1441285454 9428720580 P12413 N SHANKARAPPA N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251221 181 6 LT5 511 0 4 25563 188 1 0 3 0.6900 51 27.2700 0 0 3420 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 2019-04-26 D403901 0 0 0 2 0 0 0 0 1 0 N SHANKARAPPA,N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441285621 9411922674 P12358 D.CHANDRASHEKAR CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 115 6 LT5 511 0 2 13894 176 1 0 3 0.7200 1679 19.6700 0 0 520 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2024-08-07 2024-08-06 C516461 0 0 0 2 0 0 0 0 1 0 D.CHANDRASHEKAR,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441285513 9313331514 DUP14333 S RAMESH S/O ERAKYATHAPPA,VIDHYANAGARA 251221 6588 6 LT5 511 0 4 5658 363 1 0 3 0.6800 77 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2024-12-06 23213182 0 0 0 3 0 0 0 0 1 0 S RAMESH,S/O ERAKYATHAPPA,VIDHYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6970 1441285640 9287471629 DUP14331 S RAMESH P2, S/O ERAKYATHAPPA,VIDHYANAGARA 251221 5256 6 LT5 511 0 2 103 3 1 0 3 0.9900 2770 24.4000 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004288 0 0 23213185 0 0 0 0 0 0 0 0 1 0 S RAMESH,P2, S/O ERAKYATHAPPA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0270 1441285449 9243932000 P9347 C.RAMABADHRAIAH S/O C.VENKATAPPA CHAITANYA NAGARA 251221 40 6 LT5 511 0 6 107959 1044 1 0 3 1 512 115.0100 0 0 11610 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.11610 (ignore if paid) 0 9999999 2011-10-19 111111775213 0 0 0 2 0 0 0 0 1 0 C.RAMABADHRAIAH,S/O C.VENKATAPPA CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441285448 9242133269 DUP14116 KALAVATHI M C W/O CHINNAPPA M VEERABHADRANAGARA 251221 54587 6 LT5 511 0 4 11491 371 1 0 3 0.5100 -9923 0 0 0 870 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 0 2024-08-07 2024-08-06 E144141 0 0 0 3 0 0 0 0 1 0 KALAVATHI M C,W/O CHINNAPPA M VEERABHADRANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1441285561 9143932000 P9843 Y.NAGARAJU S/O YERRAPPA CHAITANYANAGARA 251221 184 6 LT5 511 0 2 28932 71 1 0 3 1 -2325 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2024-08-07 2024-08-06 111111783716 0 0 0 1 0 0 0 0 1 0 Y.NAGARAJU,S/O YERRAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285482 9057371051 P11097 SRI.D.G.ESHWARAPPA S/O GIRIYAPPA CHAITHANYANAGARA, DBPUR 251221 48 6 LT5 511 0 4 22493 211 1 0 3 0.5800 144 21.8200 0 0 2510 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 2015-02-27 100007054538 0 0 0 1 0 0 0 0 1 0 SRI.D.G.ESHWARAPPA S/O GIRIYAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441285400 8959682733 P11538 KRISHNAMMA D S/O D N NARASIMHA MURTHY 251221 8 6 LT5 511 4 4 0 278 1 0 2 0 -2350 0 0 0 0 2512 2025-12-06 1 0 0 2025-10-06 3 0 0 0 0 14004288 0 999999 2022-12-08 100007061463D 0 0 0 0 0 0 0 0 1 0 KRISHNAMMA D,S/O D N NARASIMHA MURTHY 0 0 0 0 1 0 0 0 2025-10-06 2025-12-06 2025-12-06 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285600 8892269805 P11555 VENKATARATHNAMMA D/O CHANDRASHEKAR CHAITHANYANAGARA, DODDABALLAPURA 251221 213 6 LT5 511 0 2 9553 228 1 0 2 0 213 8.4500 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-06 100007070798 0 0 0 0 0 0 0 0 1 0 VENKATARATHNAMMA D/O CHANDRASHEKAR,CHAITHANYANAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285476 8836475359 P12357 D.CHANDRASHEKAR CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 114 6 LT5 511 0 2 11857 29 1 0 3 0.7600 31 7.0700 0 0 1070 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2023-07-17 C516554 0 0 0 1 0 0 0 0 1 0 D.CHANDRASHEKAR,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441285402 8753932000 P6424 P.G.ASHWATHANARAYANA S/O B.GANGAYYA VIDHYANAGAR 251221 13 6 LT5 511 0 4 17593 305 1 0 3 0.4500 -1374 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2004-10-02 C807769 0 0 0 2 0 0 0 0 1 0 P.G.ASHWATHANARAYANA,S/O B.GANGAYYA VIDHYANAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441285573 8643932000 P9438 HEEMANTH KUMAR S/O JANGAMANNA CHAITANYANAGARA 251221 50 6 LT5 511 0 3 56603 310 1 0 3 0.7600 2440 13.3600 0 0 3820 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2011-01-27 111111792606 0 0 0 4 0 0 0 0 1 0 HEEMANTH KUMAR,S/O JANGAMANNA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1441285569 8638873589 P13896 HAMSAVENI W/O D G SRINIVAS VIDYANAGARA 251221 14578 6 LT5 511 0 4 28235 2500 1 0 3 0.9900 0 96.1100 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 0 1000000 2022-10-06 23643880 0 0 0 15 0 0 0 0 0 0 HAMSAVENI,W/O D G SRINIVAS VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.9630 1441285586 8615057062 P11479 KRISHNAMMA D W/O NARASIMHA MURTHY D N 251221 7 6 LT5 511 0 2 410 7 1 0 3 1 1027 8.2200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 100007073645D 0 0 0 0 0 0 0 0 1 0 KRISHNAMMA D,W/O NARASIMHA MURTHY D N 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441285471 8524754778 P12457 D.CHANDRASHEKAR D.CHANDRASHEKAR S/O D.KRISHNAPPA CHAITHANYANAGARA,DBPURA 251221 166 6 LT5 511 0 2 11352 32 1 0 3 1 336 25.4100 0 0 1480 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 2023-06-20 100007077160 0 0 0 1 0 0 0 0 1 0 D.CHANDRASHEKAR,D.CHANDRASHEKAR S/O D.KRISHNAPPA CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285495 8432910860 P12862 SRI KRISHNAPPA M VEERBHADHRANAPALYA 251221 88 6 LT5 511 0 4 28893 441 1 0 3 0.5500 168 40.8300 0 0 4870 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 2020-05-15 C763698 0 0 0 3 0 0 0 0 1 0 SRI KRISHNAPPA M,VEERBHADHRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1441285631 8411575135 P13000 SMT BHARGAVI K VIDYA NAGARA 251221 73 6 LT5 511 0 4 15624 156 1 0 3 0.5000 -596 21.8200 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2020-02-01 C811483 0 0 0 1 0 0 0 0 1 0 SMT BHARGAVI K,VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441285623 8406708788 P12888 SRI D A SRINIVAS VIDHYA NAGARA 251221 1608 6 LT5 511 5.9900 8 1795 481 1 0 3 0.5000 26084 227.9500 0 0 1150 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 24508095 0 0 0 2 0 0 0 0 1 0 SRI D A SRINIVAS,VIDHYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6540 1441285375 8364375110 P13664 SRI SURESH A S/O ASWATHAPPA N VIDHYANAGARA 251221 66 6 LT5 511 0 4 6982 372 1 0 3 0.5000 599 22.6400 0 0 1310 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1310 (ignore if paid) 0 0 2023-07-13 E047263 0 0 0 2 0 0 0 0 1 0 SRI SURESH A,S/O ASWATHAPPA N VIDHYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441285598 8280995989 P12233 H.PRAKASH S/O A.G.HANUMANTHAPPA SANJAYNAGARA, DBPURA 251221 423 6 LT5 511 0 3 10897 173 1 0 3 1 -1154 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2018-02-14 100007051810 0 0 0 1 0 0 0 0 1 0 H.PRAKASH S/O A.G.HANUMANTHAPPA,SANJAYNAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285353 8073632000 P10067 D.L.JANARDHAN S/O D.M.LAXMI NARAYANAPPA CHAITANYANAGARA 251221 18 6 LT5 511 0 4 10258 40 1 0 3 1 -1087 0 0 0 540 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 111111784555 0 0 0 1 0 0 0 0 1 0 D.L.JANARDHAN,S/O D.M.LAXMI NARAYANAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285349 8043932000 P9838 MEENAKSHAMMA W/O RAMAIAH CHAITANYANAGARA 251221 200 6 LT5 511 0 3 40253 315 1 0 3 1 1577 44.6600 0 0 4800 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111111784405 0 0 0 1 0 0 0 0 1 0 MEENAKSHAMMA,W/O RAMAIAH CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285458 7911353947 P13352 SMT MANJULA LAKSHMIPATHI W/O R LAKSHMIPATHI VIDYA NAGARA 251221 110 6 LT5 511 0 2 22985 65 1 0 3 1 310 75.1100 0 0 13530 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.13530 (ignore if paid) 0 0 2021-03-25 111111450580 0 0 0 1 0 0 0 0 1 0 SMT MANJULA LAKSHMIPATHI,W/O R LAKSHMIPATHI VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441285442 7806875778 T RAMANJINAPPA VEERABHADRANAPALYA 251221 206 6 LT5 511 0 4 17525 56 1 0 3 0.7700 -528 14.7000 0 0 1430 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2014-07-11 111111792678 0 0 0 1 0 0 0 0 1 0 T RAMANJINAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441285380 7733932000 P9753 P.N.NAGARAJU S/O PUTTA NARASAPPA CHAITANAYANAGARA 251221 60 6 LT5 511 0 4 34204 767 1 0 3 0.6400 2185 47.3200 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 0 9999999 2012-01-09 111111787925 0 0 0 3 0 0 0 0 1 0 P.N.NAGARAJU,S/O PUTTA NARASAPPA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1441285624 7596798027 P13506 SRI S L SHIVASHANKARAIAH S/O S N LAKSHMANNA VIDYA NAGARA 251221 104 6 LT5 511 0 2 10799 185 1 0 3 0.6500 0 5.4700 0 0 630 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 0 2024-09-18 2024-08-06 D623132 0 0 0 1 0 0 0 0 1 0 SRI S L SHIVASHANKARAIAH,S/O S N LAKSHMANNA VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441285391 7553932000 P4772 D.H.SUBRAMANYAPPA S/O DEVARAJNAGAR 251221 8 6 LT5 511 0 4 50556 132 1 0 3 1 -187 20.8600 0 0 1700 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 2004-10-02 111111784334 0 0 0 1 0 0 0 0 1 0 D.H.SUBRAMANYAPPA,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441285387 7543932000 P9475 D.E.UMA SHANKAR S/O ESWARAPPA DEVARAJANAGARA 251221 168 6 LT5 511 0 3 61098 142 1 0 3 0.7300 -220 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-11-06 111111784321 0 0 0 2 0 0 0 0 1 0 D.E.UMA SHANKAR,S/O ESWARAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1441285357 7456496395 P11930 M.ANUSUYAMMA VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 251221 2 6 LT5 511 0 4 35927 2446 1 0 3 0.6700 0 26.7800 0 0 220 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2023-09-16 2022-10-01 C233574 0 0 0 3 0 0 0 0 1 0 M.ANUSUYAMMA,VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1441285356 7440186977 P11554 VENKATARATHNAMMA D/O CHANDRASHEKAR CHAITHNYANAGARA, DODDABALLAPURA 251221 214 6 LT5 511 0 2 6236 182 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 100007070565 0 0 0 2 0 0 0 0 1 0 VENKATARATHNAMMA D/O CHANDRASHEKAR,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441285608 7373542000 P6934 M.N.NARASARAJU S/O NANJAPPA CHAITHANYANAGAR 251221 147 6 LT5 511 0 3 29435 146 1 0 3 1 -1087 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111784724 0 0 0 2 0 0 0 0 1 0 M.N.NARASARAJU,S/O NANJAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441285619 7273632000 P9531 D.NARASIMHAIAH S/O NARASIMHAIAH DEVARAJANAGARA 251221 11 6 LT5 511 0 6 6995 56 1 0 3 0.3100 -3189 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 10000 2024-08-09 2024-08-08 D630199 0 0 0 1 0 0 0 0 1 0 D.NARASIMHAIAH,S/O NARASIMHAIAH DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441285603 7177276354 P13872 D V RAMAMURTHY S/O T VENKATESHAPPA, 4TH CROSS, VIDYANAGARA 251221 125585 6 LT5 511 0 2 31123 654 1 0 3 0.6900 0 4.3000 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 1000000 2022-10-06 E084416 0 0 0 3 0 0 0 0 1 0 D V RAMAMURTHY,S/O T VENKATESHAPPA, 4TH CROSS, VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1441285369 7153932000 P8597 KAMALAMMA W/O RAMAYA CHAITANYA NAGAR 251221 52 6 LT5 511 0 3 68279 591 1 0 3 1 0 32.4500 0 0 3430 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 2008-02-11 111111790342 0 0 0 4 0 0 0 0 1 0 KAMALAMMA,W/O RAMAYA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1441285355 7053932000 P8554 ANNAPURNAMMA S/O RAJASHEKAR CHAITANYA NAGAR 251221 46 6 LT5 511 0 2 43015 497 1 0 3 0 -1625 0 0 0 4620 2512 2025-12-06 1 0 0 2025-11-06 0 0 0 0 0 14004288 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 100001032944 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,S/O RAJASHEKAR CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285466 6900405889 P12289 LAXMIDEVAMMA VEERABHADRANAPALYA, DBPURA S/O D.M.ESHWARAPPA 251221 194 6 LT5 511 0 2 24285 432 1 0 3 0.6200 0 4.9700 0 0 3740 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 2020-05-15 C500619 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,VEERABHADRANAPALYA, DBPURA S/O D.M.ESHWARAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441285366 6853932000 P8460 SATHYANARAYANA S/O D.NARAYANAPPA CHAITANYA NAGAR 251221 149 6 LT5 511 0 3 17125 45 1 0 3 1 -953 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2007-08-13 111111792089 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,S/O D.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285389 6733932000 P9754 P.N.NAGARAJU S/O PUTTA NARASAPPA CHAITANAYANAGARA 251221 61 6 LT5 511 0 4 63016 519 1 0 3 0.6200 0 31.9700 0 0 6610 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.6610 (ignore if paid) 0 9999999 2012-01-09 111111791970 0 0 0 3 0 0 0 0 1 0 P.N.NAGARAJU,S/O PUTTA NARASAPPA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1441285487 6700306736 P11872 LAXMIDEVAMMA VEERABHADRANAPALYA, DBPURA W/O D.M.ESHWARAPPA 251221 192 6 LT5 511 0 2 31308 345 1 0 3 0.5600 0 9.3700 0 0 4130 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 2023-09-15 2022-10-01 C234347 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,VEERABHADRANAPALYA, DBPURA W/O D.M.ESHWARAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441285620 6663932000 P4051 M.C.SHANKARANARAYANA S/O DEVARAJANAGARA 251221 18 6 LT5 511 0.1200 2 7155 173 1 0 3 0.6900 451 15.7800 0 0 3130 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 2004-10-02 22524826 0 0 0 1 0 0 0 0 1 0 M.C.SHANKARANARAYANA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9870 1441285381 6650050932 P13365 SRI D VIJAY KUMAR S/O D N KUMAR CHAITHANYA NAGARA 251221 218 6 LT5 511 0 4 906 21 1 0 3 0.7800 -2729 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 1000000 2024-08-07 2024-08-06 C911813 0 0 0 1 0 0 0 0 1 0 SRI D VIJAY KUMAR,S/O D N KUMAR CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441285377 6627999611 DUP14148 A SRIKANTTA S/O ANJINAPPA,VIDYANAGARA 251221 21215 6 LT5 511 0 4 3061 25 1 0 3 0.9800 -5291 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2024-08-07 2024-08-06 E143463 0 0 0 2 0 0 0 0 1 0 A SRIKANTTA,S/O ANJINAPPA,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441285612 6563932000 P5046 KAMALAMMA W/O VENKATARAMA CHAITHANYA NAGAR CHAITHANYA NAGAR 251221 20 6 LT5 511 0 5 21689 486 1 0 3 1 1787 27.7900 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 0 999999 2004-10-02 100007073321 0 0 0 2 0 0 0 0 1 0 KAMALAMMA,W/O VENKATARAMA CHAITHANYA NAGAR CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441285609 6553932000 P4373 PADMAVATHI S/O DEVARAJNAGAR 251221 24 6 LT5 511 0.2000 4 8885 6 1 0 3 1 -1446 0 0 0 990 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2004-10-02 111114775155 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441285653 6453111160 DUP14139 A SRIKANTTA S/O ANJINAPPA,VIDYANAGARA 251221 21545 6 LT5 511 0 4 14668 874 1 0 3 0.6600 -1462 30.5800 0 0 3060 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3060 (ignore if paid) 0 0 2024-08-07 2024-08-06 111118260751 0 0 0 3 0 0 0 0 1 0 A SRIKANTTA,S/O ANJINAPPA,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1441285517 6263932000 P4574 N.ASWATHAPPA S/O DEVARAJANAGARA 251221 84 6 LT5 511 0.1200 2 15196 2 1 0 3 1 2026 17.5800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004288 0 999999 100007053628 0 0 0 0 0 0 0 0 1 0 N.ASWATHAPPA,S/O DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441285648 6247509767 P11905 M.ANUSUYAMMA VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 251221 1 6 LT5 511 0 4 32026 160 1 0 3 0.4900 -338 31.2500 0 0 2940 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 2023-09-15 2022-10-01 C233573 0 0 0 2 0 0 0 0 1 0 M.ANUSUYAMMA,VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441285633 6153932000 P8592 T.VENKATESH S/O T.ANJINAPPA VIDYANAGAR 251221 16 6 LT5 511 0 4 39528 143 1 0 3 1 -789 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-10-06 111111783239 0 0 0 2 0 0 0 0 1 0 T.VENKATESH,S/O T.ANJINAPPA VIDYANAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441285404 6009966789 P13393 SRI D N RUDRAIAH S/O D G NARAYANA SWAMY VIDYA NAGARA 251221 226 6 LT5 511 0 4 8042 191 1 0 3 0.5400 -412 20.5200 0 0 1780 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1780 (ignore if paid) 0 0 2022-10-06 C952708 0 0 0 2 0 0 0 0 1 0 SRI D N RUDRAIAH,S/O D G NARAYANA SWAMY VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441285435 5926891807 P11548 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 77 6 LT5 511 0 4 11178 505 1 0 3 0.3800 804 26.1900 0 0 1610 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 2016-01-05 D627122 0 0 0 3 0 0 0 0 1 0 N.VENKATESH,VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1441285596 5733932000 P9755 P.N.NAGARAJU S/O PUTTA NARASAPPA CHAITANAYANAGARA 251221 62 6 LT5 511 0 4 59027 439 1 0 3 0.5600 0 16.6700 0 0 4950 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4950 (ignore if paid) 0 9999999 2011-10-19 111111672887 0 0 0 2 0 0 0 0 1 0 P.N.NAGARAJU,S/O PUTTA NARASAPPA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1441285626 5653932000 P8208 RUKMINI W/O A.SRINIVASA COLLAGE ROAD 251221 71 6 LT5 511 0 5 70097 747 1 0 3 1 0 53.1800 0 0 7730 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.7730 (ignore if paid) 0 9999999 2007-07-02 111111686621 0 0 0 4 0 0 0 0 1 0 RUKMINI,W/O A.SRINIVASA COLLAGE ROAD 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 1441285395 5597784734 P11126 THIPPAIAH S/O ADEPPA CHAITHNYA NAGARA, DODDABALLAPURA 251221 16 6 LT5 511 0 2 11762 25 1 0 3 1 -13 5.2200 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2016-08-27 100007054611 0 0 0 1 0 0 0 0 1 0 THIPPAIAH S/O ADEPPA,CHAITHNYA NAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285634 5543932000 P9574 M.GANGADHAR S/O ASWATHAPPA CHAITANYANAGARA 251221 129 6 LT5 511 0 4 8042 176 1 0 3 0.5200 2519 17 0 0 1690 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 D627094 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR,S/O ASWATHAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441285352 5382321776 P12819 SRI.BHASKAR BABU VIDYA NAGAR DODDABALLAPUR 251221 139 6 LT5 511 0 4 16720 241 1 0 3 0.6700 -396 0 0 0 1650 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 2024-08-07 2024-08-06 100007051059 0 0 0 2 0 0 0 0 1 0 SRI.BHASKAR BABU,VIDYA NAGAR DODDABALLAPUR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1441285447 5373542000 P7313 L.CHANDRAKALA W/O LAKSHMINARAYANNA DEVARAJANAGAR 251221 138 6 LT5 511 0 4 19350 335 1 0 3 0.5700 -966 15.6500 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2004-10-02 D625977 0 0 0 2 0 0 0 0 1 0 L.CHANDRAKALA,W/O LAKSHMINARAYANNA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441285450 5353932000 P5123 SRI.SUBRAMANI.R. S/O RAMAIAH CHAITYANAGARA 251221 1245 6 LT5 511 0 2 22721 25 1 0 3 1 -418957.4700 62.6800 0 0 490 2512 2025-12-06 1 0 0 2025-03-01 3 0 0 418581.5000 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 0 2004-10-02 111111800461 0 0 0 1 0 0 0 0 1 0 SRI.SUBRAMANI.R.,S/O RAMAIAH CHAITYANAGARA 0 0 0 0 1 0 0 0 2025-03-01 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285636 5343932000 P9785 GANGADHAR.M S/O ASWATHAPPA CHAITANYANAGARA 251221 128 6 LT5 511 0 4 25599 37 1 0 3 0.6500 -623 0 0 0 220 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 111111800443 0 0 0 0 0 0 0 0 1 0 GANGADHAR.M,S/O ASWATHAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441285616 5321819049 P12294 LAXMIDEVAMMA VEERABHADRANAPALYA, DBPURA S/O D.M.ESHWARAPPA 251221 195 6 LT5 511 0 2 27802 293 1 0 3 0.6600 0 2.4400 0 0 2920 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2020-05-15 C500620 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,VEERABHADRANAPALYA, DBPURA S/O D.M.ESHWARAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441285568 5187721247 P11840 LAKSHMIDEVAMMA VEERABHADRANAPALYA, DBPURA 251221 190 6 LT5 511 0 2 20643 189 1 0 3 0.5000 0 1.6000 0 0 1530 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 2023-09-15 2022-12-01 C223405 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441285533 5162887477 P14061 CHANNAPPA M S/O ASWATHAPPA,VEERABADRANAPALYA 251221 56545 6 LT5 511 0 4 12763 416 1 0 3 0.5300 -131 42.4000 0 0 3280 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3280 (ignore if paid) 0 0 2022-12-08 E132424 0 0 0 2 0 0 0 0 1 0 CHANNAPPA M,S/O ASWATHAPPA,VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441285555 5063932000 P4807 S.L.SHIVASHANKAR S/O DEVARAJANAGARA 251221 100 6 LT5 511 0 3 17529 253 1 0 3 1 -109 13.9200 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-06 111111808597 0 0 0 1 0 0 0 0 1 0 S.L.SHIVASHANKAR,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285550 5043932000 P9842 Y.NAGARAJU S/O YERRAPPA CHAITANYANAGARA 251221 185 6 LT5 511 0 2 12006 143 1 0 3 0.6900 12551 107.3100 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004288 0 9999999 111111805323 0 0 0 2 0 0 0 0 1 0 Y.NAGARAJU,S/O YERRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1441285370 5013839624 DUP14440 PREMAMMA N L W/O KRISHNAPPA M, CHAITANYANAGARA 251221 5468 6 LT5 511 0 4 8421 401 1 0 3 0.6600 409 16.9400 0 0 1840 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1840 (ignore if paid) 0 0 2024-12-06 7820915 0 0 0 2 0 0 0 0 1 0 PREMAMMA N L,W/O KRISHNAPPA M, CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6960 1441285615 4743932000 P8793 GANGALAPPA S/O RAMAPPA CHAITANYA NAGAR 251221 59 6 LT5 511 0 4 111046 1364 1 0 3 1 2619 39.1500 0 0 12590 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.12590 (ignore if paid) 0 999999 2008-06-18 111111800700 0 0 0 5 0 0 0 0 1 0 GANGALAPPA,S/O RAMAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9600 1441285599 4733932000 P9756 P.N.NAGARAJU S/O PUTTA NARASAPPA CHAITANAYANAGARA 251221 63 6 LT5 511 0 4 74768 603 1 0 3 0.6200 0 17.6800 0 0 5110 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.5110 (ignore if paid) 0 9999999 2012-01-09 111111800613 0 0 0 3 0 0 0 0 1 0 P.N.NAGARAJU,S/O PUTTA NARASAPPA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1441285408 4701627617 DUP14439 PREMAMMA N L W/O KRISHNAPPA M, CHAITHANYANAGARA 251221 25544 6 LT5 511 0 4 4014 437 1 0 3 0.6000 0 1.4500 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2024-12-06 7820912 0 0 0 4 0 0 0 0 1 0 PREMAMMA N L,W/O KRISHNAPPA M, CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8380 1441285597 4435573051 P12481 A.SURESH S/O N.ASHWATHAPPA A.SURESH S/O N.ASHWATHAPPA VEERABHADRANA PALYA,DBPURA 251221 69 6 LT5 511 0 5 26875 335 1 0 3 0.4400 1088 30.5900 0 0 3340 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 2019-02-19 C543665 0 0 0 2 0 0 0 0 1 0 A.SURESH S/O N.ASHWATHAPPA,A.SURESH S/O N.ASHWATHAPPA VEERABHADRANA PALYA,DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441285578 4388286077 P12654 PARVATHAMMA W/O SHESHAPPA PARVATHAMMA W/O SHESHAPPA SANJAYNAGARA,DBPURA 251221 21 6 LT5 511 0 4 31404 804 1 0 3 0.6500 964 86.0600 0 0 8610 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.8610 (ignore if paid) 0 999999 2019-04-26 100007056868 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA W/O SHESHAPPA,PARVATHAMMA W/O SHESHAPPA SANJAYNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1441285575 4382423308 P12362 SHANTHAMMA SHANTHAMMA W/O LATE,RAJANNA VEERABHADRANAPALYA,DBPURA 251221 106 6 LT5 511 0 5 10360 91 1 0 3 0.5000 0 0 0 0 480 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 999999 C519606 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,SHANTHAMMA W/O LATE,RAJANNA VEERABHADRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441285536 4373542000 P7126 RAGHAVENDRA S/O KC.LAKSHIMINARAYANA - 251221 86 6 LT5 511 0 5 4024 92 1 0 3 1 3 15.4800 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2024-01-06 111111800769D 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA,S/O KC.LAKSHIMINARAYANA - 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285542 4343932000 P9971 M.GANGADHAR S/O LATE ASWATHAPPA CHAITANYANAGARA 251221 130 6 LT5 511 0 2 19354 114 1 0 3 0.7800 -1721 0 0 0 510 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 111111800658 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR,S/O LATE ASWATHAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1441285407 4298310318 DUP14784 NAVYA P D/O PUTTARAJU, SANJAYNAGARA 251221 1258 6 LT5 521 0 4 1456 403 1 0 3 0.5900 45 14.1500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004288 0 10000 24545374 0 0 0 2 0 0 0 0 1 0 NAVYA P,D/O PUTTARAJU, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5830 1441285519 4259353344 P10609 VASANTH KUMAR 9 TH WARD, VIDHYANAGARA 251221 176 6 LT5 511 0 2 333 7 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 D627121 0 0 0 0 0 0 0 0 1 0 VASANTH KUMAR,9 TH WARD, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441285563 4080657922 P12411 N SHANKARAPPA N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251221 369 6 LT5 511 0 4 25593 35 1 0 3 0.8100 -32 24.6700 0 0 3400 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 2019-04-26 D402536 0 0 0 1 0 0 0 0 1 0 N SHANKARAPPA,N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441285582 4043932000 P9589 D.E.UMASHANKAR S/O D.M.ESHWARAPPA DEVARAJANAGARA 251221 170 6 LT5 511 0 3 61215 578 1 0 3 1 -166 12.3100 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-12-01 111111803199 0 0 0 3 0 0 0 0 1 0 D.E.UMASHANKAR,S/O D.M.ESHWARAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1441285405 3983616001 P13470 SRI S N LOKESHA S/O M S NANJAPPA VIDYANAGAR 251221 145 6 LT5 511 0 4 18548 283 1 0 3 0.5600 0 29.1500 0 0 2760 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2760 (ignore if paid) 0 0 2020-06-25 111111830942 0 0 0 2 0 0 0 0 1 0 SRI S N LOKESHA,S/O M S NANJAPPA VIDYANAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1441285416 3880945712 P12414 N SHANKARAPPA N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251221 183 6 LT5 511 0 4 23875 2 1 0 3 1 288 19.8200 0 0 1920 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 2019-04-26 100007076304 0 0 0 1 0 0 0 0 1 0 N SHANKARAPPA,N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285548 3861343554 P12412 N SHANKARAPPA N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251221 182 6 LT5 511 0 4 29189 466 1 0 3 0.6300 280 40.3000 0 0 2490 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 2019-04-26 D402539 0 0 0 3 0 0 0 0 1 0 N SHANKARAPPA,N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1441285538 3843932000 P8838 SHIVARAM S/O BALAPPA CHAITANYA NAGAR 251221 32 6 LT5 511 0 2 19195 248 1 0 3 1 11 12.4900 0 0 2180 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 2009-10-27 111111788578 0 0 0 2 0 0 0 0 1 0 SHIVARAM,S/O BALAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1441285372 3800197943 P11261 L.NALINI W/O NARAYANA VEERABHADRANAPALYA, DBPUR 251221 23 6 LT5 511 0 3 8025 33 1 0 3 1 53 11.8400 0 0 1490 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 2024-08-07 2024-08-06 100007048575 0 0 0 1 0 0 0 0 1 0 L.NALINI W/O NARAYANA,VEERABHADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285595 3743932000 P8794 SHARADAMMA W/O GANGADHAR.B.N VIDYA NAGAR 251221 94 6 LT5 511 0 2 19740 53 1 0 3 1 4 1.2400 0 0 830 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2009-10-27 111111788372 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O GANGADHAR.B.N VIDYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285371 3719094241 P13998 RAMAMURTHY D V S/O T VENKATESHAPPA,VIDHYANAGARA 251221 45457 6 LT5 511 0 3 15831 312 1 0 3 0.6800 0 25.3100 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2023-07-13 E121734 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY D V,S/O T VENKATESHAPPA,VIDHYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1441285394 3707266535 P12995 SRI MANJUNATH D T VEERBHADHRANAPALYA 251221 5284 6 LT5 511 0 4 7484 59 1 0 3 0.8100 -98 5.4400 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2020-12-24 C807734 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATH D T,VEERBHADHRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441285470 3680500083 P13533 SRI D N RUDRAIAH S/O D G NARAYANA SWAMY VIDYA NAGARA 251221 223 6 LT5 511 0 4 17748 2690 1 0 3 0.5400 54148 473.1300 0 0 1650 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.1650 (ignore if paid) 0 0 C953057 0 0 0 2 0 0 0 0 1 0 SRI D N RUDRAIAH,S/O D G NARAYANA SWAMY VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441285632 3651633182 DUP14332 S RAMESH P2, S/O ERAKYATHAPPA,VIDHYANAGARA 251221 54787 6 LT5 511 0 4 964 51 1 0 3 0.5300 -140 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2024-12-06 23213179 0 0 0 0 0 0 0 0 1 0 S RAMESH,P2, S/O ERAKYATHAPPA,VIDHYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4820 1441285584 3543932000 P9637 G.N.RAJANNA S/O G.M.NARAYANAPPA V.B.PALYA 251221 166 6 LT5 511 0 3 36952 374 1 0 2 0 803 76.6000 0 0 4470 2512 2025-12-06 1 0 0 2025-10-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 2011-12-15 111111782370 0 0 0 0 0 0 0 0 1 0 G.N.RAJANNA,S/O G.M.NARAYANAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2025-10-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285509 3473542000 P8271 A.SRINIVASA S/O CHENAPPA COLLAGE ROAD 251221 70 6 LT5 511 0 4 83686 377 1 0 3 1 -72 33.8500 0 0 1490 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2006-03-04 111111791322 0 0 0 3 0 0 0 0 1 0 A.SRINIVASA,S/O CHENAPPA COLLAGE ROAD 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1441285504 3471689820 P12884 SRI KRISHNAPPA M VEERBHADHRANAPALYA 251221 87 6 LT5 511 0 4 34675 518 1 0 3 0.5800 2019 53.6000 0 0 4690 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 2020-05-15 C763697 0 0 0 4 0 0 0 0 1 0 SRI KRISHNAPPA M,VEERBHADHRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1441285445 3343932000 P9972 M.GANGADHAR S/O LATE ASWATHAPPA CHAITANYANAGARA 251221 131 6 LT5 511 0 2 14325 80 1 0 3 0.6100 1405 10.9400 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 0 9999999 2024-09-18 2024-08-06 111111785034 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR,S/O LATE ASWATHAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441285431 3304918234 DUP14330 S RAMESH S/O ERAKYATHAPPA,VIDHYANAGARA 251221 79879 6 LT5 511 0 4 4163 95 1 0 3 0.5400 -64 0 0 0 850 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 0 2024-12-06 23213184 0 0 0 1 0 0 0 0 1 0 S RAMESH,S/O ERAKYATHAPPA,VIDHYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1090 1441285576 3267761063 P13354 SMT SUNITHA H W/O RAVIKUMAR P R VEERABHADRANAPALYA 251221 164 6 LT5 511 0 3 8340 300 1 0 3 0.5500 322 9.5400 0 0 290 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 0 2021-02-20 C932333 0 0 0 2 0 0 0 0 1 0 SMT SUNITHA H,W/O RAVIKUMAR P R VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441285581 3246731020 P12630 A SURESH A SURESH S/O N ASHVATHAPPA VEERABHADRANAPALYA 251221 68 6 LT5 511 0 5 24557 371 1 0 3 0.4600 1109 28.5800 0 0 2910 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 2018-08-17 C766709 0 0 0 2 0 0 0 0 1 0 A SURESH,A SURESH S/O N ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441285651 3211316122 DUP14386 D KALAVATHI W/O D A NANJUNDAPPA,VIDHYANAGARA 251221 54867 6 LT5 511 0 4 1370 310 1 0 3 0.4900 4016 28.1900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004288 0 0 22400931 0 0 0 2 0 0 0 0 1 0 D KALAVATHI,W/O D A NANJUNDAPPA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1160 1441285534 3043932000 P9897 M.GANGADHARA S/O LATE ASWATHAPPA CHAITANYANAGARA 251221 137 6 LT5 511 0 2 19675 105 1 0 3 0.7200 -2159 0 0 0 360 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 111111785213 0 0 0 1 0 0 0 0 1 0 M.GANGADHARA,S/O LATE ASWATHAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441285643 2923668123 P13010 SRI ADHIMURTHY D M VIDYANAGARA 251221 227 6 LT5 511 0 4 12003 196 1 0 3 0.6200 -785 16.3800 0 0 1270 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 2020-05-15 C813074 0 0 0 3 0 0 0 0 1 0 SRI ADHIMURTHY D M,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1441285490 2763226316 P13349 SMT MANJULA LAKSHMIPATHI W/O R LAKSHMIPATHI VIDYA NAGARA 251221 111 6 LT5 511 0 2 16533 218 1 0 3 0.6900 445 6.4600 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2021-03-25 C942086 0 0 0 2 0 0 0 0 1 0 SMT MANJULA LAKSHMIPATHI,W/O R LAKSHMIPATHI VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441285610 2718383996 P13002 SRI P S MANJUNATHA LATE SHIVAIAH VIDYA NAGARA 251221 10 6 LT5 511 0 4 10242 46 1 0 3 0.9900 122 1.2900 0 0 860 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2019-12-02 C811499 0 0 0 0 0 0 0 0 1 0 SRI P S MANJUNATHA,LATE SHIVAIAH VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441285613 2711972014 P11868 LAXMIDEVAMMA VEERABHADRANAPALYA, DBPURA W/O D.M.ESHWARAPPA 251221 193 6 LT5 511 0 2 28395 453 1 0 3 0.5700 0 4.4800 0 0 4360 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4360 (ignore if paid) 0 999999 2023-09-15 2022-12-01 C234346 0 0 0 2 0 0 0 0 1 0 LAXMIDEVAMMA,VEERABHADRANAPALYA, DBPURA W/O D.M.ESHWARAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441285427 2194639102 P12361 SHANTHAMMA SHANTHAMMA W/O LATE,RAJANNA VEERABHADRANAPALYA,DBPURA 251221 107 6 LT5 511 0 2 6148 384 1 0 3 0.5900 -117 15.6800 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2024-08-07 2024-08-06 C519585 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,SHANTHAMMA W/O LATE,RAJANNA VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441285415 2083632000 P7399 KRISHNAMMA CHYTHANYA NAGAR - 251221 13 6 LT5 511 0 4 22954 55 1 0 3 1 -1365 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 2004-10-02 111111809544 0 0 0 1 0 0 0 0 1 0 KRISHNAMMA,CHYTHANYA NAGAR - 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441285417 2080835371 D E UMASHANKAR VIDHYANAGARA 251221 173 6 LT5 511 0 3 50464 289 1 0 3 0.6000 -1144 0 0 0 2030 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 111111809538 0 0 0 2 0 0 0 0 1 0 D E UMASHANKAR,VIDHYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441285554 1957701683 P12025 LAKSHMIDEVAMMA VEERABHADRANAPALYA, DBPURA W/O ESHWARAPPA 251221 196 6 LT5 511 0 2 34232 411 1 0 3 0.7200 0 16.7100 0 0 5350 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.5350 (ignore if paid) 0 999999 2023-09-15 2022-12-06 C248333 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,VEERABHADRANAPALYA, DBPURA W/O ESHWARAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441285522 1953932000 P5395 SURYA PRAKASH S/O VENKATESHAPPA T CHAITHANYA NAGAR 251221 14 6 LT5 511 0 4 10669 77 1 0 3 0.4400 -185 7.7500 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2004-10-02 D262836 0 0 0 1 0 0 0 0 1 0 SURYA PRAKASH,S/O VENKATESHAPPA T CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441285523 1931651703 P13396 SRI D N RUDRAIAH S/O D G NARAYANA SWAMY VIDYA NAGARA 251221 224 6 LT5 511 0 4 10382 84 1 0 3 1 301 27.9700 0 0 3020 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3020 (ignore if paid) 0 0 2023-11-22 111111709786 0 0 0 1 0 0 0 0 1 0 SRI D N RUDRAIAH,S/O D G NARAYANA SWAMY VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441285508 1754915347 P11546 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 80 6 LT5 511 0 4 37332 317 1 0 3 1 -173 31.7600 0 0 3230 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 2016-01-05 100007070730 0 0 0 2 0 0 0 0 1 0 N.VENKATESH,VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1441285511 1708755382 P13274 SRI M N THYAGARAJA S/O M NANJAPPA CHAITHANYA NAGARA 251221 95133889 6 LT5 511 0 2 9529 159 1 0 3 0.3400 152 15.5300 0 0 1550 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1550 (ignore if paid) 0 0 2020-02-01 C938326 0 0 0 1 0 0 0 0 1 0 SRI M N THYAGARAJA,S/O M NANJAPPA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441285524 1643932000 P9629 M.KRISHNAPPA S/O MUNI CHOWDAPPA CHAITANAYANAGARA 251221 39 6 LT5 511 0 4 24283 305 1 0 3 0.2200 227 28.3200 0 0 1920 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2011-12-15 111111810098 0 0 0 1 0 0 0 0 1 0 M.KRISHNAPPA,S/O MUNI CHOWDAPPA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441285438 1587148523 P13355 SMT SUNITHA H W/O RAVIKUMAR P R VEERABHADRANAPALYA 251221 165 6 LT5 511 0 3 11639 262 1 0 3 0.6200 -151 15.9200 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2021-02-20 C932334 0 0 0 1 0 0 0 0 1 0 SMT SUNITHA H,W/O RAVIKUMAR P R VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441285436 1567680371 P13292 SRI D VIJAY KUMAR S/O D N KUMAR CHAITHANYANAGARA 251221 217 6 LT5 511 0 4 10832 246 1 0 3 0.5700 -438 27.3200 0 0 2380 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2380 (ignore if paid) 0 0 2022-02-21 C911811 0 0 0 2 0 0 0 0 1 0 SRI D VIJAY KUMAR,S/O D N KUMAR CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441285514 1462660716 DUP14550 CHINNAPPA M S/O ASHWATHAPPA M 9TH WARD,VEERABHADRANAPALYA 251221 35652 6 LT5 511 0 4 1043 138 1 0 3 0.9700 0 9.5700 0 0 0 2512 2025-12-06 0 0 0 2025-10-06 3 0 0 100 0 14004288 0 0 8638908 0 0 0 4 0 0 0 0 1 0 CHINNAPPA M,S/O ASHWATHAPPA M 9TH WARD,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6340 1441285540 1447788956 DUP14588 HAMSAVENI W/O D G SRINIVAS,DEVARAJANAGARA 251221 36552 6 LT5 511 0 10 12757 962 1 0 3 0.9800 0 18.6400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004288 0 0 23569728 0 0 0 4 0 0 0 0 0 0 HAMSAVENI,W/O D G SRINIVAS,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3110 1441285546 1443932000 P9501 D.E.UMASHANKAR S/O D.M.ESWARAPPA DEVARAJANAGARA 251221 169 6 LT5 511 0 3 8242 1009 1 0 3 0.7200 0 20.4100 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-12-06 23644010 0 0 0 4 0 0 0 0 1 0 D.E.UMASHANKAR,S/O D.M.ESWARAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6020 1441285580 1364087256 P12998 SRI MANJUNATH D T VEERBHADHRANAPALYA 251221 174 6 LT5 511 0 4 17464 379 1 0 3 0.4300 1219 35.4600 0 0 3040 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 2020-12-23 C807735 0 0 0 2 0 0 0 0 1 0 SRI MANJUNATH D T,VEERBHADHRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441285571 1353932000 P7631 M.ASHWATHAPPA S/O DEVARAJANAGAR 251221 109 6 LT5 511 0 5 70125 580 1 0 3 1 281 71.9700 0 0 4410 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 2004-10-02 111111801037 0 0 0 1 0 0 0 0 1 0 M.ASHWATHAPPA,S/O DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441285570 1326947687 DUP14609 GOWRAMMA W/O KRISHNAMURTHY K C, VIDYANAGARA 251221 95689236 6 LT5 511 0 4 11451 663 1 0 3 0.6300 0 35.1500 0 0 3560 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3560 (ignore if paid) 0 0 2024-05-22 24214693 0 0 0 3 0 0 0 0 1 0 GOWRAMMA,W/O KRISHNAMURTHY K C, VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8980 1441285390 1284993990 P13351 SMT K MANJULA LAKSHMIPATHI W/O R LAKSHMIPATHI VIDYA NAGARA 251221 112 6 LT5 511 0 2 11637 172 1 0 3 0.6000 166 3.5000 0 0 1670 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1670 (ignore if paid) 0 0 2024-08-07 2024-08-06 C942088 0 0 0 1 0 0 0 0 1 0 SMT K MANJULA LAKSHMIPATHI,W/O R LAKSHMIPATHI VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441285485 1238436615 P11397 VENKATARATHNAMMA D/O CHANDRASHEKAR CHAITHNYANAGARA, DODDABALLAPURA 251221 365 6 LT5 511 0 2 4998 101 1 0 3 1 -474 0 0 0 300 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 0 2024-08-07 2024-08-06 111111898387 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA D/O CHANDRASHEKAR,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285463 1156237049 P12126 RATHNAMMA SANJAYNAGARA, DBPURA W/O MANJUNATHA 251221 2 6 LT5 511 0 4 17828 235 1 0 3 0.4400 -653 22.7300 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2018-02-14 C262985 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,SANJAYNAGARA, DBPURA W/O MANJUNATHA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441285412 9687833661 DUC75620 P S MANJUNATHA S2, S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7606 6 LT3A 311 1 0 419 18 1 0 3 0.8200 730 5.2800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 67560343 0 0 0 0 0 0 0 0 0 0 P S MANJUNATHA,S2, S/O LATE P SHIVAYYA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441285594 8893412796 L58283 D.CHANDRASHEKAR S4,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 118 6 LT3A 311 0.4000 0 1635 6 1 0 3 0.8500 0 6.5300 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 BC2316898 0 0 0 2 0 0 0 0 0 0 D.CHANDRASHEKAR,S4,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441285383 8867972350 L68247 SRI RAJESH KUMAR S1, S/O MANSUKH RAM VEERABHDRANAPALYA 251221 152 6 LT3A 311 0.5000 0 11489 624 1 0 3 1 10801 123.4200 0 0 3720 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3720 (ignore if paid) 0 0 111111973822 0 0 0 1 0 0 0 0 0 0 SRI RAJESH KUMAR,S1, S/O MANSUKH RAM VEERABHDRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285474 8526753340 L68246 SRI RAJESH KUMAR S2, S/O MANSUKH RAM VEERABHDRANAPALYA 251221 151 6 LT3A 311 0.5000 0 7971 537 1 0 3 1 14855 125.3900 0 0 2440 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004288 ASD to be paid:Rs.2440 (ignore if paid) 0 0 111111973823 0 0 0 1 0 0 0 0 0 0 SRI RAJESH KUMAR,S2, S/O MANSUKH RAM VEERABHDRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441285363 7946035880 L67724 SRI S L SHIVASHANKAR H2, S/O S N LAKSHMANNA VIDYA NAGARA 251221 1602 6 LT3A 311 1 0 195 1 1 0 3 0.9700 450 3.2600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 BC3003691 0 0 0 0 0 0 0 0 0 0 SRI S L SHIVASHANKAR,H2, S/O S N LAKSHMANNA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441285503 6501415041 L58285 D.CHANDRASHEKAR S5,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 120 6 LT3A 311 0.4000 0 1969 316 1 0 3 0.9800 9214 81.6000 0 0 280 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2316896 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,S5,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441285403 6115689261 DUC75619 P S MANJUNATHA S1, S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7604 6 LT3A 311 1 0 1 0 1 0 3 0.7500 436 3.1500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 A5396806 0 0 0 0 0 0 0 0 0 0 P S MANJUNATHA,S1, S/O LATE P SHIVAYYA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441285464 4149538319 L58286 D.CHANDRASHEKAR S1,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 121 6 LT3A 311 0.4000 0 379 11 1 0 3 0.9600 0 1.6500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 BC2316895 0 0 0 2 0 0 0 0 0 0 D.CHANDRASHEKAR,S1,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441285530 3025839255 L58288 D.CHANDRASHEKAR S3,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 123 6 LT3A 311 0.4000 0 932 4 1 0 3 0.8700 509 3.6200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 BC2316893 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,S3,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441285429 2195903316 L67725 SRI S L SHIVASHANKAR H1, S/O S N LAKSHMANNA VIDYA NAGARA 251221 105 6 LT3A 311 1 0 482 3 1 0 3 0.9800 251 1.2200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 BC3003692 0 0 0 0 0 0 0 0 0 0 SRI S L SHIVASHANKAR,H1, S/O S N LAKSHMANNA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441285430 1888493655 DUC75618 P S MANJUNATHA S3, S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7602 6 LT3A 311 1 0 250 9 1 0 3 0.8000 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 67560345 0 0 0 0 0 0 0 0 0 0 P S MANJUNATHA,S3, S/O LATE P SHIVAYYA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441285432 1582475676 L56713 R.VIVEKANANDA S1,VEERABHADRANAPALYA, DBPURA S/O RAMAKRISHNAPPA 251221 216 6 LT3A 311 1 0 5347 56 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 100006914704 0 0 0 1 0 0 0 0 0 0 R.VIVEKANANDA,S1,VEERABHADRANAPALYA, DBPURA S/O RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285557 0658109763 L58290 D.CHANDRASHEKAR S2,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 125 6 LT3A 311 0.4000 0 8864 3 1 0 3 0.9800 0 0 0 0 870 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2316891 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,S2,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441285414 9979723064 L70115 SRI M S NARAYANA MURTHY S/O M C SHIVANNA SANJAYANAGARA 251221 15 6 LT1 211 1 0 1301 22 1 0 3 0.9600 579 7.5200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 BC3195045 0 0 0 0 0 0 0 0 0 0 SRI M S NARAYANA MURTHY,S/O M C SHIVANNA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441285547 9931909030 L61168 SURYANARAYANA V VIDYANAGARA 251221 221 6 LT1 211 1 0 8837 167 1 0 3 0.9400 0 0 0 0 310 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2551708 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA V,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441285645 9909879988 L53560 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 78 6 LT1 211 1 0 12079 246 1 0 3 1 964 6.9000 0 0 1590 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111275507 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,VEERABHADRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-12-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441285529 9843932000 L36664 M.GANGADHAR S/O LATE ASWATHAPPA VIDYA NAGAR 251221 132 6 LT1 211 0.2400 0 4300 220 1 0 3 1 2945 36.1200 0 0 850 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111787031 0 0 0 1 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441285397 9763932000 AEH2725 KAMALAMMA W/O VENKATAPPA DEVARAJA NAGARA 251221 21 6 LT1 211 3 0 22312 326 1 0 3 1 12911 176.9900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111775984 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VENKATAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285492 9743932000 L36665 M.GANGADHAR S/O LATE ASWATHAPPA VIDYA NAGAR 251221 133 6 LT1 211 0.2400 0 3611 47 1 0 3 1 0 0 0 0 420 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775850 0 0 0 1 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441285589 9703731712 L45651 SWAPNA 9TH WARD, VIDYANAGARA 251221 47 6 LT1 211 0.2400 0 502 41 1 0 3 1 213 1.9400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 999 100004615729D 0 0 0 1 0 0 0 0 0 0 SWAPNA,9TH WARD, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441285409 9695795435 L57437 T.RAMANJINAPPA S/O THIMMAIAH VEERABHADRANAPALYA, DBPURA 251221 205 6 LT1 211 0.4000 0 5523 69 1 0 3 0.8300 1085 9.3100 0 0 460 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2246009 0 0 0 0 0 0 0 0 0 0 T.RAMANJINAPPA S/O THIMMAIAH,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441285410 9669828666 L58282 D.CHANDRASHEKAR CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 117 6 LT1 211 0.7500 0 10549 96 1 0 3 0.9300 420 4.2400 0 0 1350 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2316899 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441285374 9591764552 DUL77571 PREMAMMA N L W/O KRISHNAPPA M, CHAITANYANAGARA 251221 53655 6 LT1 211 1 0 281 51 1 0 3 0.9900 -30 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 BC3486372 0 0 0 0 0 0 0 0 0 0 PREMAMMA N L,W/O KRISHNAPPA M, CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441285473 9553932000 L30788 NAGAMANI W/O NARAYANA SWAMY V.B.PALYA 251221 29 6 LT1 211 0.2400 0 4887 54 1 0 3 1 0 0 0 0 570 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111790312 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O NARAYANA SWAMY V.B.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441285472 9543932000 L42378 M.KRISHNAPPA S/O MUNI CHOWDAPPA CHAITANAYANAGARA 251221 37 6 LT1 211 0.4800 0 10691 41 1 0 3 1 0 1 0 0 620 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111790302 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNI CHOWDAPPA CHAITANAYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285452 9443986804 L74062 SUBHASH CHANDRA BOSE S/O LATE CHIKKANNA CHAITANYA NAGAR 251221 5558 6 LT1 211 2 0 1529 49 1 0 3 0.9500 -139 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 BC3478529 0 0 0 0 0 0 0 0 0 0 SUBHASH CHANDRA BOSE,S/O LATE CHIKKANNA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441285455 9261989956 L59708 LOKESH LOKESH S/O PAPANNA VIDHYANAGARA 251221 93 6 LT1 211 0.5000 0 5133 49 1 0 3 0.9500 -21 0 0 0 620 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2358698 0 0 0 0 0 0 0 0 0 0 LOKESH,LOKESH S/O PAPANNA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441285433 9194039212 L52807 N.NARASARAJU S/O NANJAPPA CHAITHANYANAGARA, DBPURA 251221 148 6 LT1 211 0.4800 0 7769 31 1 0 3 1 -73 0 0 0 250 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111301578 0 0 0 0 0 0 0 0 0 0 N.NARASARAJU S/O NANJAPPA,CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441285498 8943932000 L38187 M.GANGADHAR S/O ASWATHAPPA VIDYA NAGARA 251221 134 6 LT1 211 0.2400 0 5284 244 1 0 3 1 2074 14.7500 0 0 790 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787355 0 0 0 2 0 0 0 0 0 0 M.GANGADHAR,S/O ASWATHAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441285500 8917162213 L55431 KRISHNAMMA D W/O NARASIMHA MURTHY D N 251221 9 6 LT1 211 0.4800 0 6634 114 1 0 3 0.7900 1396 11.5600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 BC2090260 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA D,W/O NARASIMHA MURTHY D N 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441285614 8906144060 DUL78143 NAGARAJU Y S/O D YARAPPA, VIDHYANAGARA 251221 24646 6 LT1 211 1 0 1914 216 1 0 3 0.6300 0 5.8500 0 0 240 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 0 A7200302 0 0 0 1 0 0 0 0 0 0 NAGARAJU Y,S/O D YARAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441285481 8843932000 L36638 RAVINDRA S/O K.N.VENKATA SWAMY VIDYA NAGAR 251221 5 6 LT1 211 0.2000 0 5599 106 1 0 3 1 3890 31.6200 0 0 580 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111783849 0 0 0 1 0 0 0 0 0 0 RAVINDRA,S/O K.N.VENKATA SWAMY VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285477 8823689597 L71385 P ESHWARAPPA S/O LATE,PUTTAPPA,VIDYANAGARA 251221 12545 6 LT1 211 3 0 6598 317 1 0 3 0.8900 -5968 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 BC3273650 0 0 0 2 0 0 0 0 0 0 P ESHWARAPPA,S/O LATE,PUTTAPPA,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114.5600 126 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441285480 8819998317 DUL81752 NAVYA P H1, D/O PUTTARAJU, SANJAYNAGARA 251221 4585 6 LT1 211 1 0 214 54 1 0 3 0.9900 0 2.7900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 10000 A9303136 0 0 0 2 0 0 0 0 0 0 NAVYA P,H1, D/O PUTTARAJU, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441285399 8782741122 L46547 NAGARATHNA K V CHAITANAYANAGARA 251221 81 6 LT1 211 0.4800 0 6352 9 1 0 3 1 1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111783820 0 0 0 1 0 0 0 0 0 0 NAGARATHNA K V,CHAITANAYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285494 8724715011 L66322 SMT SUNITHA H H1, W/O RAVIKUMAR P R VEERABHADRANAPALYA 251221 163 6 LT1 211 1 0 8535 920 1 0 3 0.9300 21999 194.1800 0 0 250 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2629554 0 0 0 2 0 0 0 0 0 0 SMT SUNITHA H,H1, W/O RAVIKUMAR P R VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441285637 8685497512 L56712 R.VIVEKANANDA VEERABHADRANAPALYA, DBPURA S/O RAMAKRISHNAPPA 251221 215 6 LT1 211 1 0 4540 111 1 0 3 1 0 0 0 0 340 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111274497 0 0 0 1 0 0 0 0 0 0 R.VIVEKANANDA,VEERABHADRANAPALYA, DBPURA S/O RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285493 8424652332 L51304 L.NALINI W/O NARAYANA VEERABHADRANAPALYA, DBPUR 251221 22 6 LT1 211 0.3200 0 425 3 1 0 3 1 228 2.9500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 111111272835 0 0 0 0 0 0 0 0 0 0 L.NALINI W/O NARAYANA,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441285630 8392293327 DUL77700 RUKMINAMMA M H3, W/O M GANGADHARAPPA VIDYANAGARA 251221 64697 6 LT1 211 1 0 601 1 1 0 3 1 367 4.9700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 111122258884 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA M,H3, W/O M GANGADHARAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441285444 8234555624 L56928 CHANDRAKALA VEERABHADRANAPALYA, DBPURA W/O MUNIRAJU 251221 10 6 LT1 211 1 0 7351 89 1 0 3 0.8800 0 1.2400 0 0 220 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2020-02-15 28991938 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,VEERABHADRANAPALYA, DBPURA W/O MUNIRAJU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441285401 8143932000 L43523 Y.NAGARAJU S/O YERRAPPA CHAITANYANAGARA 251221 186 6 LT1 211 0.4800 0 13248 49 1 0 3 1 -205 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 111111787942 0 0 0 1 0 0 0 0 0 0 Y.NAGARAJU,S/O YERRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285501 8135135449 L73716 CHINNAPPA M S/O ASHWATHAPPA,VEERABADRANAPALYA 251221 8869 6 LT1 211 2 0 3566 396 1 0 3 0.9400 0 19.6800 0 0 0 2512 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14004288 0 0 53296758 0 0 0 2 0 0 0 0 0 0 CHINNAPPA M,S/O ASHWATHAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441285604 8078132101 L49904 NAGAMANI W/O NARAYANA SWAMY VEERABHADRANAPALYA, DBPUR 251221 28 6 LT1 211 0.4800 0 9014 99 1 0 3 1 87 0 0 0 600 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111174379 0 0 0 1 0 0 0 0 0 0 NAGAMANI W/O NARAYANA SWAMY,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441285443 8014683000 L45053 KRISHNAMURTHY S/O M S NANJAPPA, CHAITANYANAGARA , DODDABALLAPURA-561203 251221 143 6 LT1 211 0.4800 0 7795 55 1 0 3 1 228 1.5800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111207282 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O M S NANJAPPA, CHAITANYANAGARA , DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285351 7862711346 L56331 KRISHNAMMA D W/O NARASIMHA MURTHY D N 251221 14 6 LT1 211 0.4800 0 7102 115 1 0 3 0.8600 0 0 0 0 750 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2114622 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA D,W/O NARASIMHA MURTHY D N 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441285348 7842984833 L54891 E.HONNESH S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 251221 158 6 LT1 211 0.3000 0 8356 33 1 0 3 1 -64 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 111111291605 0 0 0 1 0 0 0 0 0 0 E.HONNESH,S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285593 7781998000 L47325 D. ASHWATHAMMA W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 251221 202 6 LT1 211 0.2400 0 3171 17 1 0 3 1 95 1.0800 0 0 280 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393645 0 0 0 1 0 0 0 0 0 0 D. ASHWATHAMMA,W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441285378 7742937807 L68245 SRI RAJESH KUMAR H2, S/O MANSUKH RAM VEERABHDRANAPALYA 251221 153 6 LT1 211 0.5000 0 10791 580 1 0 3 1 0 0 0 0 2590 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111111973821 0 0 0 2 0 0 0 0 0 0 SRI RAJESH KUMAR,H2, S/O MANSUKH RAM VEERABHDRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-08-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1441285382 7741336965 DUL75621 P S MANJUNATHA S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7601 6 LT1 211 1 0 1804 45 1 0 3 0.8900 171 1.0700 0 0 6200 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.6200 (ignore if paid) 0 0 67560342 0 0 0 1 0 0 0 0 0 0 P S MANJUNATHA,S/O LATE P SHIVAYYA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441285475 7699999111 L53230 VENKATARATHNAMMA D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 251221 212 6 LT1 211 0.4000 0 1291 11 1 0 3 1 -11 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 111113000929 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-01-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441285483 7688367700 L57427 D.G.NAGARAJU H1,VEERABHADRANAPALYA, DBPURA S/O D.R.GANGADHARAPPA 251221 2148 6 LT1 211 0.4800 0 12012 1362 1 0 3 0.9900 30542 273.5200 0 0 780 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2050585 0 0 0 3 0 0 0 0 0 0 D.G.NAGARAJU,H1,VEERABHADRANAPALYA, DBPURA S/O D.R.GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1441285607 7685476181 DUL77574 T.LAKSHMIDEVAMMA W/O TVENKATESHAPPA,VIDYANAGARA 251221 2455 6 LT1 211 1 0 956 13 1 0 3 0.6400 -49 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 A6759794 0 0 0 0 0 0 0 0 0 0 T.LAKSHMIDEVAMMA,W/O TVENKATESHAPPA,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441285367 7640915547 L63338 HANUMANTHARAJU C/O NARASIMAIAH VEERABHADRANAPALYA 251221 35 6 LT1 211 1 0 3751 136 1 0 3 0.9800 653 3.1300 0 0 530 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2663899 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,C/O NARASIMAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441285461 7623343828 L61182 SRI HEMANTH KUMAR CHAITHANNYA NAGAR 251221 5133 6 LT1 211 0.5000 0 4560 82 1 0 3 0.9300 2371 31.7800 0 0 1230 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2554313 0 0 0 1 0 0 0 0 0 0 SRI HEMANTH KUMAR,CHAITHANNYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441285456 7605041609 DUL77699 RUKMINAMMA M W/O M GANGADHARAPPA VIDYANAGARA 251221 52489 6 LT1 211 1 0 2329 101 1 0 3 1 197 1 0 0 500 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 0 A6759681 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA M,W/O M GANGADHARAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441285360 7363932000 L28893 NAGAMUNI S\O PADHE SIDDAPPA SANJAYANAGAR 251221 45 6 LT1 211 0.2400 0 3177 51 1 0 3 0.9900 422 3.5200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 BC2693940 0 0 0 2 0 0 0 0 0 0 NAGAMUNI,S\O PADHE SIDDAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441285393 7349186720 L72525 S GOWARAMMA W/O VENKATARAYAPPA,VEERABHADRANAPALYA 251221 55552 6 LT1 211 0.5000 0 3149 99 1 0 3 0.9300 1 0 0 0 430 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3353775 0 0 0 1 0 0 0 0 0 0 S GOWARAMMA,W/O VENKATARAYAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441285617 7267258784 DUL77698 RUKMINAMMA M H2, W/O M GANGADHARAPPA VIDYANAGARA 251221 67694 6 LT1 211 1 0 2456 114 1 0 3 0.9000 2287 18.6700 0 0 610 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 0 A6759684 0 0 0 2 0 0 0 0 0 0 RUKMINAMMA M,H2, W/O M GANGADHARAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441285618 7265699313 L49906 NAGAMANI W/O NARAYANA SWAMY VEERABHADRANAPALYA, DBPUR 251221 27 6 LT1 211 0.4800 0 1757 21 1 0 3 1 1 0 0 0 210 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111279819 0 0 0 1 0 0 0 0 0 0 NAGAMANI W/O NARAYANA SWAMY,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285388 7237861293 L47874 M N LOKESH VEERABHADRANAPALYA 251221 140 6 LT1 211 0.4800 0 677 138 1 0 3 1 1723 8.2000 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 999 111111784480D 0 0 0 1 0 0 0 0 0 0 M N LOKESH,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1441285462 6899999111 L53229 VENKATARATHNAMMA D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 251221 211 6 LT1 211 0.4000 0 8224 32 1 0 3 1 163 1.0700 0 0 550 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113379488 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441285364 6843932000 L39623 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA VIDYA NAGAR 251221 17 6 LT1 211 1 0 32436 338 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111789107 0 0 0 2 0 0 0 0 0 0 D.V.SURYA PRAKASH,S/O T.VENKATESHAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-12-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1441285386 6753932000 L16932 M.RAMAIAH S/O SUBBARAYAPPA CHAITANYA NAGAR 251221 82 6 LT1 211 0.1600 0 6879 54 1 0 3 1 348 3.1800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111786177 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,S/O SUBBARAYAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285385 6634082794 L54889 E.HONNESH S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 251221 156 6 LT1 211 0.4000 0 1240 16 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 BC2001103 0 0 0 1 0 0 0 0 0 0 E.HONNESH,S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441285478 6587771953 L57285 RATHNAMMA H1,SANJAYNAGARA, DBPURA W/O MANJUNATHA 251221 1 6 LT1 211 0.4800 0 2760 34 1 0 3 0.9200 613 5.7100 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 BC2217386 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H1,SANJAYNAGARA, DBPURA W/O MANJUNATHA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441285606 6571444864 L58284 D.CHANDRASHEKAR H3,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 119 6 LT1 211 0.7500 0 8367 98 1 0 3 0.9800 885 6.7400 0 0 1510 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 BC2316897 0 0 0 2 0 0 0 0 0 0 D.CHANDRASHEKAR,H3,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441285635 6153272977 DUL78074 D M ADIMURTHY H2, S/O LATE NARAYANAPPA, VIDHYANAGARA 251221 8976 6 LT1 211 1 0 1096 44 1 0 3 0.8100 1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 A7200247 0 0 0 1 0 0 0 0 0 0 D M ADIMURTHY,H2, S/O LATE NARAYANAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441285497 6077293222 L71147 KAMALAMMA W/O RAMAIAH,CHAITHANYANAGARA 251221 15452 6 LT1 211 1 0 2901 98 1 0 3 0.9600 1612 13.0100 0 0 350 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3262798 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O RAMAIAH,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441285602 6053932000 L36108 S.VASANTHAKUMAR S/O K.SRINIVASAPPA VEERABADRANAPALYA 251221 178 6 LT1 211 0.4800 0 1891 0 1 0 3 0 -24 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004288 0 9999999 100001024937 0 0 0 0 0 0 0 0 0 0 S.VASANTHAKUMAR,S/O K.SRINIVASAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285496 5995764153 L45682 SRI. M. KRISHNAPPA CHAITHANYANAGARA 251221 38 6 LT1 211 0.5000 0 17529 194 1 0 3 1 235 0 0 0 2460 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 2014-10-20 111116069235 0 0 0 1 0 0 0 0 0 0 SRI. M. KRISHNAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285638 5943932000 L37315 SHARADHAMMA W/O GANGADHAR.B.N CHAITANYA NAGAR 251221 95 6 LT1 211 0.2400 0 6966 37 1 0 3 1 0 0 0 0 610 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111797286 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O GANGADHAR.B.N CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441285439 5930899326 DUL74998 GANJI VEERABRAMHA S/O GANJI NAGESHWAR RAO,VEERABHADRANAPALYA 251221 41654 6 LT1 211 3 0 6567 380 1 0 3 0.7500 0 0 0 0 750 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 0 A2873417 0 0 0 1 0 0 0 0 0 0 GANJI VEERABRAMHA,S/O GANJI NAGESHWAR RAO,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441285652 5843932000 L38411 NAGAMUNI S/O PADHE SIDDAPPA CHAITANYA NAGAR 251221 42 6 LT1 211 0.2400 0 852 14 1 0 3 0.9400 1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 BC2885519 0 0 0 0 0 0 0 0 0 0 NAGAMUNI,S/O PADHE SIDDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-10-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441285499 5691009000 L47326 D. ASHWATHAMMA W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 251221 204 6 LT1 211 0.2400 0 3915 38 1 0 3 1 46 1 0 0 480 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111686893 0 0 0 1 0 0 0 0 0 0 D. ASHWATHAMMA,W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285502 5683633796 L56288 M.ANUSUYAMMA VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 251221 3 6 LT1 211 1 0 10927 135 1 0 3 0.9200 0 0 0 0 220 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-08-22 BC1981873 0 0 0 2 0 0 0 0 0 0 M.ANUSUYAMMA,VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441285588 5630732529 DUL78073 D M ADIMURTHY S/O LATE NARAYANAPPA, VIDHYANAGARA 251221 6764 6 LT1 211 1 0 1099 44 1 0 3 0.8100 618 5.8500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 A7200244 0 0 0 1 0 0 0 0 0 0 D M ADIMURTHY,S/O LATE NARAYANAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441285531 5153932000 L36328 HANUMANTHARAJU C/O NARASIMAIAH V.B.PALYA 251221 33 6 LT1 211 0.2400 0 8887 94 1 0 3 1 0 0 0 0 250 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111804944 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,C/O NARASIMAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441285421 5127662332 L66321 SMT SUNITHA H H1, W/O RAVIKUMAR P R VEERABHADRANAPALYA 251221 162 6 LT1 211 1 0 4103 65 1 0 3 0.9800 1048 9.2000 0 0 370 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2886918 0 0 0 2 0 0 0 0 0 0 SMT SUNITHA H,H1, W/O RAVIKUMAR P R VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441285560 5053932000 L36109 S.VASANTHAKUMAR S/O K.SRINIVASAPPA VEERABADRANAPALYA 251221 177 6 LT1 211 0.4800 0 9692 50 1 0 3 0 0 0 0 0 630 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001021626 0 0 0 0 0 0 0 0 0 0 S.VASANTHAKUMAR,S/O K.SRINIVASAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285562 5043092872 L54890 E.HONNESH S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 251221 157 6 LT1 211 0.3000 0 8745 324 1 0 3 0.9800 -12 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 BC2001102 0 0 0 2 0 0 0 0 0 0 E.HONNESH,S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441285368 5004918715 DUL75622 P S MANJUNATHA H2, S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7603 6 LT1 211 1 0 1575 52 1 0 3 0.8100 1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 67560341 0 0 0 1 0 0 0 0 0 0 P S MANJUNATHA,H2, S/O LATE P SHIVAYYA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441285468 4960611696 L51115 D.L.JANARDHAN S/O LAKSHMINARAYANAPPA CHAITHANYANAGARA, DBPUR 251221 17 6 LT1 211 0.4800 0 4594 110 1 0 3 1 632 4.5900 0 0 750 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000132596 0 0 0 1 0 0 0 0 0 0 D.L.JANARDHAN S/O LAKSHMINARAYANAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285601 4932605047 L49890 D.THIPPAIAH S/O ADEPPA CHAITHNYANAGARA, DODDABALLAPURA 251221 15 6 LT1 211 0.2800 0 1386 20 1 0 3 1 228 1.7500 0 0 230 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100204887 0 0 0 0 0 0 0 0 0 0 D.THIPPAIAH S/O ADEPPA,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441285628 4849624002 L51543 D.NARASIMHAPPA S/O NARASIMAIAH CHAITHNYANAGARA, DODDABALLAPURA 251221 12 6 LT1 211 0.4800 0 334 2 1 0 3 1 102 1.3400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 111000264211 0 0 0 0 0 0 0 0 0 0 D.NARASIMHAPPA S/O NARASIMAIAH,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441285625 4843932000 L38412 NAGAMUNI S/O PADHE SIDDAPPA CHAITANYA NAGAR 251221 43 6 LT1 211 0.2400 0 9491 197 1 0 3 1 25 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111802715 0 0 0 1 0 0 0 0 0 0 NAGAMUNI,S/O PADHE SIDDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441285622 4839909481 L67305 SRI S N LOKESHA H2, S/O M S NANJAPPA VIDYANAGAR 251221 144 6 LT1 211 1 0 2779 46 1 0 3 1 -12 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 111111830941 0 0 0 0 0 0 0 0 0 0 SRI S N LOKESHA,H2, S/O M S NANJAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441285479 4748385674 L53228 VENKATARATHNAMMA D/O D.CHANDRASHEKAR CHAITHANYANAGARA, DODDABALLAPURA 251221 210 6 LT1 211 0.4000 0 10618 70 1 0 3 1 -16 0 0 0 1350 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111370168 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA D/O D.CHANDRASHEKAR,CHAITHANYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441285518 4662998000 L47324 D. ASHWATHAMMA W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 251221 201 6 LT1 211 0.2400 0 4811 32 1 0 3 1 114 1 0 0 520 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111805204 0 0 0 0 0 0 0 0 0 0 D. ASHWATHAMMA,W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441285527 4643932000 L38860 P.G.ASWATHA NARAYANAPPA S/O GANGAAIAH VIDYA NAGARA 251221 11 6 LT1 211 1 0 2874 32 1 0 3 0 3 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111805180DDD 0 0 0 0 0 0 0 0 0 0 P.G.ASWATHA NARAYANAPPA,S/O GANGAAIAH VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285418 4397717611 L68244 SRI RAJESH KUMAR S/O MANSUKH RAM VEERABHDRANAPALYA 251221 154 6 LT1 211 0.5000 0 8639 19 1 0 3 1 0 0 0 0 1520 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111111973820 0 0 0 1 0 0 0 0 0 0 SRI RAJESH KUMAR,S/O MANSUKH RAM VEERABHDRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441285537 4370783119 DUL76456 S RAMESH H1, S/O ERAKYATHAPPA,VIDHYANAGARA 251221 69689 6 LT1 211 1 0 1743 47 1 0 3 1 -2575 0 0 0 470 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 0 A5761469 0 0 0 3 0 0 0 0 0 0 S RAMESH,H1, S/O ERAKYATHAPPA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1441285521 4263932000 L18158 PADMAVATHI S/O H.VENKATAPPA COLLEGE ROAD 251221 25 6 LT1 211 0.1600 0 3456 68 1 0 3 1 708 4.8300 0 0 630 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111805165 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,S/O H.VENKATAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 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 0.5200 1441285650 4234517721 DUL78116 SHIVARAM D V H1, S/O VENKATAPPA, VIDHYANAGARA 251221 64684 6 LT1 211 1 0 2706 136 1 0 3 0.8300 -4780 0 0 0 890 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 0 68179056 0 0 0 2 0 0 0 0 0 0 SHIVARAM D V,H1, S/O VENKATAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441285361 4215643417 DUL79518 GOWRAMMA H1, W/O KRISHNAMURTHY K C, VIDYANAGARA 251221 94582369 6 LT1 211 1 0 2941 153 1 0 3 0.8800 0 0 0 0 1090 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A8321071 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,H1, W/O KRISHNAMURTHY K C, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441285457 4163932000 L30789 NAGAMANI W/O NARAYANA SWAMY V.B.PALYA 251221 30 6 LT1 211 0.2400 0 4861 37 1 0 3 1 1 0 0 0 550 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111805121 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O NARAYANA SWAMY V.B.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441285465 4153932000 L36329 HANUMANTHARAJU C/O NARASIHAIAH V.B.PALYA 251221 34 6 LT1 211 0.2400 0 3522 8 1 0 3 1 389 2.7500 0 0 210 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805113 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,C/O NARASIHAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441285460 1131798680 P12026 LAKSHMIDEVAMMA VEERABHDRANAPALYA, DBPURA W/O ESHWARAPPA 251221 189 6 LT5 511 0 2 34407 419 1 0 3 0.6300 0 19.3500 0 0 5700 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.5700 (ignore if paid) 0 999999 2023-09-15 2022-12-06 C248334 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,VEERABHDRANAPALYA, DBPURA W/O ESHWARAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441285486 1053932000 P8572 KAMALAMMA W/O RAMAYA CHAITANYA NAGAR 251221 1605 6 LT5 511 0 3 42496 336 1 0 3 1 -80 24.6800 0 0 390 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2008-02-11 111111809285 0 0 0 2 0 0 0 0 1 0 KAMALAMMA,W/O RAMAYA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441285446 1043932000 P9610 G.N.RAJANNA S/O G.H.NARAYANAPPA V.B.PALYA 2ND WARD 251221 167 6 LT5 511 0 3 2534 214 1 0 3 0.5700 1142 25.7800 0 0 2520 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 23644095 0 0 0 2 0 0 0 0 1 0 G.N.RAJANNA,S/O G.H.NARAYANAPPA V.B.PALYA 2ND WARD 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6750 1441285488 0955338492 P11547 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 76 6 LT5 511 0 4 24203 181 1 0 3 1 416 18.2500 0 0 2090 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 2016-01-05 100007044914 0 0 0 1 0 0 0 0 1 0 N.VENKATESH,VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441285627 0914730921 P11841 LAKSHMIDEVAMMA VEERABHADRANAPALYA, DBPURA 251221 191 6 LT5 511 0 2 16852 157 1 0 3 0.4700 0 6.0500 0 0 1880 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 2023-09-15 2022-12-01 C223475 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441285520 0833932000 P9883 NAGAMUNI.A S/O SIDDAPPA CHAITANYANAGARA 251221 44 6 LT5 511 0 4 16783 185 1 0 3 1 -680 0 0 0 1340 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2012-02-23 111111805644 0 0 0 2 0 0 0 0 1 0 NAGAMUNI.A,S/O SIDDAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441285425 0773632000 P8707 PARVATHAMMA W/O SHESHAPPA SANJAYA NAGAR 251221 20 6 LT5 511 0 4 31681 138 1 0 3 1 -457 18.2600 0 0 2230 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2008-06-17 111111784021 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O SHESHAPPA SANJAYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441285558 0625149384 P13395 SRI D N RUDRAIAH S/O D G NARAYANA SWAMY VIDYA NAGARA 251221 225 6 LT5 511 0 4 7199 70 1 0 3 1 -937 0 0 0 1900 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1900 (ignore if paid) 0 0 2022-10-06 111111668966 0 0 0 1 0 0 0 0 1 0 SRI D N RUDRAIAH,S/O D G NARAYANA SWAMY VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285467 0551396698 P12156 D.G.NAGARAJU VEERABHADRANAPALYA, DBPURA S/O D.R.GANGADHARAPPA 251221 187 6 LT5 511 0 3 11703 241 1 0 3 0.4000 14016 120.1400 0 0 1890 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 C265581 0 0 0 1 0 0 0 0 1 0 D.G.NAGARAJU,VEERABHADRANAPALYA, DBPURA S/O D.R.GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441285654 0509002547 D E UMASHANKAR VIDYANAGARA 251221 87425589 6 LT5 511 0 3 56140 1315 1 0 3 0.6800 0 13.2600 0 0 6980 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.6980 (ignore if paid) 0 9999999 2014-12-04 100004876793 0 0 0 3 0 0 0 0 1 0 D E UMASHANKAR,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1441285419 0473542000 P8377 LAKSHMI DEVAMMA W/O N.VENKATESH CHAITANYA NAGAR 251221 58 6 LT5 511 0 4 71401 612 1 0 3 1 11 52.0300 0 0 2520 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2007-08-02 111111775475 0 0 0 3 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O N.VENKATESH CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1441285541 0404467315 P13005 SMT K BHARGAVI VIDYANAGARA 251221 74 6 LT5 511 0 4 14706 174 1 0 3 0.5300 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 100007069160 0 0 0 1 0 0 0 0 1 0 SMT K BHARGAVI,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441285411 0263932000 P6818 P.LOKESH S/O, PAPANNA-- CHAITHANYA NAGAR 251221 92 6 LT5 511 0 2 11244 105 1 0 3 0.6100 294 8.1000 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2004-10-02 D606486 0 0 0 2 0 0 0 0 1 0 P.LOKESH,S/O, PAPANNA-- CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441285646 0093542959 T RAMNJINAPPA VEERABHADRANAPALYA 251221 208 6 LT5 511 0 4 36059 346 1 0 3 0.5700 -155 33.1500 0 0 3450 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 2014-07-11 100004877472 0 0 0 3 0 0 0 0 1 0 T RAMNJINAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1441285379 0063932000 P7591 LAKSHMINARAYANAPPA S/O THIPPAIAH - 251221 99 6 LT5 511 0 3 18125 85 1 0 3 1 -1463 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2012-01-08 100007066199 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANAPPA,S/O THIPPAIAH - 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285398 0043932000 P9896 M.GANGADHARA S/O LATE ASWATHAPPA CHAITANYANAGARA 251221 136 6 LT5 511 0 2 11348 48 1 0 3 0.3900 7071 61.6000 0 0 440 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111775286 0 0 0 1 0 0 0 0 1 0 M.GANGADHARA,S/O LATE ASWATHAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441285506 9342945758 TP12532 RAVIKUMAR A S/O RANGAPPA, VIDHYANAGARA 251221 13455 6 1LT7A 710 1 0 98 1 1 0 3 1 3780 34.3000 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 1B7702454671 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR A,S/O RANGAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441285532 3030255562 TP12128 RAJESH KUMAR S/O MUNSUKHRAM,VIDYANAGARA 251221 2222698 6 1LT7A 710 1 0 211 2 1 0 3 1 1731 16.1600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 999 111125428049 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,S/O MUNSUKHRAM,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441285512 0243932000 L42381 SRI M.GANGADHARA S/O ASHWATHAPPA CHAITANYA NAGARA 251221 127 6 LT1 211 0.4800 0 177 12 1 0 3 1 2742 24.3100 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111790195D 0 0 0 0 0 0 0 0 0 0 SRI M.GANGADHARA,S/O ASHWATHAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441285434 0163932000 L32845 LAXMIDEVAMMA W/O N.VEKATESH CHAITANYA NAGAR 251221 56 6 LT1 211 0.3000 0 21155 119 1 0 3 1 0 45.4200 0 0 1850 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111776003 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O N.VEKATESH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441285396 0053932000 L38185 M.GANGADHAR S/O ASWATHAPPA VIDYA NAGARA 251221 135 6 LT1 211 0.2400 0 5648 48 1 0 3 1 54 0 0 0 700 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111775301 0 0 0 1 0 0 0 0 0 0 M.GANGADHAR,S/O ASWATHAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441285592 9702442376 P10573 SURYANARAYANA VIDYANAGAR 251221 220 6 LT5 511 0 5 42270 1030 1 0 3 0.6100 0 74.2600 0 0 9390 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.9390 (ignore if paid) 0 0 2014-06-16 D622879 0 0 0 4 0 0 0 0 1 0 SURYANARAYANA,VIDYANAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1441285441 8670998000 P10693 B.N.ESHWARAPPA S/O B.NARASEGOWDA V.B.PALYA, DODDABALLAUPRA 251221 5 6 LT5 511 0 4 62601 570 1 0 3 1 588 47.2400 0 0 4820 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 2014-09-25 111111207623 0 0 0 2 0 0 0 0 1 0 B.N.ESHWARAPPA S/O B.NARASEGOWDA,V.B.PALYA, DODDABALLAUPRA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441285384 6643932000 P9231 K.V.RAVINDRA S/O K.N.VENKATASWAMY VIDYANAGARA 251221 4 6 LT5 511 0 4 43895 139 1 0 3 1 -404 22.5700 0 0 2530 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 2016-04-08 111111786629 0 0 0 1 0 0 0 0 1 0 K.V.RAVINDRA,S/O K.N.VENKATASWAMY VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285376 3799099222 P11366 D.ASHWATHAMMA W/O D.CHANDRASHEKARCHAITHANYA NAGARA, DBPUR 251221 203 6 LT5 511 0 4 31890 434 1 0 2 0 -304 34.8300 0 0 1114 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1114 (ignore if paid) 0 999999 2023-06-20 111115915403 0 0 0 0 0 0 0 0 1 0 D.ASHWATHAMMA,W/O D.CHANDRASHEKARCHAITHANYA NAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285440 3287898000 P10694 B.N.ESHWAR S/O B.NARASEGOWDA V.B.PALYA, DODDABALLAUPRA 251221 4 6 LT5 511 0 4 57123 231 1 0 2 0 -737 33.2800 0 0 3970 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 2014-09-23 111111683268 0 0 0 0 0 0 0 0 1 0 B.N.ESHWAR S/O B.NARASEGOWDA,V.B.PALYA, DODDABALLAUPRA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285413 3099999111 P11398 VENKATARATHNAMMA D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 251221 209 6 LT5 511 0 2 8698 113 1 0 3 1 -76 1.7800 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 999999 2024-08-07 2024-08-06 111113006755 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA,D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285423 2607439111 P11114 RAMU D S S/O PRASAD D S VEERABHADRANAPALYA 251221 222 6 LT5 511 0 3 4333 136 1 0 3 0.6400 1899 9.0400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 D630502 0 0 0 2 0 0 0 0 1 0 RAMU D S,S/O PRASAD D S VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441285392 9785824888 P13350 SMT MANJULA LAKSHMIPATHI W/O R LAKSHMIPATHI VIDYA NAGARA 251221 113 6 LT5 511 0 2 13872 319 1 0 3 0.5400 935 12.7300 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 2021-03-25 C794746 0 0 0 2 0 0 0 0 1 0 SMT MANJULA LAKSHMIPATHI,W/O R LAKSHMIPATHI VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441285591 9702069370 P11544 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 79 6 LT5 511 0 4 27923 452 1 0 3 1 378 27.8700 0 0 1330 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 2016-01-05 100007058487 0 0 0 2 0 0 0 0 1 0 N.VENKATESH,VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1441285590 9698478828 DUP14503 SHIVARAM D V S/O VENKATAPPA, VIDHYANAGARA 251221 54587 6 LT5 511 0 4 161 2 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 7818482 0 0 0 0 0 0 0 0 1 0 SHIVARAM D V,S/O VENKATAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441285528 9617782175 P13507 SRI S L SHIVASHANKAR S/O S N LAKSHMANNA VIDYA NAGARA 251221 103 6 LT5 511 0 4 24992 467 1 0 3 0.6300 -3125 0 0 0 4610 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4610 (ignore if paid) 0 0 2024-08-07 2024-08-06 D623133 0 0 0 3 0 0 0 0 1 0 SRI S L SHIVASHANKAR,S/O S N LAKSHMANNA VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1441285373 9563424822 P13665 SRI SURESH A S/O ASWATHAPPA N VIDHYANAGARA 251221 67 6 LT5 511 0 4 19464 376 1 0 3 0.4100 1307 34.3700 0 0 3540 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 100 0 14004288 ASD to be paid:Rs.3540 (ignore if paid) 0 0 2022-02-21 E047262 0 0 0 2 0 0 0 0 1 0 SRI SURESH A,S/O ASWATHAPPA N VIDHYANAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441285605 9518727595 P13001 SRI P S MANJUNATHA S/O LATE SHIVAIAH VIDYA NAGARA 251221 9 6 LT5 511 0 4 17556 298 1 0 3 0.4500 -445 29.2100 0 0 2730 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 2019-12-02 C811498 0 0 0 2 0 0 0 0 1 0 SRI P S MANJUNATHA,S/O LATE SHIVAIAH VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441285535 4063932000 L23108 GOURAMMA W/O SUBRAMANYAPPA DEVARAJ NAGARA DEVARAJ NAGARA 251221 7 6 LT1 211 1 0 18693 132 1 0 3 1 0 3.5100 0 0 790 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111803228 0 0 0 2 0 0 0 0 0 0 GOURAMMA,W/O SUBRAMANYAPPA DEVARAJ NAGARA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441285545 3833932000 L44168 K.VIJAY KUMAR S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 251221 198 6 LT1 211 0.2400 0 7314 196 1 0 3 1 3644 32.9000 0 0 890 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111788564 0 0 0 0 0 0 0 0 0 0 K.VIJAY KUMAR,S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441285644 3812155207 L66373 SRI D VIJAY KUMAR H1, S/O D N KUMAR CHAITHANYA NAGARA 251221 219 6 LT1 211 0.5000 0 741 6 1 0 3 0.5600 36 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 10000 BC2640200 0 0 0 1 0 0 0 0 0 0 SRI D VIJAY KUMAR,H1, S/O D N KUMAR CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441285469 3753932000 L28835 SHIVARAM S/O BALAPPA CHAITANYA NAGAR 251221 31 6 LT1 211 0.2400 0 7847 79 1 0 3 1 169 1 0 0 820 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111785052 0 0 0 1 0 0 0 0 0 0 SHIVARAM,S/O BALAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285406 3614901866 L64812 SRI ASHOK S/O NAGARAJU VEERABHADRANAPALYA 251221 155 6 LT1 211 1 0 7150 135 1 0 3 1 0 0 0 0 1170 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1170 (ignore if paid) 0 0 100007088370 0 0 0 1 0 0 0 0 0 0 SRI ASHOK,S/O NAGARAJU VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285525 3577437583 DUL77697 RUKMINAMMA M H4, W/O M GANGADHARAPPA VIDYANAGARA 251221 54898 6 LT1 211 1 0 274 1 1 0 3 1 -5730 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 111122310936 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA M,H4, W/O M GANGADHARAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441285641 3427708958 L54381 S.L.SHIVASHANKAR S/O S.N.LAKSHMANA DEVARAJANAGARA, DBPURA 251221 101 6 LT1 211 0.4800 0 3140 49 1 0 3 1 599 5.5600 0 0 320 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111304851 0 0 0 1 0 0 0 0 0 0 S.L.SHIVASHANKAR,S/O S.N.LAKSHMANA DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-11-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285572 3268883784 L54380 S.L.SHIVASHANKAR S/O S.N.LAKSHMANA DEVARAJANAGARA, DBPURA 251221 102 6 LT1 211 0.4800 0 2471 5 1 0 3 1 408 3.6500 0 0 310 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111243542 0 0 0 1 0 0 0 0 0 0 S.L.SHIVASHANKAR,S/O S.N.LAKSHMANA DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441285583 3243932000 L41725 C. RAMABHADRAIAH S/O VENKATAPATHAPPA CHAITHANYA NAGARA 251221 41 6 LT1 211 0.4800 0 27396 183 1 0 3 1 2591 20.0900 0 0 1690 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111781697 0 0 0 2 0 0 0 0 0 0 C. RAMABHADRAIAH,S/O VENKATAPATHAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441285587 3236439111 L50411 P.SOWMYA W/O MANJUNATH9TH WARD,VEERABADRANAPALYADBPUR-561203 251221 160 6 LT1 211 1 0 7301 50 1 0 3 1 0 0 0 0 230 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115940467 0 0 0 1 0 0 0 0 0 0 P.SOWMYA,W/O MANJUNATH9TH WARD,VEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285424 3178037518 DUL74997 GANJI VEERABRAMHA H2, S/O GANJI NAGESHWAR RAO,VEERABHADRANAPALYA 251221 1545 6 LT1 211 2 0 8453 84 1 0 3 0.8800 0 0 0 0 2090 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2090 (ignore if paid) 0 0 D627067 0 0 0 6 0 0 0 0 0 0 GANJI VEERABRAMHA,H2, S/O GANJI NAGESHWAR RAO,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1400 1441285566 3145311250 L58287 D.CHANDRASHEKAR H4,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 122 6 LT1 211 0.7500 0 2376 30 1 0 3 0.9200 3473 29.9400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 BC2316894 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,H4,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441285639 3007042000 L44864 N.C.RAMAKANTH S/O M.CHIKKANNA VEERABHDRANA PALYA 251221 19 6 LT1 211 1 0 9199 37 1 0 3 1 -508 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111788487 0 0 0 1 0 0 0 0 0 0 N.C.RAMAKANTH,S/O M.CHIKKANNA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285420 2992849019 L49552 ESHWARAPPA.D.G S/O GIRIYAPPA CHAITHANYA NGARA, DODDABALLAPURA 251221 49 6 LT1 211 0.4800 0 4536 70 1 0 3 1 0 1.5700 0 0 810 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111265437 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA.D.G S/O GIRIYAPPA,CHAITHANYA NGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1441285647 2933932000 L42380 SRI M.GANGADHARA S/O ASHWATHAPPA CHAITANYA NAGARA 251221 126 6 LT1 211 0.4800 0 13809 325 1 0 3 1 6043 54.2700 0 0 1010 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111784994 0 0 0 1 0 0 0 0 0 0 SRI M.GANGADHARA,S/O ASHWATHAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441285642 2922113359 DUL74648 N KRISHNA MURTHY CHAITANYA NAGARA 251221 2112 6 LT1 211 1 0 2180 113 1 0 3 0.8800 3218 28.3900 0 0 330 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3498839 0 0 0 1 0 0 0 0 0 0 N KRISHNA MURTHY,CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441285543 2863932000 L12886 JAYAMMA W/O PAPANA VEERABHADRANA PALYA 251221 96 6 LT1 211 0.1600 0 15265 130 1 0 3 1 -1 9.4100 0 0 590 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111781668 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PAPANA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285544 2843932000 L36628 P.S.VENKATESH S/O SHIVAIAH VIDYA NAGAR 251221 90 6 LT1 211 1 0 2343 60 1 0 3 0.8000 -298 0 0 0 0 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 2012-02-01 53282841 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESH,S/O SHIVAIAH VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441285539 2833932000 L44169 K.VIJAY KUMAR S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 251221 199 6 LT1 211 0.2400 0 4012 20 1 0 3 1 45 0 0 0 260 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111781524 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMAR,S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-12-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285491 2742622985 L72526 S GOWARAMMA H2, W/O VENKATARAYAPPA,VEERABHADRANAPALYA 251221 44554 6 LT1 211 0.5000 0 4645 78 1 0 3 0.9000 175 0 0 0 1060 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3353776 0 0 0 1 0 0 0 0 0 0 S GOWARAMMA,H2, W/O VENKATARAYAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441285611 2723672286 L60827 PARVATHAMMA W/O SHESHAPPA H1, PARVATHAMMA W/O SHESHAPPA SANJAYNAGARA,DBPURA 251221 19 6 LT1 211 0.4800 0 3365 70 1 0 3 1 2474 21.5200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 111000267602 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O SHESHAPPA,H1, PARVATHAMMA W/O SHESHAPPA SANJAYNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441285422 2602557666 DUL74836 A SRIKANTTA H1, S/O ANJINAPPA,VIDYANAGARA 251221 54656 6 LT1 211 1 0 3618 202 1 0 3 0.9500 706 3.4000 0 0 450 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3478528 0 0 0 2 0 0 0 0 0 0 A SRIKANTTA,H1, S/O ANJINAPPA,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441285549 2553932000 L29233 SRI. D.N. SATHYANARAYANA SRI. D.N. SATHAYA NARAYANA S/O NARAYANAPPA 251221 150 6 LT1 211 0.2800 0 9599 37 1 0 3 1 202 6.7600 0 0 1050 2512 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111788398 0 0 0 1 0 0 0 0 0 0 SRI. D.N. SATHYANARAYANA,SRI. D.N. SATHAYA NARAYANA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-08-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441285551 2545998000 L47528 B.N.ESHWAR S/O B. NARASEGOWDA,VEERABHADRAPALYA,DBPUR-561203 251221 3 6 LT1 211 0.2400 0 413 41 1 0 3 1 134 1 0 0 320 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111803772D 0 0 0 0 0 0 0 0 0 0 B.N.ESHWAR,S/O B. NARASEGOWDA,VEERABHADRAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441285354 2363932000 L11381 M.A.MUNIKRSHNAIAH S/O DEVARAJ NAGAR 251221 1236 6 LT1 211 0.2400 0 5369 7 1 0 3 1 2025 17.4100 0 0 310 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111801134 0 0 0 1 0 0 0 0 0 0 M.A.MUNIKRSHNAIAH,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441285574 2143932000 L41953 D.E.UMASHANKAR S/O D.M.ESWARAPPA DEVRAJ NAGRA 251221 171 6 LT1 211 0.4800 0 5421 91 1 0 3 1 0 1.1300 0 0 1130 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111800882 0 0 0 1 0 0 0 0 0 0 D.E.UMASHANKAR,S/O D.M.ESWARAPPA DEVRAJ NAGRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285510 2062291966 L64345 SMT K BHARGAVI W/O HARA PRASAD N VIDYA NAGARA 251221 75 6 LT1 211 1 0 383 0 1 0 3 0.0100 -62 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 BC2424695 0 0 0 0 0 0 0 0 0 0 SMT K BHARGAVI,W/O HARA PRASAD N VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441285516 1943932000 L34774 KAMALAMMA W/O RAMAYA CHAITANYA NAGAR 251221 54 6 LT1 211 0.2400 0 14197 76 1 0 3 1 1543 64.5200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111805749 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O RAMAYA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441285426 1885181482 L47824 RUKMANI COLLEGE ROAD, VEERABHADRANAPALYA 251221 72 6 LT1 211 0.4800 0 18293 357 1 0 3 1 7429 64.6100 0 0 1080 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111801091 0 0 0 2 0 0 0 0 0 0 RUKMANI,COLLEGE ROAD, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441285567 1863932000 L17149 SUBHASH CHANDRA BOSE S/O CHIKKANNA CHAITANYA NAGAR 251221 161 6 LT1 211 0.4000 0 15425 7 1 0 3 1 -125 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111808343 0 0 0 1 0 0 0 0 0 0 SUBHASH CHANDRA BOSE,S/O CHIKKANNA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441285559 1843932000 L36627 P.S.VENKATESH S/O SHIVAIAH VIDYA NAGAR 251221 91 6 LT1 211 0.4800 0 21044 200 1 0 3 1 3520 32.2800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111808320 0 0 0 2 0 0 0 0 0 0 P.S.VENKATESH,S/O SHIVAIAH VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441285585 1833932000 L44170 K.VIJAY KUMAR S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 251221 197 6 LT1 211 0.2400 0 293 1 1 0 3 1 610 5.0500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111782247 0 0 0 0 0 0 0 0 0 0 K.VIJAY KUMAR,S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441285505 1743932000 L41027 D.H.MANJUNATH S/O D.HANUMANTHAPPA KARENAHALLI 251221 55 6 LT1 211 1 0 12399 53 1 0 3 1 546 4.4100 0 0 830 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111805578 0 0 0 1 0 0 0 0 0 0 D.H.MANJUNATH,S/O D.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.3700 141 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285507 1738216998 L57438 T.RAMANJINAPPA S/O THIMMAIAH H2, VEERABHADRANAPALYA, DBPURA 251221 207 6 LT1 211 0.4000 0 5494 93 1 0 3 0.9500 24 0 0 0 700 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2246010 0 0 0 0 0 0 0 0 0 0 T.RAMANJINAPPA S/O THIMMAIAH,H2, VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441285437 1563932000 L28952 SRI M N THYAGARAJA S/O NANJAPPA DB PURA 251221 94512589 6 LT1 211 0.2400 0 7168 45 1 0 3 1 139 1.1700 0 0 390 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111803148 0 0 0 1 0 0 0 0 0 0 SRI M N THYAGARAJA,S/O NANJAPPA DB PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441285579 1553932000 L15822 D.H.SUBRAHMANYAPPA S/O HANUMANTHAPPA VEERABHADRANA PALYA 251221 98 6 LT1 211 0.2000 0 6786 57 1 0 3 1 0 4.3100 0 0 620 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111803139 0 0 0 1 0 0 0 0 0 0 D.H.SUBRAHMANYAPPA,S/O HANUMANTHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285553 1456998920 DUL81941 LAKSHMIDEVI D W/O SHANKARAPPA D A, SANJAYNAGARA 251221 52890 6 LT1 211 1 0 1027 209 1 0 3 0.8800 0 2.1500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 0 A9304576 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI D,W/O SHANKARAPPA D A, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441285649 1409457926 L67304 SRI S N LOKESHA H1, S/O M S NANJAPPA VIDYANAGARA 251221 146 6 LT1 211 1 0 3476 58 1 0 3 1 -1 0 0 0 430 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111830940 0 0 0 1 0 0 0 0 0 0 SRI S N LOKESHA,H1, S/O M S NANJAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441285428 1382295360 L49905 NAGAMANI W/O NARAYANA SWAMY VEERABHADRANAPALYA, DBPUR 251221 26 6 LT1 211 0.4800 0 3434 35 1 0 3 1 1 0 0 0 410 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110385388 0 0 0 1 0 0 0 0 0 0 NAGAMANI W/O NARAYANA SWAMY,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441285577 1363932000 L22244 P.G.ASHWATHA NARAYANAPPA S/O GANGAIAH VIDHYANAGAR 251221 12 6 LT1 211 0.4800 0 9594 22 1 0 3 1 5 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111782040 0 0 0 1 0 0 0 0 0 0 P.G.ASHWATHA NARAYANAPPA,S/O GANGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285489 1243932000 L43590 GANGALAPPA S/O RAMAPPA CHAITANYA NAGARA 251221 57 6 LT1 211 0.4800 0 13449 274 1 0 3 1 4183 37.5100 0 0 1850 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111800926 0 0 0 1 0 0 0 0 0 0 GANGALAPPA,S/O RAMAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441285484 1231578547 L56927 K.MANJULA VEERABADRANAPALYA, DBPURA W/O RAMACHANDRAPPA 251221 6 6 LT1 211 1 0 11964 205 1 0 3 0.9800 5577 49.6300 0 0 1670 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 2018-05-07 BC2146124 0 0 0 2 0 0 0 0 0 0 K.MANJULA,VEERABADRANAPALYA, DBPURA W/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441285365 1188430927 L49544 P.N.NAGARAJU VIDYANAGARA, DBPURA 251221 64 6 LT1 211 0.2400 0 26064 408 1 0 3 1 0 0 0 0 2250 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111111364502 0 0 0 1 0 0 0 0 0 0 P.N.NAGARAJU,VIDYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285362 1186563749 L58289 D.CHANDRASHEKAR H2,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 124 6 LT1 211 0.7500 0 7579 89 1 0 3 0.9300 6291 56.5700 0 0 880 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2316892 0 0 0 2 0 0 0 0 0 0 D.CHANDRASHEKAR,H2,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441285459 1143932000 L41954 D.E.UMASHANKAR S/O D.M.ESWARAPPA DEVRAJ NAGRA 251221 172 6 LT1 211 0.8400 0 31093 654 1 0 3 1 0 59.5700 0 0 2680 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 111111805458 0 0 0 1 0 0 0 0 0 0 D.E.UMASHANKAR,S/O D.M.ESWARAPPA DEVRAJ NAGRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 247.7500 0 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285629 1118957631 DUL80801 RAJESH KUMAR S/O MANSUKHRAM, VIDYA NAGARA 251221 41050 6 LT1 211 5 0 5253 759 1 0 3 0.7500 254 45.8100 0 0 940 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 0 111125602715 0 0 0 8 0 0 0 0 0 0 RAJESH KUMAR,S/O MANSUKHRAM, VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1100 1441285350 1080595748 L62223 SRI V SURESH VEERABADRANAPALYA 251221 65 6 LT1 211 3 0 16647 558 1 0 3 0.9800 0 0 0 0 2000 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2267527 0 0 0 2 0 0 0 0 0 0 SRI V SURESH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441285347 1075439111 L50412 P.SOWMYA W/O MANJUNATH9TH WARD,VEERABADRANAPALYADBPUR-561203 251221 159 6 LT1 211 0 1 12204 241 1 0 3 1 0 0 0 0 320 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112677157 0 0 0 1 0 0 0 0 1 0 P.SOWMYA,W/O MANJUNATH9TH WARD,VEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285451 0943932000 L36637 RAVINDRA S/O K.N.VENKATA SWAMY VIDYA NAGAR 251221 6 6 LT1 211 0.2000 0 5642 133 1 0 3 1 3334 27.6200 0 0 360 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111805761 0 0 0 1 0 0 0 0 0 0 RAVINDRA,S/O K.N.VENKATA SWAMY VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285526 0808746688 L69186 SMT SHANTHAMMA W/O RAJANNA VEERABHADRANAPALYA 251221 108 6 LT1 211 0.5000 0 1577 34 1 0 3 0.8500 0 0 0 0 350 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3078244 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O RAJANNA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441285565 0726569671 L73868 P S VENKATESHA S/O P SHIVAIAH,VIDHYANAGARA 251221 2458 6 LT1 211 2 0 7077 188 1 0 3 0.9100 0 0 0 0 1320 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2022-08-23 BC3461380 0 0 0 2 0 0 0 0 0 0 P S VENKATESHA,S/O P SHIVAIAH,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441285564 0713327401 L69188 SMT PRABHAVATHI V W/O SUBRAMANYAM VEERABHADRANAPALYA 251221 9652184 6 LT1 211 1 0 5252 163 1 0 3 1 0 0 0 0 730 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 0 111112107331 0 0 0 1 0 0 0 0 0 0 SMT PRABHAVATHI V,W/O SUBRAMANYAM VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441285515 0661373988 L60364 M N LOKESH M N LOKESH M NANJAPPA VIDHYANAGARA 251221 98521456 6 LT1 211 1 0 2759 99 1 0 3 1 -2 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 99999 111111170663 0 0 0 1 0 0 0 0 0 0 M N LOKESH,M N LOKESH M NANJAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2025-11-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441285552 0643932000 L42377 M.KRISHNAPPA S/O MUNI CHOWDAPPA CHAITANAYANAGARA 251221 36 6 LT1 211 0.4000 0 6244 30 1 0 3 1 238 1.8600 0 0 420 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111787132 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNI CHOWDAPPA CHAITANAYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285359 0363932000 L12885 N.ASHWATHAPPA S/O NAGAPPA CHAITANYA NAGAR 251221 85 6 LT1 211 0.2800 0 4579 9 1 0 3 1 42 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111792308 0 0 0 0 0 0 0 0 0 0 N.ASHWATHAPPA,S/O NAGAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441285358 0353932000 L23343 T.LAKSHMI NARAYANAPPA S/O THIPAIAH DEVARAJ NAGARA 251221 97 6 LT1 211 1 0 21128 92 1 0 3 1 -26 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 9999999 111111792294 0 0 0 1 0 0 0 0 0 0 T.LAKSHMI NARAYANAPPA,S/O THIPAIAH DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441285453 0313354027 L62403 SRI KRISHNAPPA M H2, VEERBHADHRANAPALYA 251221 89 6 LT1 211 1 0 8287 133 1 0 3 0.8900 277 1.3600 0 0 1440 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 BC2673461 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAPPA M,H2, VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441285556 1847556139 TP11438 GANGARAJU R N S/O NAGARAJU, VEERABADRANAPALYA 251221 1258 6 1LT7A 710 1 0 575 82 1 0 3 1 0 5.8800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004288 0 999 111123261552 0 0 0 1 0 0 0 0 0 0 GANGARAJU R N,S/O NAGARAJU, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700