1458178855 8588600519 DUMSPL14450 PAVITHRA H2, D/O SHANKARAPPA,VEERAPURA 251207 56987 9 LT1 211 4 0 8027 147 1 0 3 1 0 2.1800 0 0 920 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 0 7804938 0 0 0 1 0 0 0 0 0 0 PAVITHRA,H2, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458178641 8565903559 DUMSPL14449 PAVITHRA H4, D/O SHANKARAPPA,VEERAPURA 251207 23568 9 LT1 211 4 0 490 9 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 7804937 0 0 0 0 0 0 0 0 0 0 PAVITHRA,H4, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1780 2 1458178753 8508267904 MSL63845 M H NAGARAJA AND S RENUKAMMA H31, VEERAPURA VILLAGE 251207 65211 9 LT1 211 1 0 6232 50 1 0 3 0.9900 163 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606561 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H31, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 91.5800 101 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458178750 8507732000 L38593 DODDA BASAPPA S/O PUTTAIAH VEERAPURA 251207 75 9 LT1 211 0.2400 0 5145 21 1 0 3 1 77 0 0 0 540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111790677 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,S/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178752 8495876144 L59353 YASHODAMMA W/O RAMEGOWDA YASHODAMMA W/O RAMEGOWDA VEERAPURA,DBPUR 251207 128 9 LT1 211 0.5000 0 4999 65 1 0 3 0.7800 1123 9.7600 0 0 840 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2419576 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O RAMEGOWDA,YASHODAMMA W/O RAMEGOWDA VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8500 56 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458178803 8427732000 L32756 MARIYAMMA W/O MUNIYAPPA VEERAPURA 251207 52 9 LT1 211 0.2400 0 4556 8 1 0 3 0 -64 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111787751 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178801 8422655232 L73381 RATHNA P W/O SRIDHAR,VEERAPURA 251207 52565 9 LT1 211 0.5000 0 1987 23 1 0 3 0.9000 844 12.5100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 53232976 0 0 0 1 0 0 0 0 0 0 RATHNA P,W/O SRIDHAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458178882 8406315844 DUL81900 UMADEVI H2, D/O LATE SIDDAPPA,VEERAPURA 251207 65857 9 LT1 211 1 0 1653 188 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 A9118715 0 0 0 2 0 0 0 0 0 0 UMADEVI,H2, D/O LATE SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458178907 8392729897 L60179 P.RAJANNA S/O PAPANNA H2, P.RAJANNA S/O PAPANNA VEERAPURA,DBPURA 251207 101 9 LT1 211 0.5000 0 2275 37 1 0 3 1 150 1.0300 0 0 350 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110324746 0 0 0 1 0 0 0 0 0 0 P.RAJANNA S/O PAPANNA,H2, P.RAJANNA S/O PAPANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178629 8364131199 L56983 MANJULA W/O MYLARAPPA H3,VEERAPURA, DBPURA 251207 354 9 LT1 211 0.4800 0 5784 38 1 0 3 0.9600 -416 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2137303 0 0 0 0 0 0 0 0 0 0 MANJULA W/O MYLARAPPA,H3,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458178807 8323325602 MSL63844 M H NAGARAJA AND S RENUKAMMA H4, VEERAPURA VILLAGE 251207 65535 9 LT1 211 1 0 3914 63 1 0 3 0.9900 323 0 0 0 480 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2606560 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H4, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 45.5800 56 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458178723 8232273528 L64515 SRI GOVINDARAJU H2, S/O KEMPANNA VEERAPURA 251207 87895 9 LT1 211 0.5000 0 1588 148 1 0 3 0 1552 11.9200 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 10000 100006996248 0 0 0 0 0 0 0 0 0 0 SRI GOVINDARAJU,H2, S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178758 8207732000 L43879 SAROJAMMA W/O MARANNA VEERAPURA 251207 360 9 LT1 211 0.2400 0 6361 45 1 0 3 1 370 2.7300 0 0 590 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111790728 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178707 8170566629 L51635 SWAMY S/O SREENIVAS VEERAPURA,DODDABALLAPURA 251207 89 9 LT1 211 0.2800 0 5565 72 1 0 3 1 783 5.8100 0 0 850 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110512217 0 0 0 2 0 0 0 0 0 0 SWAMY S/O SREENIVAS,VEERAPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458178809 8144538283 MSL63843 M H NAGARAJA AND S RENUKAMMA H23, VEERAPURA VILLAGE 251207 65412 9 LT1 211 1 0 3115 16 1 0 3 0.9900 0 1 0 0 710 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2606559 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H23, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458178876 8084737204 MSL63842 M H NAGARAJA AND S RENUKAMMA H18, VEERAPURA VILLAGE 251207 8874 9 LT1 211 1 0 2892 47 1 0 3 0.9900 0 0 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2606558 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H18, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458178640 8070177681 DUL81899 UMADEVI D/O LATE SIDDAPPA,VEERAPURA 251207 22278 9 LT1 211 1 0 122 10 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 A9118714 0 0 0 0 0 0 0 0 0 0 UMADEVI,D/O LATE SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458178749 8026366482 L57907 CHANDRASHEKAR H3,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 251207 287 9 LT1 211 1 0 4377 20 1 0 3 0.9900 54 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2281239 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H3,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458178900 7882439000 L48863 K.BHAGYAMMA W/O N.JAGADISHVEERAPURADBPUR-561203 251207 49 9 LT1 211 0.4800 0 6680 36 1 0 3 1 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111210994 0 0 0 1 0 0 0 0 0 0 K.BHAGYAMMA,W/O N.JAGADISHVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178733 7829439111 L50436 AMMAYAMMA W/O GANGAPPAVEERAPURADBPUR-561203 251207 69 9 LT1 211 0.3600 0 4220 56 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111115929646 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,W/O GANGAPPAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178694 7771409051 L57906 CHANDRASHEKAR H2,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 251207 288 9 LT1 211 1 0 4384 39 1 0 3 0 54 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2281238 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H2,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458178831 7715884021 MSL63841 M H NAGARAJA AND S RENUKAMMA H8, VEERAPURA VILLAGE 251207 7719 9 LT1 211 1 0 3991 56 1 0 3 0.8900 116 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606557 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H8, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458178901 7682632000 L29841 GOVINDA RAJU GOVINDA RAJU S/O KEMANNA 251207 39 9 LT1 211 0.2400 0 9389 68 1 0 3 1 173 1.2500 0 0 910 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111790599 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,GOVINDA RAJU S/O KEMANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178905 7581895213 DUL82610 NARAYANASWAMAPPA S/O MUNIVENKATAPPA,VEERAPURA 251207 44778 9 LT1 211 2 0 1818 119 1 0 3 0.9300 11152 83.4400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 -4657 0 14004248 0 0 70025686 0 0 0 4 0 0 0 0 0 0 NARAYANASWAMAPPA,S/O MUNIVENKATAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1458178908 7572568844 DUMSPL14448 PAVITHRA D/O SHANKARAPPA,VEERAPURA 251207 6987 9 LT1 211 10 0 242 2 1 0 3 0 0 1.9600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 7804935 0 0 0 0 0 0 0 0 1 0 PAVITHRA,D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1360 2 1458178719 7548118041 L52353 KRISHNAPPA S/O PAPANNA VEERAPURA, DBPUR 251207 105 9 LT1 211 0.4800 0 7650 63 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110416042 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S/O PAPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458178815 7507732000 L38594 DODDA BASAPPA S/O PUTTAIAH VEERAPURA 251207 76 9 LT1 211 0.2400 0 4619 21 1 0 3 0 47 0 0 0 490 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111784906 0 0 0 0 0 0 0 0 0 0 DODDA BASAPPA,S/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178817 7492632000 L32196 RATHNAMMA W/O KEMPANNA VEERAPURA 251207 66 9 LT1 211 0.2400 0 5341 48 1 0 3 1 1082 9.5700 0 0 480 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111784883 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178877 7482632000 L11718 SIDDARAJU S/O REVANNA VEERAPURA 251207 3 9 LT1 211 0.3600 0 3434 83 1 0 3 1 -3 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111788192D 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458178731 7382632000 L33510 NEELAMMA W/O. PILLE GOWDA VEERAPURA 251207 247 9 LT1 211 0.2400 0 11399 83 1 0 3 1 1868 17.4400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111100148683 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O. PILLE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458178781 7227732000 L33263 V.T.THIMMARAYAPPA S/O NARASIMHAIAH VEERAPURA 251207 258 9 LT1 211 0.2400 0 5078 6 1 0 3 1 0 0 0 0 460 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111787797 0 0 0 1 0 0 0 0 0 0 V.T.THIMMARAYAPPA,S/O NARASIMHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178774 7207732000 L43880 SAROJAMMA W/O MARANNA VEERAPURA 251207 361 9 LT1 211 0.2400 0 5397 59 1 0 3 1 0 0 0 0 730 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111787767 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178779 7189927871 DUMSPL14447 PAVITHRA H5, D/O SHANKARAPPA,VEERAPURA 251207 4587 9 LT1 211 4 0 38911 48 1 0 3 0.7500 0 1.2500 0 0 14220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.14220 (ignore if paid) 0 0 7804934 0 0 0 2 0 0 0 0 0 0 PAVITHRA,H5, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7120 2 1458178775 7002673454 DUL81129 JAYAMMA W/O HANUMANTHARAYAPPA, VEERAPURA 251207 54589 9 LT1 211 1 0 431 18 1 0 3 0 -3950 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 A8543765 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458178778 6998210826 L73380 RATHNA P H3, W/O SRIDHAR,VEERAPURA 251207 4554 9 LT1 211 0.5000 0 1847 36 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 53232975 0 0 0 1 0 0 0 0 0 0 RATHNA P,H3, W/O SRIDHAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458178863 6968371448 MSL63840 M H NAGARAJA AND S RENUKAMMA H12, VEERAPURA VILLAGE 251207 69689 9 LT1 211 1 0 3478 18 1 0 3 0.9900 3 0 0 0 400 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2606556 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H12, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 38.3300 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458178743 6902998000 L47148 KEMPAMMA W/O KEMPANNA, VEERAPURA, DBPUR-561203 251207 14 9 LT1 211 0.2400 0 4551 41 1 0 3 1 0 0 0 0 1080 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112915516 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KEMPANNA, VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178745 6819518449 L58436 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H4,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 26 9 LT1 211 1 0 4079 8 1 0 3 0.9900 196 2.9700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2330202 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H4,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458178736 6817732000 L33508 MANJAMMA D/O. HAMUMANTHARAYAPPA VEERAPURA 251207 54 9 LT1 211 0.2400 0 9854 39 1 0 3 1 28 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111783042 0 0 0 1 0 0 0 0 0 0 MANJAMMA,D/O. HAMUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178735 6811736162 L57883 UMA W/O LATE. NAGARAJU VEERAPURA, DBPURA 251207 272 9 LT1 211 1 0 2727 35 1 0 3 0.9200 7 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2291970 0 0 0 0 0 0 0 0 0 0 UMA W/O LATE. NAGARAJU,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458178684 6760011034 DUMSPL14446 PAVITHRA H3, D/O SHANKARAPPA,VEERAPURA 251207 13464 9 LT1 211 4 0 1549 53 1 0 3 0.9800 0 1.2500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 7804933 0 0 0 2 0 0 0 0 0 0 PAVITHRA,H3, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8140 2 1458178767 6702840989 L73379 RATHNA P H2, W/O SRIDHAR,VEERAPURA 251207 5558 9 LT1 211 0.5000 0 2800 73 1 0 3 0.9700 0 0 0 0 810 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.810 (ignore if paid) 0 10000 53232974 0 0 0 2 0 0 0 0 0 0 RATHNA P,H2, W/O SRIDHAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458178661 6640656657 L51821 SRI JAGADEESH N S/O NANJAPPA 251207 46 9 LT1 211 0.3600 0 1263 0 1 0 3 1 -32 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110043518 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH N,S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178690 6524256977 L73007 V E MOHANKUMAR S/O ERANNA,VEERAPURA 251207 984 9 LT1 211 2 0 3066 84 1 0 3 0 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 2022-06-17 BC3385924 0 0 0 1 0 0 0 0 0 0 V E MOHANKUMAR,S/O ERANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.2900 53 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458178841 6507732000 L38595 DODDA BASAPPA S/O PUTTAIAH VEERAPURA 251207 77 9 LT1 211 0.2400 0 5099 21 1 0 3 1 -2 1 0 0 300 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111786445 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,S/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178839 6500516611 DUL77096 MUNIYAMMA W/O NARASIMHAIAH, VEERAPURA 251207 65746 9 LT1 211 1 0 1635 52 1 0 3 0.8400 1447 13.1400 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 0 67584364 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARASIMHAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458178838 6488568174 L50188 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 98 9 LT1 211 0.3600 0 4007 52 1 0 3 1 116 1 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110041829 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458178862 6461784768 L58381 KEMPAMMA W/O LATE.KEMPANNA H3,VEERAPURA, DBPURA 251207 10 9 LT1 211 1 0 5343 58 1 0 3 0.9700 0 0 0 0 540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2332114 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O LATE.KEMPANNA,H3,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458178686 6446385324 DUL75249 MANJULA G A H2, W/O RAVIKUMAR,VEERAPURA 251207 4444 9 LT1 211 1 0 824 20 1 0 3 0.9300 163 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 67522527 0 0 0 2 0 0 0 0 0 0 MANJULA G A,H2, W/O RAVIKUMAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458178771 6388268120 L68185 SMT GOWRAMMA W/O BASAVARAJU VEERAPURA 251207 46989 9 LT1 211 1 0 3022 38 1 0 3 0.9700 109 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC2932751 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O BASAVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458178866 6279402902 L69888 SMT SHARADAMMA W/O GOVINDARAJU VEERAPURA 251207 44544 9 LT1 211 1 0 2152 21 1 0 3 0.9000 179 1.7600 0 0 210 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3091245 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,W/O GOVINDARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458178645 6227123033 L64514 SRI GOVINDARAJU S/O KEMPANNA VEERAPURA 251207 6487 9 LT1 211 0.5000 0 4824 175 1 0 3 0.9900 10743 94.6500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 BC2843213 0 0 0 3 0 0 0 0 0 0 SRI GOVINDARAJU,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458178755 6223942684 MSL63839 M H NAGARAJA AND S RENUKAMMA H33, VEERAPURA VILLAGE 251207 6225 9 LT1 211 1 0 5199 78 1 0 3 0.9800 127 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606555 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H33, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458178741 6207732000 L43881 SAROJAMMA W/O MARANNA VEERAPURA 251207 362 9 LT1 211 0.2400 0 6397 30 1 0 3 1 2 0 0 0 1240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111793049 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178742 6189062188 L52049 G.A.MANJULA W/O RAVIKUMAR VEERAPURA, DODDABALLAPURA 251207 93 9 LT1 211 0.4800 0 4009 92 1 0 3 1 233 1.1800 0 0 820 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111114927344DD 0 0 0 1 0 0 0 0 0 0 G.A.MANJULA W/O RAVIKUMAR,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7300 61 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178843 6082632000 L16039 RAMACHANDRAPPA S/O NARASIMAIAH - 251207 254 9 LT1 211 0.1200 0 936 74 1 0 3 0.9500 0 0 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A5498144 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458178652 6037738455 L51667 P.RATHNA W/O S.SRIDHAR VEERAPURA, DBPUR 251207 86 9 LT1 211 0.3200 0 1226 59 1 0 3 1 2968 23.1600 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004771082D 0 0 0 2 0 0 0 0 0 0 P.RATHNA W/O S.SRIDHAR,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 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 1.7000 2 1458178651 6015523232 DUL80052 DIVYASHREE L H2, W/O NIRANJAN M ,VEERAPURA 251207 3 9 LT1 211 1 0 569 10 1 0 3 0 -568 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 A8324456 0 0 0 0 0 0 0 0 0 0 DIVYASHREE L,H2, W/O NIRANJAN M ,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458178759 5972068152 MSL63838 M H NAGARAJA AND S RENUKAMMA H11, VEERAPURA VILLAGE 251207 9821 9 LT1 211 1 0 7008 79 1 0 3 0.9700 211 1.9100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607614 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H11, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 105.3300 116 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458178659 5917732000 L32194 AMMAYYAMMA W/O GANGAPPA VEERAPURA 251207 68 9 LT1 211 0.2400 0 9095 111 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111797067 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,W/O GANGAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178685 5838472596 MSL63837 SMT LAKSHMI SRI T S ANJINAPPA H22, VEERAPURA VILLAGE 251207 2596 9 LT1 211 1 0 4271 81 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607613 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI SRI T S ANJINAPPA,H22, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458178687 5817732000 L33086 LAKSHMAMMA W/O. SIDDAPPA VEERAPURA 251207 4 9 LT1 211 0.2400 0 3477 19 1 0 3 1 -8 0 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111673586 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O. SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178819 5772632000 L39070 RAMANJINAPPA S/O HUCHHAPPA VEERAPURA 251207 250 9 LT1 211 0.2400 0 1958 3 1 0 3 1 362 2.6800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111673304 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O HUCHHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178834 5615682390 L58435 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 25 9 LT1 211 1 0 3953 53 1 0 3 0.8800 374 1.9500 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2330201 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458178835 5607765761 L52013 GOVINDARAJU S/O KEMPANNA VEERAPURA, DBPUR 251207 24 9 LT1 211 0.9600 0 8766 56 1 0 3 1 14 0 0 0 700 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110520789 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178836 5578213989 MSL63836 M H NAGARAJA AND S RENUKAMMA H20, VEERAPURA VILLAGE 251207 944 9 LT1 211 1 0 4158 34 1 0 3 1 -25 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607612 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H20, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 61.6700 68 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458178708 5548351103 MSL63835 M H NAGARAJA AND S RENUKAMMA VEERAPURA VILLAGE 251207 5838 9 LT1 211 1 0 4402 143 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607611 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458178710 5527732000 L32193 SAROJAMMA S/O MARANNA VEERAPURA 251207 357 9 LT1 211 0.2400 0 4952 33 1 0 3 1 109 1 0 0 570 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111684081 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458178832 5515521338 L50189 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 99 9 LT1 211 0.3600 0 2944 47 1 0 3 1 0 1 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110149523 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178828 5485236924 DUL75248 MANJULA G A W/O RAVIKUMAR,VEERAPURA 251207 2589 9 LT1 211 1 0 924 23 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 67522526 0 0 0 1 0 0 0 0 0 0 MANJULA G A,W/O RAVIKUMAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458178827 5471271443 DUL82556 V R CHANDRAPPA H3, S/O N RAMACHANDRAPPA, VEERAPURA 251207 66652 9 LT1 211 1 0 416 51 1 0 3 0.9300 490 2.6100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 A9461983 0 0 0 3 0 0 0 0 0 0 V R CHANDRAPPA,H3, S/O N RAMACHANDRAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1458178665 5422517914 L58441 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H7,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 221 9 LT1 211 1 0 2078 31 1 0 3 0.9700 1023 8.9600 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2330207 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H7,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-03-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458178704 5327732000 L20825 C.KRISHANAPPA S/O SIDDA RAMANNA VEERAPURA 251207 77 9 LT1 211 0.4800 0 4381 20 1 0 3 0 2129 18.9500 0 0 530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111808092 0 0 0 1 0 0 0 0 0 0 C.KRISHANAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178830 5272632000 L44705 PILLEGOWDA S/O ANJINAPPA VEERAPURA 251207 107 9 LT1 211 0.2400 0 4777 12 1 0 3 1 81 1 0 0 330 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111802858 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178722 5207732000 L44650 SAROJAMMA W/O MARANNA VEERAPURA 251207 363 9 LT1 211 0.4800 0 2148 19 1 0 3 1 0 0 0 0 270 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111800257 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178816 5082632000 L21971 SIDDA LINGAPPA S/O LATE SIDDAPPA VEERAPURA 251207 2 9 LT1 211 0.4000 0 8674 26 1 0 3 1 -9 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111808694 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA,S/O LATE SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178874 5065132390 MSL63834 M H NAGARAJA AND S RENUKAMMA VEERAPURA 251207 95454 9 LT1 211 1 0 1535 13 1 0 3 0.8300 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607610 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458178673 5052203872 MSL63833 M H NAGARAJA AND S RENUKAMMA H32, VEERAPURA VILLAGE 251207 5589 9 LT1 211 1 0 4205 35 1 0 3 0.4700 -15 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607609 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H32, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 44.3300 54 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458178782 5001428629 L52352 KRISHNAPPA S/O PAPANNA VEERAPURA, DBPUR 251207 104 9 LT1 211 0.4800 0 7203 38 1 0 3 0 -151 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110128085 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O PAPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178763 4996326461 L51633 SWAMY S/O SRINIVAS VEERAPURA, DBPUR 251207 87 9 LT1 211 0.2800 0 7809 9 1 0 3 1 1 0 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110132249 0 0 0 1 0 0 0 0 0 0 SWAMY S/O SRINIVAS,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178648 4829974121 L71482 NEELAMMA W/O GOPI VEERAPURA 251207 12454 9 LT1 211 1 0 2571 43 1 0 3 0.9800 2 0 0 0 320 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3275022 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O GOPI VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458178754 4772632000 L39071 RAMANJINAPPA S/O HUCHHAPPA VEERAPURA 251207 251 9 LT1 211 0.2400 0 4435 28 1 0 3 1 0 0 0 0 460 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111807873 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O HUCHHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178751 4771409440 L64491 SRI DIWAKAR KUMAR H2, S/O AJAY KUMAR TIWARI VEERAPURA 251207 15488 9 LT1 211 0.5000 0 1474 35 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC2803770 0 0 0 1 0 0 0 0 0 0 SRI DIWAKAR KUMAR,H2, S/O AJAY KUMAR TIWARI VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458178898 4654453941 MSL63832 M H NAGARAJA AND S RENUKAMMA H25, VEERAPURA VILLAGE 251207 4657 9 LT1 211 1 0 4218 33 1 0 3 0.9900 -31 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607608 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H25, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 44 54 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458178773 4582632000 L24136 VASANATHA S/O SHAMANNA VEERAPUR 251207 61 9 LT1 211 0.2400 0 4375 11 1 0 3 1 0 1 0 0 310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808162 0 0 0 1 0 0 0 0 0 0 VASANATHA,S/O SHAMANNA VEERAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178671 4544229942 DUL83234 NAGARAJA N V S/O N V VENKATACHALAIAH, VEERAPURA 251207 78454 9 LT1 211 1 0 36 0 1 0 3 1 0 1.7400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 1E2103753810 0 0 0 1 0 0 0 0 0 0 NAGARAJA N V,S/O N V VENKATACHALAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178672 4518978941 MSL63831 M H NAGARAJA AND S RENUKAMMA H6, VEERAPURA VILLAGE 251207 4715 9 LT1 211 1 0 2318 38 1 0 3 0 185 1.3600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607607 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H6, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 8.5800 19 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458178793 4502255000 L45261 SRI JAGADEESH N S/O NANJAPPA #THIRUMALASWAMY NILAYA 3 RD WARD MAIN RAOD 18 CROSS 251207 47 9 LT1 211 0.4800 0 8729 40 1 0 2 0 29 0 0 0 280 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111673261 0 0 0 0 0 0 0 0 0 0 SRI JAGADEESH N,S/O NANJAPPA #THIRUMALASWAMY NILAYA 3 RD WARD MAIN RAOD 18 CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458178794 4500265681 L70428 SMT JAYAMMA W/O HANUMANTHARAYAPPA VEERAPURA 251207 25788 9 LT1 211 0.5000 0 1635 35 1 0 3 0.7000 1218 11.0800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 BC3200000 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458178786 4489089768 L50181 SMT JAYAMMA VEERAPURA 251207 256 9 LT1 211 0.2400 0 3638 52 1 0 3 1 1315 10.8700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111116092746 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458178868 4457992832 L50180 SMT JAYAMMA VEERAPURA 251207 255 9 LT1 211 0.2400 0 6670 81 1 0 3 1 591 3.0600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111116092923 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458178903 4447997674 MSL63830 M H NAGARAJA AND S RENUKAMMA H10, VEERAPURA VILLAGE 251207 9547 9 LT1 211 1 0 5164 67 1 0 3 0.9700 700 5.1700 0 0 400 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2607606 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H10, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458178715 4423237576 DUL82555 V R CHANDRAPPA H2, S/O N RAMACHANDRAPPA, VEERAPURA 251207 22585 9 LT1 211 1 0 477 75 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 A9461982 0 0 0 2 0 0 0 0 0 0 V R CHANDRAPPA,H2, S/O N RAMACHANDRAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458178814 4371206713 L56850 BHARATHI W/O MANJUNATH VEERAPURA, DBPURA 251207 55 9 LT1 211 0.4800 0 948 53 1 0 3 1 8 0 0 0 340 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111110358605D 0 0 0 1 0 0 0 0 0 0 BHARATHI W/O MANJUNATH,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178881 4354597871 MSL63829 M H NAGARAJA AND S RENUKAMMA H7, VEERAPURA VILLAGE 251207 7874 9 LT1 211 1 0 4296 68 1 0 3 0.7600 632 5.3900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607605 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H7, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458178688 4330724533 DUL74656 G JANAKI H4, W/O RAMACHANDRAIAH,VEERAPURA 251207 24472 9 LT1 211 1 0 3968 109 1 0 3 0.9300 0 0 0 0 670 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 0 53316579 0 0 0 2 0 0 0 0 0 0 G JANAKI,H4, W/O RAMACHANDRAIAH,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458178824 4272632000 L44706 PILLEGOWDA S/O ANJINAPPA VEERAPURA 251207 108 9 LT1 211 0.2400 0 8810 9 1 0 3 1 0 0 0 0 1220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111805249 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178766 4169209230 DUL78683 KRISHNAPPA S/O PAPANNA,VEERAPURA 251207 53698 9 LT1 211 1 0 61 2 1 0 3 1 0 4.9500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 111123613424 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178669 4137522565 DUL74655 G JANAKI W/O RAMACHANDRAIAH,VEERAPURA 251207 6887 9 LT1 211 1 0 2293 24 1 0 3 0.6900 0 0 0 0 300 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 53316578 0 0 0 0 0 0 0 0 0 0 G JANAKI,W/O RAMACHANDRAIAH,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458178674 4129855570 MSL63828 M H NAGARAJA AND S RENUKAMMA H28, VEERAPURA VILLAGE 251207 1248 9 LT1 211 1 0 3842 50 1 0 3 0 0 0 0 0 370 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2606424 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H28, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 27 37 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458178788 4081273356 L58440 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H2,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 30 9 LT1 211 1 0 3872 26 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2330206 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H2,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458178768 3988735216 L52351 KRISHNAPPA S/O PAPANNA VEERAPURA, DBPUR 251207 103 9 LT1 211 0.4800 0 2065 12 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110317424 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O PAPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458178893 3939960142 L54517 JAYALAKSHMAMMA VEERAPURA, DBPURA 251207 91 9 LT1 211 0.4800 0 3245 17 1 0 3 1 246 3.4300 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110140788 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178656 3895261666 L57882 MUNIYAMMA VEERAPURA, DBPURA W/O LATE.SIDDAPPA 251207 284 9 LT1 211 1 0 4410 39 1 0 3 1 72 1.0200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110054337 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,VEERAPURA, DBPURA W/O LATE.SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178789 3772632000 L39072 RAMANJINAPPA S/O HUCHHAPPA VEERAPURA 251207 253 9 LT1 211 0.2400 0 5371 14 1 0 3 1 550 3.6900 0 0 470 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111785075 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O HUCHHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178635 3719479890 MSL63827 M H NAGARAJA AND S RENUKAMMA H27, VEERAPURA VILLAGE 251207 87211 9 LT1 211 1 0 3333 82 1 0 3 0.9300 288 1.4300 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2606423 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H27, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 27 37 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458178637 3704913124 MSL63826 M H NAGARAJA AND S RENUKAMMA H24, VEERAPURA VILLAGE 251207 3788 9 LT1 211 1 0 1979 40 1 0 3 0.9000 0 3.3300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606422 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H24, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 14.0800 24 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458178865 3631930831 L58439 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H5,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 29 9 LT1 211 1 0 2567 12 1 0 3 0.9800 990 8.8400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2330205 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H5,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458178681 3622684774 MSL63825 M H NAGARAJA AND S RENUKAMMA H14, VEERAPURA VILLAGE 251207 84775 9 LT1 211 1 0 5266 38 1 0 3 0.9700 225 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606421 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H14, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458178702 3527732000 L27402 NEELAMMA W/O PILLEGOWDA VERAPUR 251207 111 9 LT1 211 0.2400 0 9517 21 1 0 3 1 389 3.6700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111792940 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O PILLEGOWDA VERAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178701 3507732000 L40530 YASHODHA W/O RAVE GOWDA VEERAPURA 251207 109 9 LT1 211 0.4800 0 6173 47 1 0 3 0 171 2.4500 0 0 670 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111111792916 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O RAVE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.0500 41 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178714 3427732000 L32195 NAGARATHNAMMA W/O PATALAPPA VEERAPURA 251207 70 9 LT1 211 0.2400 0 8687 97 1 0 3 1 0 0 0 0 1070 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111785226 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178849 3380573445 L49798 ROOPA.C.K W/O RAJAREDDY VEERAPURA, DODDABALLAPURA 251207 79 9 LT1 211 0.4800 0 6993 61 1 0 3 0 0 1 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 2022-06-17 111110308668 0 0 0 1 0 0 0 0 0 0 ROOPA.C.K W/O RAJAREDDY,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178822 3092632000 L13688 KEMPANNA S/O PAPANNA - 251207 40 9 LT1 211 0.8000 0 12119 120 1 0 3 1 0 0 0 0 1270 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111791430 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178728 2847586127 L70006 SRI CHANDRASHEKAR S H2, S/O SIDDAPPA VEERAPURA 251207 449 9 LT1 211 1 0 1829 8 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC3123660 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKAR S,H2, S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458178717 2809581540 L54635 CHANDRAKALA W/O ANDANAIAH VEERAPURA,DBPURA 251207 90 9 LT1 211 0.4800 0 4365 28 1 0 3 0.6800 52 0 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 999999 28913033 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA W/O ANDANAIAH,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458178848 2782632000 L20644 KEMPANNA S/O NARASHIMAIAH VEERAPURA 251207 12 9 LT1 211 0.4800 0 15904 179 1 0 3 1 -11800 0 0 0 2080 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111782463 0 0 0 3 0 0 0 0 0 0 KEMPANNA,S/O NARASHIMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1458178852 2772632000 L36617 VASANTHA S/O SHAMANNA VEERAPURA 251207 60 9 LT1 211 0.2400 0 6753 23 1 0 3 1 -626 0 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111782447 0 0 0 1 0 0 0 0 0 0 VASANTHA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178847 2755305817 L51666 P.RATHNA W/O S.SRIDHAR VEERAPURA, DBPUR 251207 85 9 LT1 211 0.3200 0 11150 39 1 0 3 1 0 38.1400 0 0 580 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100004771084D 0 0 0 1 0 0 0 0 0 0 P.RATHNA W/O S.SRIDHAR,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 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 1.4000 2 1458178880 2642681824 L54634 CHANDRAKALA W/O ANDANAIAH VEERAPURA,DBPURA 251207 364 9 LT1 211 0.4800 0 6923 58 1 0 3 1 174 1.6100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 100005102207D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O ANDANAIAH,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178631 2533173714 L55277 MARIYAMMA H1,VEERAPURA, DBPURA W/O MUNIYAPPA 251207 53 9 LT1 211 0.4800 0 2619 9 1 0 3 1 -26 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110131239 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,H1,VEERAPURA, DBPURA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178627 2496598675 L70005 SRI CHANDRASHEKAR S H3, S/O SIDDAPPA VEERAPURA 251207 453 9 LT1 211 1 0 2777 43 1 0 3 0.9900 0 1 0 0 300 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3123659 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR S,H3, S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 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 1 0 0 1.6100 2 1458178693 2312311796 MSL63824 M H NAGARAJA AND S RENUKAMMA H26, VEERAPURA VILLAGE 251207 84422 9 LT1 211 1 0 4018 20 1 0 3 0.9900 111 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606420 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H26, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458178879 9306594166 L65915 SMT MAMATHA H6, W/O SATHISH VEERAPURA 251207 24582 9 LT1 212 0.5000 0 3088 31 1 0 3 0.9600 -18 0 0 0 580 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2870629 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H6, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458178810 9231792414 L59904 PARVATHAMMA PARVATHAMMA W/O HANUMANTHARAYAPPA VEERAPURA 251207 110 9 LT1 212 0.5000 0 3430 68 1 0 3 0.9500 110 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2460295 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458178747 8538800005 L62803 SRI MANJUNATH VEERAPURA 251207 278 9 LT1 212 1 0 4800 55 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2555376 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458178800 8420791714 L66662 SRI K MANJUNATHA REDDY H7, S/O K JAYRAM REDDY VEERAPURA 251207 24878 9 LT1 212 0.5000 0 1342 27 1 0 3 0.7900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC2869993 0 0 0 0 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H7, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458178730 7904463473 L64063 SMT SAROJAMMA H4, D/O CIKKAMUNISHAMAPPA VEERAPURA 251207 95435 9 LT1 212 1 0 1564 5 1 0 3 0 -56 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 BC2803305 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,H4, D/O CIKKAMUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458178643 7858550631 L66661 SRI K MANJUNATHA REDDY H3, S/O K JAYRAM REDDY VEERAPURA 251207 347825 9 LT1 212 0.5000 0 3601 44 1 0 3 0.9600 0 1.8000 0 0 350 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2869992 0 0 0 1 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H3, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 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 1 0 0 1.4500 2 1458178644 7854882625 L65094 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H9, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 487821 9 LT1 212 1 0 5391 109 1 0 3 0.9500 0 1 0 0 1040 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC2865037 0 0 0 1 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H9, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458178748 7837253550 L65883 SMT C K ROOPA H3, W/O RAJAREDDY VEERAPURA 251207 45482 9 LT1 212 0.5000 0 1714 18 1 0 3 0.9900 0 1.0900 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2910157 0 0 0 1 0 0 0 0 0 0 SMT C K ROOPA,H3, W/O RAJAREDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458178727 7388944346 L64059 SMT SAROJAMMA D/O CIKKAMUNISHAMAPPA VEERAPURA 251207 454 9 LT1 212 1 0 1450 95 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 BC2803301 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,D/O CIKKAMUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458178720 7115620886 L61091 SMT PAVITHRA VEERAPURA 251207 324 9 LT1 212 3 0 3600 4 1 0 3 0.5800 -105 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 D411115 0 0 0 0 0 0 0 0 0 0 SMT PAVITHRA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458178872 6862305545 L66660 SRI K MANJUNATHA REDDY H2, S/O K JAYRAM REDDY VEERAPURA 251207 32547 9 LT1 212 0.5000 0 3511 40 1 0 3 0.8600 66 1 0 0 700 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2869991 0 0 0 1 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H2, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458178660 6435775995 L65914 SMT MAMATHA H3, W/O SATHISH VEERAPURA 251207 365496 9 LT1 212 0.5000 0 2386 17 1 0 3 0.9900 109 1 0 0 360 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2870628 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H3, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458178655 6425051060 L65913 SMT MAMATHA H9, W/O SATHISH VEERAPURA 251207 15348 9 LT1 212 0.5000 0 3482 13 1 0 3 0 224 3.3500 0 0 580 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2870627 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,H9, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458178746 6408691727 L58666 SHAHEENA SHAHEENA W/O SANAULLA VEERAPURA 251207 36 9 LT1 212 1 0 786 32 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2343714 0 0 0 2 0 0 0 0 0 0 SHAHEENA,SHAHEENA W/O SANAULLA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458178770 6376358551 L65093 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H5, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 54845 9 LT1 212 1 0 5248 128 1 0 3 0.9500 0 1 0 0 1030 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2865036 0 0 0 1 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H5, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458178860 5968691780 L65912 SMT MAMATHA H4, W/O SATHISH VEERAPURA 251207 674897 9 LT1 212 0.5000 0 1818 11 1 0 3 0.9600 714 6.8700 0 0 440 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2870626 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,H4, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458178787 5697080607 L65092 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H4, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 35547 9 LT1 212 1 0 6875 116 1 0 3 0.9900 0 2.2500 0 0 1790 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1790 (ignore if paid) 0 0 BC2865035 0 0 0 3 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H4, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1458178706 5540451647 L66659 SRI K MANJUNATHA REDDY S/O K JAYRAM REDDY VEERAPURA 251207 24545 9 LT1 212 2 0 17287 269 1 0 3 0.9900 0 1 0 0 1690 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 BC2207274 0 0 0 5 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1458178713 5538361692 L65091 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H7, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 34784 9 LT1 212 1 0 6365 14 1 0 3 0 414 2.1400 0 0 1750 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1750 (ignore if paid) 0 0 BC2865034 0 0 0 0 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H7, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458178703 5327719418 L45428 GEETHA VEERAPURA 251207 227 9 LT1 212 0.4800 0 5962 73 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111808091 0 0 0 1 0 0 0 0 0 0 GEETHA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178724 5175986822 L64062 SMT SAROJAMMA H2, D/O CIKKAMUNISHAMAPPA VEERAPURA 251207 9674 9 LT1 212 1 0 1699 8 1 0 3 0.9300 26 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC2803304 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,H2, D/O CIKKAMUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458178857 5169268036 L65911 SMT MAMATHA H2, W/O SATHISH VEERAPURA 251207 56492 9 LT1 212 0.5000 0 2456 38 1 0 3 0.9900 238 1.7900 0 0 350 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2870625 0 0 0 2 0 0 0 0 0 0 SMT MAMATHA,H2, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458178870 4750219483 L65090 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H6, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 37871 9 LT1 212 1 0 7758 68 1 0 3 0.9900 0 0 0 0 1860 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1860 (ignore if paid) 0 0 BC2865033 0 0 0 0 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H6, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458178689 4342267364 L66142 SMT SUJATHA A/O GANGAPPA VEERAPURA 251207 45455 9 LT1 212 1 0 1117 101 1 0 3 0.7700 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 A5500463 0 0 0 2 0 0 0 0 0 0 SMT SUJATHA,A/O GANGAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458178784 4105805714 L58667 SHAHEENA H2, SHAHEENA W/O SANAULLA VEERAPURA 251207 34 9 LT1 212 1 0 1475 23 1 0 3 0.9900 -7 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2343715 0 0 0 1 0 0 0 0 0 0 SHAHEENA,H2, SHAHEENA W/O SANAULLA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458178795 4099056095 L65089 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H8, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 46749 9 LT1 212 1 0 6355 23 1 0 3 0.9800 616 4.4500 0 0 2070 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.2070 (ignore if paid) 0 0 BC2865032 0 0 0 1 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H8, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458178785 4088490639 L65882 SMT C K ROOPA H2, W/O RAJAREDDY VEERAPURA 251207 56485 9 LT1 212 0.5000 0 3188 82 1 0 3 0.9800 0 0 0 0 550 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2910156 0 0 0 1 0 0 0 0 0 0 SMT C K ROOPA,H2, W/O RAJAREDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458178792 4078624130 L66667 SRI K MANJUNATHA REDDY H9, S/O K JAYRAM REDDY VEERAPURA 251207 2547 9 LT1 212 0.5000 0 2341 35 1 0 3 0.9300 0 3.3900 0 0 420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC2869998 0 0 0 0 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H9, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458178769 3989509112 L65910 SMT MAMATHA H7, W/O SATHISH VEERAPURA 251207 54649 9 LT1 212 0.5000 0 1314 27 1 0 3 0 451 6.0400 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2870624 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,H7, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458178867 3841863591 L59902 UMADEVI H4, UMADEVI W/O N L NAGARAJU VEERAPURA 251207 269 9 LT1 212 0.5000 0 1328 5 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2460294 0 0 0 1 0 0 0 0 0 0 UMADEVI,H4, UMADEVI W/O N L NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458178638 3723130084 L59899 UMADEVI UMADEVI W/O N L NAGARAJU VEERAPURA 251207 286 9 LT1 212 0.5000 0 2993 1 1 0 3 1 -61 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999 111110499396 0 0 0 1 0 0 0 0 0 0 UMADEVI,UMADEVI W/O N L NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2024-05-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178700 3524927042 L65881 SMT C K ROOPA W/O RAJAREDDY VEERAPURA 251207 45646 9 LT1 212 0.5000 0 935 10 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 999 BC2033364 0 0 0 1 0 0 0 0 0 0 SMT C K ROOPA,W/O RAJAREDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458178716 3426128525 L59901 UMADEVI H3, UMADEVI W/O N L NAGARAJU VEERAPURA 251207 285 9 LT1 212 0.5000 0 2054 24 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2460293 0 0 0 0 0 0 0 0 0 0 UMADEVI,H3, UMADEVI W/O N L NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458178884 3052197001 L65909 SMT MAMATHA H10, W/O SATHISH VEERAPURA 251207 365659 9 LT1 212 0.5000 0 1160 22 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC2870623 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H10, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 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 1 0 0 1.4200 2 1458178888 2940728601 L66666 SRI K MANJUNATHA REDDY H4, S/O K JAYRAM REDDY VEERAPURA 251207 34888 9 LT1 212 0.5000 0 4110 94 1 0 3 0.9400 0 1 0 0 1190 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC2869997 0 0 0 2 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H4, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458178864 2841154064 L65908 SMT MAMATHA H5, W/O SATHISH VEERAPURA 251207 79795 9 LT1 212 0.5000 0 3594 44 1 0 3 0.9000 1 0 0 0 630 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2870622 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H5, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458178718 2810137547 L65876 SMT LOGAMMA SRI MUREGESH VEERAPURA 251207 16546 9 LT1 212 1 0 5117 51 1 0 3 0 0 0 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 37630185 0 0 0 2 0 0 0 0 0 0 SMT LOGAMMA SRI MUREGESH,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458178853 2766131497 L65088 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 365654 9 LT1 212 1 0 2571 38 1 0 3 0.9900 0 1 0 0 630 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A8610173 0 0 0 2 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458178630 2521473440 L66665 SRI K MANJUNATHA REDDY H6, S/O K JAYRAM REDDY VEERAPURA 251207 87995 9 LT1 212 0.5000 0 2232 64 1 0 3 0 0 0 0 0 310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2869996 0 0 0 2 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H6, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458178734 2365416248 L64061 SMT SAROJAMMA H3, D/O CIKKAMUNISHAMAPPA VEERAPURA 251207 4521 9 LT1 212 1 0 1230 14 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 BC2803303 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,H3, D/O CIKKAMUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458178844 2150747446 L62802 SRI CHANDRASHEKHAR S VEERAPURA 251207 283 9 LT1 212 0.5000 0 2818 29 1 0 3 0.9300 -9 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2312639 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKHAR S,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458178826 2060211646 L65907 SMT MAMATHA H11, W/O SATHISH VEERAPURA 251207 5485 9 LT1 212 0.5000 0 3316 43 1 0 3 0.9300 249 3.1000 0 0 610 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2870621 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,H11, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458178783 1475525759 L65906 SMT MAMATHA W/O SATHISH VEERAPURA 251207 469899 9 LT1 212 0.5000 0 10035 159 1 0 3 0.9900 187 0 0 0 1620 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC2866850 0 0 0 2 0 0 0 0 0 0 SMT MAMATHA,W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458178691 1303030359 L66664 SRI K MANJUNATHA REDDY H5, S/O K JAYRAM REDDY VEERAPURA 251207 35778 9 LT1 212 0.5000 0 4756 36 1 0 3 0.9700 0 3.9700 0 0 670 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2869995 0 0 0 0 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H5, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458178626 1194841159 L65097 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H10, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 45878 9 LT1 212 1 0 4525 65 1 0 3 0.9100 783 4.0500 0 0 560 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2865040 0 0 0 2 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H10, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458178675 0888708658 L65916 SMT MAMATHA H8, W/O SATHISH VEERAPURA 251207 34499 9 LT1 212 0.5000 0 5102 93 1 0 3 0.9600 0 3.9900 0 0 950 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC2870630 0 0 0 6 0 0 0 0 0 0 SMT MAMATHA,H8, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-03-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3500 2 1458178761 0732563043 L65096 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H3, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 54657 9 LT1 212 1 0 1260 0 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 111111484393 0 0 0 1 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H3, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178738 0346219802 L65095 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H2, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 454874 9 LT1 212 1 0 5436 38 1 0 3 0.9800 0 0 0 0 1030 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2865038 0 0 0 0 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H2, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458178737 0325336806 L59900 UMADEVI H2, UMADEVI W/O N L NAGARAJU VEERAPURA 251207 275 9 LT1 212 0.5000 0 3848 30 1 0 3 1 0 0 0 0 480 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000890768 0 0 0 1 0 0 0 0 0 0 UMADEVI,H2, UMADEVI W/O N L NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178833 0224793157 L64060 SMT SAROJAMMA H5, D/O CIKKAMUNISHAMAPPA VEERAPURA 251207 6444 9 LT1 212 1 0 1186 17 1 0 3 0.9900 165 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 BC2803302 0 0 0 2 0 0 0 0 0 0 SMT SAROJAMMA,H5, D/O CIKKAMUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458178886 9807732000 RGKJL16280 RATHNAMMA W/O KEMPANNA VEERAPURA 251207 500 9 1LT1-M 110 0.0400 0 6633 48 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111786884 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178904 8807732000 RGKJL16281 LAKSHMMA W/O RAJAPPA VEERAPURA 251207 59 9 1LT1-M 110 0.0400 0 7315 55 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111789892 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O RAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178744 7807732000 RGKJL16282 VENKATALAKSHMMA S/O SIDDAPPA VEERAPURA 251207 3584 9 1LT1-M 110 0.0400 0 6811 152 1 0 3 0 284 1.4300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14004248 0 9999999 100001040849 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178692 7772632000 RGKJL17530 THIRUMALAMMA W/O MUNIRAJU ARALUMALLIGE 251207 322 9 1LT1-M 110 0.0400 0 4706 23 1 0 3 1 21 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111784754 0 0 0 1 0 0 0 0 0 0 THIRUMALAMMA,W/O MUNIRAJU ARALUMALLIGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178639 7427732000 KJL11405 SIDDAMMA SIDDAMMA W/O BASAPPA 251207 358 9 1LT1-M 110 0.4000 0 4145 17 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111792660 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,SIDDAMMA W/O BASAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178797 7327732000 KJL12699 MARIYAMMA MARIYAMMA W/O MUNIRAJU 251207 50 9 1LT1-M 110 0.0400 0 14309 157 1 0 3 1 396 3.2900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111787885 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,MARIYAMMA W/O MUNIRAJU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178732 6907732000 RGKJL16273 RAMAKKA W/O MUNIYAPPA VEERAPURA 251207 356 9 1LT1-M 110 0.0400 0 7375 68 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111786470 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178740 6807732000 RGKJL16283 SAKAMMA W/O BEERAPPA VEERAPURA 251207 71 9 1LT1-M 110 0.0400 0 4752 53 1 0 3 1 263 1.3700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111783030 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O BEERAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178636 6327732000 BJL11779 MUNIKRISHNAPPA S/O RAMAIAH VEERAPURA 251207 58 9 1LT1-M 110 0.0400 0 2155 5 1 0 3 1 32 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111111499237 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178756 5907732000 RGKJL16274 BHAGYAMMA W/O VENKATESH VEERAPURA 251207 355 9 1LT1-M 110 0.0400 0 8949 68 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111797054 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATESH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178676 0907732000 RGKJL16279 LAKSHMMA W/O SIDDAPPA VEERAPURA 251207 5 9 1LT1-M 110 0.0400 0 5555 23 1 0 3 1 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111801175 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178896 0917732000 BJL20757 SAKAMMA W/O SIDDAPPA VEERA PURA 251207 118 9 1LT1-M 110 0.4000 0 1563 0 1 0 3 1 842 5.2100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111803589 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O SIDDAPPA VEERA PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178683 1907732000 RGKJL16278 LAKSHMMA W/O MURTHY VEERAPURA 251207 117 9 1LT1-M 110 0.0400 0 7487 66 1 0 3 1 328 2.2000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111803535 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O MURTHY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178634 2907732000 RGKJL16277 BEERAPPA C/O MUKANNA VEERAPURA 251207 65 9 1LT1-M 110 0.0400 0 5039 27 1 0 3 1 -38 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111788289 0 0 0 1 0 0 0 0 0 0 BEERAPPA,C/O MUKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178658 3907732000 RGKJL16276 RATHNAMMA W/O ERANNA VEERAPURA 251207 72 9 1LT1-M 110 0.0400 0 11128 62 1 0 3 0 735 6.8800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111792809 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O ERANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458178642 4907732000 RGKJL16275 VENKATALAKSHMMA W/O NARAYANAPPA VEERAPURA 251207 321 9 1LT1-M 110 0.0400 0 6102 38 1 0 3 1 -2 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111805040 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178711 3222164170 TP12728 YASHODAMMA W/O RAMEGOWDA, VEERAPURA 251207 56434 9 1LT7A 710 1 0 4152 18 1 0 3 0 -217 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999 1B9456296328 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O RAMEGOWDA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5700 2 1458178889 6059028301 TP12625 CHANDANA G D/O GANGADHARAPPA K, VEERAPURA 251207 2666688 9 1LT7A 710 1 0 811 2 1 0 3 0 -1532 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 1B7122612616 0 0 0 0 0 0 0 0 0 0 CHANDANA G,D/O GANGADHARAPPA K, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1458178829 5291613830 DUL74657 G JANAKI H3, W/O RAMACHANDRAIAH,VEERAPURA 251207 21445 9 LT1 211 1 0 576 15 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 53316580 0 0 0 1 0 0 0 0 0 0 G JANAKI,H3, W/O RAMACHANDRAIAH,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458178726 8349432000 P8500 H.P.JAYARAMA S/O PUTTEGOWDA VEERAPURA 251207 32 9 LT3A 311 0 8 86944 1914 1 0 3 0.8900 1 34.7600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 D0012678 0 0 0 22 0 0 0 0 1 0 H.P.JAYARAMA,S/O PUTTEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.6600 2 1458178633 5236948065 DUC74505 BASAVARAJU S/O DODDABASAPPA,VEERAPURA 251207 2033 9 LT3A 311 1 0 2605 58 1 0 3 0.8800 -1 63.7100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 53305548 0 0 0 0 0 0 0 0 1 0 BASAVARAJU,S/O DODDABASAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458178791 4097464781 L72487 THIMMARAYAPPA S2, S/O NARASIMHAIAH, VEERAPURA 251207 54545 9 LT3A 311 0.5000 0 83 8 1 0 3 0.9800 0 3.7200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC3252323 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,S2, S/O NARASIMHAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458178772 3978550965 L72486 THIMMARAYAPPA S4, S/O NARASIMHAIAH, VEERAPURA 251207 5658 9 LT3A 311 0.5000 0 56 4 1 0 3 0 750 6.1900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC3252322 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,S4, S/O NARASIMHAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458178632 2501881088 L72485 THIMMARAYAPPA S/O NARASIMHAIAH, VEERAPURA 251207 5565 9 LT3A 311 0.5000 0 116 28 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC3252321 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,S/O NARASIMHAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458178696 2314351285 L72488 THIMMARAYAPPA S3, S/O NARASIMHAIAH, VEERAPURA 251207 14445 9 LT3A 311 0.5000 0 78 4 1 0 3 0 274 1.4200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 BC3252324 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,S3, S/O NARASIMHAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458178654 2292632000 L23146 KEMPANNA S/O PAPAIAH VEERAPURA 251207 37 9 LT1 211 0.4800 0 4707 100 1 0 3 0 253 1.9300 0 0 1420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111808211D 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O PAPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178709 2196509308 L50190 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 100 9 LT1 211 0.4800 0 1564 9 1 0 3 1 -32 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110048878 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178846 2182612542 L71131 VENKATAMMA W/O MARIYAPPA,VEERAPURA 251207 21788 9 LT1 211 1 0 3505 90 1 0 3 0.9000 2296 29.9300 0 0 490 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3281598 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MARIYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458178845 2172632000 L43748 G.A.MANJULA W/O RAVI KUMAR VEERAPURA 251207 94 9 LT1 211 0.4800 0 7369 19 1 0 3 1 175 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111781967 0 0 0 1 0 0 0 0 0 0 G.A.MANJULA,W/O RAVI KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 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 1 2 1458178682 2117732000 L36070 INDRAMMA W/O ANJINAPPA VEERAPURA 251207 42 9 LT1 211 0.2400 0 7097 45 1 0 3 1 1809 25.5200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110046452 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-06-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178818 2098614296 MSL63823 M H NAGARAJA AND S RENUKAMMA H13, VEERAPURA VILLAGE 251207 84521 9 LT1 211 1 0 3402 24 1 0 3 0.9900 -27 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606419 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H13, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458178825 2080068199 DUL76405 SAVITHA W/O MUNIRAJU,VEERAPURA 251207 2549 9 LT1 211 1 0 2752 83 1 0 3 1 169 1 0 0 700 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 0 111121109121 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O MUNIRAJU,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178875 2041905761 MSL63822 M H NAGARAJA AND S RENUKAMMA VEERAPURA 251207 2641 9 LT1 211 1 0 3569 38 1 0 3 0.9900 164 1 0 0 610 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2606418 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458178670 2024215871 L50186 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 96 9 LT1 211 0.3600 0 9956 51 1 0 3 1 0 0 0 0 790 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110143861 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458178667 2019959284 DUL81898 UMADEVI H3, D/O LATE SIDDAPPA,VEERAPURA 251207 45480 9 LT1 211 1 0 282 14 1 0 3 0.9000 -1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 A9118713 0 0 0 0 0 0 0 0 0 0 UMADEVI,H3, D/O LATE SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458178790 1972632000 L35479 MAHADEVAMMA S/O RAMANJINAPPA VEERAPURA 251207 56 9 LT1 211 0.2400 0 2540 53 1 0 3 1 0 1 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 2022-07-15 111111805858 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,S/O RAMANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178804 1877224176 L54518 JAYALAKSHMAMMA VEERAPURA, DBPURA 251207 92 9 LT1 211 0.4800 0 2515 8 1 0 3 1 -68 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110419448 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178796 1858439111 L50433 VASANTHA S/O SHYAMANNAVEERAPURADBPUR-561203 251207 63 9 LT1 211 0.3600 0 5594 80 1 0 3 1 0 4.5600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111115938581 0 0 0 1 0 0 0 0 0 0 VASANTHA,S/O SHYAMANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178712 1795643060 L72923 R NARASIMHAMURTHY S/O N RAMACHANDRAPPA,VEERAPURA 251207 25588 9 LT1 211 1 0 6994 186 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 10000 53201140 0 0 0 2 0 0 0 0 0 0 R NARASIMHAMURTHY,S/O N RAMACHANDRAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458178890 1714842064 L64445 SRI PRADEEPA BABU B N S/O NARASIMHA REDDY VEERAPURA 251207 78798 9 LT1 211 1 0 205 10 1 0 3 0 0 5.3100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 53316501 0 0 0 0 0 0 0 0 0 0 SRI PRADEEPA BABU B N,S/O NARASIMHA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458178666 1705666476 L57904 CHANDRASHEKAR VEERAPURA, DBPURA S/O LATE. SIDDAPPA 251207 289 9 LT1 211 1 0 3588 21 1 0 3 0.8800 -32 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2281236 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458178663 1686645477 DUL80051 DIVYASHREE L W/O NIRANJAN M ,VEERAPURA 251207 58 9 LT1 211 1 0 243 19 1 0 3 0.5900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 A8324457 0 0 0 1 0 0 0 0 0 0 DIVYASHREE L,W/O NIRANJAN M ,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458178662 1677354647 DUL79951 NETHRA D W/O M DINESH, VEERAPURA 251207 52569 9 LT1 211 1 0 2932 110 1 0 3 0.8600 0 0 0 0 1970 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1970 (ignore if paid) 0 0 A7662776 0 0 0 2 0 0 0 0 0 0 NETHRA D,W/O M DINESH, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458178780 1654494569 L70004 SRI CHANDRASHEKAR S H5, S/O SIDDAPPA VEERAPURA 251207 452 9 LT1 211 1 0 3808 113 1 0 3 0.9800 0 0 0 0 460 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3123658 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR S,H5, S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2025-01-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458178776 1635227280 L57905 CHANDRASHEKAR H4,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 251207 290 9 LT1 211 1 0 4926 23 1 0 3 0.9900 54 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2281237 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H4,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458178657 1597761412 L56982 MANJULA W/O MYLARAPPA H4,VEERAPURA, DBPURA 251207 353 9 LT1 211 0.4800 0 3193 12 1 0 3 0.7900 -359 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2137302 0 0 0 0 0 0 0 0 0 0 MANJULA W/O MYLARAPPA,H4,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-12-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458178650 1482632000 L27793 KEMPANNA S/O PAPANNA VEERAPURA 251207 41 9 LT1 211 0.2400 0 1206 13 1 0 3 1 -38 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111805815D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178856 1427732000 L33165 LAKSHMAMMA W/O MURTHY VEERAPURA 251207 20 9 LT1 211 0.2400 0 10346 42 1 0 3 1 -8 0 0 0 580 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111803495 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MURTHY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178668 1407732000 L43916 V.G.MUKUND S/O GURUMURTHAPPA VEERAPURA 251207 402 9 LT1 211 0.4800 0 16578 93 1 0 3 1 0 2.9700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111782209 0 0 0 1 0 0 0 0 0 0 V.G.MUKUND,S/O GURUMURTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178739 1356085436 MSL63821 M H NAGARAJA AND S RENUKAMMA H5, VEERAPURA VILLAGE 251207 45214 9 LT1 211 1 0 4007 62 1 0 3 0 447 3.6000 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2606417 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H5, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458178873 1321997138 DUL74654 G JANAKI H2, W/O RAMACHANDRAIAH,VEERAPURA 251207 55452 9 LT1 211 1 0 1322 26 1 0 3 0.8700 -39 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 53316577 0 0 0 0 0 0 0 0 0 0 G JANAKI,H2, W/O RAMACHANDRAIAH,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458178628 1172632000 L43749 G.A.MANJULA W/O RAVI KUMAR VEERAPURA 251207 95 9 LT1 211 0.4800 0 8194 6 1 0 3 1 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111810040 0 0 0 1 0 0 0 0 0 0 G.A.MANJULA,W/O RAVI KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178725 1139337249 L56981 MANJULA W/O MYLARAPPA H2,VEERAPURA, DBPURA 251207 81 9 LT1 211 0.4800 0 4255 26 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2137301 0 0 0 1 0 0 0 0 0 0 MANJULA W/O MYLARAPPA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458178861 1108998000 L47147 KEMPAMMA W/O KEMPANNA, VEERAPURA, DBPUR-561203 251207 13 9 LT1 211 0.2400 0 5225 49 1 0 3 1 0 1 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111642510 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KEMPANNA, VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178697 1071439000 L48862 K.BHAGYAMMA W/O N.JAGADISHVEERAPURADBPUR-561203 251207 48 9 LT1 211 0.4800 0 7297 50 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111801250 0 0 0 1 0 0 0 0 0 0 K.BHAGYAMMA,W/O N.JAGADISHVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178821 1039897212 L60180 P.RAJANNA S/O PAPANNA P.RAJANNA S/O PAPANNA VEERAPURA,DBPURA 251207 102 9 LT1 211 0.5000 0 2046 16 1 0 3 0 -32 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110049651 0 0 0 0 0 0 0 0 0 0 P.RAJANNA S/O PAPANNA,P.RAJANNA S/O PAPANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178823 1022681616 L58438 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H3,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 28 9 LT1 211 1 0 3165 12 1 0 3 0 1091 9.1400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2330204 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H3,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458178902 0942474373 MSL63820 M H NAGARAJA AND S RENUKAMMA H30, VEERAPURA VILLAGE 251207 8787 9 LT1 211 1 0 5963 73 1 0 3 0.9300 763 3.9700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606416 0 0 0 3 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H30, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 73.8300 81 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458178677 0900748659 MSL63819 M H NAGARAJA AND S RENUKAMMA VEERAPURA VILLAGE 251207 19 9 LT1 211 4 0 3927 14 1 0 3 0.9900 -326 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606415 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 44 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458178799 0864053252 L55844 MUNIRATHNAMMA VEERAPURA, DBPURA 251207 67 9 LT1 211 0.4800 0 8781 62 1 0 3 0 113 1 0 0 520 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2058557 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458178765 0745972897 MSL63849 M H NAGARAJA AND S RENUKAMMA H3, VEERAPURA VILLAGE 251207 8741 9 LT1 211 1 0 2814 8 1 0 3 0.9900 12 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2607750 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H3, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 24.0800 34 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458178859 0705857537 L58380 KEMPAMMA W/O LATE.KEMPANNA VEERAPURA, DBPURA 251207 9 9 LT1 211 1 0 8892 75 1 0 3 0.9000 0 1.1400 0 0 1050 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BC2332113 0 0 0 2 0 0 0 0 0 0 KEMPAMMA W/O LATE.KEMPANNA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458178869 0607732000 L38591 DODDA BASAPPA S/O PUTTAIAH VEERAPURA 251207 73 9 LT1 211 0.2400 0 5076 3 1 0 3 1 -15 10.7100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111789836 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,S/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178721 0516083676 L55276 MARIYAMMA VEERAPURA, DBPURA W/O MUNIYAPPA 251207 51 9 LT1 211 0.4800 0 4490 24 1 0 3 1 106 1.4100 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110048193 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,VEERAPURA, DBPURA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178850 0431676713 MSL63850 M H NAGARAJA AND S RENUKAMMA H9, VEERAPURA VILLAGE 251207 98977 9 LT1 211 1 0 5525 204 1 0 3 0 0 2.8200 0 0 460 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2607751 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H9, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458178892 0407732000 L43917 V.G.MUKUND S/O GURUMURTHAPPA VEERAPURA 251207 83 9 LT1 211 0.2400 0 4932 34 1 0 3 1 0 0 0 0 600 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111775062 0 0 0 1 0 0 0 0 0 0 V.G.MUKUND,S/O GURUMURTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178729 0352931828 L58437 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H6,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 27 9 LT1 211 1 0 2613 28 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2330203 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H6,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458178871 0302975203 DUL81717 SHIVARAJ S/O LATE SIDDAPPA, VEERAPURA 251207 54810 9 LT1 211 1 0 889 76 1 0 3 1 -29 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 A9303253 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,S/O LATE SIDDAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458178699 0272632000 L44786 NANJUNDAPPA S/O SIDDALINGAPPA VEERAPURA 251207 1 9 LT1 211 0.4800 0 11035 114 1 0 3 1 0 0 0 0 790 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111792437 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O SIDDALINGAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178894 0204681354 MSL63851 M H NAGARAJA AND S RENUKAMMA H17, VEERAPURA VILLAGE 251207 6542 9 LT1 211 10 0 36541 435 1 0 3 0.7300 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 C786195 0 0 0 10 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H17, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9200 2 1458178895 0201160799 L70003 SRI CHANDRASHEKAR S H4, S/O SIDDAPPA VEERAPURA 251207 451 9 LT1 211 1 0 4707 41 1 0 3 0.9900 554 4.9300 0 0 540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3123657 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR S,H4, S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458178820 0148055960 L56980 MANJULA W/O MYLARAPPA VEERAPURA, DBPURA 251207 80 9 LT1 211 0.4800 0 1157 11 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 28915209 0 0 0 1 0 0 0 0 0 0 MANJULA W/O MYLARAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458178680 0057416063 L51665 P.RATHNA W/O S.SRIDHAR VEERAPURA, DBPUR 251207 84 9 LT1 211 0.3600 0 1954 37 1 0 3 1 0 12.9700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110321354 0 0 0 2 0 0 0 0 0 0 P.RATHNA W/O S.SRIDHAR,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 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 1.5000 2 1458178854 9441998562 P10459 PANCHAYATH DEVELOPMENT OFFICER VEERAPURA 251207 18 9 LT5 511 0 5 22805 593 1 0 3 1 16630 117.8500 0 0 12180 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14004248 ASD to be paid:Rs.12180 (ignore if paid) 0 9999999 A5497942 0 0 0 9 0 0 0 0 1 0 PANCHAYATH DEVELOPMENT OFFICER,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6700 2 1458178653 1500880467 P12604 V S MAHADEVA V S MAHADEVA S/O SIDDAPPA VEERAPURA 251207 277 9 LT5 511 0 5 17680 11 1 0 3 0.9800 2188 17.5200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14004248 0 999999 C758879 0 0 0 1 0 0 0 0 1 0 V S MAHADEVA,V S MAHADEVA S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458178806 0029129111 P10848 GOVINDARAJU M/S SPIYRAYS UNIVERSE, NO.108/3,VEERAPURA, DBPUR 251207 78946 9 1LT6A-M 611 8 0 35 14 1 0 3 1 48786 459.6800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111115912100D 0 0 0 2 0 0 0 0 1 0 GOVINDARAJU,M/S SPIYRAYS UNIVERSE, NO.108/3,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458178897 9086882145 TP12694 REKHA R C/O JAYAPRAKASH M C,VEERAPURA 251207 55654 9 1LT7A 710 1 0 146 9 1 0 3 1 4046 38.6300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 1B6312252252 0 0 0 1 0 0 0 0 0 0 REKHA R,C/O JAYAPRAKASH M C,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458178851 3264988791 TP11537 ANJINAMMA W/O CHANDRA K , VEERAPURA 251207 0 9 1LT7A 710 1 0 891 102 1 0 3 1 2908 28.4600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 999 111123613425 0 0 0 3 0 0 0 0 0 0 ANJINAMMA,W/O CHANDRA K , VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1458178811 1260580740 TP11372 SHWETHA M W/O VASANTHAKUMAR, VEERAPURA 251207 0 9 1LT7A 710 1 0 1191 64 1 0 3 0.8500 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 A7502913 0 0 0 2 0 0 0 0 0 0 SHWETHA M,W/O VASANTHAKUMAR, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458178698 9885465229 L66663 SRI K MANJUNATHA REDDY H8, S/O K JAYRAM REDDY VEERAPURA 251207 34785 9 LT1 212 0.5000 0 1547 30 1 0 3 0.8300 22 0 0 0 640 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2869994 0 0 0 0 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H8, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-01-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458178842 9960149000 IP2405 H M KRISHNA MURTHY S/O H M MUNISWAMYAPPAS/O H M MUNISWAMYAPPA S/O H M MUNISWAMYAPPAS/O H M MUNISWAMYAPPAVEERAPURA 251207 715 9 1LT4A-MS 410 0 5 31352 256 1 0 3 1 58008 0 0 0 2920 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100007074433 0 0 0 13 0 0 0 0 1 0 H M KRISHNA MURTHY,S/O H M MUNISWAMYAPPAS/O H M MUNISWAMYAPPA S/O H M MUNISWAMYAPPAS/O H M MUNISWAMYAPPAVEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1458178705 9986846202 DUL75677 NARASIMHAMURTHY B N S/O NARAYANAPPA,VEERAPURA 251207 5369 9 LT1 211 1 0 1734 57 1 0 3 1 235 1 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120132019 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY B N,S/O NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458178885 9911502092 MSL63848 M H NAGARAJA AND S RENUKAMMA H21, VEERAPURA VILLAGE 251207 9944 9 LT1 211 1 0 2532 37 1 0 3 0.9900 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606564 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H21, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 42.0800 52 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458178695 9882632000 L25440 SRI V M SURESH S/O T MUNIYAPPA VEERAPURA 251207 22 9 LT1 211 0.8000 0 10054 284 1 0 3 1 0 5.2600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111789798 0 0 0 7 0 0 0 0 0 0 SRI V M SURESH,S/O T MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9800 2 1458178887 9808018043 DUL82558 V R CHANDRAPPA S/O N RAMACHANDRAPPA, VEERAPURA 251207 59656 9 LT1 211 1 0 172 12 1 0 3 0.9500 0 1.6500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 A9461985 0 0 0 1 0 0 0 0 0 0 V R CHANDRAPPA,S/O N RAMACHANDRAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458178664 9772632000 L38005 P.M.SURESH S/O T.MUNIYAPPA VEERAPURA 251207 23 9 LT1 211 0.4800 0 4935 34 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 100006967681 0 0 0 1 0 0 0 0 0 0 P.M.SURESH,S/O T.MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178777 9750311402 L52354 KRISHNAPPA S/O PAPANNA VEERAPURA, DBPUR 251207 106 9 LT1 211 0.4800 0 7135 58 1 0 3 1 -32 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110038784 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O PAPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458178802 9517732000 L33261 V.T.THIMMARAYAPPA S/O NARASIMHAIAH VEERAPURA 251207 261 9 LT1 211 0.2400 0 6305 37 1 0 3 1 906 8.7700 0 0 700 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111790155 0 0 0 1 0 0 0 0 0 0 V.T.THIMMARAYAPPA,S/O NARASIMHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178798 9507732000 L38592 DODDA BASAPPA S/O PUTTAIAH VEERAPURA 251207 74 9 LT1 211 0.2400 0 5035 23 1 0 3 1 -22 0 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784109 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,S/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178837 9348540340 MSL63847 M H NAGARAJA AND S RENUKAMMA H19, VEERAPURA VILLAGE 251207 9846 9 LT1 211 1 0 6248 50 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606563 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H19, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 91.5800 101 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458178883 9307732000 L43918 V.G.MUKUND S/O GURUMURTHAPPA VEERAPURA 251207 82 9 LT1 211 0.2400 0 5647 42 1 0 3 1 268 3.1100 0 0 580 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111775525 0 0 0 1 0 0 0 0 0 0 V.G.MUKUND,S/O GURUMURTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178678 9287835735 L60634 J MANJULA J MANJULA W/O VENUGOPAL VEERAPURA 251207 78 9 LT1 211 1 0 6244 23 1 0 3 0.7400 57 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2385308 0 0 0 1 0 0 0 0 0 0 J MANJULA,J MANJULA W/O VENUGOPAL VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458178679 9279917272 DUL75650 CHANDRASHKEKAR S S/O SIDDAPPA, VEERAPURA 251207 4878 9 LT1 211 1 0 998 20 1 0 3 1 -91 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 111120198741 0 0 0 1 0 0 0 0 0 0 CHANDRASHKEKAR S,S/O SIDDAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458178891 9207732000 L43878 SAROJAMMA W/O MARANNA VEERAPURA 251207 359 9 LT1 211 0.2400 0 5821 54 1 0 3 1 135 1 0 0 780 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111111787190 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178878 9192632000 L29842 GOVINDA RAJU GOVINDA RAJU S/OKEMPANNA 251207 38 9 LT1 211 0.2400 0 14979 59 1 0 3 1 0 0 0 0 410 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111789926 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,GOVINDA RAJU S/OKEMPANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178813 9136584441 L60343 SMT.GANGAMMA W/O KUMARA SMT.GANGAMMA W/O KUMARA VEERAPURA 251207 276 9 LT1 211 1 0 5447 97 1 0 3 0 731 5.1200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2484897 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA W/O KUMARA,SMT.GANGAMMA W/O KUMARA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458178812 9127732000 L33264 V.T.THIMMARAYAPPA S/O NARASIMHAIAH VEERAPURA 251207 257 9 LT1 211 0.2400 0 5026 50 1 0 3 1 928 17.5500 0 0 740 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111787008 0 0 0 2 0 0 0 0 0 0 V.T.THIMMARAYAPPA,S/O NARASIMHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458178805 9125006866 MSL63846 M H NAGARAJA AND S RENUKAMMA H16, VEERAPURA VILLAGE 251207 6389 9 LT1 211 1 0 3455 67 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2606562 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H16, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 35.1700 45 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458178808 9122127253 DUL82557 V R CHANDRAPPA H4, S/O N RAMACHANDRAPPA, VEERAPURA 251207 33354 9 LT1 211 1 0 540 50 1 0 3 0.9500 186 2.6100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 A9461984 0 0 0 0 0 0 0 0 0 0 V R CHANDRAPPA,H4, S/O N RAMACHANDRAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458178760 9017732000 L36071 INDRAMMA W/O ANJINAPPA VEERAPURA 251207 43 9 LT1 211 0.2400 0 5106 6 1 0 3 0 1546 13.9200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110049689 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 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 1 2 1458178757 9016991472 L55712 SHIVANANDA.R.S VEERAPURA, DBPURA 251207 35 9 LT1 211 1 0 8490 169 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 111110037448 0 0 0 3 0 0 0 0 0 0 SHIVANANDA.R.S,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2024-11-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1458178858 8984994493 L64490 SRI DIWAKAR KUMAR S/O AJAY KUMAR TIWARI VEERAPURA 251207 4564 9 LT1 211 0.5000 0 3177 42 1 0 3 0.8200 -47 0 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2803769 0 0 0 0 0 0 0 0 0 0 SRI DIWAKAR KUMAR,S/O AJAY KUMAR TIWARI VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-12-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458178840 8854127551 DUMSPL14451 PAVITHRA H6, D/O SHANKARAPPA,VEERAPURA 251207 56821 9 LT1 211 4 0 7727 607 1 0 3 0.8600 0 1.8800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 0 7804936 0 0 0 10 0 0 0 0 0 0 PAVITHRA,H6, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8160 2 1458178906 8808637624 L58382 KEMPAMMA W/O LATE.KEMPANNA H2,VEERAPURA, DBPURA 251207 11 9 LT1 211 1 0 5606 45 1 0 3 0.9300 131 1.7200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 99999 BC2332115 0 0 0 0 0 0 0 0 0 0 KEMPAMMA W/O LATE.KEMPANNA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458178899 8790009000 L47149 KEMPAMMA W/O KEMPANNA, VEERAPURA, DBPUR-561203 251207 15 9 LT1 211 0.2400 0 1135 49 1 0 3 0.8400 383 3.0400 0 0 560 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 53189246 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O KEMPANNA, VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458178646 8778636075 L70002 SRI CHANDRASHEKAR S S/O SIDDAPPA VEERAPURA 251207 450 9 LT1 211 1 0 5285 85 1 0 3 0.9700 0 0 0 0 310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3123656 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR S,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458178647 8772632000 L37995 VASANTHA S/O SHAMANNA VEERAPURA 251207 62 9 LT1 211 0.2400 0 4239 10 1 0 3 1 174 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 0 9999999 111111783694 0 0 0 1 0 0 0 0 0 0 VASANTHA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178649 8750318170 L50187 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 97 9 LT1 211 0.3600 0 4625 28 1 0 3 1 -16 0 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110360020 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178764 8617732000 L33262 V.T.THIMMARAYAPPA W/O NARASIMHAIAH VEERAPURA 251207 260 9 LT1 211 0.2400 0 5856 33 1 0 3 1 276 2.4700 0 0 460 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111790247 0 0 0 1 0 0 0 0 0 0 V.T.THIMMARAYAPPA,W/O NARASIMHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458178762 8617395768 L51634 SWAMY S/O SREENIVAS VEERAPURA,DODDABALLAPURA 251207 88 9 LT1 211 0.2800 0 6494 67 1 0 3 1 0 0 0 0 1840 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100004741902D 0 0 0 2 0 0 0 0 0 0 SWAMY S/O SREENIVAS,VEERAPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2