1440690167 8482933362 L72299 PUTTAMMA H2, W/O NARAYANAPPA,SANJAYNAGARA 251221 55458 5 LT3A 311 0.5000 0 1413 3 1 0 3 1 957 7.9800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 10000 111116163066 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,H2, W/O NARAYANAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690248 8009532000 L24693 LALITHAMMA W/O RAMAKRISHNAPPA SANJAYA NAGARA 251221 7200685 5 LT3A 311 0.2400 0 3209 30 1 0 3 1 493 2.3500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111790445 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690407 5192085225 L50029 E. MUNIRAJU S/O M. ESHWARAPPA SANJAYNAGARA,DBPUR 251221 43109069 5 LT3A 311 0.2400 0 2178 12 1 0 3 1 0 17.6800 0 0 240 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006802226 0 0 0 1 0 0 0 0 0 0 E. MUNIRAJU S/O M. ESHWARAPPA,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690301 4288532000 L28600 R.C. PADAMA SANJAINAGAS DODDABALLAPUR 251221 28421407 5 LT3A 311 0.2000 0 1398 48 1 0 3 1 0 1 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111805276 0 0 0 0 0 0 0 0 0 0 R.C. PADAMA,SANJAINAGAS DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440690283 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111785533 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690366 3209532000 L24692 LALITHAMMA W/O RAMAKRISHNAPPA SANJAYA NAGARA 251221 11206411 5 LT3A 311 0.2400 0 40 0 1 0 3 1 0 1.1500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111781537 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690171 3017642648 L58487 T E CHANDPASHA T E CHANDPASHA S/O IMAMSAB 9TH WARD, SANJAYANAGARA 251221 93180644 5 LT3A 311 1 0 641 6 1 0 3 1 4063 36.1800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004288 0 9999999 100006795990D 0 0 0 0 0 0 0 0 0 0 T E CHANDPASHA,T E CHANDPASHA S/O IMAMSAB 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690423 2309532000 L24690 LALITHAMMA W/O RAMAKRISHNA SANJAYA NAGARA 251221 17215000 5 LT3A 311 0.2400 0 9 0 1 0 3 1 220 1.0800 0 0 210 2512 2025-12-05 0 0 0 2025-11-05 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 0 0 LALITHAMMA,W/O RAMAKRISHNA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690234 1009532000 L16803 MUNISHYAMAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251221 52455763 5 LT3A 311 0.1200 0 169 5 1 0 3 1 0 2.4200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111805786D 0 0 0 0 0 0 0 0 0 0 MUNISHYAMAPPA,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440690439 0598532000 L24689 LALITHAMMA W/O RAMAKRISHNAPPA SANJAYA NAGARA 251221 19217863 5 LT3A 311 0.2400 0 487 0 1 0 3 1 220 1.0800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111783795 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O RAMAKRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690418 0146244189 L50028 E. MUNIRAJU S/O M. ESHWARAPPA SANJAYNAGARA,DBPUR 251221 53266534 5 LT3A 311 0.2400 0 1292 0 1 0 3 1 3203 28.2200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 999999 100006785690 0 0 0 0 0 0 0 0 0 0 E. MUNIRAJU S/O M. ESHWARAPPA,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690177 9998532000 L18274 EESHWARAPPA S/O MUDDA VENKATAPPA SANJAY NAGAR 251221 12398503 5 LT1 211 0.1600 0 4362 16 1 0 3 1 102 1.3300 0 0 510 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690192 9988532000 L31091 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 27753786 5 LT1 211 0.1200 0 3994 12 1 0 3 1 14 0 0 0 310 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111790004 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690424 9937815657 L46150 KUSHAL KUMAR SANJAYNAGARA 251221 95326657 5 LT1 211 0.2800 0 4155 31 1 0 3 1 376 4.5200 0 0 370 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787232 0 0 0 0 0 0 0 0 0 0 KUSHAL KUMAR,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690420 9930532000 L24044 MUNIRATHNAMMA W/O DEVARAJU CHAITANYA NAGARA 251221 2032 5 LT1 211 0.4000 0 7702 11 1 0 3 1 -1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111787219 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O DEVARAJU CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440690387 3898532000 L25810 SHIVA SHANKAR S/O MARIYAPPA SANJAY NAGARA 251221 84644721 5 LT1 211 0.2400 0 4626 5 1 0 3 0 1086 8.1100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690385 3878532000 L40582 KRISHNAPPA S/O ANANTHAPPA SANJAYANAGARA 251221 99189233 5 LT1 211 0.1600 0 5768 161 1 0 3 1 0 12.7600 0 0 320 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111791330 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANANTHAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690376 3862529137 L54180 RANGANATHA S/O RANGAPPA VEERABHADRAPPANAPALYA, DBPURA 251221 77825361 5 LT1 211 0.3200 0 5752 66 1 0 3 0.9900 770 6.3400 0 0 610 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440690206 3778532000 L42908 SRI MUNIRAJU S/O MARAPPA 9TH WARD,SANJAYNAGARA 251221 69813909 5 LT1 211 0.2400 0 5923 257 1 0 3 1 9796 82.0400 0 0 390 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111791118 0 0 0 0 0 0 0 0 0 0 SRI MUNIRAJU,S/O MARAPPA 9TH WARD,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690391 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 2025-12-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690280 3588532000 L12127 NARAYNAPPA S/O CHINNAPPA SANJAY NAGAR 251221 44587461 5 LT1 211 0.1600 0 7582 42 1 0 3 1 -52 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690271 3488532000 L21612 MANJAMMA W/O KAREYAPPA SANJAY NAGARA 251221 89174918 5 LT1 211 0.1200 0 5642 10 1 0 3 1 -504 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111791449 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O KAREYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690374 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 13051 114 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440690371 3330532000 L41421 D.L.ASWATH NARAYANA S/O D.L.LAXMI NARASAIAH CHAITANYANAGARA 251221 456 5 LT1 211 1 0 271 41 1 0 3 1 4 0 0 0 420 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111785017D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440690363 3309532000 L31087 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 16404229 5 LT1 211 0.1200 0 1464 75 1 0 3 0.7400 641 3.0700 0 0 620 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52743981 0 0 0 2 0 0 0 0 0 0 SMT R.LEELAVATHI,W/O BALAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440690219 3288532000 L23369 D.RAMAKRISHANAPPA S/O VEERA RAMIAH SANJAY NAGARA 251221 73962785 5 LT1 211 0.2000 0 5452 414 1 0 3 1 8622 77.7600 0 0 330 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690284 3198532000 L23130 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 41916977 5 LT1 211 0.2400 0 5303 1 1 0 3 1 -53 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690204 3098532000 L23132 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 32570283 5 LT1 211 0.1600 0 5510 330 1 0 3 1 5309 71.6500 0 0 520 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111792882 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690243 3088532000 L24371 RAMADEVI W/O B. GOVINDA SHETTY SANJAYA NAGARA 251221 8535927 5 LT1 211 0.4800 0 8185 65 1 0 3 1 1006 8.4000 0 0 640 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690404 2998532000 L18222 ANJINAMMA W/O HANUMANTHAPPA SANJAY NAGAR 251221 53791005 5 LT1 211 0.1200 0 876 34 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111788473D 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440690405 2978532000 L36381 SANGAMESHWARA NIDAGUNDI S/O GIRI MALLAPPA V.B.PALYA 251221 38435722 5 LT1 211 0.4800 0 984 25 1 0 3 0.8700 119 1.6000 0 0 360 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440690252 2878532000 L40628 SHANTHAMMA W/O GANGAMYLARAPPA SANJAYANAGARA 251221 26418544 5 LT1 211 0.4800 0 15558 1613 1 0 3 1 35360 316.9000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1440690253 2876674875 L67840 SRI NARASIMHAMURTHY H2, S/O KAVALAPPA SANJAYA NAGARA 251221 37100480 5 LT1 211 0.5000 0 2143 43 1 0 3 0.9800 63 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440690225 2798532000 L24121 HANUMANTHAPPA S/O RANGAPPA SANJAYA NAGARA 251221 47782416 5 LT1 211 0.1600 0 8966 38 1 0 3 1 -562 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111785466 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O RANGAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690230 2788532000 L22544 GANGAPPA S/O HANUMANTHAPPA SANJAY NAGARA 251221 72484393 5 LT1 211 0.1200 0 2998 7 1 0 3 1 22 0 0 0 430 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690406 2698532000 L10859 NAGARAJU S/O NANJAPPA SANJAY NAGAR 251221 45255082 5 LT1 211 0.2200 0 11602 240 1 0 3 1 4562 42.1400 0 0 1000 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690402 2688532000 L24229 MUNIYAMMA W/O CHAITHANYNAGARA 251221 53123384 5 LT1 211 0.2400 0 5628 1 1 0 3 1 219 2.9100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690275 2598532000 L26705 UMA DEVI W/O JAYARAJ SANJAYA NAGARA 251221 18407092 5 LT1 211 0.2400 0 3198 3 1 0 3 1 169 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440690255 2488532000 L28105 R.C.PADMA W/O R.N.PANDU SANJAYANAGARA 251221 27086165 5 LT1 211 0.2400 0 1366 16 1 0 3 1 14 0 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690182 2409532000 L11507 K.C.KAMALAMMA W/O B.N.KRISHNAPPA VEERABHADRANA PALYA 251221 26561694 5 LT1 211 0.3600 0 11648 203 1 0 3 1 17 0 0 0 250 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690180 2398532000 L16899 R.SHOBHA W/O S.RUDRESH SANJAY NAGAR 251221 20409955 5 LT1 211 0.1600 0 5402 9 1 0 3 1 -20 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111785423 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690184 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 1 594 8 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690369 2288532000 L14827 NAGARATHNAMMA W/O NIJAPPA SANJAY NAGAR 251221 83833950 5 LT1 211 0.2800 0 6993 218 1 0 3 1 4151 36.8800 0 0 860 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690328 2209532000 L26946 NIJA GUNACHAR S/O VEERABADRACHAR SANJAYA NAGARA 251221 74487256 5 LT1 211 0.1600 0 1927 115 1 0 3 1 1607 14.3900 0 0 590 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690151 2198532000 L15360 LAXMAMMA W/O PAPEGOWDA VEERABHADRANA PALYA 251221 93323794 5 LT1 211 0.4000 0 2454 0 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690175 2098532000 L24372 RAMADEVI W/O B. GOVINDA SHETTY SANJAYA NAGARA 251221 3862580 5 LT1 211 0.4800 0 7369 6 1 0 3 1 13 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440690196 2088532000 L25343 C LALITHAMMA W/O RAMAKRISHNAPPA SANJAYNAGARA 251221 25226452 5 LT1 211 0.2800 0 3371 27 1 0 3 1 0 0 0 0 480 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690266 2009532000 L17783 KRISHNAPPA S/O KEMPANNA CHAITANYA NAGAR 251221 72627543 5 LT1 211 0.1600 0 3842 13 1 0 3 1 0 0 0 0 310 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111801185 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPANNA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690164 1998532000 L14985 SMT NARAYANAMMA S/O MUNIVENKATAPPA VEERABHADRANA PALYA 251221 79828224 5 LT1 211 0.1600 0 2330 71 1 0 3 1 0 0 0 0 540 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111809335 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1440690194 1988532000 L26910 YALLU BAI W/O HANUMANTHA SA SANJAYA NAGARA 251221 21077576 5 LT1 211 0.2400 0 1707 18 1 0 3 1 -1 0 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111809212D 0 0 0 1 0 0 0 0 0 0 YALLU BAI,W/O HANUMANTHA SA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690295 1978532000 L25344 C.LALITHAMMA W/O RAMAKRISHNAPPA SANJAYANAGAR 251221 23223589 5 LT1 211 0.2800 0 2082 1 1 0 3 1 -15 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690156 1898532000 L26757 PRAKASH S/O GOKULAPPA SANJAYA NAGARA 251221 1716567 5 LT1 211 0.2400 0 1350 142 1 0 3 1 0 0 0 0 540 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690231 1878532000 L39872 ANJAN MURTHY S/O MAGANNA SANJAYANAGARA 251221 57272260 5 LT1 211 0.4800 0 9565 54 1 0 3 1 478 4.1400 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690187 1788532000 L31203 VEERABADHRAPPA S/O GANGAPPA SANJAYA NAGAR 251221 3051809 5 LT1 211 0.2400 0 4081 48 1 0 3 1 1842 24.5600 0 0 410 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690293 1778532000 L41145 BASAVARAJU S/O BEERAPPA SANJAYANAGARA 251221 71149151 5 LT1 211 0.2400 0 4210 26 1 0 3 1 -5 0 0 0 590 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690279 1678532000 L43447 CHANDRASHEKAR C/O SUBBARAYAPPA SANJAYNAGARA 251221 87839676 5 LT1 211 0.4000 0 5141 14 1 0 3 1 5 0 0 0 410 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690144 1598532000 L18279 NARAYANA SWAMY S/O HANUMANTHAPPA SANJAY NAGAR 251221 93848265 5 LT1 211 0.2000 0 3203 59 1 0 3 1 0 0 0 0 280 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111805373D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.6500 106 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690170 1498532000 L25272 N.RAMASWAMY S/O V.NARAYANAPPA SANJAYANAGARA 251221 40581735 5 LT1 211 0.4000 0 3823 41 1 0 3 1 49 1 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111809168 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,S/O V.NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690172 1488532000 L23134 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 27229315 5 LT1 211 0.1600 0 4513 34 1 0 3 1 268 2.1100 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440690392 1409532000 L26909 SUSHILAMMA W/O SRINIVASA SANJAYA NAGARA 251221 13733745 5 LT1 211 0.2400 0 7662 73 1 0 3 1 1850 8.5400 0 0 580 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690149 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 6636 11 1 0 3 1 -87 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690232 1388532000 L23127 S.T.YELLAMMA W/O ANJINAPPA SANJAY NAGARA 251221 69289438 5 LT1 211 0.1600 0 2999 6 1 0 3 1 471 3.5600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 0.2400 1440690242 1317058534 L61963 SRI BASAVARAJAPPA A SANJAYNAGARA 251221 64616091 5 LT1 211 1 0 4705 108 1 0 3 1 11 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 99999 111000143426 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA A,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690426 9898532000 L32523 RADHAMMA W/O KRISHNAPPA SANJAYA NAGAR 251221 99332383 5 LT1 211 0.1600 0 9552 46 1 0 3 1 206 1.8400 0 0 930 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690155 9888532000 L12447 D.N.MUNIRAJU S/O MUNISWAMAPPA SANJAY NAGAR 251221 31235041 5 LT1 211 0.1600 0 8752 22 1 0 3 1 2927 20.1200 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690368 9878532000 L36548 DEVARAJ S/O RAMA KRISHNAPPA SANJAYA NAGARA 251221 83309479 5 LT1 211 0.2400 0 5571 43 1 0 3 1 207 1.9100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111783764 0 0 0 0 0 0 0 0 0 0 DEVARAJ,S/O RAMA KRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690455 9798532000 L16900 SUBRAHMANYAPPA SW/O MUNIVENKATAPPA VEERABHADRANA PALYA 251221 83166329 5 LT1 211 0.1600 0 5342 116 1 0 3 1 1666 14.4600 0 0 250 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690409 9698532000 L10839 C.S.DEVARAJU S/O CHANNARAYAPPA VEERABHADRANA PALYA 251221 87315205 5 LT1 211 0.2200 0 4671 110 1 0 3 1 1163 9.2400 0 0 660 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440690150 9688532000 L18897 S.D.CHOWDAPPA S/O NYATHAPPA SANJAY NAGAR 251221 93991415 5 LT1 211 0.1600 0 4780 23 1 0 3 1 -24 0 0 0 210 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690351 9598532000 L16032 MUNISHYAMAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251221 34573146 5 LT1 211 0.2000 0 2725 269 1 0 3 1 -2 25.0600 0 0 1450 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1440690176 9588532000 L26114 HANUMANTHARAYA S/O ANJINAPPA SANJAYA NAGARA 251221 58607502 5 LT1 211 0.1600 0 3402 28 1 0 3 1 96 1.2700 0 0 450 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787525 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,S/O ANJINAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690410 9431917678 DUL74785 SANGAMESH NIDAGUNDI S/O GIRAMALLAPPA,SANJAYNAGARA 251221 3369 5 LT1 211 1 0 1910 67 1 0 3 1 0 1 0 0 330 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 A2879852 0 0 0 2 0 0 0 0 0 0 SANGAMESH NIDAGUNDI,S/O GIRAMALLAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440690181 9388532000 L9842 PARAMESHWARA N S/O NAGARAJAPPA SANJAY NAGAR 251221 47925566 5 LT1 211 0.2200 0 1112 28 1 0 3 1 0 0 0 0 580 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111783890D 0 0 0 0 0 0 0 0 0 0 PARAMESHWARA N,S/O NAGARAJAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690183 9376371256 L66083 SRI D K SURESH S/O BALAPPA D K SANJAY NAGARA 251221 17071850 5 LT1 211 1 0 7302 135 1 0 3 0.6700 -1 0 0 0 980 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440690434 9309532000 L14338 B.SUSHELAMMA W/O DODDAMUNIYAPPA SANJYANAGAR 251221 27896936 5 LT1 211 0.1600 0 7628 99 1 0 3 1 32 0 0 0 310 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775529 0 0 0 0 0 0 0 0 0 0 B.SUSHELAMMA,W/O DODDAMUNIYAPPA SANJYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690429 9298532000 L20423 NARENDRA S S/O RAMESH S SANJAYANAGARA 251221 92513023 5 LT1 211 0.1600 0 7802 179 1 0 3 1 0 0 0 0 840 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690168 9288532000 L19711 NAGARAJAPPA S/O ANJINAPPA SANJAYNAGAR 251221 43776690 5 LT1 211 0.1600 0 7013 322 1 0 3 1 7156 98.2400 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690292 9209532000 L20355 M.VENKTESHA S/O MUNISHYAMAIAH SANJAYANAGARA 251221 80495845 5 LT1 211 0.2000 0 4681 19 1 0 3 1 -4 0 0 0 630 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690154 9188532000 L15548 M.MUNISWAMY S/O GARE MUNIYAPPA SANJAY NAGAR 251221 17882621 5 LT1 211 0.1600 0 2950 641 1 0 3 1 301 1.1700 0 0 370 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111789919D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440690397 9109532000 L23129 YELLAMMA W/O ANJINAPPA SANJAY NAGARA 251221 51263671 5 LT1 211 0.1600 0 5222 100 1 0 3 1 0 0 0 0 730 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111786984 0 0 0 0 0 0 0 0 0 0 YELLAMMA,W/O ANJINAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690395 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 2025-12-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2025-08-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690146 9088532000 L12047 R SHOBHA S RUDRESH SANJAY NAGAR 251221 45111932 5 LT1 211 0.1600 0 6912 102 1 0 3 1 1815 17.0300 0 0 150 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690337 9009532000 L16763 MUNIYAPPA S/O MUTHAPPA SANJAY NAGAR 251221 51788142 5 LT1 211 0.1600 0 11007 24 1 0 3 1 7 4.0700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 0.9400 1440690342 8998532000 L12685 P.KRISHNAPPA S/O PILLACHENNAPPA SANJAY NAGAR 251221 73819635 5 LT1 211 0.1600 0 1642 19 1 0 3 1 463 3.7000 0 0 300 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690341 8988532000 L10849 M.NANJUNDAPPA S/O LATE.MUTHYALAPPA SANJAY NAGAR 251221 65283712 5 LT1 211 0.2000 0 5081 2 1 0 3 1 -11 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999 111111784203 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAPPA,S/O LATE.MUTHYALAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690421 8898532000 L11529 THIRUPALAYYA S/O LATE SHESHAIAH SANJAY NAGAR 251221 31091891 5 LT1 211 0.2200 0 2194 111 1 0 3 1 0 0 0 0 1010 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111789946D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440690340 8798532000 L25796 SMT MUTTAMMA W/O NARASIMHA MURTHY SANJAY NAGARA 251221 13876895 5 LT1 211 0.2400 0 6180 218 1 0 3 1 5 15.3400 0 0 600 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690336 8788532000 L22236 SMT.NAJAMMA W/O RANGAPPA SANJAY NAGARA 251221 79971374 5 LT1 211 0.2400 0 7152 83 1 0 3 1 66 0 0 0 600 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111789749D 0 0 0 0 0 0 0 0 0 0 SMT.NAJAMMA,W/O RANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690191 8778532000 L42336 SMT,BHAGYAMMA W/O LAXMAIAH SANJAYA NAGARA 251221 9060398 5 LT1 211 0.4000 0 4827 28 1 0 3 1 56 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-11-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690417 8698532000 L32255 D.G.RANGANATH S/O GOVINDA SHETTY SANJAY NAGARA 251221 98521612 5 LT1 211 0.2400 0 5399 79 1 0 3 1 1 0 0 0 1100 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111787622 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATH,S/O GOVINDA SHETTY SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440690413 8688532000 L18188 R NAGARAJU S/O RAMANJINAPPA SANJAY NAGAR 251221 56604639 5 LT1 211 0.2400 0 5458 59 1 0 3 1 149 1 0 0 310 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690352 8598532000 L20818 SUBARAMANI S/O GURUAPPA SANJAY NAGARA 251221 40438585 5 LT1 211 0.1600 0 5442 74 1 0 3 1 2 3.4300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111790224 0 0 0 0 0 0 0 0 0 0 SUBARAMANI,S/O GURUAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690162 8583448600 L61034 LEELAVATHI SANJAYANAGARA 251221 73295164 5 LT1 211 1 0 2486 44 1 0 3 1 466 3.5800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690444 8488532000 L8281 D.GANGAPPA S/O CHANNAPPA SANJAYANAGARA 251221 9203548 5 LT1 211 0.2400 0 3762 12 1 0 3 1 48 0 0 0 370 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000922507 0 0 0 0 0 0 0 0 0 0 D.GANGAPPA,S/O CHANNAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690245 8440177824 L66469 SRI KEMPANNA S/O LATE CHIKKA KEMPANNA SANJAYA NAGARA 251221 15068987 5 LT1 211 1 0 7671 203 1 0 3 1 7283 67.0400 0 0 1110 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111111694056 0 0 0 2 0 0 0 0 0 0 SRI KEMPANNA,S/O LATE CHIKKA KEMPANNA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1440690250 8398532000 L12469 SEETHAMMA S/O MUNIKRISHNAPPA VEERABHADRANA PALYA 251221 36576009 5 LT1 211 0.2000 0 9257 170 1 0 3 1 2876 25.4900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690247 8384912592 L67390 SRI MUNIYAPPA H2, S/O MUTHAPPA SANJAY NAGARA 251221 33762375 5 LT1 211 1 0 1121 2 1 0 3 1 726 6.5600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690178 8376679678 L46249 SRI. H. NARAYANA SANJAYNAGARA 251221 48450037 5 LT1 211 0.2400 0 5369 3 1 0 3 1 962 8.0700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690390 8298532000 L17904 NOOR JAAN W/O CHAND PASHA SANJAY NAGAR 251221 23891210 5 LT1 211 0.2400 0 11621 260 1 0 3 1 397 1.9100 0 0 1160 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111784807 0 0 0 2 0 0 0 0 0 0 NOOR JAAN,W/O CHAND PASHA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440690389 8288532000 L19712 DHANALAKSHMAI W/O SHANMUGHA SANJAY NAGARA 251221 95183507 5 LT1 211 0.1600 0 10339 40 1 0 3 1 1 0 0 0 610 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690324 8238897679 L53066 KRISHNA MURTHY S/O RAMALINGAPPA CHAITHNYANAGARA, DODDABALLAPURA 251221 57939881 5 LT1 211 1 0 6715 58 1 0 3 1 0 0 0 0 520 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100221107 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY S/O RAMALINGAPPA,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690322 8198532000 L25800 N ANJANAIAH S/O VENKATAPPA SANJAY NAGARA 251221 3194959 5 LT1 211 0.2400 0 2701 4 1 0 3 1 -17 0 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690321 8109532000 L13423 P.KRISHNAPPA S/O SANJAY NAGAR 251221 3547 5 LT1 211 0.2000 0 6474 9 1 0 3 1 146 1.6700 0 0 360 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690318 8098532000 L7105 RAMADEVI S/O ARALUMALLIGE GATE 251221 10538790 5 LT1 211 0.1800 0 17152 289 1 0 3 1 4790 44.7400 0 0 330 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440690437 8088532000 L12442 VENKATARAMANAPPA S/O VEERAPPA VEERABHADRANA PALYA 251221 58464352 5 LT1 211 0.1600 0 5183 163 1 0 3 1 3703 32.8000 0 0 420 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111790610 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VEERAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690281 8062128873 L70897 SMT RATHNAMMA W/O LATE, GOVINDAPPA,#969 SANJAYNAGARA 251221 21245 5 LT1 211 1 0 1301 19 1 0 3 1 -71 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 0 111112268982 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440690249 7988532000 L12048 BHASHA S/O BHASHA VEERABHADRANA PALYA 251221 29899799 5 LT1 211 0.1200 0 7687 83 1 0 3 1 977 8.7000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690315 7898532000 L13636 VENUKUMAR S/O SANJAY NAGAR 251221 91177781 5 LT1 211 0.1200 0 8025 95 1 0 3 1 1054 8.8900 0 0 290 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111784930 0 0 0 1 0 0 0 0 0 0 VENUKUMAR,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690449 7888532000 L10817 D.NARAYANAPPA S/O KESHAVAPPA CHAITANYA NAGAR 251221 83977100 5 LT1 211 0.1800 0 3859 77 1 0 3 1 3806 51.9500 0 0 680 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111784913D 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,S/O KESHAVAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690453 7798532000 L31084 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 19074713 5 LT1 211 0.1200 0 3068 51 1 0 3 1 97 0 0 0 690 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690454 7788532000 L27315 NARAYANAPPA D S/O SHEKARAPPA SANJAYANAGARA 251221 81974237 5 LT1 211 0.2400 0 5225 8 1 0 3 1 112 1.3400 0 0 270 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790701 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,S/O SHEKARAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690145 7778532000 L42247 SMT,RUKMINI W/O LATE,KESHAVA MURTHY SANJAYNAGARA 251221 34429996 5 LT1 211 0.2400 0 8495 78 1 0 3 1 1434 12.4400 0 0 730 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690446 7698532000 L15157 MUNIYAMMA W/O LINGAPPA SANJAY NAGAR 251221 97853991 5 LT1 211 0.1800 0 8645 435 1 0 3 1 9654 85.9300 0 0 660 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690438 7688532000 L23133 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 29232178 5 LT1 211 0.1600 0 4274 6 1 0 3 1 -7 0 0 0 320 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111793210 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690435 7678532000 L40070 MANJUNATHA S/O RAMALINGAPPA CHAITANYANGARA 251221 70481530 5 LT1 211 0.7200 0 9689 39 1 0 3 1 568 4.9600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690370 7598532000 L15337 SMT.GANGAMMA W/O CHOWDAPPA SANJAY NAGAR 251221 2384188 5 LT1 211 0.1600 0 6270 22 1 0 3 1 -206 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111787669 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O CHOWDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690263 7498532000 L25809 SMT MUNI RATHNAMMA W/O SIDDAGANGA SANJAY NAGARA 251221 59942744 5 LT1 211 0.1600 0 1115 1 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111784891 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690259 7488532000 L27364 VENKATARAMANAPPA S/O VEERAPPA V.B.PALYA 251221 55793868 5 LT1 211 0.3200 0 2745 5 1 0 3 1 379 3.1200 0 0 430 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111788199 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VEERAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690202 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 95.6600 0 0 0 2512 2025-12-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-08-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690394 7398532000 L23128 YELLAMMA W/O ANJINAPPA SANJAY NAGARA 251221 55937018 5 LT1 211 0.1600 0 3609 13 1 0 3 1 -39 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690262 7309532000 L25798 SMT GOWRAMMA S/O GOPALAPPA SANJAY NAGARA 251221 9871169 5 LT1 211 0.2400 0 7187 85 1 0 3 1 965 8.3300 0 0 760 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440690264 7299998000 L46940 HARISH S/O LATE JAGANNATH SANJAYANAGAR, DODDABALLAPURA 251221 35908388 5 LT1 211 0.2800 0 2863 5 1 0 3 1 331 3.0200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690265 7298532000 L19944 K.KANDASWAMY S/O KUMARASWAMY - 251221 87172055 5 LT1 211 0.1600 0 6440 18 1 0 3 1 118 1.6100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690260 7263619069 L58827 SHANTHAMMA SHANTHAMMA W/O GANGAMYLARAPPA SANJAY NAGAR 251221 57129110 5 LT1 211 0.4800 0 4080 109 1 0 3 1 -3 21.7600 0 0 450 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440690186 7250220223 L46016 C NARAYANA SANJAYANAGARA 251221 87982826 5 LT1 211 0.4800 0 7471 93 1 0 3 1 639 8.7600 0 0 710 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690432 7198532000 L25804 SMTJAYALAKSHMI W/O NARAYANAPPA SANJAY NAGARA 251221 4 5 LT1 211 0.2400 0 3296 0 1 0 3 1 2868 24.5600 0 0 320 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787643 0 0 0 1 0 0 0 0 0 0 SMTJAYALAKSHMI,W/O NARAYANAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690430 7188532000 L10523 CHIKKA RANGAPPA S/O VADIYAPPA CHAITANYA NAGAR 251221 80638995 5 LT1 211 0.1600 0 4351 19 1 0 3 1 1020 8.3500 0 0 530 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440690203 7144357964 L60765 K S UMA H1 K S UMA W/O K L SANATHANAMURTY CHAITHANYANAGARA 251221 41106206 5 LT1 211 1 0 1659 3 1 0 3 0.8000 -46 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440690323 7116532488 L56158 GANGADHARAPPA SANJAYNAGARA, DBPURA S/O NANJEGOWDA 251221 0 5 LT1 211 0.4800 0 3776 55 1 0 3 1 116 0 0 0 440 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000257530 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA,SANJAYNAGARA, DBPURA S/O NANJEGOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1440690345 7109532000 L14000 NARAYANAPPA S/O CHINNAPPA SANJAY NAGAR 251221 92656173 5 LT1 211 0.2400 0 3432 7 1 0 3 1 164 1.1400 0 0 520 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111790913 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHINNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690347 7088532000 L21050 KEMPANNA S/O CHIKKA KEMAPAIAH SANJAY NAGARA 251221 91845402 5 LT1 211 0.2000 0 8725 49 1 0 3 1 172 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690169 7062207958 L64057 SRI RAVINDRA D A S/O LATE ANJINAPPA C S ARALUMALLIGE ROAD 251221 45922703 5 LT1 211 0.5000 0 2599 21 1 0 3 1 -24 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 10000 100006872332 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690419 6898532000 L23435 D.G.RANGA NATH S/O GOVIDAPPA SANJAY NAGARA 251221 97186370 5 LT1 211 0.4800 0 6991 17 1 0 3 1 2 0 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690416 6888532000 L21760 DHANA LAKSHMI W/O SHANMUGAM SANJAY NAGARA 251221 37243630 5 LT1 211 0.1800 0 6487 44 1 0 3 1 548 3.7400 0 0 430 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111786333 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,W/O SHANMUGAM SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440690207 6798532000 L21720 GOURAMMA W/O DEVARAJA NAGARA 251221 63137699 5 LT1 211 0.3200 0 18684 53 1 0 3 0 7 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690343 6788532000 L16829 A.RAMANNA S/O ABBAIYAPPA SANJAY NAGAR 251221 15879758 5 LT1 211 0.1600 0 2605 30 1 0 3 1 16 0 0 0 410 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690335 6779927569 L57650 NARAYANAMMA 9TH WARD, SANJAYNAGARA, DBPURA W/O LATE. VENKATESH 251221 77157740 5 LT1 211 0.4800 0 3833 79 1 0 3 1 102 1 0 0 670 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000131413 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440690339 6778532000 L41467 RATHNAMMA W/O NAGARAJU SANJAY NAGARA 251221 24415681 5 LT1 211 0.2000 0 8521 176 1 0 3 1 3196 28.9100 0 0 920 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690373 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 2025-12-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690334 6688532000 L16504 D.V.SURYANARAYANA S/O LATE.VENKATARAMANAPPA SANJAY NAGAR 251221 55126247 5 LT1 211 0.3200 0 7757 63 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440690333 6678532000 L40072 H.B.KAMALAKSHI W/O D.C.PRAKASH SANJAYANAGARA 251221 94515886 5 LT1 211 0.4800 0 997 72 1 0 3 1 16 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111797174 0 0 0 0 0 0 0 0 0 0 H.B.KAMALAKSHI,W/O D.C.PRAKASH SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440690289 6598532000 L23131 N.T.YELLAMMA W/O ANJINAPPA THERENA BEDE 251221 37911251 5 LT1 211 0.1600 0 3118 47 1 0 3 1 0 0 0 0 710 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111111951751 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690286 6588532000 L19565 R.MEGHARAJSA S/O RAMACHANDRASA SANJAY NAGAR 251221 77968511 5 LT1 211 0.2500 0 7061 1 1 0 3 1 -11 0 0 0 660 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440690205 6498532000 L17597 JAYARAM S/O RAMAIAH SANJAY NAGAR 251221 77300890 5 LT1 211 0.1600 0 2229 5 1 0 3 1 -2 2.1400 0 0 360 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690338 6488532000 L10579 N.NAGARAJU S/O SANJAY NAGAR 251221 5054672 5 LT1 211 0.1600 0 8992 22 1 0 3 1 64 0 0 0 780 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690274 6418210244 L58271 K.H.RADHAMMA W/O SHIVAPPA SANJAYNAGARA, DBPURA 251221 94659036 5 LT1 211 1 0 4539 53 1 0 3 0.8200 215 2.8900 0 0 510 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440690320 5578532000 L43348 RAMANJINAPPA S/O HANUMANTHAPPA SANJAYNAGARA 251221 81163466 5 LT1 211 0.2400 0 3152 35 1 0 3 1 35 0 0 0 530 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111686193 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O HANUMANTHAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690223 5517320897 L68184 SMT GIRIJA K W/O SOMASHEKHAR A SANJAYANAGARA 251221 97997141 5 LT1 211 1 0 3170 57 1 0 3 1 0 0 0 0 430 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440690361 5505604211 L64870 SRI KHASIM S/O PAKRUDDIN SANJAY NAGARA 251221 22412818 5 LT1 211 1 0 2530 67 1 0 3 0.9600 674 9.2200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440690358 5498532000 L14980 G.SHIVAIAH S/O KONDAIAH CHAITANYANAGAR 251221 18550242 5 LT1 211 0.3200 0 9889 174 1 0 3 1 0 1 0 0 1800 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690303 5409532000 L17596 R SHOBHA W/O S.RUDRESH SANJAY NAGAR 251221 44444311 5 LT1 211 0.2800 0 7535 12 1 0 3 1 -112 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690300 5398532000 L22680 CHANNA MASTHAN S/O S.NAGAR 251221 21888347 5 LT1 211 0.1200 0 3482 59 1 0 3 1 0 0 0 0 340 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690308 5388532000 L28584 SRI.P.MUNISWAMI S/O PALLANI SANJAYNAGARA D.B.PUR 251221 35097617 5 LT1 211 0.2500 0 12814 98 1 0 3 1 0 0 0 0 1200 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690317 5353160292 L71681 SAVITHRAMMA W/O MUNIRAJU ,SANJAYNAGARA 251221 21215 5 LT1 211 1 0 693 63 1 0 3 0.9800 220 1.0100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440690221 5309532000 L9966 B.A.NARAYANAPPA S/O GANGADARAPPA SANJAY NAGAR 251221 67954196 5 LT1 211 0.1600 0 2000 23 1 0 3 1 -11 0 0 0 510 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690353 5298532000 L8866 H.NARAYANA S/O HANUMANTHAPPA SANJAY NAGAR 251221 74630406 5 LT1 211 0.1600 0 3929 9 1 0 3 1 2 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111805070 0 0 0 0 0 0 0 0 0 0 H.NARAYANA,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690359 5288532000 L24782 CHIKKANNA S/O TIMMAIAH SANJAYA NAGARA 251221 39103343 5 LT1 211 0.2800 0 672 20 1 0 3 1 0 0 0 0 370 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111802889D 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O TIMMAIAH SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690241 5209532000 L12049 BHAGYAMMA W/O LAXMAIAH SANJAY NAGAR 251221 11063261 5 LT1 211 0.2000 0 3563 22 1 0 3 1 326 1.5700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690411 5188532000 L13336 LALITHAMMA C W/O LATE AN NANDA KUMAR SANJAY NAGARA 251221 76490119 5 LT1 211 0.3200 0 5997 2 1 0 3 1 -135 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999 111111807926 0 0 0 1 0 0 0 0 0 0 LALITHAMMA C,W/O LATE AN NANDA KUMAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690412 5156760514 L58853 NARAYANAMMA NARAYANAMMA W/O LATE VEMKATESH SANJAYANAGARA 251221 78636132 5 LT1 211 1 0 5577 184 1 0 3 0.7800 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 99999 BC2458646 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NARAYANAMMA W/O LATE VEMKATESH SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440690216 5109532000 L29819 LALITHAMMA C W/O LATE A N NANDA KUMAR SANJAY NAGARA 251221 75154877 5 LT1 211 1 0 17788 174 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111800642 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440690408 5088532000 L10378 D.SRINIVASULU S/O D.M.PARAPPA SANJAY NAGAR 251221 41249356 5 LT1 211 0.1400 0 6030 18 1 0 3 1 451 6.0700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690346 4998532000 L25127 RAVIENDRA S/O ANJINAPPA ARALUMALLIGE 251221 62613228 5 LT1 211 0.2400 0 3479 3 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690348 4991185974 L46508 DHANALAKSHMI SANJAYANAGARA 251221 89985689 5 LT1 211 0.2400 0 3468 12 1 0 3 1 53 1 0 0 340 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690350 4988532000 L18341 R.S.PRABHAKAR S/O SHIVASHANKARAPPA SANJAY NAGAR 251221 4387051 5 LT1 211 0.1600 0 2262 15 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111800564 0 0 0 0 0 0 0 0 0 0 R.S.PRABHAKAR,S/O SHIVASHANKARAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690313 4898532000 L12506 JETHAMBU SWAMY S/O JAYARAM SANJAY NAGAR 251221 41773827 5 LT1 211 0.1200 0 7647 32 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111805025 0 0 0 1 0 0 0 0 0 0 JETHAMBU SWAMY,S/O JAYARAM SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690307 4883202476 DUL75076 R NAGARAJU S/O RAMANJINAPPA,SANJAYANAGARA 251221 2842 5 LT1 211 1 0 2765 98 1 0 3 1 0 1 0 0 510 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690305 4878532000 L39672 NAGARATHNAMMA W/O BHASKAR SANJAY NAGARA 251221 85169192 5 LT1 211 0.4800 0 10627 249 1 0 3 1 1808 39.5900 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690304 4798532000 L31085 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 13066124 5 LT1 211 0.1200 0 247 11 1 0 3 1 3 0 0 0 390 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111807995D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690306 4778532000 L40465 MANJULA W/O SURYA NARAYAN SANJAYANAGARA 251221 62470078 5 LT1 211 0.4800 0 6145 98 1 0 3 1 1127 8.3200 0 0 600 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690396 4735349603 L55647 D.L.ASHWATHNARAYANA CHAITHANYANAGARA, DBPURA S/O D.L.LAKSHMINARASAIAH 251221 2569 5 LT1 211 1 0 7675 76 1 0 3 0.9600 236 2.1000 0 0 640 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2076141 0 0 0 1 0 0 0 0 0 0 D.L.ASHWATHNARAYANA,CHAITHANYANAGARA, DBPURA S/O D.L.LAKSHMINARASAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.7300 70 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440690200 4698532000 L19452 RAMACHANDRASA W/O HANUMANTHASA SANJAY NAGAR 251221 17739471 5 LT1 211 0.2400 0 5782 10 1 0 3 1 219 2.9800 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100217617 0 0 0 1 0 0 0 0 0 0 RAMACHANDRASA,W/O HANUMANTHASA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690360 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 2025-12-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-08-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690227 4598532000 L24674 B.M. CHOWDAPPA S/O MUDDUVENKATAPPA SANJAYA NAGARA 251221 42441448 5 LT1 211 0.2000 0 8324 5 1 0 3 1 432 4.9600 0 0 670 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111111800512 0 0 0 1 0 0 0 0 0 0 B.M. CHOWDAPPA,S/O MUDDUVENKATAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690224 4595403050 L56613 N.ANITHA W/O D.G.RANGANATH H3,SANJAYNAGARA, DBPURA 251221 1585196 5 LT1 211 0.4800 0 4965 212 1 0 3 1 2 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440690229 4588532000 L16692 BABAIAH S/O BABAIAH SANJAY NAGAR 251221 43919840 5 LT1 211 0.2000 0 7989 25 1 0 3 1 8 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111808172 0 0 0 0 0 0 0 0 0 0 BABAIAH,S/O BABAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690329 4498532000 L19803 REKHA W/O NAGARAJU SANJAYANAGARA 251221 90510160 5 LT1 211 0.1600 0 4147 25 1 0 3 1 -4 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111802793 0 0 0 0 0 0 0 0 0 0 REKHA,W/O NAGARAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440690326 4488532000 L11453 A.LAXMAIAH S/O VENKATAPPA SANJAY NAGAR 251221 25894073 5 LT1 211 0.1600 0 4512 33 1 0 3 1 0 0 0 0 660 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440690362 4398532000 L10661 RATHNAMMA W/O MALLAPPA SANJAY NAGAR 251221 11730882 5 LT1 211 0.1600 0 768 11 1 0 3 1 1 0 0 0 340 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111807846D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MALLAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690375 4341070728 L72298 PUTTAMMA W/O NARAYANAPPA,SANJAYNAGARA 251221 55445 5 LT1 211 1 0 2852 72 1 0 3 1 152 2.0500 0 0 1132 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690309 4309532000 L8280 L20/66 S/OGOPALAPPA SANJAYANAGAR 251221 36432859 5 LT1 211 0.1600 0 9799 23 1 0 3 1 5 0 0 0 710 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690201 4209532000 L12918 PUTTARAJU S/O NARASIMHAIAH SANJAY NAGAR 251221 49260808 5 LT1 211 0.2000 0 9274 85 1 0 3 1 202 1 0 0 940 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111800492 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O NARASIMHAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690210 4198532000 L10706 D.A.ANNAPURNA W/O M.B.KRISHNEGOWDA SANJAY NAGAR 251221 56461489 5 LT1 211 0.1200 0 16125 85 1 0 3 1 448 2.1100 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.6500 99 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690208 4188532000 L10660 NARAYANAPPA S/O VENKATASWAMAPPA SANJAY NAGAR 251221 69957059 5 LT1 211 0.1600 0 8916 17 1 0 3 1 -162 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690331 4144724000 L45237 MUNIKRISHNAPPA S/O MUNIVENKATAPPA, SANJAYANAGARA, DBPUR 251221 39914114 5 LT1 211 0.5000 0 8991 181 1 0 3 1 12 0 0 0 620 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440690378 4109532000 L13513 GANGADHARAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251221 50596050 5 LT1 211 0.2000 0 3183 270 1 0 3 1 -30 0 0 0 470 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690386 4101850171 DUL76955 KRISHNAMURTHY S/O HANUMANTHAPPA, 9TH WARD, SANJAYANAGARA 251221 4125 5 LT1 211 1 0 911 56 1 0 3 0.8800 376 3.5400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440690388 4098532000 L26836 D N HARISH S/O NARASIMAHAIAH SANJAYA NAGARA 251221 86504434 5 LT1 211 0.2400 0 15371 121 1 0 3 0 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690381 4088532000 L15324 D.M.PULLAIAH S/O SUBBARAYAPPA SANJAY NAGAR 251221 1192096 5 LT1 211 0.1800 0 5799 46 1 0 3 1 80 1 0 0 320 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111805449 0 0 0 0 0 0 0 0 0 0 D.M.PULLAIAH,S/O SUBBARAYAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690312 3998532000 L21767 PILLAMMA W/O MUNIVENKATAPPA SANJAY NAGARA 251221 16547379 5 LT1 211 0.1600 0 4158 86 1 0 3 1 2 0 0 0 580 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111809240 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O MUNIVENKATAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690310 3988532000 L18819 RAMANJINAPPA S/O HANUMANTHAPPA SANJAY NAGAR 251221 82498708 5 LT1 211 0.1200 0 5259 4 1 0 3 0 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690238 1309532000 L31086 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 14401366 5 LT1 211 0.1200 0 551 98 1 0 3 0.9700 1381 18.7000 0 0 390 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440690425 1209532000 L27363 VENKATARAMANAPPA S/O VEERAPPA V.B.PALYA 251221 24558831 5 LT1 211 0.3200 0 4973 1 1 0 3 1 22 0 0 0 220 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440690161 1198532000 L28109 MUNISHYAMAPPA S/O MUNISHYAMAPPA SANJAYANAGARA 251221 51120521 5 LT1 211 0.1600 0 3887 4 1 0 3 1 -8409 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690239 1156459820 DUL77079 GANGAMMA W/O HANUMANTHAPPA, SANJAYANAGARA 251221 6325 5 LT1 211 1 0 1091 38 1 0 3 1 41 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 0 111121766112 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440690147 0998532000 L13484 NAGARATHNAMMA W/O NIJAPPA SANJAY NAGAR 251221 66475804 5 LT1 211 0.1200 0.1200 6707 23 1 0 3 1 48 0 0 0 500 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690364 0988532000 L29144 M.RAMAUNGAPPA M.RAMAUNGAPPA CHAITANYNAGAR 251221 65808183 5 LT1 211 1 0 5759 24 1 0 3 1 -18 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111782151 0 0 0 0 0 0 0 0 0 0 M.RAMAUNGAPPA,M.RAMAUNGAPPA CHAITANYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440690228 0978532000 L37941 LAKSHMIDEVI W/O REVANNA ARADYA SANJAYANAGAR 251221 78492982 5 LT1 211 0.4800 0 7382 55 1 0 3 1 0 0 0 0 500 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111782028 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O REVANNA ARADYA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690226 0898532000 L14626 JANARDHAN S/O SUBBARAYAPPA SANJAY NAGAR 251221 6533064 5 LT1 211 0.1600 0 4232 6 1 0 3 1 745 8.5300 0 0 360 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690195 0878532000 L39959 D.M.PULLAIAH S/O SUBRAYAPPA SANJAYA NAGARA 251221 10395640 5 LT1 211 0.5000 0 6664 37 1 0 3 1 414 3.0600 0 0 710 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111800997 0 0 0 0 0 0 0 0 0 0 D.M.PULLAIAH,S/O SUBRAYAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690254 0821557792 L72819 AMBARISH R S/O RAMANJINAPPA,SANJAYNAGARA 251221 65658 5 LT1 211 1 0 1796 72 1 0 3 1 0 0 0 0 240 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440690257 0798532000 L13737 MUNIKRISHNAPPA S/O MUNIVENKATAPPA VEERABHADRANA PALYA 251221 75822498 5 LT1 211 0.1600 0 1235 8 1 0 3 1 222 2.2600 0 0 300 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111803429 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNIVENKATAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690193 0788532000 L18695 GURUSHANKAR S/O LATE SATYANARAYANAPPA #828 SANJAY NAGARA 251221 23080439 5 LT1 211 0.1600 0 704 23 1 0 3 0.8200 36 1 0 0 480 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440690197 0778532000 L42697 SRI NARAYANAPPA S/O MUNISHAMAPPA SANJAY NAGAR 251221 86647584 5 LT1 211 0.4800 0 10247 145 1 0 3 1 7 0 0 0 940 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690433 0698532000 L14453 NARAYANAPPA S/OCHANNAPPA SANJAY NAGAR 251221 19885484 5 LT1 211 0.2000 0 2952 20 1 0 3 1 178 1.5100 0 0 370 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111783983 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/OCHANNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690157 0588532000 L17922 P.RANGAPPA S/O PUTTAIAH OPP DATHATHREYA CHOULTRY 251221 70624680 5 LT1 211 0.1200 0 7460 150 1 0 3 1 930 6.5400 0 0 1260 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690166 0488532000 L26843 JAYARAJ S/O ACHAYYAPPA SANJAY NAGARA 251221 33237904 5 LT1 211 0.2400 0 0 22 1 54 3 0 124 4.2400 0 0 230 2512 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999 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 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-08-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690258 0445249000 L49102 SUMITHRA W/O S.RAJANNASANJAYANAGARDBPUR-561203 251221 0 5 LT1 211 0.4800 0 6883 38 1 0 3 1 397 2.5500 0 0 440 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690443 0409532000 L27962 GANGADHARAPPA S/O NANJEGOWDA SANJAYANAGARA 251221 37768101 5 LT1 211 0.2400 0 3749 17 1 0 3 1 1 0 0 0 300 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775065 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O NANJEGOWDA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440690442 0405493000 L45043 SEETHAPPA S/O MUNISHAMAPPA, SANJAYANAGARA, DODDABALLAPURA-561203 251221 91988552 5 LT1 211 0.2800 0 697 17 1 0 3 1 -22 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440690440 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 2025-12-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-08-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690314 0309532000 L30569 K.C.KAMALAMMA W/O B.N.KRISHNAPPA VEERABADRANAPALYA 251221 22555968 5 LT1 211 0.2400 0 8573 68 1 0 3 1 520 4.5200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690448 0298532000 L18117 G.CHANNAPPA S/O GOPALAPPA SANJAY NAGAR 251221 90653310 5 LT1 211 0.2400 0 1001 6 1 0 3 0 4 0 0 0 270 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690153 0288532000 L20447 M SURESH S/O CHIKKAMUNIYAPPA SANJAYANAGARA 251221 61802457 5 LT1 211 0.1600 0 8899 32 1 0 3 1 189 1.6800 0 0 240 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690220 0209532000 L30577 MANJULA S/O SURYA NARAYAN SANJAYANAGAR 251221 63805320 5 LT1 211 0.2000 0 10622 91 1 0 3 1 0 4.1200 0 0 720 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690222 0198532000 L31088 SMT R.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 21745197 5 LT1 211 0.1200 0 4855 1 1 0 3 1 47 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690427 0109532000 L18569 HEMAVATHI W/O SHIVANNA SANJAY NAGAR 251221 7868306 5 LT1 211 0.1200 0 3025 8 1 0 3 1 134 1.7600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690213 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 1996 17.7800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690451 3657519000 P10833 LALITHAMMA W/O LATE.RAMAKRISHNAPPA,SANJAYNAGARA,DBPUR-561203 251221 0 5 LT5 511 0 15 4155 254 1 0 3 0.8400 3184 28.2900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 0 23570357 0 0 0 5 0 0 0 0 1 0 LALITHAMMA,W/O LATE.RAMAKRISHNAPPA,SANJAYNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7820 1440690422 9935246476 P13626 SRI GURUSHANKAR S/O SATHYANARAYANAPPA SANJAYA NAGARA 251221 98664762 5 LT5 511 0 2 9213 133 1 0 3 0.5200 130 21.8400 0 0 2440 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440690159 9788532000 P3472 M.VENKATALAKSHMAMMA V.PALAYA - 251221 73152014 5 LT5 511 0.2400 3 6884 210 1 0 3 0.5800 3594 26.6400 0 0 3520 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 100 0 14004288 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 2004-10-02 22524823 0 0 0 1 0 0 0 0 1 0 M.VENKATALAKSHMAMMA,V.PALAYA - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440690174 9578532000 P10198 KRISHNAMURTHY S/O RAMALINGAPPA CHAITANYANAGARA 251221 47114795 5 LT5 511 0 4 51683 291 1 0 3 0.8200 0 46.3200 0 0 6250 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1440690452 9498532000 P5559 D.M.RAMALINGAPPA S/O LAKSMANAPPA SANJAYANAGAR 251221 68478667 5 LT5 511 0 3 38347 330 1 0 2 0 884 19.8700 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690158 9488532000 P3262 D.RANGAPPA S/O CHANAPPA SANJAYANAGAR 251221 30567420 5 LT5 511 0.1200 2 27312 20 1 0 3 1 459 10.9200 0 0 1900 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690450 9337306151 P13375 SRI VENUGOPALA S/O LATE T SUNDAR RAJ SANAJAYANAGARA 251221 35765238 5 LT5 511 0 4 50861 977 1 0 3 0.7100 0 10.0100 0 0 10950 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.10950 (ignore if paid) 0 0 2021-09-28 C956249 0 0 0 5 0 0 0 0 1 0 SRI VENUGOPALA,S/O LATE T SUNDAR RAJ SANAJAYANAGARA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 1440690428 8888532000 P7303 DK.KRISHNAMURTHY S/O DEVARAJU CHAITHNYANA NAGAR 251221 61945607 5 LT5 511 0 3 49052 65 1 0 3 1 -7260 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690163 8578532000 P10066 JAYAMMA W/O JAYARAJ SANJAYNAGARA 251221 45779553 5 LT5 511 0 2 18558 167 1 0 3 0.5700 -4 6.7900 0 0 959 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.959 (ignore if paid) 0 9999999 2012-06-25 111111784161 0 0 0 2 0 0 0 0 1 0 JAYAMMA,W/O JAYARAJ SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1440690393 8309532000 P5656 GOWARAMMA W/O KEMPANNA SANJAYANAGAR 251221 64472941 5 LT5 511 0 7 56242 579 1 0 3 0.6800 -250 4.0800 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1900 1440690330 8206321083 P13676 SRI RAVINDRA D A S/O LATE ANJINAPPA THERIN BEEDHI 251221 97329520 5 LT5 511 0 2 2142 38 1 0 3 1 -417 0 0 0 260 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 0 2022-02-21 111112606164 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440690327 8188532000 P4810 ASWATHAMMA W/O D.K.SUBRAMANAYA CHATANYANAGAR 251221 31902662 5 LT5 511 0 3 40388 578 1 0 3 1 842 36.8200 0 0 3440 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 2004-10-02 111111784670 0 0 0 3 0 0 0 0 1 0 ASWATHAMMA,W/O D.K.SUBRAMANAYA CHATANYANAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1440690325 8183923691 P12647 K S UMA K S UMA W/O K L SANATHANAMURTY CHAITHANYANAGARA 251221 30424270 5 LT5 511 1.4900 0 16603 220 1 0 3 0.6000 534 7.9200 0 0 1970 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 C766299 0 0 0 1 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440690436 8086632000 P4496 NEELAKANTAPPA S/O SUBBAIAH SNAJANAGARA 251221 82641858 5 LT5 511 0.2000 2 14119 27 1 0 3 1 -843 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690377 7588532000 P4949 ANJILI W/O RANGASWAMY SANJAYNAGAR 251221 67286575 5 LT5 511 0.3200 4 8852 78 1 0 3 1 -1629 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999 2024-08-02 2024-08-01 111111790409D 0 0 0 1 0 0 0 0 1 0 ANJILI,W/O RANGASWAMY SANJAYNAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690445 7388532000 P2970 SMT.LALITHAMMA W/O RAMAKRISHANAPPA SESHAMMANA BAVI 251221 3719430 5 LT5 511 0.1200 3 16703 882 1 0 3 0.4200 82 27.0900 0 0 2440 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440690267 7288532000 P8302 MURALI S/O GOPAL SANJAYANAGAR 251221 85312342 5 LT5 511 0 2 27498 101 1 0 3 1 331 7.9000 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 0 99999 2006-05-15 111111793188 0 0 0 1 0 0 0 0 1 0 MURALI,S/O GOPAL SANJAYANAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690294 7209532000 P2084 KAMALAMMA W/O K.R.NARAYANA - 251221 54601776 5 LT5 511 0.7200 9 92049 28 1 0 2 0 1669 25.1200 0 0 0 2512 2025-12-05 0 0 0 2025-10-05 0 0 0 100 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690256 6998532000 P3359 MUGANNA S/O DODDAMUNIYAPPA V.PALYA 251221 52598913 5 LT5 511 0.2000 3 38552 250 1 0 3 0.4700 0 30.9600 0 0 4880 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.4880 (ignore if paid) 0 9999999 2004-10-02 111111790770 0 0 0 1 0 0 0 0 1 0 MUGANNA,S/O DODDAMUNIYAPPA V.PALYA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1440690414 6925596167 P14009 C VASUDEVA MURTHY S/O T R CHIKKASUBBANNA,SANJAYNAGARA 251221 1245 5 LT5 511 0 3 1634 27 1 0 3 0.7300 674 3.3000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 10000 E122442 0 0 0 1 0 0 0 0 1 0 C VASUDEVA MURTHY,S/O T R CHIKKASUBBANNA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440690188 6655999782 P12204 JANARDHAN S/O SUBBARAYAPPA JANARDHAN S/O SUBBARAYAPPA JANARDHAN S/O SUBBARAYAPPA 251221 76633269 5 LT5 511 0 2 12915 175 1 0 3 0.6600 4852 38.2800 0 0 1520 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 100 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2018-08-13 100007059884 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440690291 6578532000 P10019 VENKATARAMANAPPA S/O YERRAPPA SANJAYNAGARA 251221 88507297 5 LT5 511 0 1 9774 114 1 0 3 1 9023 78.3000 0 0 750 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111789355 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,S/O YERRAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690273 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 49.2000 0 0 2410 2512 2025-12-05 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 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690218 6347999814 DUP14208 NAGARATNAMMA W/O LATE RANGAPPA,9 TH WARD SANJAYA NAGARA 251221 654 5 LT5 511 0 4 1510 91 1 0 3 0.5000 1659 14.9700 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2780 1440690285 6098532000 P3951 SMT.NARAYANAMMA W/O A.V.CHANNAPPA SERHAMMANA BAIR 251221 96661899 5 LT5 511 0.1200 2 18018 2 1 0 3 1 346 1.6900 0 0 620 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690244 5888532000 P4446 G.SHIVAIAH S/O KEMPAIAH NEAR SESHAMANA BAVI 251221 20553105 5 LT5 511 0.2000 4 40301 320 1 0 2 0 -844 0 0 0 1020 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690355 5488532000 P2085 N RAMESH S/O K R NARAYANA NO.1676/38 V.PALYA 251221 25083302 5 LT5 511 0.6400 9 81077 1103 1 0 3 0 16750 109.1500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 0 0 0 100 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690215 5116645496 P12258 SRI.SEETHAPPA S/O MUNISHYAMAPPA SRI.SEETHAPPA S/O MUNISHYAMAPPA SANJAYANAGARA, 251221 0 5 LT5 511 0 2 3607 45 1 0 3 0.8000 5185 45.4900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440690212 5098532000 P6377 R.GANGADHARAPPA S/O CHIKKARAMAIAH SANJAYA NAGAR 251221 48593187 5 LT5 511 0 0.1100 3385 0 1 0 3 1 2843 25.7000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690447 5054019535 P13772 B M VISHWANATH BABU S/O DEVARAJAPPA SANJAYNAGARA 251221 54542 5 LT5 511 0 2 14420 342 1 0 3 0.4800 -5686 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440690383 5009532000 P6798 A.ASWATHAPPA S/O NARAYANAPPA SANJAYA NAGARA 251221 60610365 5 LT5 511 0 2 414 35 1 0 3 1 -800 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2220 1440690311 4888532000 P4573 D.N.HANUMANTHAPPA S/O NAGAPPA CHAITHANYANAGAR 251221 79303753 5 LT5 511 0.3200 4 49276 114 1 0 3 1 -1260 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440690299 4788532000 P7403 SMT LAKSHMAMMA W/O GOVINDAPPA SANJAY NAGARA 251221 68621817 5 LT5 511 0 2 35068 157 1 0 3 1 -747 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440690365 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 1 303 1.5000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 999999 100007060840 0 0 0 1 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690372 4380140840 P13510 SRI MUNIKRISHNAPPA S/O MUNIVENKATAPPA SANJAY NAGARA 251221 31759512 5 LT5 511 0 4 12669 277 1 0 3 0.3400 -757 19.4600 0 0 1880 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440690298 4298532000 P4827 SRINIVAS S/O PARAPPA SANJAYANAGAR 251221 43252219 5 LT5 511 0.1200 2 1104 2 1 0 3 1 7318 64.5700 0 0 490 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111808610D 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O PARAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690209 4198425844 P12441 RADHAMMA W/O SHIVAPPA SANJAYNAGARA, DBPURA 251221 55269397 5 LT5 511 0 4 27863 287 1 0 3 0.4600 380 36.0900 0 0 3490 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440690302 4009532000 P6363 N.RAMAIAH S/O NANJUNDAPPA SANJAYANAGAR 251221 89318068 5 LT5 511 0 2 33158 181 1 0 3 0 -1021 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690380 3888532000 P4913 T.RAMESHA S/O THIRUMALAYYA SANJAYANAGAR 251221 29089028 5 LT5 511 0 2 13 2 1 0 3 0.9700 2145 18.9900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2120 1440690211 3788532000 P5026 N.RAMASWAMY S/O V.NARAYANAPPA SANJAYNAGAR 251221 42584598 5 LT5 511 0 2 314 14 1 0 3 1 -554 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4960 1440690282 3698532000 P3047 D.K.RAJESHWARI W/O B.N.RAGHAVENDRA V.PALYA 251221 65951333 5 LT5 511 0.1600 2 11002 14 1 0 3 1 356 1.7600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690276 3498532000 P5606 PILLAMMA W/O MUNIVENKATAPPA SANJAYANAGAR 251221 28564557 5 LT5 511 0 3 53 1 1 0 3 1 457 2.2500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690441 3432288210 P11620 RANGANATHA S/O RANGAPPA VEERABHADRAPPANAPALYA, DBPURA 251221 5197822 5 LT5 511 0 2 8072 91 1 0 3 0.5200 13764 118.4200 0 0 950 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440690384 3398532000 P4818 V.NARAYANAPPA S/O VENKATASHMAPPA SANJAYANAGAR 251221 38578872 5 LT5 511 0 2 5999 28 1 0 3 0.9200 226 7.5100 0 0 890 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2004-10-02 111111436611 0 0 0 0 0 0 0 0 1 0 V.NARAYANAPPA,S/O VENKATASHMAPPA SANJAYANAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440690288 3163542000 P5638 M.R.GOVINDAPPA D.B.PUR - 251221 95994278 5 LT5 511 0 2 26778 22 1 0 3 0.3900 -469 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 0 99999 2010-12-27 111111785364 0 0 0 1 0 0 0 0 1 0 M.R.GOVINDAPPA,D.B.PUR - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690270 2588797947 P11592 LAKSHMAMMA W/O CHINNAGOVINDAIAH SANJAYNAGARA, DBPURA 251221 79160603 5 LT5 511 0 2 14548 154 1 0 3 1 -221 0 0 0 880 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690277 2498532000 P6443 D.G.RANGANATHA S/O GOVIDA SHETTY SANJAYA NAGAR 251221 99856854 5 LT5 511 0 3 439 12 1 0 3 1 456 2.2800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111781904DDD 0 0 0 0 0 0 0 0 1 0 D.G.RANGANATHA,S/O GOVIDA SHETTY SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440690237 2188532000 P3454 NAGARAJU S/O NANGAPPA SANJAYANAGAR 251221 47257945 5 LT5 511 0.2000 3 65352 195 1 0 3 1 1413 238.3800 0 0 5900 2512 2025-12-05 1 0 0 2025-08-05 3 0 0 100 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 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690235 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 1201 14.0200 0 0 840 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 100 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 999999 2019-08-13 100007080191 0 0 0 0 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690236 2163542000 P7248 PRANESH.G S/O GOVINDA SHETTY DOOR NO # 1380 251221 1859717 5 LT5 511 0 2 12519 282 1 0 3 0.4500 -827 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 0 999999 2004-10-02 100007053217 0 0 0 1 0 0 0 0 1 0 PRANESH.G,S/O GOVINDA SHETTY DOOR NO # 1380 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1440690190 1798532000 P4158 D.S.GANGADHARAPPA S/O SADASHIVAPPA - 251221 9728019 5 LT5 511 0.0800 2 12941 0 1 0 3 1 913 7.3100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690297 1770591064 DUP14152 SRINIVAS N S/O LATE,NARASAPPA,SANJAYNAGARA 251221 45454 5 LT5 511 0 4 17620 575 1 0 3 0.5200 -1314 62.6700 0 0 5770 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1440690296 1729342000 P382 NANJAMMA W/O D.KRISHNAPPA 9TH WARD, SANJAYANAGARA 251221 20111 5 LT5 511 0.4200 6 692 58 1 0 3 0.6200 12458 107.1900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004288 0 9999999 23289419 0 0 0 2 0 0 0 0 1 0 NANJAMMA,W/O D.KRISHNAPPA 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1980 1440690179 1688532000 P3342 G.CHANAPPA S/O SANJAYNAGAR 251221 6310 5 LT5 511 0.1600 4 43536 202 1 0 3 1 -2964 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690214 1588532000 P2086 N RAMESH S/O K R NARAYANA NO.1676/38 - 251221 53934155 5 LT5 511 0.6400 9 47944 333 1 0 3 0 2893 13.4000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 0 0 0 100 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690189 1298532000 P5424 D.M.RAMALINGAPPA S/O LAKSHMINAPPA CHAITANYANAGAR 251221 67143425 5 LT5 511 0 3 46485 212 1 0 3 1 -1703 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111805655 0 0 0 1 0 0 0 0 1 0 D.M.RAMALINGAPPA,S/O LAKSHMINAPPA CHAITANYANAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690240 1163542000 P7187 SRI .P.MUNISWAME S/O PALLANI SANJAYNAGARA D.B.PUR 251221 33094754 5 LT5 511 0 5 54877 1059 1 0 3 0 -3761 0 0 0 8260 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690148 1098532000 P4456 GANGAPPA S/O NARAYANAPPA SESHAMMANA BAVI 251221 6389914 5 LT5 511 0.2400 2 29937 79 1 0 3 0.5800 70 6.3900 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440690367 1088532000 P5569 H.B.KAMALAKSHMMA W/O D.C.PRAKASH SANJAYANAGAR 251221 95851128 5 LT5 511 0 3 31360 80 1 0 3 0.9800 -118 11.3700 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440690173 0888532000 P4276 SHARADHA BAI W/O RAMAKRISHNAPPA - 251221 8392777 5 LT5 511 0.1600 2 1077 30 1 0 3 0.9200 517 2.4600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 22524822 0 0 0 0 0 0 0 0 1 0 SHARADHA BAI,W/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2090 1440690431 0711320933 P13376 SRI V VENUGOPALA S/O LATE T SUNDAR RAJ SANAJAYANAGARA 251221 19742334 5 LT5 511 0 4 51862 1089 1 0 3 0.5600 0 2.0200 0 0 12690 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.12690 (ignore if paid) 0 0 2021-09-28 C956250 0 0 0 7 0 0 0 0 1 0 SRI V VENUGOPALA,S/O LATE T SUNDAR RAJ SANAJAYANAGARA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2400 1440690152 0688532000 P4619 C.NARAYANAPPA S/O CHINAPPA SANJAYANAGAR 251221 46590324 5 LT5 511 0 2 80 2 1 0 3 1 3346 29.7500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690185 0188532000 P5080 NARISIMHAMURTHY S/O SANAJAYNAGAR 251221 11874032 5 LT5 511 0 3 16364 259 1 0 3 0.4000 57 20.6100 0 0 970 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.970 (ignore if paid) 0 0 2019-04-05 D623569 0 0 0 3 0 0 0 0 1 0 NARISIMHAMURTHY,S/O SANAJAYNAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1440690415 0163542000 P7127 SUSHILAMMA W/O R.NARAYANAPPA SANJAYNAGARA 251221 15736608 5 LT5 511 0 4 6012 64 1 0 3 1 -1580 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690198 0098532000 P4919 P.GOPALAPPA S/O PILLAPPA SANJAYANAGAR 251221 89842539 5 LT5 511 0 2 0 164 1 0 2 0 -706 0 0 0 1490 2512 2025-12-05 1 0 0 2025-08-05 3 0 0 0 0 14004288 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2017-12-23 111111775578D 0 0 0 0 0 0 0 0 1 0 P.GOPALAPPA,S/O PILLAPPA SANJAYANAGAR 0 0 0 0 1 0 0 0 2025-08-05 2025-12-05 2025-12-05 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690160 7671346685 TP10893 SANGEETHA D/O LATE ERAPPA, TIPPAPURA 251221 78954225 5 1LT7A 710 1 0 2233 94 1 0 3 0 1000 9.7000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1440690246 8026264984 TP13002 C LALITHAMMA W/O RAMAKRISHNAPPA, SANJAYANAGARA 251221 25541 5 1LT7A 710 1 0 1207 156 1 0 3 0 -3348 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 360 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1440690217 0003693731 P11754 UMADEVI W/O JAYARAM SANJAYNAGARA, DBPURA 251221 2527338 5 LT5 511 0 2 1945 0 1 0 3 1 0 1.3000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690272 6409532000 L10823 V.ANJINAPPA S/O VITALAIAH SANJAY NAGAR 251221 49117658 5 LT1 211 0.1600 0 8509 460 1 0 3 1 10314 90.3400 0 0 680 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1440690278 6398532000 L15549 GANGAPPA S/O DURGAPPA SANJAY NAGAR 251221 96518749 5 LT1 211 0.1600 0 10701 150 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690379 6309532000 L25808 SMT MUNI RATHNAMMA W/O SIDDAGANGA SANJAY NAGARA 251221 61277986 5 LT1 211 0.1600 0 3099 7 1 0 3 1 -33 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111797089 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690382 6298532000 L10376 RADHAMMA W/O K.MANI SANJAY NAGAR 251221 59131973 5 LT1 211 0.1200 0 5665 17 1 0 3 1 0 0 0 0 960 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690319 6288532000 L25795 AKKAYYAMMA W/O MUNIKRISHNAPPA SANJAY NAGARA 251221 84501571 5 LT1 211 0.2400 0 8572 12 1 0 3 1 6 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690199 6225726400 L73522 ANGANAVADI KENDRA SANJAYANAGARA 251221 5552 5 LT1 211 1 0 516 2 1 0 3 1 -72 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690344 6209532000 L31090 SMTR.LEELAVATHI W/O BALAKRISHNA SANJAYA NAGAR 251221 29756649 5 LT1 211 0.1200 0 3835 85 1 0 3 1 0 9.3000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690349 6198532000 AEH920 C.LALITHAMMA W/O RAMAKRISHNAIAH VEERABHADRANA PALYA 251221 21220726 5 LT1 211 3 0 11656 53 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690316 6188532000 L12103 MURTHY S/O SIDDAPPA VEERABHADRANA PALYA 251221 71959922 5 LT1 211 0.1600 0 4689 5 1 0 3 1 -17 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690290 6105741025 L67389 SRI MUNIYAPPA S/O MUTHAPPA SANJAY NAGARA 251221 25750923 5 LT1 211 1 0 564 26 1 0 3 1 1895 25.7800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690287 6088532000 L25805 HARESH KUMAR S/O SURYA PRAKASH SANJAY NAGARA 251221 81306616 5 LT1 211 0.2400 0 4571 117 1 0 3 1 -11 7.4700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 9999999 111111792165 0 0 0 1 0 0 0 0 0 0 HARESH KUMAR,S/O SURYA PRAKASH SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690398 6028943595 DUL77500 SAMPANGI S/O LATE, MARIYAPPA SANJAYNAGARA 251221 25454 5 LT1 211 1 0 285 47 1 0 3 1 93 1.2500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 0 0 111115412133 0 0 0 1 0 0 0 0 0 0 SAMPANGI,S/O LATE, MARIYAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690401 6009532000 L24230 MUNIYAPPA S/O MUTTAPPA SANJAYANAGARA 251221 54458626 5 LT1 211 0.2400 0 5243 1 1 0 3 0 55 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690403 5998532000 L10658 RAJANNA S/O VEERABHDRACHAR SANJAY NAGAR 251221 46447174 5 LT1 211 0.1600 0 17614 137 1 0 3 1 0 0 0 0 600 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690400 5988532000 L31582 LAKSHMAMMA W/O KRISHNAPPA SANJAYANAGAR 251221 50452900 5 LT1 211 0.2400 0 6915 125 1 0 3 1 2399 32.7800 0 0 630 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690399 5983835781 L67839 SRI NARASIMHAMURTHY S/O KAVALAPPA SANJAYA NAGARA 251221 39770964 5 LT1 211 0.5000 0 4400 63 1 0 3 0.8500 8 0 0 0 330 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440690165 5956789010 L63248 SMT JAYAMMA W/O CHIKKA GANGAPPA SANJAYNAGARA 251221 59275123 5 LT1 211 1 0 321 2 1 0 3 1 -172 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690251 5898532000 L10377 THIPPANNA S/O SANJAY NAGAR 251221 7725156 5 LT1 211 0.1600 0 4459 7 1 0 3 1 52 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690354 5798532000 L18270 SMT,SAVITHRAMMA W/O LATE,MANI SANJAY NAGAR 251221 5722293 5 LT1 211 0.2400 0 18210 68 1 0 2 0 -78 0 0 0 290 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690332 5788532000 L17036 VENKATESH S/O NARAYANAPPA SANJAY NAGAR 251221 61134836 5 LT1 211 0.1200 0 6754 300 1 0 3 1 2 0 0 0 770 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111673435 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NARAYANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690261 5698532000 L16033 NARAYANAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251221 88650447 5 LT1 211 0.1600 0 2919 106 1 0 3 1 2 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690269 5688532000 L13426 SIDDAMMA W/O BASAPPA DEVARAJ NAGAR 251221 91320931 5 LT1 211 0.1600 0 2829 6 1 0 3 1 -93 0 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440690268 5678532000 L41282 B.NARAYANAPPA S/O D.GANGADHARAPPA SANJAYANAGARA 251221 66618954 5 LT1 211 0.4000 0 5419 21 1 0 3 1 -12 0 0 0 330 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111686765 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,S/O D.GANGADHARAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690233 5640532000 L32135 B.N. SAROJA W/O DEVARAJU .J.T SANJAY NAGAR 251221 5210 5 LT1 211 0.2000 0 9743 296 1 0 3 1 6185 55.1900 0 0 320 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440690356 5598532000 L17099 MUNISHYAMAPPA S/O MUNIVENKATAPPA SANJAY NAGAR 251221 81831087 5 LT1 211 0.2000 0 7597 77 1 0 3 1 608 5.2600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690357 5588532000 L10508 PILLAMMA W/O MUNIVENKATAPPA CHAITANYA NAGAR 251221 14544516 5 LT1 211 0.2400 0 10107 2 1 0 3 1 268 2.4700 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000