1465803187 6583632000 L31025 CABLE MUNIRAJU S/O GANGAPA SANJAYANAGAR 251216 95 8 LT1 211 0.3200 0 5899 20 1 0 3 1 -57 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111792992 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803183 6573632000 L40019 D.S.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 23 8 LT1 211 0.4800 0 2612 8 1 0 3 1 293 1.2300 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789348 0 0 0 1 0 0 0 0 0 0 D.S.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803108 6533614185 L74325 KALAVATHI H3, W/O PRAKASH,VIDHYANAGARA 251216 4 8 LT1 211 0.5000 0 1724 60 1 0 3 0.9500 -1121 0 0 0 320 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 0 53317304 0 0 0 1 0 0 0 0 0 0 KALAVATHI,H3, W/O PRAKASH,VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.6800 33 2025-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465803143 6400219184 L62067 SMT SUSHEELAMMA WO VISWANATH SANJAYANAGARA 251216 127 8 LT1 211 1 0 1916 12 1 0 3 1 -55 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 99999 111000129146 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELAMMA WO VISWANATH,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803210 6383632000 L19462 MALLA S/O CHANNAPPA SANJAY NAGAR 251216 110 8 LT1 211 0.2000 0 4332 22 1 0 3 1 -22 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111786290 0 0 0 1 0 0 0 0 0 0 MALLA,S/O CHANNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803145 6099059720 L74323 KALAVATHI W/O PRAKASH,VIDHYANAGARA 251216 2 8 LT1 211 0.5000 0 4045 53 1 0 3 0.7800 2 0 0 0 1090 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53317302 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O PRAKASH,VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465803228 6083632000 L28212 MUNIYAPPA S/O SUBBANNA SANJAYANAGARA 251216 113 8 LT1 211 0.1600 0 871 38 1 0 3 1 -154 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111792052D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O SUBBANNA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803193 5992932000 L19856 RAMANAMMA W/O LATE, K.SRINIVASALU SANJAYANAGARA 251216 123 8 LT1 211 0.1600 0 5963 38 1 0 3 1 750 5.7500 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111786266 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,W/O LATE, K.SRINIVASALU SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803192 5973632000 L32651 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 71 8 LT1 211 0.4000 0 7509 49 1 0 2 0 -3 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111786129 0 0 0 0 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803168 5883632000 L27383 SHIVAKUMAR KS S/O LATE SIDDALINGAPPA SANJAYANAGARA 251216 105 8 LT1 211 0.1600 0 4099 34 1 0 3 1 30 0 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111683972 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR KS,S/O LATE SIDDALINGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803200 5783632000 L19480 V.NARAYANA SWAMY S/OVENAKATARAMANAPPA CHAITHANAYA NAGARA 251216 48569 8 LT1 211 0.3200 0 4089 40 1 0 3 1 1795 14.1600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111673429 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,S/OVENAKATARAMANAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803205 5773632000 L34439 REDDAPPA S/O GANGAYALLAPPA SANJAYANAGARA 251216 118 8 LT1 211 0.1600 0 6351 19 1 0 3 1 1 0 0 0 730 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111673307 0 0 0 1 0 0 0 0 0 0 REDDAPPA,S/O GANGAYALLAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803125 5729909455 L57198 RAMANAMMA SANJAYNAGARA, DBPURA W/O LATE. K.SRINIVASALU 251216 125 8 LT1 211 0.4800 0 2363 12 1 0 3 0.9800 -58 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 99999 BC2225499 0 0 0 0 0 0 0 0 0 0 RAMANAMMA,SANJAYNAGARA, DBPURA W/O LATE. K.SRINIVASALU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465803103 5627582052 L64900 SRI NARAYANAPPA H2, S/O KHADARAPPA VEERBHADRANA PALYA 251216 92 8 LT1 211 1 0 4079 40 1 0 3 0.9400 -3 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 BC2862962 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,H2, S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465803167 5573632000 L40020 D.S.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 24 8 LT1 211 0.4800 0 15703 93 1 0 3 1 168 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111686184 0 0 0 1 0 0 0 0 0 0 D.S.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803161 5303932000 L20189 N.ADINARAYNAMURTHY S/O NARAYANAPPA - 251216 98 8 LT1 211 0.1200 0 9180 42 1 0 3 1 -3 1.3600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111805078 0 0 0 1 0 0 0 0 0 0 N.ADINARAYNAMURTHY,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803201 5173632000 L43660 G.MALLESH S/O GANGAPPA CHAITANYANAGARA 251216 39 8 LT1 211 1 0 12250 68 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111807907 0 0 0 1 0 0 0 0 0 0 G.MALLESH,S/O GANGAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803224 5073998000 L47529 MUNIRAJU S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 251216 43 8 LT1 211 0.4800 0 1969 15 1 0 3 1 -22 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111808683 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803175 4883632000 L28217 NEELAMMA W/O THIPPESWAMY SANJAYANAGARA 251216 103 8 LT1 211 0.2000 0 6985 50 1 0 3 1 0 0 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111802834 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O THIPPESWAMY SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803179 4873632000 L34561 SHANTHAMMA S/O PANDU RANGAPPA SANJAYA NAGAR 251216 104 8 LT1 211 0.2400 0 4980 34 1 0 3 1 194 1 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111802820 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,S/O PANDU RANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803151 4814009000 L47530 MUNIRAJU S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 251216 44 8 LT1 211 0.3800 0 6250 63 1 0 3 1 0 0 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111177786 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803222 4773632000 L38084 NARASIMHA MURHTY S/O NARAYANA SWAMY SANJAYA NAGAR 251216 116 8 LT1 211 0.2000 0 6639 45 1 0 3 1 2574 20.6600 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111807875 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURHTY,S/O NARAYANA SWAMY SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803160 4680737323 L64901 SRI NARAYANAPPA H3, S/O KHADARAPPA VEERBHADRANA PALYA 251216 93 8 LT1 211 1 0 2176 16 1 0 3 0.9800 54 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 BC2862963 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,H3, S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465803213 4573632000 L40021 D.S.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 25 8 LT1 211 0.4800 0 11406 79 1 0 3 1 1019 8.1200 0 0 530 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111808149 0 0 0 1 0 0 0 0 0 0 D.S.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803139 4183632000 L28218 NEELAMMA W/O THIPPESWAMY SANJAYANAGARA 251216 102 8 LT1 211 0.2000 0 7280 55 1 0 3 1 0 0 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111808127 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O THIPPESWAMY SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803174 4092932000 L42930 SMT SUBBAMMA W/O SEENAPPA SANJAYNAGARA 251216 130 8 LT1 211 0.2400 0 4389 37 1 0 3 1 213 1.1500 0 0 820 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000267653 0 0 0 1 0 0 0 0 0 0 SMT SUBBAMMA,W/O SEENAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803178 3983632000 L24058 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITHANYNAGARA 251216 75 8 LT1 211 0.4800 0 7150 59 1 0 3 1 1 0 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2012-02-01 111111840157 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803184 3901907433 DUL76720 RADHIKA V W/O RAMESH D C, SANJAYNAGARA 251216 14 8 LT1 211 1 0 2618 71 1 0 3 1 230 2.5300 0 0 520 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121399185 0 0 0 2 0 0 0 0 0 0 RADHIKA V,W/O RAMESH D C, SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1465803136 3826268422 L64902 SRI NARAYANAPPA H5, S/O KHADARAPPA VEERBHADRANA PALYA 251216 94 8 LT1 211 1 0 4749 71 1 0 3 0.9200 0 0 0 0 700 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2862964 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,H5, S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465803135 3790548106 L54728 N.ADINARAYANA MURTHY S/O NAAYANAPPA 2ND WARD, SANJAYNAGARA, DBPURA 251216 97 8 LT1 211 0.4800 0 2108 7 1 0 3 0.9700 1 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28939949 0 0 0 0 0 0 0 0 0 0 N.ADINARAYANA MURTHY,S/O NAAYANAPPA 2ND WARD, SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465803132 3404231781 DUL76724 GAYITHRI D S H2, W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 54 8 LT1 211 1 0 1601 0 1 0 28 1 0 0 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 0 111121109108 0 0 0 0 0 0 0 0 0 0 GAYITHRI D S,H2, W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803188 3273632000 L28762 GOVINDAPPA S\O RANGAPPA SANJAYANAGAR 251216 89 8 LT1 211 0.5200 0 5471 0 1 0 28 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111781850 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S\O RANGAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803195 3263048145 L74324 KALAVATHI H2, W/O PRAKASH,VIDHYANAGARA 251216 3 8 LT1 211 0.5000 0 1795 26 1 0 3 0.9600 0 0 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 0 53317303 0 0 0 2 0 0 0 0 0 0 KALAVATHI,H2, W/O PRAKASH,VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.6000 64 2025-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465803148 3177183757 DUL78919 VISHWANATH D R S/O D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 251216 26522 8 LT1 211 1 0 3101 125 1 0 3 1 5437 41.3300 0 0 900 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 0 111123397995 0 0 0 1 0 0 0 0 0 0 VISHWANATH D R,S/O D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803142 3083632000 L19566 T.V.KRISHNAPPA S/O VEERABHADRAPPA SANJAY NAGAR 251216 95 8 LT1 211 0.6000 0 5739 33 1 0 3 1 646 5.0400 0 0 310 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111791412 0 0 0 1 0 0 0 0 0 0 T.V.KRISHNAPPA,S/O VEERABHADRAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803155 2982932000 L43445 LAXMAMMA W/O LATE, DALAPPA SANJAYNAGARA 251216 99 8 LT1 211 0.4800 0 7132 64 1 0 3 1 241 3.0400 0 0 490 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111791191 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O LATE, DALAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803146 2683632000 L28213 ESHWARAMMA ESWARAMMA W/O SHIDDRAM 251216 101 8 LT1 211 0.1600 0 9247 23 1 0 3 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14004285 0 9999999 100001028918 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,ESWARAMMA W/O SHIDDRAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803209 2660182344 L49571 SRI MANJUNATHA S/O VENKATAMUNIYAPPA 9TH WARD, CHAITHANYANAGARA,DBPUR 251216 30 8 LT1 211 0.2400 0 9463 74 1 0 3 1 0 0 0 0 162 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.162 (ignore if paid) 0 99999 111000248955 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S/O VENKATAMUNIYAPPA,9TH WARD, CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803147 2383632000 L31022 CABLE MUNIRAJU S/O GANGAPPA SANJAYA NAGAR SANJAYA NAGAR 251216 92 8 LT1 211 0.4800 0 8956 35 1 0 3 1 414 3.3900 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111803579 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYA NAGAR SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803081 9976696352 L64994 SMT RUKMINI H3, W/O LATE BALARAJU SANJAYANAGARA 251216 59 8 LT1 211 1 0 3588 9 1 0 3 0.9800 -27 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 10000 BC2860916 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,H3, W/O LATE BALARAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465803080 9973632000 L28761 GOVINDAPPA S\O RANGAPPA SANJAYANAGAR 251216 88 8 LT1 211 0.5200 0 8465 0 1 0 28 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111783953 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S\O RANGAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803085 9902011785 L64899 SRI NARAYANAPPA H4,S/O KHADARAPPA VEERBHADRANA PALYA 251216 91 8 LT1 211 1 0 1542 26 1 0 3 0.9600 -588 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 BC2862961 0 0 0 2 0 0 0 0 0 0 SRI NARAYANAPPA,H4,S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465803084 9901675565 L62087 SMT KALAVATHI CHAITHANYA NAGAR 251216 1 8 LT1 211 1 0 7825 42 1 0 3 0.9300 55 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 99999 BC2587971 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465803120 9815219127 L57356 SUMITHRA D/O MANJUNATH SANJAYNAGARA, DBPURA 251216 87 8 LT1 211 0.4800 0 6742 30 1 0 3 0.7000 3 0 0 0 980 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2227121 0 0 0 0 0 0 0 0 0 0 SUMITHRA D/O MANJUNATH,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465803090 9696286776 L71130 S H NAGARAJU S/O HANUMANTHAPPA,CHAITHANYANAGARA 251216 70 8 LT1 211 1 0 1927 33 1 0 3 1 -19 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 111114798889 0 0 0 1 0 0 0 0 0 0 S H NAGARAJU,S/O HANUMANTHAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803091 9430507169 L68003 SMT KAMAKSHI R W/O KESHAVA B T VEERABHADRANA PALYA 251216 129 8 LT1 211 1 0 6764 115 1 0 3 0.8800 -4 0 0 0 880 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 0 2021-03-10 BC3031785 0 0 0 1 0 0 0 0 0 0 SMT KAMAKSHI R,W/O KESHAVA B T VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465803124 9292932000 L35929 RAMANNA S/O MUNIYAPPA SANJAYANAGAR 251216 100 8 LT1 211 0.2400 0 3910 17 1 0 3 1 128 1.3600 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775506 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O MUNIYAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803086 9283632000 L29377 NANDINI D C W/O D R CHANDRASHEKAR SANJAY NAGARA 251216 85 8 LT1 211 1 0 15850 87 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111775383 0 0 0 1 0 0 0 0 0 0 NANDINI D C,W/O D R CHANDRASHEKAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803115 9083632000 L27202 KRISHNAPPA S/O VENKATAPPA SANJAYANAGARA 251216 651 8 LT1 211 0.1600 0 4468 32 1 0 28 1 -17 0 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111792378 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803097 8683632000 L32649 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 73 8 LT1 211 0.4000 0 6168 62 1 0 2 0 154 1 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111787598 0 0 0 0 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803114 8495279037 L46081 DALAPPA SANJAYNAGARA 251216 100 8 LT1 211 0.5000 0 3156 31 1 0 3 1 18 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790661 0 0 0 1 0 0 0 0 0 0 DALAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-12-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803121 8296555775 L51112 R.VENKATESH S/O LATE.R.RAJAGOPAL VEERABHADRANAPALYA,DBPUR 251216 97 8 LT1 211 1 0 14353 67 1 0 3 1 54 0 0 0 1410 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111100106011 0 0 0 1 0 0 0 0 0 0 R.VENKATESH S/O LATE.R.RAJAGOPAL,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803083 8273632000 L40440 A.GURU MURTHY S/O RAMAIAH CHAITANYA NAGARA 251216 62 8 LT1 211 1 0 10189 104 1 0 3 1 0 0 0 0 720 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111788089 0 0 0 1 0 0 0 0 0 0 A.GURU MURTHY,S/O RAMAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803078 8238507208 L49570 SRI MANJUNATHA S/O VENKATAMUNIYAPPA 9TH WARD, CHAITHANYANAGARA, DBPUR 251216 31 8 LT1 211 0.2400 0 1823 9 1 0 3 1 67 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 99999 111100201440 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S/O VENKATAMUNIYAPPA,9TH WARD, CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803127 8083632000 L22558 PUSHPALATA W/O DHANARAJ SANJAY NAGARA 251216 119 8 LT1 211 0.1200 0 5172 0 1 0 28 1 97 1.1200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111784570 0 0 0 0 0 0 0 0 0 0 PUSHPALATA,W/O DHANARAJ SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803107 7982932000 L42406 SMT,LAXMIDEVAMMA W/O NANJUNDAPPA SANJYA NAGARA 251216 126 8 LT1 211 0.2400 0 6156 33 1 0 3 1 677 5.1900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111784373 0 0 0 1 0 0 0 0 0 0 SMT,LAXMIDEVAMMA,W/O NANJUNDAPPA SANJYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803203 7914425264 L52011 B.SRINIVASALU S/O B.OBALESH VEERABHADRANAPALYA, DBPUR 251216 3500 8 LT1 211 2 0 4878 0 1 0 28 1 1780 14.2900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999 110000739085 0 0 0 0 0 0 0 0 0 0 B.SRINIVASALU S/O B.OBALESH,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803229 7883632000 L33294 SAROJAMMA W/O SHANTHA MALLESHAPPA SANJAYANAGAR 251216 114 8 LT1 211 0.3200 0 1653 43 1 0 3 1 640 6.4000 0 0 1050 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111113790275D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SHANTHA MALLESHAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803088 7873632000 L34559 SRI RAMAPPA S/O SANJEEVAPPA SANJAYA NAGAR 251216 117 8 LT1 211 0.2400 0 4780 22 1 0 3 1 134 1.0900 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784779 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,S/O SANJEEVAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803204 7583632000 L31023 CABLE MUNIRAJU S/O GANGAPPA SANJAYA NAGAR 251216 93 8 LT1 211 0.4800 0 2532 11 1 0 3 1 459 2.9700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111790403 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803165 7492932000 L18563 D.N.NARAYANA S/O NEELAKANTAPPA SANJAY NAGAR 251216 106 8 LT1 211 0.2400 0 10259 29 1 0 3 1 8 0 0 0 720 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111784884 0 0 0 1 0 0 0 0 0 0 D.N.NARAYANA,S/O NEELAKANTAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803105 7438029641 L60535 C PANNIR C PANNIR S/O CHINNAPPAIAH SANJAYANAGARA 251216 32 8 LT1 211 1 0 1494 32 1 0 3 0.8300 1130 7.7300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 99999 BD0861813 0 0 0 1 0 0 0 0 0 0 C PANNIR,C PANNIR S/O CHINNAPPAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465803128 7351381913 L51336 RAMANAMMA W/O, LATE.K.SRINIVASALU 251216 124 8 LT1 211 0.4800 0 4580 19 1 0 3 1 388 4.6700 0 0 310 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100219938 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,W/O, LATE.K.SRINIVASALU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803172 7213932000 L19348 RATHNAMMA W/O RAJANNA SANJAY NAGAR 251216 82 8 LT1 211 0.1600 0 2315 6 1 0 3 1 -6 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111787779 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAJANNA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803152 7133045566 L64993 SMT RUKMINI H2, W/O LATE BALARAJU SANJAYANAGARA 251216 58 8 LT1 211 1 0 613 8 1 0 3 0.4700 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 10000 BC2860915 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,H2, W/O LATE BALARAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465803186 7011003045 L64898 SRI NARAYANAPPA S/O KHADARAPPA VEERBHADRANA PALYA 251216 90 8 LT1 211 1 0 4484 27 1 0 3 0.8300 -48 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 BC2509928 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465803190 6983632000 L18564 P.L.GANGAPPA S/O LACHAPPA VEERABHADRANA PALYA 251216 108 8 LT1 211 0.1600 0 3960 12 1 0 3 1 6 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111790749 0 0 0 1 0 0 0 0 0 0 P.L.GANGAPPA,S/O LACHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803189 6979215124 DUL78920 VISHWANATH D R H2, D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 251216 12647 8 LT1 211 1 0 1468 65 1 0 3 1 748 5.8300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 111123397996 0 0 0 2 0 0 0 0 0 0 VISHWANATH D R,H2, D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465803126 6936375228 DUL79519 P V DHANALAKSHMI W/O ADINARAYANA D A,CHAITHANYA NAGRA 251216 25469 8 LT1 211 1 0 4925 162 1 0 3 0.8400 746 3.0200 0 0 2360 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.2360 (ignore if paid) 0 0 A7502857 0 0 0 1 0 0 0 0 0 0 P V DHANALAKSHMI,W/O ADINARAYANA D A,CHAITHANYA NAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465803166 6798918451 L51215 K.BHAGYAMMA W/O GOVINDAPPA CHAITHNYA NAGARA , DODDABALLAPURA 251216 89 8 LT1 211 0.4800 0 729 53 1 0 3 1 -27 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 110000739747D 0 0 0 1 0 0 0 0 0 0 K.BHAGYAMMA W/O GOVINDAPPA,CHAITHNYA NAGARA , DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803153 2093632000 L23870 N.THYAGARAJU S/O NARASAPPA THYAGARAJA NAGARA 251216 17 8 LT1 211 0.5000 0 5560 34 1 0 3 1 415 3.1900 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111809564 0 0 0 1 0 0 0 0 0 0 N.THYAGARAJU,S/O NARASAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803123 1997997787 L73951 D S MANJUNATHA S/O D H SUBBANNA,SANJAYNAGARA 251216 8569 8 LT1 211 1 0 2914 92 1 0 3 0.9100 0 0 0 0 360 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3468777 0 0 0 2 0 0 0 0 0 0 D S MANJUNATHA,S/O D H SUBBANNA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465803173 1983632000 L14591 RAJU C S/O CHINAPPA SANJAYA NAGARA 251216 27 8 LT1 211 0.1600 0 2835 5 1 0 3 0 41 1 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001032547 0 0 0 0 0 0 0 0 0 0 RAJU C,S/O CHINAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803191 1962487499 L65367 SRI CHINNAPPA K S S/O K C SHIVASHANKARYYA VEERABHADRANAPALYA 251216 8 8 LT1 211 1 0 4365 52 1 0 3 0.7600 0 0 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2623890 0 0 0 1 0 0 0 0 0 0 SRI CHINNAPPA K S,S/O K C SHIVASHANKARYYA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465803106 1497998000 L47531 MUNIRAJU S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 251216 45 8 LT1 211 0.4800 0 5869 58 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111809166 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803109 1473632000 L39179 NANDINI D C W/OD R CHANDRA SHEKAR SANJAY NAGARA 251216 84 8 LT1 211 0.4800 0 3516 18 1 0 3 1 -24 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111805801 0 0 0 1 0 0 0 0 0 0 NANDINI D C,W/OD R CHANDRA SHEKAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803104 1387208917 DUL76663 S K BABU H1, S/O LATE KULLAYAPPA,SANJAYNAGARA 251216 81 8 LT1 211 2 0 1886 54 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 67578048 0 0 0 1 0 0 0 0 0 0 S K BABU,H1, S/O LATE KULLAYAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465803163 1313932000 L18202 GANGAMMA W/O NANJUNDAPPA SANJAY NAGAR 251216 121 8 LT1 211 0.1200 0 12969 36 1 0 3 1 1270 14.5500 0 0 390 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805687 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NANJUNDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803100 1283632000 L31024 CABLE MUNIRAJU S/O GANGAPPA SANJAYANAGAR 251216 94 8 LT1 211 0.3800 0 7463 50 1 0 3 1 0 0 0 0 710 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111803468 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803159 1224909000 L48103 B. SUJATHA W/O RAMANA REDDY,CHAITHANYANAGARA,DBPUR-561203 251216 33 8 LT1 211 0.4800 0 799 9 1 0 3 1 -22 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111800898 0 0 0 1 0 0 0 0 0 0 B. SUJATHA,W/O RAMANA REDDY,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803137 1093632000 L32648 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 74 8 LT1 211 0.4000 0 5098 54 1 0 2 0 1050 6.7300 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111803099 0 0 0 0 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 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 2 1465803212 1031930788 DUL76723 GAYITHRI D S W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 53 8 LT1 211 1 0 1813 0 1 0 28 1 -6652 0 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 0 111121040180 0 0 0 0 0 0 0 0 0 0 GAYITHRI D S,W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803219 1010191414 L61232 SMT JAYALAKSHMI SANJAYANAGARA 251216 96 8 LT1 211 1 0 2315 18 1 0 3 1 -1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 99999 110000912180 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803150 0783632000 L32650 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 72 8 LT1 211 0.4000 0 616 12 1 0 3 0.6700 -60 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 53189257 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465803117 0683632000 L27203 NARASIMHA MURTHY S/O NARAYANA SWAMY SANJAYANAGARA 251216 115 8 LT1 211 0.1600 0 800 33 1 0 3 1 4425 35.2700 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111783846D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O NARAYANA SWAMY SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803156 0483632000 L31691 VENUGOPAL S/O SANJEEVAPPA CHAITANYA NAGAR 251216 65 8 LT1 211 0.2400 0 26051 136 1 0 3 0 4137 26.2700 0 0 1420 2512 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14004285 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001027417 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,S/O SANJEEVAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803093 9758519000 P10820 B. SUJATHA W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 251216 35 8 LT5 511 0 4 8520 261 1 0 3 0.5500 0 12.9800 0 0 3230 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2014-08-11 23289213 0 0 0 2 0 0 0 0 1 0 B. SUJATHA,W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8950 2 1465803185 6578898000 P10692 MUNIRAJU S/O GANGAPPA V.B.PALYA, DODDABALLAUPRA 251216 42 8 LT5 511 0 4 15065 226 1 0 3 0.6900 1653 60.5700 0 0 1020 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2024-09-18 2024-08-08 D624648 0 0 0 2 0 0 0 0 1 0 MUNIRAJU S/O GANGAPPA,V.B.PALYA, DODDABALLAUPRA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465803170 1975619000 P10821 B. SUJATHA W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 251216 34 8 LT5 511 0 4 21875 286 1 0 3 0.4400 0 12.5300 0 0 3420 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3420 (ignore if paid) 0 0 2014-08-11 D622972 0 0 0 2 0 0 0 0 1 0 B. SUJATHA,W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465803119 0686439111 P11166 B.SRINIVASALU S/O B.OBALESH, VEERABHADRANAPALYA,DBPUR 251216 76 8 LT5 511 0 6 8985 0 1 0 28 1 5732 45.7400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111115938153 0 0 0 0 0 0 0 0 1 0 B.SRINIVASALU,S/O B.OBALESH, VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803079 9548017844 P11377 D.R.CHANDRASHEKAR S/O RAMAIAH CHAITHNYANAGARA, DODDABALLAPURA 251216 19 8 LT5 511 0 3 52200 275 1 0 28 1 1135 64.5600 0 0 4480 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 0 14004285 ASD to be paid:Rs.4480 (ignore if paid) 0 999999 2016-01-01 100007049050 0 0 0 0 0 0 0 0 1 0 D.R.CHANDRASHEKAR S/O RAMAIAH,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803094 9380230130 P12539 T N THIMMARAJU T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 251216 38 8 LT5 511 0 6 36391 460 1 0 3 0.5100 -312 47.2000 0 0 1470 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 2019-04-26 C750820 0 0 0 3 0 0 0 0 1 0 T N THIMMARAJU,T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1465803089 9110673151 DUP14356 D GAYATHRI W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 51 8 LT5 511 0 4 3058 0 1 0 28 1 6173 50.5500 0 0 520 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121349927 0 0 0 0 0 0 0 0 1 0 D GAYATHRI,W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803077 9042182486 P13810 D C NANDINI W/O D R CHANDRASHEKAR, SANJAYNAGARA 251216 80 8 LT5 511 0 4 15986 694 1 0 3 0.4800 1052 43.6500 0 0 2060 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 0 14004285 ASD to be paid:Rs.2060 (ignore if paid) 0 0 2023-07-13 E083905 0 0 0 3 0 0 0 0 1 0 D C NANDINI,W/O D R CHANDRASHEKAR, SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1465803087 8973632000 P7201 MYLARI RAVISANKAR S/O MUNIYAPPPA VIDYA NAGAR 251216 28 8 LT5 511 0 5 38854 88 1 0 2 0 0 4.8100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111784071 0 0 0 0 0 0 0 0 1 0 MYLARI RAVISANKAR,S/O MUNIYAPPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803096 8851520347 P13331 SRI N RAMESH S/O LATE T NARAYANAPPA CHAITHANAYA NAGARA 251216 68 8 LT5 511 0 4 37300 576 1 0 3 0.6800 -11750 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2024-08-09 2024-08-08 C946611 0 0 0 4 0 0 0 0 1 0 SRI N RAMESH,S/O LATE T NARAYANAPPA CHAITHANAYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1465803095 8678259661 P13897 D S VENUGOPAL S/O D N SANJEEVAPPA,CHAITHANYANAGARA 251216 67 8 LT5 511 0 6 26059 786 1 0 3 0.6000 3607 71.3400 0 0 6410 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 0 14004285 ASD to be paid:Rs.6410 (ignore if paid) 0 0 2023-07-13 E100405 0 0 0 4 0 0 0 0 1 0 D S VENUGOPAL,S/O D N SANJEEVAPPA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1465803082 8542566994 DUP14610 P V DHANALAKSHMI W/O ADINARAYANA,CHAITHANYA NAGARA 251216 57890 8 LT5 511 0 4 10120 704 1 0 3 0.5800 518 6.3000 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2025-03-08 23497712 0 0 0 4 0 0 0 0 1 0 P V DHANALAKSHMI,W/O ADINARAYANA,CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5640 2 1465803101 8207662191 DUP14481 GAYATHRI D S W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 52 8 LT5 511 0 4 1402 0 1 0 28 1 5050 41.3000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004285 0 0 111115325792 0 0 0 0 0 0 0 0 1 0 GAYATHRI D S,W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803076 8169860731 DUP14627 P V DHANALAKSHMI W/O ADINARAYANA D A,CHAITHANAYA NAGARA 251216 52488 8 LT5 511 0 4 1127 103 1 0 3 1 1236 5.1000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 23421541 0 0 0 1 0 0 0 0 1 0 P V DHANALAKSHMI,W/O ADINARAYANA D A,CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4410 2 1465803092 8007585697 DUP14129 D V MANJUNATH S/O D R VISHVANATH,VIDYANAGARA 251216 6 8 LT5 511 0 4 1447 10 1 0 3 0.9900 -301 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2024-02-22 D636760 0 0 0 2 0 0 0 0 1 0 D V MANJUNATH,S/O D R VISHVANATH,VIDYANAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465803110 7983632000 P5628 NANDINI D C W/O DR CHANDRA SHEKAR CHAITHANYA NAGAR 251216 87 8 LT5 511 0 4 55369 487 1 0 3 1 -1278 0 0 0 500 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2004-10-02 111111784375 0 0 0 2 0 0 0 0 1 0 NANDINI D C,W/O DR CHANDRA SHEKAR CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465803122 3307407494 DUP14643 NESE VENKATESWARLU S/O NESE CHANDRASHEKHAR, SANJAYNAGARA 251216 45897 8 LT5 511 0 2 2444 396 1 0 3 0.6400 -2519 22.4300 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 0 14004285 0 0 2026-01-08 23498975 0 0 0 3 0 0 0 0 1 0 NESE VENKATESWARLU,S/O NESE CHANDRASHEKHAR, SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9070 2 1465803149 3176347047 P14105 D S VENUGOPAL S/O SANJEEVAPPA,SANJAYNAGARA 251216 64 8 LT5 511 0 4 24435 719 1 0 3 0.6600 -545 47.7400 0 0 5940 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5940 (ignore if paid) 0 0 2024-08-09 2024-08-08 E143464 0 0 0 4 0 0 0 0 1 0 D S VENUGOPAL,S/O SANJEEVAPPA,SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1465803154 2803932000 P7039 ESHWARAMMA W/O LAKSHMI NARAYANA SANJAYNAGARA 251216 85 8 LT5 511 0 3 7960 8 1 0 3 1 0 1.1800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 111111785477 0 0 0 1 0 0 0 0 1 0 ESHWARAMMA,W/O LAKSHMI NARAYANA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803223 2636134173 P13582 SRI MANJUNATHA D K LATE D K GOPAL KRISHNA SANJAY NAGARA 251216 16 8 LT5 511 0 4 3656 24 1 0 3 0.9900 -919 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2020-10-20 E019773 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATHA D K,LATE D K GOPAL KRISHNA SANJAY NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465803134 2518740272 DUP14471 SRINIVASAREDDY S S/O PEDDARAMIREDDY, SANJAYANAGARA 251216 11 8 LT5 511 0 4 12627 698 1 0 3 0.5900 0 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-08 23422741 0 0 0 3 0 0 0 0 1 0 SRINIVASAREDDY S,S/O PEDDARAMIREDDY, SANJAYANAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9190 2 1465803207 2357379003 P11378 D.R.CHANDRASHEKAR S/O RAMAIAH CHAITHNYANAGARA, DODDABALLAPURA 251216 20 8 LT5 511 0 3 47699 275 1 0 28 1 1768 153.1300 0 0 5030 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5030 (ignore if paid) 0 999999 2016-01-01 100007071254 0 0 0 0 0 0 0 0 1 0 D.R.CHANDRASHEKAR S/O RAMAIAH,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803098 1827413651 P11206 D.N.ADINARAYANA S/O LATE. NARAYANAPPA CHAITHANYANAGARA, DBPUR 251216 99 8 LT5 511 0 4 19963 117 1 0 3 1 -1035 0 0 0 540 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2016-01-01 100007078047 0 0 0 1 0 0 0 0 1 0 D.N.ADINARAYANA S/O LATE. NARAYANAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465803111 1515705608 DUP14304 S K BABU S/O KULLAYAPPA,SANJAYANAGARA 251216 82 8 LT5 511 0 4 21140 698 1 0 3 0.6200 550 37.8600 0 0 8300 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.8300 (ignore if paid) 0 0 2024-08-09 2024-08-08 22522409 0 0 0 4 0 0 0 0 1 0 S K BABU,S/O KULLAYAPPA,SANJAYANAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7950 2 1465803099 8526745016 TP12700 T SUSHMA W/O M A MOHAN, VEERABHADRANAPALYA 251216 25654 8 1LT7A 710 1 0 1086 13 1 0 3 0 -2628 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 1B3998894231 0 0 0 0 0 0 0 0 0 0 T SUSHMA,W/O M A MOHAN, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465803138 0794661217 P13781 N MALA W/O NAGABHUSHAN,SANJAYNAGARA 251216 111 8 LT5 511 0 2 2763 63 1 0 3 0.6300 -554 0 0 0 310 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-10-06 E079695 0 0 0 1 0 0 0 0 1 0 N MALA,W/O NAGABHUSHAN,SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465803220 1013016194 P13539 SRI D V MANJUNATHA S/O D R VISHWANATH CHAITHANYA NAGARA 251216 5 8 LT5 511 0 4 24599 933 1 0 3 0.7000 0 26.7900 0 0 6980 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.6980 (ignore if paid) 0 0 2024-02-22 C958226 0 0 0 5 0 0 0 0 1 0 SRI D V MANJUNATHA,S/O D R VISHWANATH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1465803157 1245955426 P12882 SMT RUKMINI SANJAY NAGARA 251216 56 8 LT5 511 0 4 15075 60 1 0 3 0.4900 -3700 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 999999 2024-08-09 2024-08-08 C796463 0 0 0 1 0 0 0 0 1 0 SMT RUKMINI,SANJAY NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465803118 6644110852 L64992 SMT RUKMINI W/O LATE BALARAJU SANJAYANAGARA 251216 57 8 LT1 211 1 0 2334 37 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 10000 BC2860914 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,W/O LATE BALARAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465803112 7982005038 P13462 SMT MAHALAKSHMI W/O K C KESHAVA REDDY CHAITHANYA NAGARA 251216 13 8 LT5 511 0 6 16818 104 1 0 3 0.7000 -214 28.1300 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2020-08-20 E006867 0 0 0 2 0 0 0 0 1 0 SMT MAHALAKSHMI,W/O K C KESHAVA REDDY CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465803102 7973632000 P7075 NARAYANASAWAMY S/O VENKATA MUNIYAPPA CHAITHANYA NAGAR 251216 29 8 LT5 511 0 5 17586 387 1 0 3 0.4900 -334 28.8100 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 D627927 0 0 0 2 0 0 0 0 1 0 NARAYANASAWAMY,S/O VENKATA MUNIYAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465803129 7954442651 P13809 D C NANDINI W/O D R CHANDRASHEKAR, SANJAYNAGARA 251216 79 8 LT5 511 0 4 25679 462 1 0 3 0.5500 -170 55.7900 0 0 5330 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5330 (ignore if paid) 0 0 2023-07-13 E083904 0 0 0 3 0 0 0 0 1 0 D C NANDINI,W/O D R CHANDRASHEKAR, SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465803171 7712246250 P13335 SRI N RAMESH S/O LATE T NARAYANAPPA CHAITHANYA NAGARA 251216 69 8 LT5 511 0 4 37174 671 1 0 3 0.6700 2302 10.6400 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 0 14004285 0 0 2022-10-06 C946613 0 0 0 6 0 0 0 0 1 0 SRI N RAMESH,S/O LATE T NARAYANAPPA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 2 1465803162 7483632000 P7854 NANDINI D C W/O D R CHANDRASHEKAR SANJAINAGAR 251216 86 8 LT5 511 0 5 89321 704 1 0 3 1 -2326 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 2023-06-20 2022-10-01 111111788194 0 0 0 3 0 0 0 0 1 0 NANDINI D C,W/O D R CHANDRASHEKAR SANJAINAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465803130 7344024487 DUP14695 D P ESHWARA PRASAD S/O D P PRABHAKAR, SANJAYNAGARA 251216 54880 8 LT5 521 0 4 754 54 1 0 3 0.9400 23 1.2100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 24481107 0 0 0 2 0 0 0 0 1 0 D P ESHWARA PRASAD,S/O D P PRABHAKAR, SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1930 2 1465803206 7303932000 P6460 D.N.NARAYANA S/O NEELAKANTAPPA SANJAYA NAGAR 251216 107 8 LT5 511 0 4 38780 730 1 0 2 0 2747 71.0400 0 0 4450 2512 2026-03-08 1 0 0 2026-01-08 3 0 0 100 0 14004285 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 2024-02-08 111111793209 0 0 0 0 0 0 0 0 1 0 D.N.NARAYANA,S/O NEELAKANTAPPA SANJAYA NAGAR 0 0 0 0 1 0 0 0 2026-01-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803221 7083632000 P3719 P.GANGAPPA S/O LACHAPPA - 251216 109 8 LT5 511 0.8000 2 1490 101 1 0 3 0.7000 -451 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 23570352 0 0 0 1 0 0 0 0 1 0 P.GANGAPPA,S/O LACHAPPA - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5920 2 1465803198 6913982846 P12661 RATHNAMMA SANJAYANAGARA 251216 84 8 LT5 511 0 3 18447 111 1 0 3 0.8500 -408 20.4000 0 0 1260 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 2019-08-17 C767839 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,SANJAYANAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465803141 6445951511 P11299 B.SRINIVASALU S/O OBALESH VEERABHADRANAPALYA, DBPURA 251216 78 8 LT5 511 0 6 2669 0 1 0 28 1 5732 45.7400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 999999 100007060900 0 0 0 0 0 0 0 0 1 0 B.SRINIVASALU S/O OBALESH,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803226 6283632000 P7156 PADMAMMA W/O LATE V.GANGAPPA SANJAY NAGARA,D.B.PURA 251216 120 8 LT5 511 0 2 9850 95 1 0 28 1 -542 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 2023-07-17 2019-10-18 111111797016 0 0 0 0 0 0 0 0 1 0 PADMAMMA,W/O LATE V.GANGAPPA SANJAY NAGARA,D.B.PURA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803225 6273524019 P12787 SRI JAGANNATHA A CHAITHANYANAGARA 251216 61 8 LT5 511 0 4 35655 529 1 0 3 0.5800 2976 36.6100 0 0 7130 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.7130 (ignore if paid) 0 1000000 2022-02-21 C778379 0 0 0 3 0 0 0 0 1 0 SRI JAGANNATHA A,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1465803196 6173632000 P9851 G.MALLESH S/O GANGAPPA CHAITANYANAGARA 251216 40 8 LT5 511 0 3 70369 462 1 0 3 1 0 39.3000 0 0 5570 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 2012-06-08 111111789187 0 0 0 1 0 0 0 0 1 0 G.MALLESH,S/O GANGAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803144 6111285846 P12538 T N THIMMARAJU T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 251216 37 8 LT5 511 0 6 43777 750 1 0 3 0.7000 1293 51.4400 0 0 4340 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 0 14004285 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 2019-04-26 D405183 0 0 0 4 0 0 0 0 1 0 T N THIMMARAJU,T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1465803194 5983632000 P8126 SMT.SUBBALAKSHAMAMMA W/O SUBRAMANYAM CHAITHANYANAGAR 251216 96 8 LT5 511 0 4 64968 276 1 0 3 1 30 48.5900 0 0 4030 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 2015-03-05 111111786251 0 0 0 2 0 0 0 0 1 0 SMT.SUBBALAKSHAMAMMA,W/O SUBRAMANYAM CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465803197 5614680628 P12999 SRI CHINNAPPA K S S/O K C SHIVASHANKARAYYA CHAITHANYA NAGARA 251216 7 8 LT5 511 0 4 16553 141 1 0 3 0.6200 932 26.6900 0 0 2740 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 0 14004285 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 2021-09-28 C811482 0 0 0 2 0 0 0 0 1 0 SRI CHINNAPPA K S,S/O K C SHIVASHANKARAYYA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465803164 5585301619 P12788 SRI.JAGANNATAH A CHAITHANYA NAGARA 251216 60 8 LT5 511 0 4 16671 657 1 0 3 0.5800 1178 31.2000 0 0 8440 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 0 14004285 ASD to be paid:Rs.8440 (ignore if paid) 0 0 2022-02-21 23289643 0 0 0 3 0 0 0 0 1 0 SRI.JAGANNATAH A,CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8480 2 1465803169 5583632000 P8168 CABLE MUNIRAJU S/O GANGAPPA SANJAYA NAGAR 251216 91 8 LT5 511 0 4 55896 374 1 0 3 1 -1301 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 2007-01-16 111111686199 0 0 0 3 0 0 0 0 1 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYA NAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465803182 5473632000 P9144 D.P.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 21 8 LT5 511 0 4 61514 160 1 0 3 1 0 25.0400 0 0 3300 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 2022-12-02 2022-12-01 111111673813 0 0 0 2 0 0 0 0 1 0 D.P.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465803181 5383632000 P6982 N.THYAGARAJU S/O NARASAPPA CHAITHNYA NAGARA 251216 18 8 LT5 511 0 5 19775 153 1 0 3 1 -2022 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 2024-02-20 2022-10-08 111111802903 0 0 0 1 0 0 0 0 1 0 N.THYAGARAJU,S/O NARASAPPA CHAITHNYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803158 5311643514 P12899 SMT RUKMINI SANJAY NAGARA 251216 55 8 LT5 511 0 4 16264 133 1 0 3 0.4800 -656 12.0200 0 0 830 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2019-08-17 C800917 0 0 0 1 0 0 0 0 1 0 SMT RUKMINI,SANJAY NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465803131 5255615292 P12463 P.VARUN S/O C.PUTTARAJU P.VARUN S/O C.PUTTARAJU CAHITHANYANAGARA,DBPURA 251216 9 8 LT5 511 0 4 15308 543 1 0 3 0.3000 -2525 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 999999 2024-08-09 2024-08-08 C536116 0 0 0 3 0 0 0 0 1 0 P.VARUN S/O C.PUTTARAJU,P.VARUN S/O C.PUTTARAJU CAHITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1465803199 5209151126 P13953 K RAMESH S/O MUNIYAPPA,9TH WARD, SANJAYNAGARA 251216 55655 8 LT5 511 0 2 3875 39 1 0 3 0.1000 17 5.0600 0 0 220 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 2023-07-13 E112592 0 0 0 0 0 0 0 0 1 0 K RAMESH,S/O MUNIYAPPA,9TH WARD, SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465803202 4983632000 P4514 K.L.SANATHANAMURTHY S/O C.LAXMI NARYANAPPA CHAIYTANNA NAGAR 251216 26 8 LT5 511 0.1600 2 33568 126 1 0 3 1 -589 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111800557 0 0 0 2 0 0 0 0 1 0 K.L.SANATHANAMURTHY,S/O C.LAXMI NARYANAPPA CHAIYTANNA NAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465803116 4954972816 P12537 T N THIMMARAJU T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 251216 36 8 LT5 511 0 6 41095 442 1 0 3 1 51 45.1100 0 0 1180 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2019-04-26 100007082542 0 0 0 4 0 0 0 0 1 0 T N THIMMARAJU,T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1465803214 4564041737 DUP14351 SRINIVASAREDDY S S/O LATE PEDDARAMIREDDY, SANJAYANAGARA 251216 10 8 LT5 511 0 4 4638 207 1 0 3 0.5600 -8419 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2023-09-15 7812535 0 0 0 1 0 0 0 0 1 0 SRINIVASAREDDY S,S/O LATE PEDDARAMIREDDY, SANJAYANAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465803208 4483632000 P6912 PURAN CHAND SHARMA S/O CHAITHANYNAGAR 251216 49 8 LT5 511 0 10 40785 489 1 0 3 1 -2597 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111800406 0 0 0 1 0 0 0 0 1 0 PURAN CHAND SHARMA,S/O CHAITHANYNAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803217 4383632000 P8155 A.GURUMURTHY S/O RAMAIAH CHAITHNYANAGAR 251216 63 8 LT5 511 0 4 38325 174 1 0 3 1 -2336 0 0 0 1000 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 111111800783 0 0 0 2 0 0 0 0 1 0 A.GURUMURTHY,S/O RAMAIAH CHAITHNYANAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465803218 4375954120 P12600 D H CHANDRASHEKHAR D H CHANDRASHEKHAR S/O D HANUMANTHAPPA 2ND WARD, VEERABHADRANAPALYA 251216 25697 8 LT5 511 0 4 11954 454 1 0 3 0.4700 -5606 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 999999 2024-08-09 2024-08-08 C544716 0 0 0 2 0 0 0 0 1 0 D H CHANDRASHEKHAR,D H CHANDRASHEKHAR S/O D HANUMANTHAPPA 2ND WARD, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465803216 4358646096 P13461 SMT MAHALAKSHMI W/O K C KESHAVA REDDY CHAITHANYA NAGARA 251216 12 8 LT5 511 0 4 43796 239 1 0 28 1 31 42.0700 0 0 2150 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.2150 (ignore if paid) 0 0 2020-08-20 111111762055 0 0 0 0 0 0 0 0 1 0 SMT MAHALAKSHMI,W/O K C KESHAVA REDDY CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803140 4192945156 P11254 K.BHAGYAMMA W/O GOVINDAPPA CHAITHNYA NAGARA, DODDABALLAPURA 251216 88 8 LT5 511 0 4 41325 391 1 0 3 1 -460 37.1000 0 0 3870 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 2016-01-01 100007057922 0 0 0 2 0 0 0 0 1 0 K.BHAGYAMMA W/O GOVINDAPPA,CHAITHNYA NAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465803215 4173632000 P10054 SHAMA NAYAK S/O B.K.NAYAK V.B.PALYA 251216 46 8 LT5 511 0 2 6533 99 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 D628684 0 0 0 1 0 0 0 0 1 0 SHAMA NAYAK,S/O B.K.NAYAK V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465803113 4142741185 P11242 R.VENKATESH S/O LATE.R.RAJAGOPAL VEERABHADRANAPALYA,DBPUR 251216 98 8 LT5 511 0 4 9369 110 1 0 3 1 -896 0 0 0 370 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2016-02-01 100007057632 0 0 0 1 0 0 0 0 1 0 R.VENKATESH S/O LATE.R.RAJAGOPAL,VEERABHADRANAPALYA,DBPUR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803177 3973632000 P3323 PURAN CHAND SHARMA S/O DEVARAJA NAGARA 251216 50 8 LT5 511 0.3200 5 8769 59 1 0 3 1 -4105 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 9999999 2024-08-09 2024-08-08 111111782416 0 0 0 1 0 0 0 0 1 0 PURAN CHAND SHARMA,S/O DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803176 3569614030 P13581 SRI MANJUNATHA D K S/O LATE D K GOPAL KRISHNA SANJAY NAGARA 251216 15 8 LT5 511 0 4 2744 63 1 0 3 0.5600 -784 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2024-08-09 2024-08-08 E019774 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA D K,S/O LATE D K GOPAL KRISHNA SANJAY NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465803180 3563542000 P7995 D.S.VENUGOPAL S/O SANJIVAPPA CHAITHANYANAGAR 251216 66 8 LT5 511 0 6 162365 1409 1 0 3 1 5248 175.8900 0 0 10180 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.10180 (ignore if paid) 0 9999999 2004-11-20 111111782391 0 0 0 4 0 0 0 0 1 0 D.S.VENUGOPAL,S/O SANJIVAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1465803211 3473632000 P9134 D.S.VIJAYA LAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 22 8 LT5 511 0 4 47679 163 1 0 3 1 0 13.9200 0 0 1790 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111791323 0 0 0 1 0 0 0 0 1 0 D.S.VIJAYA LAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803227 3463542000 P6880 K.N.SHIVANANDA S/O CHAITHANYNAGARA 251216 41 8 LT5 511 0 3 3980 29 1 0 3 1 -1568 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-08 111111575715 0 0 0 1 0 0 0 0 1 0 K.N.SHIVANANDA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803133 3428174356 DUP14352 S K BABU S/O LATE KULLAYAPPA,SANJAYNAGARA 251216 83 8 LT5 511 0 4 6920 19 1 0 3 0.7600 320 20.0300 0 0 1920 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2024-08-09 2024-08-08 22522410 0 0 0 1 0 0 0 0 1 0 S K BABU,S/O LATE KULLAYAPPA,SANJAYNAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6820 2