 15296 140.5700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004288 0 9999999 111111805552D 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O D.KRISHNAPPA 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580694 1688532000 P3342 G.CHANAPPA S/O SANJAYNAGAR 251221 6310 5 LT5 511 0.1600 4 43978 201 1 0 3 1 -2964 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2024-08-05 2024-08-04 111111800943 0 0 0 1 0 0 0 0 1 0 G.CHANAPPA,S/O SANJAYNAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580809 1588532000 P2086 N RAMESH S/O K R NARAYANA NO.1676/38 - 251221 53934155 5 LT5 511 0.6400 9 49783 600 1 0 3 0 11219 56.4800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004288 0 9999999 100001016130 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O K R NARAYANA NO.1676/38 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580830 1298532000 P5424 D.M.RAMALINGAPPA S/O LAKSHMINAPPA CHAITANYANAGAR 251221 67143425 5 LT5 511 0 3 46985 250 1 0 3 1 -1703 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111805655 0 0 0 2 0 0 0 0 1 0 D.M.RAMALINGAPPA,S/O LAKSHMINAPPA CHAITANYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456580553 1163542000 P7187 SRI .P.MUNISWAME S/O PALLANI SANJAYNAGARA D.B.PUR 251221 33094754 5 LT5 511 0 5 57353 1145 1 0 3 0 -3761 0 0 0 8260 2512 2026-02-05 1 0 0 2026-01-05 0 0 0 0 0 14004288 ASD to be paid:Rs.8260 (ignore if paid) 0 99999 2004-10-02 100001023811 0 0 0 0 0 0 0 0 0 0 SRI .P.MUNISWAME,S/O PALLANI SANJAYNAGARA D.B.PUR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580679 1098532000 P4456 GANGAPPA S/O NARAYANAPPA SESHAMMANA BAVI 251221 6389914 5 LT5 511 0.2400 2 29993 40 1 0 3 1 97 6.9400 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-10-05 111111803105 0 0 0 1 0 0 0 0 1 0 GANGAPPA,S/O NARAYANAPPA SESHAMMANA BAVI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580680 1088532000 P5569 H.B.KAMALAKSHMMA W/O D.C.PRAKASH SANJAYANAGAR 251221 95851128 5 LT5 511 0 3 31485 65 1 0 3 0.9700 -95 12.3000 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-10-05 111111803091 0 0 0 1 0 0 0 0 1 0 H.B.KAMALAKSHMMA,W/O D.C.PRAKASH SANJAYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456580838 0888532000 P4276 SHARADHA BAI W/O RAMAKRISHNAPPA - 251221 8392777 5 LT5 511 0.1600 2 1134 29 1 0 3 0.9300 0 4.5500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 22524822 0 0 0 1 0 0 0 0 1 0 SHARADHA BAI,W/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3420 2 1456580566 0711320933 P13376 SRI V VENUGOPALA S/O LATE T SUNDAR RAJ SANAJAYANAGARA 251221 19742334 5 LT5 511 0 4 54143 1069 1 0 3 0.5700 0 5.2300 0 0 12690 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.12690 (ignore if paid) 0 0 2021-09-28 C956250 0 0 0 8 0 0 0 0 1 0 SRI V VENUGOPALA,S/O LATE T SUNDAR RAJ SANAJAYANAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5700 2 1456580571 0688532000 P4619 C.NARAYANAPPA S/O CHINAPPA SANJAYANAGAR 251221 46590324 5 LT5 511 0 2 80 0 1 0 3 0 4111 37.9100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004288 0 0 111111575811 0 0 0 0 0 0 0 0 1 0 C.NARAYANAPPA,S/O CHINAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580573 0188532000 P5080 NARISIMHAMURTHY S/O SANAJAYNAGAR 251221 11874032 5 LT5 511 0 3 16879 236 1 0 3 0.4100 405 23.3200 0 0 970 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.970 (ignore if paid) 0 0 2019-04-05 D623569 0 0 0 2 0 0 0 0 1 0 NARISIMHAMURTHY,S/O SANAJAYNAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456580792 0163542000 P7127 SUSHILAMMA W/O R.NARAYANAPPA SANJAYNAGARA 251221 15736608 5 LT5 511 0 4 6152 63 1 0 3 1 -1580 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 2004-10-02 111111818898 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,W/O R.NARAYANAPPA SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580858 0098532000 P4919 P.GOPALAPPA S/O PILLAPPA SANJAYANAGAR 251221 89842539 5 LT5 511 0 2 79 15 1 0 3 1 -706 0 0 0 1490 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2017-12-23 23570250 0 0 0 0 0 0 0 0 1 0 P.GOPALAPPA,S/O PILLAPPA SANJAYANAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0680 2 1456580738 0003693731 P11754 UMADEVI W/O JAYARAM SANJAYNAGARA, DBPURA 251221 2527338 5 LT5 511 0 2 1945 0 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 999999 100007080539 0 0 0 0 0 0 0 0 1 0 UMADEVI W/O JAYARAM,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580732 6105741025 L67389 SRI MUNIYAPPA S/O MUTHAPPA SANJAY NAGARA 251221 25750923 5 LT1 211 1 0 614 16 1 0 3 1 2121 29.5800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 111111815483 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUTHAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580626 6088532000 L25805 HARESH KUMAR S/O SURYA PRAKASH SANJAY NAGARA 251221 81306616 5 LT1 211 0.2400 0 4676 75 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111792165 0 0 0 0 0 0 0 0 0 0 HARESH KUMAR,S/O SURYA PRAKASH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580665 6028943595 DUL77500 SAMPANGI S/O LATE, MARIYAPPA SANJAYNAGARA 251221 25454 5 LT1 211 1 0 291 18 1 0 3 1 95 1.3000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 0 111115412133 0 0 0 0 0 0 0 0 0 0 SAMPANGI,S/O LATE, MARIYAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580788 6009532000 L24230 MUNIYAPPA S/O MUTTAPPA SANJAYANAGARA 251221 54458626 5 LT1 211 0.2400 0 5252 3 1 0 3 0 5 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004288 0 9999999 100001045185 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUTTAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456580783 5998532000 L10658 RAJANNA S/O VEERABHDRACHAR SANJAY NAGAR 251221 46447174 5 LT1 211 0.1600 0 17865 122 1 0 3 1 0 0 0 0 600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111786272 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O VEERABHDRACHAR SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580787 5988532000 L31582 LAKSHMAMMA W/O KRISHNAPPA SANJAYANAGAR 251221 50452900 5 LT1 211 0.2400 0 6950 18 1 0 3 1 2454 34.2700 0 0 630 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111786258 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456580786 5983835781 L67839 SRI NARASIMHAMURTHY S/O KAVALAPPA SANJAYA NAGARA 251221 39770964 5 LT1 211 0.5000 0 4508 54 1 0 3 0.8200 15 0 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3000391 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY,S/O KAVALAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456580572 5956789010 L63248 SMT JAYAMMA W/O CHIKKA GANGAPPA SANJAYNAGARA 251221 59275123 5 LT1 211 1 0 323 1 1 0 3 1 -172 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 99999 110000738225 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O CHIKKA GANGAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580747 5898532000 L10377 THIPPANNA S/O SANJAY NAGAR 251221 7725156 5 LT1 211 0.1600 0 4460 0 1 0 3 0 52 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111797042 0 0 0 0 0 0 0 0 0 0 THIPPANNA,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580609 5798532000 L18270 SMT,SAVITHRAMMA W/O LATE,MANI SANJAY NAGAR 251221 5722293 5 LT1 211 0.2400 0 18346 68 1 0 2 0 -78 0 0 0 290 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111673557 0 0 0 0 0 0 0 0 0 0 SMT,SAVITHRAMMA,W/O LATE,MANI SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580606 5788532000 L17036 VENKATESH S/O NARAYANAPPA SANJAY NAGAR 251221 61134836 5 LT1 211 0.1200 0 6852 32 1 0 3 1 312 3.0500 0 0 770 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111673435 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O NARAYANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456580775 5698532000 L16033 NARAYANAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251221 88650447 5 LT1 211 0.1600 0 2980 28 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111686903D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456580773 5688532000 L13426 SIDDAMMA W/O BASAPPA DEVARAJ NAGAR 251221 91320931 5 LT1 211 0.1600 0 2847 8 1 0 3 1 -93 0 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686885 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O BASAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456580772 5678532000 L41282 B.NARAYANAPPA S/O D.GANGADHARAPPA SANJAYANAGARA 251221 66618954 5 LT1 211 0.4000 0 5440 19 1 0 3 0 -12 0 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111686765 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,S/O D.GANGADHARAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456580716 5640532000 L32135 B.N. SAROJA W/O DEVARAJU .J.T SANJAY NAGAR 251221 5210 5 LT1 211 0.2000 0 9928 97 1 0 3 1 6541 62.6100 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111686600 0 0 0 2 0 0 0 0 0 0 B.N. SAROJA,W/O DEVARAJU .J.T SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456580591 5598532000 L17099 MUNISHYAMAPPA S/O MUNIVENKATAPPA SANJAY NAGAR 251221 81831087 5 LT1 211 0.2000 0 7722 61 1 0 3 1 739 6.4600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004288 0 9999999 111111686324 0 0 0 1 0 0 0 0 0 0 MUNISHYAMAPPA,S/O MUNIVENKATAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2