1464902046 7976758710 AEH738 N.MANGALAMMA W/O S. RAMACHANDRA REDDY CITYZEN SCHOOL 274401 175 5 LT2 221 2 0 8433 61 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999 9222581576 0 0 0 0 0 0 0 0 0 0 N.MANGALAMMA,W/O S. RAMACHANDRA REDDY CITYZEN SCHOOL 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901899 9950248025 SDC39842 SUBBARAYAPPA S/O VENKATARAYAPPA CHINTAMANI ROAD 274401 258 5 LT3A 311 1 0 2656 68 1 0 3 0.7900 0 0 0 0 1080 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1080 (ignore if paid) 0 0 A7665516 0 0 0 0 0 0 0 0 1 0 SUBBARAYAPPA,S/O VENKATARAYAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464901915 9906745029 SDC38650 M KAMARAJU S/O T MUNINARAYANAPPA PREM NAGAR 274401 154 5 LT3A 311 4 0 18761 1172 1 0 3 0.8300 0 6.8700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 24480016 0 0 0 4 0 0 0 0 1 0 M KAMARAJU,S/O T MUNINARAYANAPPA PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2170 2 1464901904 9725279419 SDC40603 JAYARAMA D N S/O V NARAYANAPPA NEAR KEMPAGOWDA STATUE 274401 0 5 LT3A 311 1 0 669 66 1 0 3 0.7400 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A9299287 0 0 0 1 0 0 0 0 1 0 JAYARAMA D N,S/O V NARAYANAPPA NEAR KEMPAGOWDA STATUE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464901909 9673220000 SDL26302 SRI.M.SRINIVASA S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 274401 277 5 LT3A 311 0.2000 0 174 1 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100000240857 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASA,S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464901913 9619113508 SDL30148 SRI B.SRINIVASA S/O N DODDA BYATARAYAPPA CHINTHAMANI ROAD 274401 213 5 LT3A 311 1 0 281 0 1 0 3 0 -4 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004790371A 0 0 0 0 0 0 0 0 0 0 SRI B.SRINIVASA,S/O N DODDA BYATARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1464901900 9583220000 SDL26341 SRI.MANJUNATHA ARAS S/O N.MUNIRAJU CHINTHAMANI ROAD 274401 222 5 LT3A 311 0.2400 0 3347 83 1 0 3 0 0 2.2500 0 0 1100 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000245541 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA ARAS,S/O N.MUNIRAJU CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464901979 9400425350 SDL36751 MANJUNATHA ARAS S/O MUNIRAJU CHINTAMANI ROAD 274401 223 5 LT3A 311 1 0 2295 49 1 0 3 0.6900 647 2.7100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52701910 0 0 0 1 0 0 0 0 1 0 MANJUNATHA ARAS,S/O MUNIRAJU CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464902010 9187143814 SDC38312 SUBBARAYAPPA S/O VENKATARAYAPPA CHINTHAMANI ROAD 274401 258 5 LT3A 311 0.5000 0 276 4 1 0 3 0.9500 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 1000 53179581 0 0 0 0 0 0 0 0 1 0 SUBBARAYAPPA,S/O VENKATARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464902090 8857976709 SDC38951 BALAKRISHNA K N S/O K B NARAYANASWAMY1 JOUGU PETE 274401 268 5 LT3A 311 1 0 612 33 1 0 3 0.8600 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 999 A5429095 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY1 JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464901911 8673220000 SDL26303 SRI.M.SRINIVASA S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 274401 278 5 LT3A 311 0.2000 0 3537 12 1 0 3 0 0 0 0 0 410 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000237264 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASA,S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464902032 8517220000 SDL24173 M.MANJUNATHA URAS CHITHAMANI ROAD SIDLAGHATTA 274401 219 5 LT3A 311 0.4800 0 4163 1 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100000245537 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA URAS,CHITHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902043 7897087412 SDC38950 BALAKRISHNA K N S/O K B NARAYANASWAMY2 JOUGU PETE 274401 267 5 LT3A 311 1 0 218 0 1 0 3 1 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 999 A5429094 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY2 JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464902001 7781515767 SDL32348 Sri.B.K.Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 262 5 LT3A 311 0.2400 0 1396 111 1 0 3 0.8000 1305 5.4200 0 0 670 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 28923998 0 0 0 0 0 0 0 0 1 0 Sri.B.K.Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464902026 7509370385 SDC40428 B GOPAL S/O DODDA BYATARAYAPPA, PREMA NAGARA 274401 260 5 LT3A 311 2 0 3976 380 1 0 3 0.9300 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A9299904 0 0 0 3 0 0 0 0 1 0 B GOPAL,S/O DODDA BYATARAYAPPA, PREMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1464901932 7429200095 SDP3099 M DIVAKAR S/O D V MUNIVENKATAPPA BESIDE VOKKALIGARA BHAVANA CHINTAMANI ROAD 274401 161 5 LT3A 311 6 0 13695 225 1 0 3 0.4300 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 E029421 0 0 0 4 0 0 0 0 1 0 M DIVAKAR,S/O D V MUNIVENKATAPPA BESIDE VOKKALIGARA BHAVANA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1464902015 7099569390 SDL32347 Sri.B.K.Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 261 5 LT3A 311 0.2400 0 230 0 1 0 3 1 649 4.8000 214.7000 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007011 0 9999999 100006790903 0 0 0 1 0 0 0 0 1 0 Sri.B.K.Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464901955 6883647501 SDL34619 RATHNAMMA RATHNAMMA W/O NARAYANAPPA 274401 263 5 LT3A 311 0.2400 0 3369 71 1 0 3 1 1737 11.1300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 999999 100006784765 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,RATHNAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464902059 6853270206 SDC38949 BALAKRISHNA K N S/O K B NARAYANASWAMY JOUGU PETE 274401 266 5 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 999 A5429097 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464901972 6702440946 SDC38948 BALAKRISHNA K N S/O K B NARAYANASWAMY3 JOUGU PETE 274401 265 5 LT3A 311 1 0 714 23 1 0 3 0.9800 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 A5429092 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY3 JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464901975 6683437915 SDL32346 Sri.B.K. Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 260 5 LT3A 311 0.2400 0 650 18 1 0 3 0.8400 -35 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 BC2101304 0 0 0 0 0 0 0 0 1 0 Sri.B.K. Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464901978 6676465594 SDC40200 CHANDRAKALA W/O BYREGOWDA B M, PREMA NAGARA CHINTHAMANI ROAD 274401 229 5 LT3A 311 1 0 301 9 1 0 3 0.8800 3016 21.6700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A8555809 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,W/O BYREGOWDA B M, PREMA NAGARA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464901930 6412440541 SDC40254 H G GOPALA GOWDA S/O LATE GOPALAGOWDA, CHINTHAMANI ROAD 274401 259 5 LT3A 311 2 0 11894 495 1 0 3 0.8900 -5 0 0 0 7930 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.7930 (ignore if paid) 0 0 A8549084 0 0 0 3 0 0 0 0 1 0 H G GOPALA GOWDA,S/O LATE GOPALAGOWDA, CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1464902049 6252292027 SDP2431 smt.Malini SAMUDHAYABHAVANA Chinthamani Road 274401 284 5 LT3A 311 15 0 42421 256 1 0 3 0 0 12.9400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 C0082205 0 0 0 0 0 0 0 0 1 0 smt.Malini,SAMUDHAYABHAVANA Chinthamani Road 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1464902073 5520205836 SDL32565 Sri.Subbarayappa S/O VENKATARAYAPPA 274401 256 5 LT3A 311 0.2400 0 685 0 1 0 3 1 216 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 100006801120 0 0 0 0 0 0 0 0 1 0 Sri.Subbarayappa,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901933 5494923641 SDL32067 SRI.KRISHNAPPA H.V S/O LATE VENKATASHAMAPPA CHINTHAMANI ROAD 274401 265 5 LT3A 311 0.2400 0 151 0 1 0 3 1 445 2.8600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 100006800796 0 0 0 0 0 0 0 0 1 0 SRI.KRISHNAPPA H.V,S/O LATE VENKATASHAMAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902005 5141922382 SDL30107 SMT.K.MALINI W/O D.R.SHIVAKUMARGOWDA CHINTHAMANI ROAD 274401 283 5 LT3A 311 3 0 21392 67 1 0 3 0 0 10.6400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 6457100661 0 0 0 0 0 0 0 0 0 0 SMT.K.MALINI,W/O D.R.SHIVAKUMARGOWDA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1464901943 4593884719 SDC40253 H G GOPALA GOWDA S/O LATE GOPALA GOWDA, CHINTHAMANI ROAD 274401 258 5 LT3A 311 2 0 2024 106 1 0 3 0.8600 -8 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A8549081 0 0 0 5 0 0 0 0 1 0 H G GOPALA GOWDA,S/O LATE GOPALA GOWDA, CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1464902074 3800550595 SDL32345 Sri.B.K. Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 259 5 LT3A 311 0.2400 0 2261 44 1 0 3 0.7900 1357 8.5500 0 0 680 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC2101305 0 0 0 1 0 0 0 0 1 0 Sri.B.K. Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464901974 3760876157 SDC38799 H G GOPAL GOWDA S/O GOPAL GOWDA CHINTHAMANI ROAD 274401 1 5 LT3A 311 1 0 344 6 1 0 3 0.8900 0 4.0300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 53180211 0 0 0 0 0 0 0 0 1 0 H G GOPAL GOWDA,S/O GOPAL GOWDA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464902066 3599227452 SDP3196 SUBBARAYAPPA S/O VENKATARAYAPPA AT BESIDE CHURCH CHINTHAMANI ROAD 274401 257 5 LT3A 311 9 0 376665 7166 1 0 3 0.8400 -239382 0 0 0 117640 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.117640 (ignore if paid) 0 9999999 E085762 0 0 0 16 0 0 0 0 1 0 SUBBARAYAPPA,S/O VENKATARAYAPPA AT BESIDE CHURCH CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.3400 2 1464901983 3565776276 SDL32564 Sri.Subbarayappa S/O VENKATARAYAPPA 274401 255 5 LT3A 311 0.2400 0 766 5 1 0 3 0.5500 768 5.6300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 37622563 0 0 0 0 0 0 0 0 1 0 Sri.Subbarayappa,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464901965 2828261776 SDL37602 H G GOPAL GOWDA S/O GOPAL GOWDA AT CHINTHAMANI ROAD 274401 0 5 LT3A 311 1 0 808 3 1 0 3 0.8700 0 1 0 0 508 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.508 (ignore if paid) 0 9999999 52970746 0 0 0 0 0 0 0 0 1 0 H G GOPAL GOWDA,S/O GOPAL GOWDA AT CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464901977 2321626757 SDL32066 SRI KRISHNAPPA H.V S/O LATE VENKATASHAMAPPA CHINTHAMANI ROAD 274401 264 5 LT3A 311 2 0 235 0 1 0 3 1 0 3.4400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 100006800394 0 0 0 0 0 0 0 0 1 0 SRI KRISHNAPPA H.V,S/O LATE VENKATASHAMAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902095 1588542121 SDL32344 Sri.B.K. Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 258 5 LT3A 311 0.2400 0 1066 3 1 0 3 0.9000 497 3.1600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 BC2101303 0 0 0 0 0 0 0 0 1 0 Sri.B.K. Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464902017 1539380003 SDL35718 DEVARAJ S/O ANJINAPPA NEAR KEMPEGOWDA STATUE,CHINTHAMANI ROAD 274401 294 5 LT3A 311 0.5000 0 3679 6 1 0 3 0.6800 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52194064 0 0 0 1 0 0 0 0 1 0 DEVARAJ,S/O ANJINAPPA NEAR KEMPEGOWDA STATUE,CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464902101 0683220000 SDL26340 SRI.MANJUNATHA ARAS S/O N.MUNIRAJU CHINTHAMANI ROAD 274401 221 5 LT3A 311 0.2400 0 4882 198 1 0 3 0 0 3.6400 0 0 890 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000236940 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA ARAS,S/O N.MUNIRAJU CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1500 2 1464902108 0678110165 SDL37385 SMT RATHNAMMA W/O NARAYANAPPA AT PREM NAGAR 274401 0 5 LT3A 311 1 0 301 14 1 0 3 1 1006 7.9300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 1E5728122371 0 0 0 0 0 0 0 0 1 0 SMT RATHNAMMA,W/O NARAYANAPPA AT PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902031 0625080766 SDL32563 Sri.Subbarayappa S/O VENKATARAYAPPA 274401 254 5 LT3A 311 0.2400 0 151 19 1 0 3 0.6300 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 999999 37622562 0 0 0 1 0 0 0 0 1 0 Sri.Subbarayappa,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464902020 0507823663 SDC38343 H G GOPAL GOWDA S/O GOPAL GOWDA CHINTHAMANI ROAD 274401 0 5 LT3A 311 2 0 4186 88 1 0 3 0.8400 2997 19.1700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 D628579 0 0 0 2 0 0 0 0 1 0 H G GOPAL GOWDA,S/O GOPAL GOWDA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464901898 9877710271 SDL33728 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 178 5 LT1 211 1 0 649 0 1 0 3 1 -15 6.7200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 38115388 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0060 2 1464901910 9669512222 SDL16684 ALFANS MADAIS CHINTHAMANI ROAD - 274401 250 5 LT1 211 1 0 9738 33 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004519002 0 0 0 0 0 0 0 0 0 0 ALFANS MADAIS,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901926 9527486211 SDL38953 BALAKRISHNA K N S/O K B NARAYANASWAMY4 JOUGU PETE 274401 270 5 LT1 211 1 0 613 33 1 0 3 0.8600 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 999 A5429095 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY4 JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464902081 9468892408 SDL36655 SEENAPPA S/O NARAYANAPPA CHINTAMANI ROAD 274401 194 5 LT1 211 1 0 5337 67 1 0 3 0.8400 162 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52737659 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O NARAYANAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464901968 9317721111 SDL27455 M.KAMARAJU PREMA NAGAR SIDLAGHATTA 562105 274401 155 5 LT1 211 0.4800 0 4991 2 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999 100004616823 0 0 0 0 0 0 0 0 0 0 M.KAMARAJU,PREMA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902011 9223919454 SDL39796 B M GOWRISHANKAR S/O B N MUNIKRISHNACHARI VIJAY NAGARA 274401 258 5 LT1 211 1 0 5445 183 1 0 3 0.9600 -151 2.9500 0 0 2170 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.2170 (ignore if paid) 0 0 A7661588 0 0 0 3 0 0 0 0 0 0 B M GOWRISHANKAR,S/O B N MUNIKRISHNACHARI VIJAY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464902079 9077512222 SDL23418 B. KRISHNAPPA S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD 274401 218 5 LT1 211 0.4800 0 5513 38 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 9077512738A 0 0 0 0 0 0 0 0 0 0 B. KRISHNAPPA,S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464902071 8972370964 SDL29968 S. RAGHAVENDRA S/O V. SRINIVASALU CHINTHAMANI ROAD 274401 173 5 LT1 211 0.7200 0 1489 10 1 0 3 0 -13 0 0 0 120 2744 2026-03-05 0 0 0 2026-01-05 0 0 0 0 0 14007011 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 9941104662A 0 0 0 0 0 0 0 0 0 0 S. RAGHAVENDRA,S/O V. SRINIVASALU CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902109 8957512222 SDL19425 P.NAGARAJU BOODALA - 274401 144 5 LT1 211 0.2400 0 14922 132 1 0 3 0 3 0 0 0 2470 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 8957512510A 0 0 0 0 0 0 0 0 0 0 P.NAGARAJU,BOODALA - 1.0800 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464902100 8949805209 SDL38952 BALAKRISHNA K N S/O K B NARAYANASWAMY5 JOUGU PETE 274401 269 5 LT1 211 1 0 3003 91 1 0 3 0.9000 412 1.6600 0 0 1350 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1350 (ignore if paid) 0 0 A6759263 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY5 JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464901937 8926669246 SDL35488 S. SUBBARAYAPPA S/O SEETHAPPA KADARIPALYA 274401 293 5 LT1 211 2 0 2698 10 1 0 3 0.7300 -140 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52191367 0 0 0 0 0 0 0 0 0 0 S. SUBBARAYAPPA,S/O SEETHAPPA KADARIPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826196 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-02-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464902018 8791229000 SDL28490 C.P. SUMA CHINTAMANI ROAD SIDLAGHATTA562107 274401 207 5 LT1 211 0.4800 0 8168 59 1 0 3 0 0 0 0 0 1130 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004614610 0 0 0 0 0 0 0 0 0 0 C.P. SUMA,CHINTAMANI ROAD SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464901914 8762653183 SDL38766 V VENKATARAMANA S/O VENKATESHAPPA PREMANAGAR CHINTHAMANI ROAD 274401 270 5 LT1 211 1 0 4712 103 1 0 3 0.8800 312 0 0 0 1280 2744 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1280 (ignore if paid) 0 0 2023-03-07 53180212 0 0 0 1 0 0 0 0 0 0 V VENKATARAMANA,S/O VENKATESHAPPA PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464902045 8749005225 SDL31936 SMT N.GAYATRI W/O M.R. GOPINATH CHINTHAMANI ROAD 274401 285 5 LT1 211 1 0 9637 74 1 0 3 0.8800 1 0 0 0 0 2744 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 2016-07-13 28944931 0 0 0 1 0 0 0 0 0 0 SMT N.GAYATRI,W/O M.R. GOPINATH CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464902036 8728512222 SDL20978 S. N PRASAD S/O SHANKARAPPA CHINATHAMANI ROAD 274401 197 5 LT1 211 1 0 7723 37 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 8728512254A 0 0 0 0 0 0 0 0 0 0 S. N PRASAD,S/O SHANKARAPPA CHINATHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464902044 8726512222 SDL4977 ASHWATHLAKSHMAMMA RAMAPPA VINAYAK - 274401 143 5 LT1 211 0.4000 0 3688 35 1 0 3 0 165 1.2300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999 8726512226AA 0 0 0 0 0 0 0 0 0 0 ASHWATHLAKSHMAMMA,RAMAPPA VINAYAK - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464902037 8702992609 SDL35976 R GOVINDARAJU S/O PAPAYYA PREM NAGAR 274401 162 5 LT1 211 1 0 2079 37 1 0 3 1 191 1.1300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52314544 0 0 0 0 0 0 0 0 0 0 R GOVINDARAJU,S/O PAPAYYA PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464901961 3939016605 SDTP1168 RAMACHANDRA S/O NARAYANASWAMY PREMA NAGARA 274401 0 5 1LT7A 710 1 0 455 4 1 0 3 0 -11553 0 369 0 0 2744 2026-03-05 0 0 0 2025-10-18 3 0 0 0 0 14007011 0 999 111123484843 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA,S/O NARAYANASWAMY PREMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464901938 2466886551 SDTP1221 VENKATESH GOWDA D M CHINTHAMANI ROAD, SYNO166/18 LAT 13 391121 LONG 77 873316 274401 0 5 1LT7A 710 1 0 680 32 1 0 3 1 -875 0 995 0 0 2744 2026-03-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999 111124725415 0 0 0 0 0 0 0 0 1 0 VENKATESH GOWDA D M,CHINTHAMANI ROAD, SYNO166/18 LAT 13 391121 LONG 77 873316 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902042 8690986663 SDL30135 SRI B.SRINIVASA DODDA BYATARAYAPPA CHINTHAMANI ROAD 274401 212 5 LT1 211 1 0 587 66 1 0 3 0.9500 217 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A8611183 0 0 0 2 0 0 0 0 0 0 SRI B.SRINIVASA,DODDA BYATARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464902040 8548742353 SDL33735 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 185 5 LT1 211 1 0 8764 60 1 0 3 0.8000 793 6.3500 0 0 620 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.620 (ignore if paid) 0 99999 38115395 0 0 0 1 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464902038 8541742878 SDL38087 NAGAVENI C L W/O ARUN KUMAR STATE HIGHWAY ROAD, PREM NAGAR 274401 275 5 LT1 211 1 0 1130 39 1 0 3 0.6300 76 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 53179752 0 0 0 1 0 0 0 0 0 0 NAGAVENI C L,W/O ARUN KUMAR STATE HIGHWAY ROAD, PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464902034 8496415006 SDL28359 G.H.Srinivasa SRINIVASA HOUSE 274401 280 5 LT1 211 0.5000 0.5000 4212 37 1 0 3 0 1612 12.3400 0 0 830 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 100004614403 0 0 0 0 0 0 0 0 0 0 G.H.Srinivasa,SRINIVASA HOUSE 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-12-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902000 8317721111 SDL27456 M.KAMARAJU PREMA NAGAR SIDLAGHATTA 562105 274401 156 5 LT1 211 0.4800 0 7580 29 1 0 3 0 679 5.7900 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999 100004614908 0 0 0 0 0 0 0 0 0 0 M.KAMARAJU,PREMA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464902002 8302670390 SDL32252 SRI, SUNIL KUMAR. M S/O MURALI RAO PREM NAGAR 274401 177 5 LT1 211 1 0 10427 91 1 0 3 0.8200 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 28987969 0 0 0 1 0 0 0 0 0 0 SRI, SUNIL KUMAR. M,S/O MURALI RAO PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464901999 8293233296 SDL40689 SHALINI BAYI W/O V RAJU PREMA NAGARA 274401 227 5 LT1 211 1 0 675 23 1 0 3 0.6200 -731 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A8548742 0 0 0 0 0 0 0 0 0 0 SHALINI BAYI,W/O V RAJU PREMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464902013 8284083552 SDL35691 M RAVICHANDRA S/O MUNISHAMAPPA CHINTAMANI ROAD 274401 176 5 LT1 211 1 0 10443 83 1 0 3 0.9200 -199 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52128144 0 0 0 1 0 0 0 0 0 0 M RAVICHANDRA,S/O MUNISHAMAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464901902 8172767405 SDL38743 GOPALAPPA S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD PREM NAGAR 274401 259 5 LT1 211 1 0 3799 107 1 0 3 0.9300 1087 7.7700 0 0 800 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 53313492 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464902008 8078512222 SDL19747 K.KONDAPPA S/O RANGAPPA BOODALA 274401 162 5 LT1 211 0.4800 0 10175 39 1 0 3 0 547 4.2300 0 0 3406 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.3406 (ignore if paid) 0 100000 100000237397A 0 0 0 0 0 0 0 0 0 0 K.KONDAPPA,S/O RANGAPPA BOODALA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464902039 8005229000 SDL28489 C.P. SUMA CHINTAMANI ROAD SIDLAGHATTA562106 274401 208 5 LT1 211 0.4800 0 6622 46 1 0 3 0 187 1.7900 0 0 670 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100004615543 0 0 0 0 0 0 0 0 0 0 C.P. SUMA,CHINTAMANI ROAD SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464901912 7957512222 SDL19426 K.SUBRA MANYAM CHINTHAMANI ROAD - 274401 145 5 LT1 211 0.2400 0 13846 12 1 0 3 0 -164 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 7957512509A 0 0 0 0 0 0 0 0 0 0 K.SUBRA MANYAM,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901901 7858312222 SDL26692 SRI N.PRADEEP S/O LATE V.NARAYANASHETTY 1ST NAGARTHPETE SIDLAGHATTA 274401 268 5 LT1 211 0.5000 0 10076 19 1 0 3 0 271 3.2700 0 0 130 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000239710 0 0 0 0 0 0 0 0 0 0 SRI N.PRADEEP,S/O LATE V.NARAYANASHETTY 1ST NAGARTHPETE SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464902003 7808301817 SDL36890 BHAGYALAKSHMI K W/O MUNIRAJU H PREM NAGAR 274401 259 5 LT1 211 1 0 1139 16 1 0 3 0.7700 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 BC3044117 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI K,W/O MUNIRAJU H PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 9.5300 20 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464901998 7789039000 SDL29453 NARASAMMA CHINTHAMANI ROAD SIDLAGHATTA562105 274401 239 5 LT1 211 0.4800 0 7722 83 1 0 3 0 -8 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 111115933613 0 0 0 0 0 0 0 0 0 0 NARASAMMA,CHINTHAMANI ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464902084 7766264380 SDL33900 NAGESH S/O VENKATASWAMIPPA CHINTHAMANI ROAD 274401 168 5 LT1 211 3 0 5949 87 1 0 3 0.8800 174 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 BC2352129 0 0 0 2 0 0 0 0 0 0 NAGESH,S/O VENKATASWAMIPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464902088 7759512222 SDL17625 G.P.MANJUNATH KADIRIPALYA - 274401 246 5 LT1 211 0.2400 0 6090 34 1 0 3 0 228 2.7700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 100004519108 0 0 0 0 0 0 0 0 0 0 G.P.MANJUNATH,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2810 2 1464901958 7690606865 SDL34247 BHAGYAMMA KESHAVAPPA NO-23 274401 231 5 LT1 211 1 0 5196 62 1 0 3 0 610 4.0700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 39078657 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KESHAVAPPA NO-23 0 0 0 0 0 0 0 0 2026-03-05 0 10000826207 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464902004 7612613333 SDL14625 N LAKSHMAIAH CHINTHAMANI ROAD - 274401 288 5 LT1 211 0.1600 0 1178 113 1 0 3 0.9700 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A8611184 0 0 0 1 0 0 0 0 0 0 N LAKSHMAIAH,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464902029 7576212478 SDL38692 RAMESH B L S/O LAKSHMINARAYANAPPA PREMANAGAR CHINTHAMANI ROAD 274401 276 5 LT1 211 1 0 5215 184 1 0 3 1 0 0 0 0 1230 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1230 (ignore if paid) 0 0 53324065 0 0 0 2 0 0 0 0 0 0 RAMESH B L,S/O LAKSHMINARAYANAPPA PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464902055 7570329000 SDL28332A V.BALAKRISHNA S/O CHICKA VENKATARAYAPPA CHINTHAMANI ROAD SDL 274401 160 5 LT1 211 0.4800 0 520 1 1 0 3 0 -21 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004612764 0 0 0 0 0 0 0 0 0 0 V.BALAKRISHNA,S/O CHICKA VENKATARAYAPPA CHINTHAMANI ROAD SDL 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464901934 7521989282 SDL38742 GOPALAPPA S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD PREM NAGAR 274401 258 5 LT1 211 1 0 3723 104 1 0 3 0.8900 2167 18.7400 0 0 610 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 53313488 0 0 0 2 0 0 0 0 0 0 GOPALAPPA,S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 174.9000 192 2025-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464901923 7438512222 SDL18995 S.SUBBARAYAPPA KADIRIPALYA SIDLAGATTA 274401 235 5 LT1 211 0.2400 0 7968 17 1 0 3 0 -5 0 0 0 430 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000239050 0 0 0 0 0 0 0 0 0 0 S.SUBBARAYAPPA,KADIRIPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902053 7268512222 SDL17521 VENUGOPAL CHINTHAMANIROAD - 274401 187 5 LT1 211 0.4800 0 3455 22 1 0 3 0 292 1.2300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100000239232 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,CHINTHAMANIROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464902057 7247755009 SDL37822 ASHWATHALAKSHMAMMA S/O SUBRAMANI CHINTHAMANI ROAD 274401 259 5 LT1 211 1 0 4641 111 1 0 3 0.8900 0 0 0 0 210 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 53020301 0 0 0 0 0 0 0 0 0 0 ASHWATHALAKSHMAMMA,S/O SUBRAMANI CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464901918 7214512222 SDL8437 RAMANJANAPPA JOGPET - 274401 286 5 LT1 211 0.2400 0 9793 59 1 0 3 0 2485 54.0700 0 0 450 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.450 (ignore if paid) 0 9999 7214512104A 0 0 0 0 0 0 0 0 0 0 RAMANJANAPPA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902056 7152052543 SDL27752 G.H.Srinivasa G.V.HANUMANTHAPPA Chintamani Road 274401 222 5 LT1 211 1 0 863 8 1 0 3 0 -18 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004613657 0 0 0 0 0 0 0 0 0 0 G.H.Srinivasa,G.V.HANUMANTHAPPA Chintamani Road 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464901922 7120251047 SDL37305 P. SRIKANTH S/O U.PADMANABHA RAO PREMANAGAR CHINTHAMANI ROAD 274401 270 5 LT1 211 1 0 2527 39 1 0 3 0.7000 -1245 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52959727 0 0 0 1 0 0 0 0 0 0 P. SRIKANTH,S/O U.PADMANABHA RAO PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464902082 6957512222 SDL19427 N.NATARAJA CHINTHAMANI ROAD - 274401 240 5 LT1 211 0.1200 0 7178 4 1 0 3 0 340 2.8600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 6957512508A 0 0 0 0 0 0 0 0 0 0 N.NATARAJA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464901952 6904399559 SDL33144 SRI DEVARAJ S/O NARAYANAPPA CHINTHAMANI ROAD 274401 241 5 LT1 211 1 0 2384 24 1 0 3 0.9600 121 1.5900 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 37621947 0 0 0 0 0 0 0 0 0 0 SRI DEVARAJ,S/O NARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464901919 6738312222 SDL26301 SRI.M.SRINIVASA S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 274401 276 5 LT1 211 0.7500 0 15525 55 1 0 3 0 626 7.7400 0 0 750 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000246099 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASA,S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902085 7752903837 SDTP1036 LAKSHMIDEVAMMA W/O LATE REDDAPPA DESHID PET 11TH WARD 274401 0 5 1LT7A 710 1 0 2350 5 1 0 3 1 -9804 0 0 0 0 2744 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14007011 0 9999 111120500696 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O LATE REDDAPPA DESHID PET 11TH WARD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464901976 7497923269 SDTP996 B K CHETHAN S/O B R KRISHNAPPA CHINTHAMANI ROAD 274401 285 5 1LT7A 710 1 0 1698 18 1 0 3 0 -8158 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-17 3 0 0 0 0 14007011 0 0 111119580932 0 0 0 0 0 0 0 0 1 0 B K CHETHAN,S/O B R KRISHNAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464902048 6453703885 SDTP1238 KAMALA L W/O REDDY RAMESH V, NEAR MAYURA CIRCLE LAT 13 387285 LONG 77 869033 274401 0 5 1LT7A 710 2 0 99 5 1 0 3 1 342 9.8300 0 0 0 2744 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14007011 0 999 111125069844 0 0 0 1 0 0 0 0 1 0 KAMALA L,W/O REDDY RAMESH V, NEAR MAYURA CIRCLE LAT 13 387285 LONG 77 869033 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464902091 4719590011 SDTP1188 L MANJUNATHA S/O LAKSHMINARAYANAPPA CHINTHAMANI ROAD 274401 0 5 1LT7A 710 1 0 506 0 1 0 3 0 294 8.7200 333 0 0 2744 2026-03-05 0 0 0 2025-10-16 3 0 0 0 0 14007011 0 999 111123902074 0 0 0 0 0 0 0 0 1 0 L MANJUNATHA,S/O LAKSHMINARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464901949 4294500314 SDTP1273 BHANU CHANDRA R S/O RAMAKRISHNAPPA, NEAR MAYURA CIRCLE PREMA NAGARA 274401 0 5 1LT7A 710 1 0 6449 34 1 0 3 0 -1973 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-10 3 0 0 0 0 14007011 0 9999 111126181187 0 0 0 1 0 0 0 0 1 0 BHANU CHANDRA R,S/O RAMAKRISHNAPPA, NEAR MAYURA CIRCLE PREMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464901964 3945384898 SDTP875 PRAKASH S S/O SHIVAKUMAR N BEHIND VOKKALIGARA BHAVANA, CHINTHAMANI ROAD 274401 161 5 1LT7A 710 2 0 1499 27 1 0 3 0 -14355 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-07 3 0 0 0 0 14007011 0 0 111116607538 0 0 0 1 0 0 0 0 1 0 PRAKASH S,S/O SHIVAKUMAR N BEHIND VOKKALIGARA BHAVANA, CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464902099 5931167287 SDP3516 LALITHA W/O N PRADEEP NEAR MAYURA CIRCLE 274401 260 5 LT5 521 0 5 1089 0 1 0 3 1 9438 73.8500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 24214718 0 0 0 0 0 0 0 0 1 0 LALITHA,W/O N PRADEEP NEAR MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464902094 6624512222 SDL24181 SUDHAKARA H K S/O KRISHNAPPA HV 274401 272 5 LT1 211 1 0 9340 128 1 0 3 0 -4 0 0 0 0 2744 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 2012-10-04 6624512258A 0 0 0 0 0 0 0 0 0 0 SUDHAKARA H K,S/O KRISHNAPPA HV 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464902012 6495512222 SDL6443 VENKATAMMA JOGPET - 274401 147 5 LT1 211 0.4000 0 1990 3 1 0 3 1 7883 63.5800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 111112603682 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902087 6443540409 SDL38693 RAMESH B L S/O LAKSHMINARAYANAPPA PREMANAGAR CHINTHAMANI ROAD 274401 277 5 LT1 211 1 0 4365 137 1 0 3 0.9200 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 53324075 0 0 0 2 0 0 0 0 0 0 RAMESH B L,S/O LAKSHMINARAYANAPPA PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464902030 6383524501 SDL39633 MANJULA W/O SURESHA1 CHINTHAMANI ROAD 274401 191 5 LT1 211 1 0 2824 97 1 0 3 0.9300 0 2.7700 0 0 490 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A6758935 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O SURESHA1 CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464902007 6294567003 SDL36606 RATHNAMMA W/O CHANDRAPPA PREM NAGAR 274401 243 5 LT1 211 1 0 4232 66 1 0 3 0.9100 715 5.7000 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52681175 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464901916 6240480736 SDL32571 L MANJUNATHA S/O LAKSHMINARAYANAPPA PREM NAGAR(Chinthamani Road) 274401 201 5 LT1 211 5 0 10209 248 1 0 3 1 0 0 0 0 3090 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111000250217 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LAKSHMINARAYANAPPA PREM NAGAR(Chinthamani Road) 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464902047 6228819573 SDL27950 G.H.Srinivasa SRINIVASA HOUSE 274401 279 5 LT1 211 1 0 5608 26 1 0 2 0 -78 0 0 0 170 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.170 (ignore if paid) 0 100000 100004611025 0 0 0 0 0 0 0 0 0 0 G.H.Srinivasa,SRINIVASA HOUSE 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464901927 6005598782 SDL32570 S BHARGHAVA S/O SRIDAR PREMANAGAR 274401 200 5 LT1 211 1 0 4552 0 1 0 3 1 5660 42.8300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 111100116326 0 0 0 0 0 0 0 0 0 0 S BHARGHAVA,S/O SRIDAR PREMANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901944 5904512222 SDL24722 SAVITHRAMMA PREMNAGAR SIDLAGATTA 274401 204 5 LT1 211 0.4800 0 12204 63 1 0 3 0 213 2.6100 0 0 519 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.519 (ignore if paid) 0 100000 5904512072A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,PREMNAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464901980 5879409137 SDL38981 BHARATHAMMA R W/O SRINIVAS PREM NAGARA 274401 179 5 LT1 211 1 0 1379 3 1 0 3 0.7800 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A5429521 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA R,W/O SRINIVAS PREM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464901947 5794240374 SDL33734 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 184 5 LT1 211 1 0 1897 25 1 0 3 0.8800 -3 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 38115394 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464901994 5762249021 SDL32562 Sri.Subbarayappa S/O VENKATARAYAPPA 274401 253 5 LT1 211 1 0 965 2 1 0 3 0.9600 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 37622561 0 0 0 0 0 0 0 0 0 0 Sri.Subbarayappa,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464902104 5615799449 SDL31558 SRI.H.V.KRISHNAPPA S/O VENKATASHYAMAPPA JOWGUPETE 274401 270 5 LT1 211 1 0 469 1 1 0 3 0.9800 -65 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 28775537 0 0 0 0 0 0 0 0 0 0 SRI.H.V.KRISHNAPPA,S/O VENKATASHYAMAPPA JOWGUPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464902076 5517332649 SDL34967 R MURGESH KUMAR S/O N RAJANNA PREM NAGAR 274401 176 5 LT1 211 1 0 8415 77 1 0 3 1 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 100000 111111958414 0 0 0 2 0 0 0 0 0 0 R MURGESH KUMAR,S/O N RAJANNA PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1464902051 5438512222 SDL21437 R.GOVIDARAJU S/O PAPAIAH PREM NAGAR 274401 161 5 LT1 211 0.2400 0 4905 61 1 0 3 0 555 4.3900 0 0 320 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.320 (ignore if paid) 0 100000 5438512337A 0 0 0 0 0 0 0 0 0 0 R.GOVIDARAJU,S/O PAPAIAH PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464901935 5395778340 SDL37744 MANGALAMMA W/O RAMACHANDRA AT MAYURA CIRCLE 274401 0 5 LT1 211 2 0 817 18 1 0 3 0.9700 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52977347 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O RAMACHANDRA AT MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464901921 5281897105 SDL35882 P SUBRAMANI S/O LATE PEDDANNA PREMNAGAR 274401 248 5 LT1 211 1 0 3869 19 1 0 2 0 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 1E8075143502 0 0 0 0 0 0 0 0 0 0 P SUBRAMANI,S/O LATE PEDDANNA PREMNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 1 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902080 5232613333 SDL1390 K KONDAPPA S/O RANGAPPA chinthamani road 274401 163 5 LT1 211 0.1600 0 6839 54 1 0 3 0 251 1.6700 0 0 380 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100004518574 0 0 0 0 0 0 0 0 0 0 K KONDAPPA,S/O RANGAPPA chinthamani road 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464901928 5098312222 SDL25244 B.SHANTHAMMA W/O N.S BYTARAYAPPA PREMANAGARTOWN 1 274401 227 5 LT1 211 0.2400 0 11481 44 1 0 3 0 1 0 0 0 250 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.250 (ignore if paid) 0 100000 5098312970A 0 0 0 0 0 0 0 0 0 0 B.SHANTHAMMA,W/O N.S BYTARAYAPPA PREMANAGARTOWN 1 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464901907 4836291724 SDL33733 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 183 5 LT1 211 1 0 4832 56 1 0 3 0.8700 1 0 0 0 690 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38115393 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464902106 4826512222 SDL575 VENKATASHAMAPPA DESHATH PET - 274401 225 5 LT1 211 0.2000 0 2347 0 1 0 3 1 3 0 0 0 1170 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 52314128 0 0 0 0 0 0 0 0 0 0 VENKATASHAMAPPA,DESHATH PET - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464901906 4736512222 SDL5193 VENKATASWAMY JOGPET - 274401 232 5 LT1 211 0.1600 0 3260 96 1 0 3 0.8600 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 53328208 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY,JOGPET - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 77.0100 85 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464902096 4724307971 SDL32391 SMT NAGAVENI W/O ARUN KUMAR CHINTHAMANI ROAD 274401 274 5 LT1 211 1 0 13577 165 1 0 3 0.9100 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 28939374 0 0 0 2 0 0 0 0 0 0 SMT NAGAVENI,W/O ARUN KUMAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464902093 4709512222 SDL17289 K.UMADEVI CHINTAMANI ROAD - 274401 195 5 LT1 211 0.9600 0 14925 77 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 4709512030A 0 0 0 0 0 0 0 0 0 0 K.UMADEVI,CHINTAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464902019 4566512222 SDL3707 DASAPPA JOGPET - 274401 233 5 LT1 211 0.1600 0 9381 0 1 0 3 0 134 1.0800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 100004518578 0 0 0 0 0 0 0 0 0 0 DASAPPA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902022 4558617890 SDL37241 SRINIVASA S/O NARAYANAPPA DESHADAPETE 274401 201 5 LT1 211 1 0 2794 81 1 0 3 0.8600 169 1 166.0900 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007011 0 9999999 111113391196 0 0 0 2 0 0 0 0 1 0 SRINIVASA,S/O NARAYANAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902070 4528512222 SDL19725 MUNIRATHNAMMA CHINTHAMANI ROAD - 274401 266 5 LT1 211 0.4800 0 6539 105 1 0 3 1 339 0 0 0 480 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111563710 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464901936 4499512222 SDL20977 S. N PRASAD S/O SHANKARAPPA CHINATHAMANI ROAD 274401 198 5 LT1 211 1 0 5682 69 1 0 3 0 62 0 0 0 250 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000238950A 0 0 0 0 0 0 0 0 0 0 S. N PRASAD,S/O SHANKARAPPA CHINATHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464901995 4463512222 SDL24177 M.DYAVAPPA JUWGUPETE SHIDLAGATTA TWON 274401 189 5 LT1 211 0.4800 0.4800 5040 111 1 0 3 0 8 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 100004518308 0 0 0 0 0 0 0 0 0 0 M.DYAVAPPA,JUWGUPETE SHIDLAGATTA TWON 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464901973 4347828399 SDL36195 SMT ARUNA N W/O MUNIRAJU B CHINTAMANI ROAD, NEAR CHURCH 274401 269 5 LT1 211 1 0 1938 35 1 0 3 0.7700 -2089 0 0 0 580 2744 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2022-07-05 52693600 0 0 0 0 0 0 0 0 0 0 SMT ARUNA N,W/O MUNIRAJU B CHINTAMANI ROAD, NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464902102 4309594223 SDL39978 K R BHAGYAMMA W/O CHANNAKESHAVA CHINTHAMANI ROAD 274401 272 5 LT1 211 1 0 1211 60 1 0 3 0.9200 -4833 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A7898160 0 0 0 2 0 0 0 0 0 0 K R BHAGYAMMA,W/O CHANNAKESHAVA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464902006 4252385804 SDL33732 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 182 5 LT1 211 1 0 5412 91 1 0 3 0.8300 -6 1.4800 0 0 570 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 38115392 0 0 0 1 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464902060 4219369809 SDL40690 NAMITHA C W/O RAMESH, CHINTHAMANI ROAD 274401 276 5 LT1 211 1 0 1 0 1 0 3 1 1472 12.4200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 1E1729148008 0 0 0 0 0 0 0 0 0 0 NAMITHA C,W/O RAMESH, CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901959 4170169419 SDL33901 NAGESH S/O VENKATASWAMIPPA CHINTHAMANI ROAD 274401 169 5 LT1 211 1 0 6142 38 1 0 3 0.9900 -43 0 0 0 33 2744 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.33 (ignore if paid) 0 99999 2017-10-28 BC2352130 0 0 0 0 0 0 0 0 0 0 NAGESH,S/O VENKATASWAMIPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464901954 4155799690 SDL34244 GOPINATH.M DODDA MUNIYAPPA Ward No-23 274401 193 5 LT1 211 1 0 2947 12 1 0 3 0.9300 141 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 39080124 0 0 0 1 0 0 0 0 0 0 GOPINATH.M,DODDA MUNIYAPPA Ward No-23 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464901956 4053613333 AEH616 ALFANS MYATHUNAS ARCH BISHIP B JOGPET - 274401 252 5 LT1 211 3 0 27074 48 1 0 3 0 -437 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004518763 0 0 0 0 0 0 0 0 0 0 ALFANS MYATHUNAS ARCH BISHIP B,JOGPET - 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902027 4037872495 SDL37710 P SUBRAMANI S/O PEDDANNA CHINTAMANI ROAD 274401 249 5 LT1 211 1 0 2850 57 1 0 3 1 0 1 0 0 470 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115672080 0 0 0 1 0 0 0 0 0 0 P SUBRAMANI,S/O PEDDANNA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464901924 4002579565 SDL39632 MANJULA W/O SURESHA CHINTHAMANI ROAD 274401 0 5 LT1 211 1 0 621 43 1 0 3 0.8400 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 A6758934 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SURESHA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464902063 3910613333 SDL14915 B K MANJUNATHA S/O B KRISHNAPPA CHINTHAMANI ROAD 274401 217 5 LT1 211 0.2800 0 3808 32 1 0 3 0 -3 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 100004518637 0 0 0 0 0 0 0 0 0 0 B K MANJUNATHA,S/O B KRISHNAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464901985 3537275961 SDL33731 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 181 5 LT1 211 1 0 4447 72 1 0 3 0.7500 0 0 0 0 480 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38115391 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464901925 3492602710 SDL33730 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 180 5 LT1 211 1 0 6071 8 1 0 3 1 -47 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 100000 38115390 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464901970 3463512222 SDL24178 M.DYAVAPPA JOUGUPET SIDLAGATTA 274401 190 5 LT1 211 0.4800 0 5044 4 1 0 3 0 182 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 3463512671A 0 0 0 0 0 0 0 0 0 0 M.DYAVAPPA,JOUGUPET SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 2.4200 12 2026-02-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902054 3429512222 SDL20667 R. RANGAPPA SDL - 274401 294 5 LT1 211 0.1200 0 2735 0 1 0 3 0 695 4.6300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999 3429512215A 0 0 0 0 0 0 0 0 0 0 R. RANGAPPA,SDL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826251 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902028 3358312222 SDL27229 VISE PRESIDENT VAKKALIGARA SANGA CHINTHAMANI ROAD 274401 158 5 LT1 211 1 0 3131 11 1 0 3 0 1746 13.8600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100000241187 0 0 0 0 0 0 0 0 0 0 VISE PRESIDENT,VAKKALIGARA SANGA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2330 2 1464902077 3301613333 SDL14751 K.O.ANANDAPPA PREMANAGAR - 274401 146 5 LT1 211 0.4800 0 3062 39 1 0 3 0 90 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 3301613030A 0 0 0 0 0 0 0 0 0 0 K.O.ANANDAPPA,PREMANAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-04-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464901967 3117512222 SDL6214 DASAPPA JOGPET - 274401 229 5 LT1 211 0.1600 0 339 173 1 0 3 0.9700 403 2.6600 0 0 1526 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1526 (ignore if paid) 0 0 A9367839 0 0 0 2 0 0 0 0 0 0 DASAPPA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464902035 3058512222 SDL18973 SUBBARAYAPPA TALADUMMANAHALLI - 274401 257 5 LT1 211 0.1200 0 7304 56 1 0 3 0 -31 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100000238125A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,TALADUMMANAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464902025 3045409951 SDL34245 GOPINATH.M S/O DODDAMUNIYAPPA Ward No-23 274401 194 5 LT1 211 1 0 3839 30 1 0 3 0.7100 4 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 39080125 0 0 0 0 0 0 0 0 0 0 GOPINATH.M,S/O DODDAMUNIYAPPA Ward No-23 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464902052 3014022108 SDL38810 M KRISHNAPPA S/O MUDDURANGAPPA1 PREM NAGAR CHINTHAMANI ROAD 274401 272 5 LT1 211 1 0 801 18 1 0 3 0.9100 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 1000 53181117 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUDDURANGAPPA1 PREM NAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464901917 2976512222 SDL443 R PAPANNA CHINTAMANI ROAD - 274401 0 5 LT1 211 0.1600 0 12135 0 1 0 3 1 59 0 0 0 410 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.410 (ignore if paid) 0 0 111121220881 0 0 0 0 0 0 0 0 0 0 R PAPANNA,CHINTAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464902092 2885647862 SDL37473 N NATARAJ S/O NARAYANAPPA AT CHINTHAMANI ROAD NEAR CHURCH 274401 241 5 LT1 211 1 0 2822 34 1 0 3 0.9600 81 0 0 0 760 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 52912017 0 0 0 1 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA AT CHINTHAMANI ROAD NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464901941 2773512222 SDP1430 PARISH PRIEST CHURACH CHINTHAMANIROAD 274401 251 5 LT1 211 0 4 4350 0 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004518173 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,CHURACH CHINTHAMANIROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901929 2756229000 SDL28841 L.KANNAPPA CHINTHAMANI ROAD SIDLAGHATTA 562105 274401 188 5 LT1 211 1 0 21520 175 1 0 3 0 0 0 0 0 0 2744 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 2014-08-18 1004605814 0 0 0 0 0 0 0 0 0 0 L.KANNAPPA,CHINTHAMANI ROAD SIDLAGHATTA 562105 1.5100 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1464901960 2748312222 SDL25694 PRESIDENT JAIBAJRANGA BALI VYYAMASCHOOL CHINTHAMANI ROAD 274401 224 5 LT1 211 0.2400 0 901 4 1 0 3 0 31 1 0 0 220 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000238809 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JAIBAJRANGA BALI VYYAMASCHOOL CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-03-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901969 2738129000 SDL28571 SRIDHARA H K S/O KRISHNAPPA HV SLN BADAVANE 274401 271 5 LT1 211 1 0 9703 182 1 0 3 0 738 3.0300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004605690 0 0 0 0 0 0 0 0 0 0 SRIDHARA H K,S/O KRISHNAPPA HV SLN BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902016 2648312222 SDL25303 SRI S.RAVI S/O SUBBARAYAPPA CHITHAMANI ROADTOWN 1 274401 230 5 LT1 211 0.2400 0 5303 49 1 0 3 0 0 1 0 0 900 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100004518866 0 0 0 0 0 0 0 0 0 0 SRI S.RAVI,S/O SUBBARAYAPPA CHITHAMANI ROADTOWN 1 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464901962 2532900985 SDL38809 M KRISHNAPPA S/O MUDDURANGAPPA11 PREM NAGAR CHINTHAMANI ROAD 274401 271 5 LT1 211 1 0 3199 81 1 0 3 0.8700 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 53174934 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUDDURANGAPPA11 PREM NAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464902050 2512269172 SDL37306 P. SRIKANTH S/O U.PADMANABHA RAO PREMANAGAR CHINTHAMANI ROAD 274401 271 5 LT1 211 1 0 2139 44 1 0 3 0.8500 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 52959728 0 0 0 0 0 0 0 0 0 0 P. SRIKANTH,S/O U.PADMANABHA RAO PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464901939 2452560558 SDL30108 SMT.K.MALINI W/O D.R.SHIVAKUMARGOWDA CHINTHAMANI ROAD 274401 282 5 LT1 211 1 0 2588 36 1 0 3 0 728 4.8500 0 0 220 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3958810550 0 0 0 0 0 0 0 0 0 0 SMT.K.MALINI,W/O D.R.SHIVAKUMARGOWDA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464901953 2427512222 SDL23794 SUBRAMANY S/O LATE PEDDANNA PREAM NAGAR 274401 247 5 LT1 211 0.2400 0 5067 143 1 0 3 0 2751 22.0300 0 0 260 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100004518639 0 0 0 0 0 0 0 0 0 0 SUBRAMANY,S/O LATE PEDDANNA PREAM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002011067 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464902075 2380429000 SDL28491 C.P. SUMA CHINTAMANI ROAD SIDLAGHATTA562108 274401 206 5 LT1 211 0.4800 0 7812 29 1 0 3 0 46 1 0 0 280 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004606124 0 0 0 0 0 0 0 0 0 0 C.P. SUMA,CHINTAMANI ROAD SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902072 2377500043 SDL30228 SMT S. LAKSHMI W/O V. RAMESH BAYARI CHINTHAMANI ROAD 274401 164 5 LT1 211 0.7200 0 14979 164 1 0 3 0 0 0 0 0 1320 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 6671741809 0 0 0 0 0 0 0 0 0 0 SMT S. LAKSHMI,W/O V. RAMESH BAYARI CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7890 2 1464902089 2296597387 SDL33502 Sri.B.Srinivasa S/O DODDA BYATARYAPPA 274401 214 5 LT1 211 1 0 4955 70 1 0 3 0.7300 0 1 0 0 210 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28997096 0 0 0 2 0 0 0 0 0 0 Sri.B.Srinivasa,S/O DODDA BYATARYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464902097 2282885888 SDL38808 M KRISHNAPPA S/O MUDDURANGAPPA PREM NAGAR CHINTHAMANI ROAD 274401 270 5 LT1 211 1 0 4787 132 1 0 3 0.9300 0 0 0 0 1280 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 53174923 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUDDURANGAPPA PREM NAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464902021 2135928048 SDL40310 RAVIKUMAR M S/O LATE MUNIRAJU PREMA NAGARA 274401 272 5 LT1 211 1 0 1453 53 1 0 3 0.8400 -6170 0 0 0 2220 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.2220 (ignore if paid) 0 0 A8317122 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR M,S/O LATE MUNIRAJU PREMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464901908 2104964671 SDL29905 ANJINAPPA S/O VENKATARAYAPPA 274401 243 5 LT1 211 1 0 4174 50 1 0 3 0 64 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 1529029726 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464902083 2002820501 SDL27747 H.V.Krishnappa VENKATASHAMAPPA Chintamani Road 274401 273 5 LT1 211 1 0 4213 26 1 0 3 0 -47 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 100004604225 0 0 0 0 0 0 0 0 0 0 H.V.Krishnappa,VENKATASHAMAPPA Chintamani Road 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901942 1968312222 SDL25256 SMT RATHNAMMA W/O RAMAKRISHNAPPA PREMA NAGARA SHIDLAGHATTA 274401 267 5 LT1 211 0.4800 0 0 28 1 117 3 0 -238 0 0 0 220 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 100000 1E9291044051 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O RAMAKRISHNAPPA PREMA NAGARA SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464901966 1939512222 SDL23147 GOWRAMMA W/O.LATE MUNISHAMAPPA CHINETHAMANI ROAD 274401 238 5 LT1 211 0.2400 0 8298 34 1 0 2 0 -4 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 1939512376A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O.LATE MUNISHAMAPPA CHINETHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902014 1823613333 SDL11170 BALAKRISHNA CHINTHAMANI ROAD - 274401 210 5 LT1 211 0.1600 0 9978 51 1 0 3 0 52 0 0 0 550 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.550 (ignore if paid) 0 100000 1823613249A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464901903 1705330366 SDL38485 JAYAPADMA D/O PAPAIAH R PREMANAGAR CHINTHAMANI ROAD 274401 22 5 LT1 211 1 0 1388 22 1 0 3 0.7100 107 1.3700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 53254786 0 0 0 0 0 0 0 0 0 0 JAYAPADMA,D/O PAPAIAH R PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464901987 1643929311 SDL39977 K R BHAGYAMMA W/O CHANNAKESHAVA1 CHINTHAMANI ROAD 274401 271 5 LT1 211 1 0 1915 134 1 0 3 0.9600 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 A8549545 0 0 0 2 0 0 0 0 0 0 K R BHAGYAMMA,W/O CHANNAKESHAVA1 CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464901982 1638512222 SDL17299 DEVAPPA PREMA NAGAR - 274401 191 5 LT1 211 0.4400 0 7333 68 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 100000240557A 0 0 0 0 0 0 0 0 0 0 DEVAPPA,PREMA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464902023 1528207209 SDL31557 SRI.H.V.KRISHNAPPA S/O VENKATASHYAMAPPA JOWGUPETE 274401 269 5 LT1 211 1 0 3425 63 1 0 3 0.8700 2613 20.5200 0 0 500 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28775536 0 0 0 1 0 0 0 0 0 0 SRI.H.V.KRISHNAPPA,S/O VENKATASHYAMAPPA JOWGUPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464901988 1417721111 SDL27453 M.KAMARAJU PREMA NAGAR SIDLAGHATTA 562105 274401 153 5 LT1 211 1 0 17588 105 1 0 3 0 0 0 0 0 1410 2744 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2012-02-04 100004604658 0 0 0 0 0 0 0 0 0 0 M.KAMARAJU,PREMA NAGAR SIDLAGHATTA 562105 1.4300 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464902098 1392613333 SDL11574 P P VENKATASHAPPA VENKATARAYAPPA, CHINTHAMANI ROAD - 274401 228 5 LT1 211 1 0 175 4 1 0 3 1 3147 25.9800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 111113761868 0 0 0 0 0 0 0 0 0 0 P P VENKATASHAPPA,VENKATARAYAPPA, CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901946 1353088615 SDL30726 SMT RENUKA .S.C W/O B.GOPAL CHINTHAMANI ROAD 274401 223 5 LT1 211 1 0 1425 4 1 0 3 1 -4 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 110000743347 0 0 0 0 0 0 0 0 0 0 SMT RENUKA .S.C,W/O B.GOPAL CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 16.6600 27 2024-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901905 1301613333 SDL15053 N CHANDRAPPA C M Y CIRCLE - 274401 289 5 LT1 211 0.3800 0 2004 0 1 0 3 0 -14 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999 1301613027A 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,C M Y CIRCLE - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 7 17 2024-11-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464902103 1278312222 SDL24733 S. RAGHAVENDRA SIDLAGHATTA ULLURUPETE SCHOOL 274401 170 5 LT1 211 1 0 11231 57 1 0 2 0 4976 39.1400 0 0 250 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.250 (ignore if paid) 0 100000 1278312766A 0 0 0 0 0 0 0 0 0 0 S. RAGHAVENDRA,SIDLAGHATTA ULLURUPETE SCHOOL 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 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 2 1464901950 1258129000 SDL28488 C.P. SUMA CHINTAMANI ROAD SIDLAGHATTA562105 274401 209 5 LT1 211 1 0 12649 52 1 0 3 0 455 1.9600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004604408 0 0 0 0 0 0 0 0 0 0 C.P. SUMA,CHINTAMANI ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464902107 1090331284 SDL38980 BHARATHAMMA R W/O SRINIVAS2 PREM NAGARA 274401 178 5 LT1 211 1 0 3184 119 1 0 3 0.9000 424 1.7400 422 0 0 2744 2026-03-05 3 0 0 2026-01-05 3 0 0 0 0 14007011 0 1000000 2023-05-23 111120425373 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA R,W/O SRINIVAS2 PREM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464901984 1009512222 SDL21270 N.VENKATESHAPPA S/O NARAYANAPPA CHINTHAMANIN ROAD 274401 237 5 LT1 211 0.2000 0 4548 43 1 0 3 0 -2 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 1009512057A 0 0 0 0 0 0 0 0 0 0 N.VENKATESHAPPA,S/O NARAYANAPPA CHINTHAMANIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464902069 0988512222 SDL23185 S.V. JAYALAKSHMI W/O LATE RADHAKRISHNAIAH SETTY GUNEA ROAD 274401 234 5 LT1 211 0.4000 0 816 101 1 0 3 0.9200 0 0 0 0 240 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.240 (ignore if paid) 0 0 A9369159 0 0 0 2 0 0 0 0 0 0 S.V. JAYALAKSHMI,W/O LATE RADHAKRISHNAIAH SETTY GUNEA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464902068 0974928144 SDL29904 ANJINAPPA S/O VENKATARAYAPPA 274401 244 5 LT1 211 1 0 4819 24 1 0 3 0 -24 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 9241066980 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464902067 0970455173 SDL38979 BHARATHAMMA R W/O SRINIVAS1 PREM NAGARA 274401 177 5 LT1 211 1 0 517 14 1 0 3 0.9500 -25 0 0 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007011 0 1000 111120425372 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA R,W/O SRINIVAS1 PREM NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464901945 0859512222 SDL17622 ANJINAPPA KADIRIPALYA - 274401 245 5 LT1 211 0.4800 0 12375 162 1 0 3 0 257 1.0500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004518853 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902086 0786338174 SDL33729 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 179 5 LT1 211 1 0 3816 47 1 0 3 0.9800 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 0 38115389 0 0 0 1 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464901951 0647267391 SDL30227 SMT S. LAKSHMI W/O V.RAMESH BAYARI CHINTHAMANI ROAD 274401 165 5 LT1 211 0.7200 0 13822 128 1 0 3 0 0 0 0 0 1070 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 0947601770 0 0 0 0 0 0 0 0 0 0 SMT S. LAKSHMI,W/O V.RAMESH BAYARI CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600 2 1464902033 0610613333 SDL17153 MANJUNATH PREM NAGAR - 274401 192 5 LT1 211 0.3600 0 3383 0 1 0 3 0 9426 314.3500 0 0 0 2744 2026-03-05 0 0 0 2025-11-05 0 0 0 0 0 14007011 0 9999 0610613176A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,PREM NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902024 0538312222 SDL26346 SRI.B.R.VENKATARATHNA W/O T.R.GOVIND CHINTHAMANI ROAD 274401 167 5 LT1 211 0.1600 0 6091 24 1 0 2 0 48 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100000240031 0 0 0 0 0 0 0 0 0 0 SRI.B.R.VENKATARATHNA,W/O T.R.GOVIND CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902062 0468889788 SDL32569 S BHARGHAVA S/O SRIDAR PREMANAGAR 274401 199 5 LT1 211 1 0 200 0 1 0 3 1 6743 49.7500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 110000745825 0 0 0 1 0 0 0 0 0 0 S BHARGHAVA,S/O SRIDAR PREMANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464901948 0464987322 SDL35984 ASHWATHLAKSHMAMMA W/O SUBRAMANI CHINTAMANI ROAD 274401 258 5 LT1 211 1 0 5100 60 1 0 3 0.8000 -821 0 0 0 1180 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 52495188 0 0 0 0 0 0 0 0 0 0 ASHWATHLAKSHMAMMA,W/O SUBRAMANI CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464901931 0450613333 SDL14843 S CHAITHRA W/O MOHAN CHINTHAMANI ROAD 274401 215 5 LT1 211 0.4000 0 8367 87 1 0 3 0 0 6.0300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 0450613588A 0 0 0 0 0 0 0 0 0 0 S CHAITHRA,W/O MOHAN CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464901996 0417721111 SDL27454 M.KAMARAJU PREMA NAGAR SIDLAGHATTA 562105 274401 154 5 LT1 211 0.4800 0 7650 32 1 0 3 0 -10 0 0 0 560 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004602166 0 0 0 0 0 0 0 0 0 0 M.KAMARAJU,PREMA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464901993 0414493740 SDL39982 ASHWINI C W/O HARISH S PREMA NAGARA 274401 51 5 LT1 211 1 0 991 51 1 0 3 0.8300 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 999 A7661649 0 0 0 2 0 0 0 0 0 0 ASHWINI C,W/O HARISH S PREMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464901990 0328512222 SDL23274 B.K.VENKATESHAPPA S/O.KRISHNAPPA PREAM NAGAR 274401 275 5 LT1 211 0.2400 0 8969 60 1 0 3 0 -161 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 0328512206A 0 0 0 0 0 0 0 0 0 0 B.K.VENKATESHAPPA,S/O.KRISHNAPPA PREAM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1260 2 1464901992 0317023821 SDL37823 ASHWATHALAKSHMAMMA S/O SUBRAMANI CHINTHAMANI ROAD 274401 260 5 LT1 211 1 0 385 6 1 0 3 0.9700 -18 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 53020302 0 0 0 1 0 0 0 0 0 0 ASHWATHALAKSHMAMMA,S/O SUBRAMANI CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464902061 0286512222 SDL3843 M V BYRAPPA RAYAPPA, JOGPET - 274401 236 5 LT1 211 0.2400 0 889 21 1 0 3 0 1444 10.3800 0 0 380 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0286512816A 0 0 0 0 0 0 0 0 0 0 M V BYRAPPA,RAYAPPA, JOGPET - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901940 0162613333 SDL10463 MANJUNATHA CHINTHAMANI ROAD - 274401 205 5 LT1 211 0.3700 0 8715 61 1 0 3 0 -52 0 0 0 1060 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000234721 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901981 0102196452 SDL30711 SRI S.RAGHAVENDRA S/O V.SRINIVASALU CHINTHAMANI ROAD 274401 174 5 LT1 211 1 0 4886 23 1 0 3 1 2762 34.0900 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 99999 111000258255 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O V.SRINIVASALU CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901920 0061613333 SDL13143 GOPINATHA PREMNAGAR - 274401 196 5 LT1 211 0.3600 0 11950 91 1 0 3 0 32 0 0 0 240 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000235664AA 0 0 0 0 0 0 0 0 0 0 GOPINATHA,PREMNAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464901897 9837520000 SDP2021 SRI S.RAGHAVENDRA S/O V.SRINIVAS CHINTHAMANI ROAD 274401 171 5 LT5 511 0 10 367958 0 1 0 3 0 -8601 0 0 0 0 2744 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 2012-01-27 100000237421 0 0 0 0 0 0 0 0 1 0 SRI S.RAGHAVENDRA,S/O V.SRINIVAS CHINTHAMANI ROAD 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464902078 9462136558 SDP3023 SMT TS SHASHIKALA W/O LAKSHMINARAYANA CHINTAMANI ROAD 274401 187 5 LT5 511 0 8 69968 1769 1 0 3 0.8800 3216 56.3500 0 0 11600 2744 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.11600 (ignore if paid) 0 9999999 2020-03-02 C949644 0 0 0 10 0 0 0 0 1 0 SMT TS SHASHIKALA,W/O LAKSHMINARAYANA CHINTAMANI ROAD 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6400 2 1464902009 8144804102 SDP2534 SRI S.RAGHAVENDRA S/O V.SRINIVASALU CHINTHAMANI ROAD 274401 172 5 LT5 511 0 7 54816 0 1 0 3 1 -711 0 0 0 1210 2744 2026-03-05 1 0 0 2026-01-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2022-11-04 100007081869 0 0 0 2 0 0 0 0 1 0 SRI S.RAGHAVENDRA,S/O V.SRINIVASALU CHINTHAMANI ROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-03-05 2026-03-05 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902041 7939354668 SDP2950 B K VENKATESH S/O KRISHNAPPA CHINTAMANI ROAD 274401 261 5 LT5 511 0 5 3221 44 1 0 3 0.6200 0 7.0400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 C907417 0 0 0 2 0 0 0 0 1 0 B K VENKATESH,S/O KRISHNAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464901997 7836021189 SDP2175 K.Malini R.SHIVAKUMARGOUWDA Chintamani road 274401 281 5 LT5 511 0 7 88347 262 1 0 3 0 0 6.3900 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 100000 100004615329 0 0 0 0 0 0 0 0 1 0 K.Malini,R.SHIVAKUMARGOUWDA Chintamani road 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1170 2 1464902058 7244660987 SDP2752 Imthiyaz Khan S/O ABBAS KHAN Near Mayura Circle 274401 203 5 LT5 511 0 5 23390 0 1 0 3 1 11176.3300 1590.6400 0 0 0 2744 2026-03-05 0 0 0 2024-11-05 3 0 0 0.0400 0 14007011 0 999999 100007067911 0 0 0 0 0 0 0 0 1 0 Imthiyaz Khan,S/O ABBAS KHAN Near Mayura Circle 0 0 0 0 0 0 0 0 2026-03-05 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464902105 6749030316 SDP3180 RAGHAVENDRA S S/O SRINIVASULU AT PREM NAGAR 274401 161 5 LT5 511 0 3 2496 0 1 0 3 1 15494 121.8900 449.5800 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007011 0 9999999 111114362429 0 0 0 3 0 0 0 0 1 0 RAGHAVENDRA S,S/O SRINIVASULU AT PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902065 6538466852 SDP2698 SRI B.SRINIVAS S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD 274401 211 5 LT5 511 0 6 9156 177 1 0 3 0.7400 0 1.2100 1874.2200 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007011 0 999999 100007058996 0 0 0 5 0 0 0 0 1 0 SRI B.SRINIVAS,S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464901963 6488520000 SDP1426 B.NARAYANASWAMI S/O CHIKKABIRAPPA KADIRIPALLYA 274401 148 5 LT5 511 0 10 69313 3823 1 0 3 0 -830 0 0 0 4880 2744 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 2024-08-05 100000237278 0 0 0 0 0 0 0 0 1 0 B.NARAYANASWAMI,S/O CHIKKABIRAPPA KADIRIPALLYA 0 11.6800 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464901986 5684326210 SDP3067 BHAGYALAKSHMI K W/O MUNIRAJU H PREM NAGAR 274401 259 5 LT5 511 0 10 75660 566 1 0 3 0.6600 0 0 0 0 23650 2744 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.23650 (ignore if paid) 0 9999999 2024-02-05 E019943 0 0 0 6 0 0 0 0 1 0 BHAGYALAKSHMI K,W/O MUNIRAJU H PREM NAGAR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 2 1464901957 4849520000 SDP1074 N.RAMANJI S/O NARAYANAPPA CHINTHAMANI ROAD 274401 287 5 LT5 511 0 4 24032 0 1 0 3 0 674 10.1100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007011 0 9999999 100004518320 0 0 0 0 0 0 0 0 0 0 N.RAMANJI,S/O NARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000826222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464902064 3910619952 SDP3117 T S SHASHIKALA W/O B R LAKSHMINARAYANA CHINTAMANI ROAD 274401 149 5 LT5 511 0 8 45816 869 1 0 3 0.8200 653 60.4000 0 0 7380 2744 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.7380 (ignore if paid) 0 9999999 2022-12-15 2022-09-26 E039261 0 0 0 7 0 0 0 0 1 0 T S SHASHIKALA,W/O B R LAKSHMINARAYANA CHINTAMANI ROAD 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10002011083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8200 2 1464901991 3845417632 SDP2192 B.R.Venkatarathna B.R.VENKATARATHNA STF Chinthamani Road 274401 166 5 LT5 511 0 2 19842 108 1 0 3 0 -510 0 0 0 1130 2744 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2013-07-16 100004607963 0 0 0 0 0 0 0 0 0 0 B.R.Venkatarathna,B.R.VENKATARATHNA STF Chinthamani Road 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1464901971 2323499777 SDP3207 S G NALINI W/O SHASHIDHAR S AT NEAR CMC PUMP HOUSE CHINTHAMANI ROAD 274401 294 5 LT5 511 0 5 17377 644 1 0 3 0.6900 0 1.4100 0 0 2128 2744 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14007011 ASD to be paid:Rs.2128 (ignore if paid) 0 0 2024-02-17 23421500 0 0 0 6 0 0 0 0 1 0 S G NALINI,W/O SHASHIDHAR S AT NEAR CMC PUMP HOUSE CHINTHAMANI ROAD 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 2 1464901989 1425421280 SDP3077 RANGE FOREST OFFICER SOCIAL FOREST RANGE GOWDANAKERE VILLAGE LIMITS NEAR BUDALA VILLAGE 274401 253 5 LT5 511 0 20 17111 0 1 0 3 1 6717 26.8700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007011 0 9999999 111111978336 0 0 0 0 0 0 0 0 1 0 RANGE FOREST OFFICER,SOCIAL FOREST RANGE GOWDANAKERE VILLAGE LIMITS NEAR BUDALA VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 10032332674 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2