1415861206 10000750807 10000750807 COLLEGE OLD MARYAPPA COLLEGE OLD MARYAPPA 251213 2 TC 9999 0 29517 1 3 0 2512 2025-10-02 0 0 2025-08-03 0 0 14004281 0 0 0 COLLEGE OLD MARYAPPA,COLLEGE OLD MARYAPPA 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 HPL 400 5 220708049 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140042 0 0 0 0 0 1415861010 8371232000 AEH1565 V.A.GOPAL S/OV.ASHWATHAPPA DEAVARAJA NAGARA 251213 8100 2 LT1 211 3 0 24477 84 1 0 3 1 0 0 0 0 1030 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111784385 0 0 0 2 0 0 0 0 0 0 V.A.GOPAL,S/OV.ASHWATHAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861004 8278602989 L63363 SRI D B RUDRAIAH DEVARAJA NAGARA 251213 2554 2 LT1 211 0.5000 0 6434 133 1 0 3 1 0 0 0 0 760 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100007274891 0 0 0 1 0 0 0 0 0 0 SRI D B RUDRAIAH,DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861021 8271232000 L9258 M.NARAYANAPPA S/O MUNIYAPPA DEVARAJ NAGAR 251213 19900 2 LT1 211 0.1800 0 1054 0 1 0 3 1 146 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111788085 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O MUNIYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861193 8081232000 L20453 NARASIMHA MURTHY S/O BANKE NARAYANAPPA DEVARAJ ANGAR 251213 20800 2 LT1 211 0.1600 0 18989 121 1 0 3 1 0 1.4000 0 0 640 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111784564 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O BANKE NARAYANAPPA DEVARAJ ANGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861179 7971232000 L20917 NARASHIMA MURTHY S/O NARAYANAPPA DEVARAJA NAGARA 251213 20700 2 LT1 211 0.2400 0 8796 0 1 0 3 1 -36 0 0 0 630 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111784350 0 0 0 0 0 0 0 0 0 0 NARASHIMA MURTHY,S/O NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861008 7961232000 L28988 C. MUNIYAPPA S/O. CHINNAPPA DEVARAJA NAGAR 251213 2100 2 LT1 211 0.2400 0 10516 24 1 0 3 1 688 4.8700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111784212 0 0 0 1 0 0 0 0 0 0 C. MUNIYAPPA,S/O. CHINNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861077 7935332000 L42466 SRI,H.A.ADINARAYANA S/O ADIMURTHAPPA DEVRAJANAGARA 251213 355 2 LT1 211 0.2400 0 3098 26 1 0 3 1 1 0 0 0 420 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111791015 0 0 0 0 0 0 0 0 0 0 SRI,H.A.ADINARAYANA,S/O ADIMURTHAPPA DEVRAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861019 7861232000 L41920 NARASIMHA MURTHY S/O NARAYANAPPA DEVRAJ NAGARA 251213 21000 2 LT1 211 0.4800 0 5514 0 1 0 3 1 -45 0 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788202 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O NARAYANAPPA DEVRAJ NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861192 7781232000 L21553 K.RAJGOPALA S/O KANAPPA DEVARAJA NAGARA 251213 17200 2 LT1 211 0.2000 0 2862 26 1 0 3 1 1 0 0 0 480 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000878708 0 0 0 0 0 0 0 0 0 0 K.RAJGOPALA,S/O KANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861184 7771232000 L20062 E LAKSHMIDEVI W/O LATE SRINIVAS KONGADIYAPPA ROAD 251213 21300 2 LT1 211 0.2000 0 2630 77 1 0 3 0.8400 0 0 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 0 52288824 0 0 0 0 0 0 0 0 0 0 E LAKSHMIDEVI,W/O LATE SRINIVAS KONGADIYAPPA ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861183 7770242000 AEH2657 C.DASANNA S/O CHIKKANNA DEVARAJA NAGARA 251213 31 2 LT1 211 3 0 19089 30 1 0 3 1 -215 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111393629 0 0 0 0 0 0 0 0 0 0 C.DASANNA,S/O CHIKKANNA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861181 7571232000 L8917 JAYAMMA W/O RAMASWAMY DEVARAJ NAGAR 251213 20300 2 LT1 211 0.1800 0 4223 21 1 0 3 1 41 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111790383 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861199 7481232000 L20015 JADESHA CHAR S/O RANGA CHAR DEAVARAJA NAGARA 251213 2500 2 LT1 211 0.2000 0 6541 58 1 0 3 1 0 1 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111788189 0 0 0 1 0 0 0 0 0 0 JADESHA CHAR,S/O RANGA CHAR DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861177 7371232000 L9107 D.N.THIMMARAJU S/O NAGAPPA DEVARAJ NAGAR 251213 800 2 LT1 211 0.2400 0 13829 0 1 0 3 0 -110 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004281 0 999999 100001033154 0 0 0 0 0 0 0 0 0 0 D.N.THIMMARAJU,S/O NAGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7400 66 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861170 7281232000 L6677 LAKSHMI W/O H.CHANDRAHASA DEVARAJ NAGAR 251213 7400 2 LT1 211 0.1200 0 9892 48 1 0 3 1 0 1 0 0 620 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111790695 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O H.CHANDRAHASA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861159 7181232000 L9825 E LAKSHMIDEVI W/O LATE SRINIVAS DEVARAJ NAGAR 251213 21200 2 LT1 211 0.1800 0 9594 14 1 0 3 1 -36 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111790373 0 0 0 1 0 0 0 0 0 0 E LAKSHMIDEVI,W/O LATE SRINIVAS DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861202 7170242000 L24407 P.S.MANJUNATH S/O SHIVAIAH DEVARAJANAGARA 251213 10 2 LT1 211 0.2400 0 5923 22 1 0 3 1 688 4.8700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111629892 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATH,S/O SHIVAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861033 9971232000 L22451 REHAMAN S/O DEVARAJA NAGARA 251213 100 2 LT3A 311 0.4800 0 504 49 1 0 3 0.9500 1435 10.1300 0 0 840 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A8767386 0 0 0 1 0 0 0 0 0 0 REHAMAN,S/O DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861044 9671232000 L8828 K.RAJGOPAL S/O R.KRISHNAPPA DEVARAJ NAGAR 251213 17100 2 LT3A 311 0.1400 0 7100 64 1 0 3 1 4 1 0 0 370 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775407 0 0 0 1 0 0 0 0 0 0 K.RAJGOPAL,S/O R.KRISHNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861053 9470242000 L31970 DODDANNA S/O CHIKKANNA DEVARAJANAGAR 251213 20 2 LT3A 311 0.2400 0 2167 19 1 0 3 1 0 0 0 0 320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111210477 0 0 0 0 0 0 0 0 0 0 DODDANNA,S/O CHIKKANNA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861005 8681232000 L17038 YOGISHA M S/O LATE R M MARIYAPPA DEVARAJANAGARA 251213 1600 2 LT3A 311 8.2000 0 2455 183 1 0 3 0.9800 0 2.9600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 23644130 0 0 0 5 0 0 0 0 0 0 YOGISHA M,S/O LATE R M MARIYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861172 8381232000 L21114 S.MAHADEVAIAH S/O SIDDE GOWDA DEVARAJA NAGARA 251213 800 2 LT3A 311 0.1200 0 370 0 1 0 3 1 2981 26.5200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111790324 0 0 0 0 0 0 0 0 0 0 S.MAHADEVAIAH,S/O SIDDE GOWDA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861106 8326122885 DUC81544 CHIKKANNA S2, S/O LATE DODDANNA, DEVARAJANAGARA 251213 66900 2 LT3A 311 1 0 261 6 1 0 3 0.9300 541 3.8400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 A8615536 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S2, S/O LATE DODDANNA, DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861169 8083358265 DUC81543 CHIKKANNA S3, S/O LATE DODDANNA, DEVARAJANAGARA 251213 58562 2 LT3A 311 1 0 747 49 1 0 3 1 0 1.2300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 A8615535 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S3, S/O LATE DODDANNA, DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861017 7860242000 L31971 DODDANNA S/O CHIKKANNA DEVARAJANAGAR 251213 450 2 LT3A 311 0.2400 0 3060 19 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111788081 0 0 0 0 0 0 0 0 0 0 DODDANNA,S/O CHIKKANNA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861003 7570242000 L31967 DODDANNA S/O CHIKKANNA DEVARAJANAGAR DEVARAJANAGAR 251213 17 2 LT3A 311 0.2400 0 2333 12 1 0 3 1 0 1 0 0 340 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111629652 0 0 0 0 0 0 0 0 0 0 DODDANNA,S/O CHIKKANNA DEVARAJANAGAR DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861176 7370242000 L16884 S.LAXMIDEVI W/O SURYANARAYANA DEVARAJ NAGAR 251213 362 2 LT3A 311 0.1200 0 908 7 1 0 3 0 0 0 0 0 250 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100001035251 0 0 0 0 0 0 0 0 0 0 S.LAXMIDEVI,W/O SURYANARAYANA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861175 7157201165 L69428 SRI NARASIMHAMURTHY N S/O BANDE NAGAPPA DEVARAJA NAGARA 251213 25458 2 LT3A 311 2 0 177 0 1 0 3 1 1985 36.9600 0 0 0 2512 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004281 0 0 111112414268 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY N,S/O BANDE NAGAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861196 6369172885 L55416 CHIKKANNA S/O DODDAMMA DEVARAJ NAGAR 251213 29 2 LT3A 311 0.2400 0 4523 53 1 0 3 0.7700 0 1.7400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 999999 BC2094848 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,S/O DODDAMMA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861146 5981232000 L18994 BEERAPPA S/O MUNISHAMAPPA COLLEGE ROAD 251213 500 2 LT3A 311 0.1600 0 20 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 100001014841D 0 0 0 0 0 0 0 0 0 0 BEERAPPA,S/O MUNISHAMAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861164 5770242000 L31968 DODDANNA S/O CHIKKANNA DEVARAJANAGAR DEVARAJANAGAR 251213 18 2 LT3A 311 0.2400 0 3661 18 1 0 3 1 224 1.0700 0 0 330 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111764961 0 0 0 0 0 0 0 0 0 0 DODDANNA,S/O CHIKKANNA DEVARAJANAGAR DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861113 5381232000 L16476 YOGISHA M W/O LATE R M MARIYAPPA DEVARAJA NAGARA 251213 1400 2 LT3A 311 0.1600 0 1231 0 1 0 3 1 963 8.2300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111802899 0 0 0 0 0 0 0 0 0 0 YOGISHA M,W/O LATE R M MARIYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861180 5336312797 DUC81542 CHIKKANNA S/O LATE DODDANNA, DEVARAJANAGARA 251213 41840 2 LT3A 311 1 0 458 18 1 0 3 0.6400 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 A8017897 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O LATE DODDANNA, DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861144 4770242000 L31969 DODDANNA S/O CHIKKANNA DEVARAJANAGAR 251213 19 2 LT3A 311 0.2400 0 5660 29 1 0 3 1 0 0 0 0 570 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111673475 0 0 0 1 0 0 0 0 0 0 DODDANNA,S/O CHIKKANNA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861142 4570242000 L16885 S.LAXMIDEVI W/O SURYANARAYANA DEVARAJ NAGAR 251213 364 2 LT3A 311 0.1200 0 4700 46 1 0 3 1 0 8.0400 0 0 910 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111808033 0 0 0 1 0 0 0 0 0 0 S.LAXMIDEVI,W/O SURYANARAYANA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861061 2681232000 L19285 C.MUNIYAPPA S/O CHANNAPPA COLLEGE ROAD 251213 1800 2 LT3A 311 0.3200 0 28 2 1 0 3 1 224 1.1100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 A8767395 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,S/O CHANNAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861094 2570242000 L27556 P S VENKATESHA S/O LATE,SHIVAYA KONGADIYAPPA 251213 363 2 LT3A 311 0.1600 0 6215 31 1 0 3 1 1443 11.1300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111785094 0 0 0 1 0 0 0 0 1 0 P S VENKATESHA,S/O LATE,SHIVAYA KONGADIYAPPA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861121 1861232000 L44634 REHAMAN SHARIF S/O SALU SHARIFF DEVARAJNAGARA 251213 200 2 LT3A 311 0.2400 0 2388 0 1 0 3 1 493 3.6300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111808337 0 0 0 0 0 0 0 0 0 0 REHAMAN SHARIF,S/O SALU SHARIFF DEVARAJNAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861052 1671232000 L21115 H A VENKATACHALAPATHI S/O H R ASWATHAIAH DEVARAJA NAGARA 251213 900 2 LT3A 311 0.1200 0 3374 17 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111803769 0 0 0 0 0 0 0 0 0 0 H A VENKATACHALAPATHI,S/O H R ASWATHAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861064 1670242000 L16360 C.DODDANNA S/O CHIKKANNA COLLEGE ROAD 251213 34 2 LT3A 311 0.1600 0 6296 90 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111630187 0 0 0 1 0 0 0 0 0 0 C.DODDANNA,S/O CHIKKANNA COLLEGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861058 0861232000 L44635 REHAMAN SHARIF S/O SALU SHARIFF DEVARAJNAGARA 251213 300 2 LT3A 311 0.2400 0 5562 121 1 0 3 1 0 0 0 0 340 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111808260 0 0 0 1 0 0 0 0 0 0 REHAMAN SHARIF,S/O SALU SHARIFF DEVARAJNAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861050 0770242000 L16883 S.LAKSHMI DEVI W/O SURYA NARAYANA DEVARAJA NAGARA 251213 37 2 LT3A 311 0.1200 0 365 1 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111642898 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI DEVI,W/O SURYA NARAYANA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861079 0370242000 L27555 P S VENKATESHA S/O LATE,SHIVAYA KONGADIYAPPA COLLEGE ROAD 251213 13 2 LT3A 311 0.1600 0 1156 7 1 0 3 1 1104 9.1800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111643022 0 0 0 0 0 0 0 0 1 0 P S VENKATESHA,S/O LATE,SHIVAYA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861160 0325541796 DUC77843 G K VASUDEV S/O LATE G KRISHANA MURTHY TERINA BEEDI 251213 5874 2 LT3A 311 1 0 6675 73 1 0 3 0.9400 0 17.6100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 A7193167 0 0 0 2 0 0 0 0 0 0 G K VASUDEV,S/O LATE G KRISHANA MURTHY TERINA BEEDI 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861043 0081232000 L10816 JAGADEESHACHARI S/O RANGACHARI DARGA JOGIHALLI 251213 2300 2 LT3A 311 0.1800 0 1737 1 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111775440 0 0 0 0 0 0 0 0 0 0 JAGADEESHACHARI,S/O RANGACHARI DARGA JOGIHALLI 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861066 0070242000 L21877 H.A.VENKATACHALAPATHI S/O ASHWATHAIAH DEVARAJA NAGARA DEVARAJA NAGARA 251213 1 2 LT3A 311 0.1200 0 10177 97 1 0 3 1 975 4.7100 0 0 730 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111665479 0 0 0 1 0 0 0 0 0 0 H.A.VENKATACHALAPATHI,S/O ASHWATHAIAH DEVARAJA NAGARA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861006 9989474494 L59594 N MANJUNATH N MANJUNATH S/O LATE NARASIMAIAH VEERABHADRANAPALYA 251213 8070 2 LT1 211 0.4800 0 8156 109 1 0 3 0.9500 129 1.0100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 99999 BC2218660 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,N MANJUNATH S/O LATE NARASIMAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861105 9935332000 L42464 SRI,H.A.ADINARAYANA S/O ADIMURTHAPPA DEVRAJANAGARA 251213 353 2 LT1 211 0.2400 0 4421 76 1 0 3 1 164 1 0 0 940 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 0 111111936660 0 0 0 1 0 0 0 0 0 0 SRI,H.A.ADINARAYANA,S/O ADIMURTHAPPA DEVRAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861049 9871232000 L18216 S.MAHADEVAIAH S/O SIDDEGOWDA COLLEGE ROAD COLLEGE ROAD 251213 600 2 LT1 211 0.1200 0 492 0 1 0 3 1 7 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111783750 0 0 0 0 0 0 0 0 0 0 S.MAHADEVAIAH,S/O SIDDEGOWDA COLLEGE ROAD COLLEGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861063 9861232000 L40340 RAJANNA S/O KRISHNAPPA DARGAJOGIHALLI 251213 6100 2 LT1 211 0.4600 0 6165 40 1 0 3 1 0 1 0 0 390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111783737 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861162 9811332000 L44944 LAXMI DEVAMMA W/O MARAYANAPPA DEVARAJNAGARA 251213 536 2 LT1 211 0.4800 0 19308 106 1 0 3 1 927 6.4300 0 0 610 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111786888 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,W/O MARAYANAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861012 9781232000 L22572 MAHALAKSHMMA W/O NARAYANAPPA DEVARAJA NAGARA 251213 20100 2 LT1 211 0.1200 0 528 0 1 0 3 1 -15 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111792245 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMMA,W/O NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861038 9771232000 L20463 MUNIYAPPA S/O CHOWDAPPA DEAVARAJA NAGARA 251213 2000 2 LT1 211 0.2800 0 7398 1 1 0 3 1 -14 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111775992 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O CHOWDAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861018 9581232000 L10777 NAGAPPA S/O BANDE NAGAPPA DEVARAJ NAGAR 251213 19200 2 LT1 211 0.1800 0 7047 0 1 0 3 1 0 0 0 0 720 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111792561 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O BANDE NAGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861042 9571232000 L24454 NAGAPPA S/O BANDENAGAPPA - 251213 19100 2 LT1 211 0.2400 0 3928 0 1 0 3 1 -17 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111792543 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O BANDENAGAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861031 9481232000 L7420 C.MUNIYAPPA S/O DINNAPPA DEVARAJ NAGAR 251213 18800 2 LT1 211 0.1600 0 3506 0 1 0 3 1 441 3.5300 0 0 230 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787398 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,S/O DINNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861002 9081232000 AEH807 VENKATACHALAIAH K S/O KONDAPPA DEAVARAJA NAGARA 251213 6700 2 LT1 211 3 0 9836 164 1 0 3 1 1723 8.1700 0 0 3100 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 111111787520D 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH K,S/O KONDAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 287.2500 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861024 9071232000 L35418 LAKSHMINARAYANA H N S/O LATE H N NARASIMHA MURTHY VEERABADRANAPALYA 251213 6900 2 LT1 211 0.4400 0 8893 49 1 0 3 1 22 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111787507 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA H N,S/O LATE H N NARASIMHA MURTHY VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861016 8971232000 L9927 C.MUNIYAPPA S/O CHINNAPPA DEVARAJ NAGAR 251213 18400 2 LT1 211 0.4800 0 2675 12 1 0 3 1 13 0 0 0 510 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111784066 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,S/O CHINNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861041 8961232000 L39298 G.A.LAKSHMI NARAYAN S/O DEVARAJANAGARA 251213 4800 2 LT1 211 0.4800 0 12380 85 1 0 3 1 -24 0 0 0 550 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111784050 0 0 0 1 0 0 0 0 0 0 G.A.LAKSHMI NARAYAN,S/O DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861102 3781232000 L8969 RANGAMMA W/O SIDDAPPA DEVARAJ NAGAR 251213 5800 2 LT1 211 0.2200 0 9693 27 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111791121 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O SIDDAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861134 3770242000 L24409 P.S.SHIVANNA S/O SHIVAIAH DEVARAJANAGARA 251213 12 2 LT1 211 0.2400 0 5986 78 1 0 3 1 1467 10.2500 0 0 800 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111683445 0 0 0 1 0 0 0 0 0 0 P.S.SHIVANNA,S/O SHIVAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861107 3681232000 L20122 MUNIYAPPA C S/O CHANAPPA DEAVARAJA NAGARA 251213 1900 2 LT1 211 0.5200 0 16282 71 1 0 3 1 -10 0 0 0 950 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111781866 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA C,S/O CHANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861023 3610889570 L61159 D K NARASAPPA H2, DEVARAJANAGARA 251213 378 2 LT1 211 1 0 11270 65 1 0 3 0.8600 219 1.3400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 99999 BC2549214 0 0 0 2 0 0 0 0 0 0 D K NARASAPPA,H2, DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861081 3581232000 L30879 N.MANJULA W/O MURTHY DEVARAJANAGAR 251213 19400 2 LT1 211 0.2400 0 102 0 1 0 3 1 -123 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111785395D 0 0 0 0 0 0 0 0 0 0 N.MANJULA,W/O MURTHY DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861119 3471232000 L11848 JAGADEESHACHARI S/O RANGACHARI DEVARAJ NAGAR DEVARAJ NAGAR 251213 2700 2 LT1 211 0.2400 0 6355 73 1 0 3 1 0 1.5400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111791316 0 0 0 0 0 0 0 0 0 0 JAGADEESHACHARI,S/O RANGACHARI DEVARAJ NAGAR DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861108 3271232000 L15676 S.ANJANEYULU S/O KRISHNANJANEYA DEVARAJ NAGAR 251213 21700 2 LT1 211 0.4800 0 7413 42 1 0 3 1 -2 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111781844 0 0 0 1 0 0 0 0 0 0 S.ANJANEYULU,S/O KRISHNANJANEYA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2025-02-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861101 3178497735 L50101 N. CHANDRASHEKAR S/O NARAYANAPPA DEVARAJANAGARA, DBPUR 251213 54545 2 LT1 211 0.4800 0 3835 7 1 0 3 1 1024 14.5800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 99999 100007170047 0 0 0 1 0 0 0 0 0 0 N. CHANDRASHEKAR S/O NARAYANAPPA,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861118 3170242000 L24420 DODDANNA S/O DODDANNA DEVARAJANGARA 251213 24 2 LT1 211 0.2400 0 8292 43 1 0 3 1 71 1 0 0 330 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111786815 0 0 0 1 0 0 0 0 0 0 DODDANNA,S/O DODDANNA DEVARAJANGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861086 3081232000 L21768 SMT.SARASAMMA W/O MUNISHAMAPPA KARENA HALLI 251213 1700 2 LT1 211 0.4800 0 6320 0 1 0 3 1 -7 0 0 0 0 2512 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004281 0 9999999 111111791407 0 0 0 0 0 0 0 0 0 0 SMT.SARASAMMA,W/O MUNISHAMAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-01 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861104 3071232000 L41079 K.RAJAGOPAL S/O KANNAIAH DEVARAJANAGARA 251213 17400 2 LT1 211 0.3600 0 3874 4 1 0 3 1 506 6.8500 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111791286 0 0 0 1 0 0 0 0 0 0 K.RAJAGOPAL,S/O KANNAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861114 2971232000 L24883 THIMMA RAJU S/O NAGAPPA DEVARAJANAGARA 251213 1200 2 LT1 211 0.2400 0 9212 28 1 0 3 1 83 1 0 0 320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111785144 0 0 0 1 0 0 0 0 0 0 THIMMA RAJU,S/O NAGAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861092 2668286035 L63365 SRI D B RUDRAIAH H4, DEVARAJA NAGARA 251213 987 2 LT1 211 0.5000 0 3327 67 1 0 3 0.8000 260 1.6500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 99999 52125674 0 0 0 0 0 0 0 0 0 0 SRI D B RUDRAIAH,H4, DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861085 2470242000 L28231 P S VENKATEASHA S/O LATE,SHIVAYA COLLAGE ROAD 251213 15 2 LT1 211 1 0 15302 71 1 0 3 1 -13 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111630126 0 0 0 1 0 0 0 0 0 0 P S VENKATEASHA,S/O LATE,SHIVAYA COLLAGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861054 2381232000 L9588 D.B.RUDRAIAH S/O EERANNA DEVARAJ NAGAR 251213 8000 2 LT1 211 0.4800 0 12744 61 1 0 3 1 -1 1.4000 0 0 1150 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111803574 0 0 0 1 0 0 0 0 0 0 D.B.RUDRAIAH,S/O EERANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861083 2371232000 L29220 N. CHANDRA S/ONAGAPPA DEVARAJA NAGAR 251213 17700 2 LT1 211 1 0 3507 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111803556 0 0 0 0 0 0 0 0 0 0 N. CHANDRA,S/ONAGAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861084 2270242000 L24419 DODDANNA S/O CHIKKANNA DEVARAJANGARA 251213 23 2 LT1 211 0.2400 0 6868 58 1 0 3 1 0 1.1500 0 0 220 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111650567 0 0 0 1 0 0 0 0 0 0 DODDANNA,S/O CHIKKANNA DEVARAJANGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861163 2228192432 L46286 D R UMA SHANKAR DEVARAJANAGARA 251213 222 2 LT1 211 0.4800 0 1322 9 1 0 3 1 -21 0 0 0 50 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111111782280 0 0 0 0 0 0 0 0 0 0 D R UMA SHANKAR,DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861075 2171232000 L34926 C.MUNIYAPPA S/O DINNAPPA DEVARAJA NAGAR 251213 18700 2 LT1 211 0.2200 0 3581 0 1 0 3 1 441 3.5300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111781964 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,S/O DINNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861074 2170242000 L18784 LAXMIDEAVE W/ON SURYA NARAYANA KONGADIYAPPA COLLEGE ROAD 251213 35 2 LT1 211 0.6000 0 4067 46 1 0 3 1 141 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 99999 100007254292 0 0 0 1 0 0 0 0 0 0 LAXMIDEAVE,W/ON SURYA NARAYANA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861088 2071232000 L41080 K.RAJGOPAL S/O KANNAIAH DEVARAJANAGARA 251213 17500 2 LT1 211 0.2400 0 1628 9 1 0 3 1 -437 0 0 0 250 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111805406 0 0 0 1 0 0 0 0 0 0 K.RAJGOPAL,S/O KANNAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861082 1971232000 L22918 LAKSHMMA W/O GANGAPPA DEVARAJ NAGARA 251213 5000 2 LT1 211 0.2400 0 961 0 1 0 3 1 146 2.2200 0 0 0 2512 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004281 0 9999999 111111805856 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O GANGAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861120 1960242000 L24421 DODDANNA S/O CHIKKANNA DEVARAJANAGARA 251213 25 2 LT1 211 0.2400 0 5951 37 1 0 3 1 -21 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111664949 0 0 0 1 0 0 0 0 0 0 DODDANNA,S/O CHIKKANNA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861171 1915009415 L46115 G.R.ASHWATHANARAYAN DEVARAJNAGAR 251213 28 2 LT1 211 1 0 12961 96 1 0 3 1 0 1 0 0 880 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111803545 0 0 0 1 0 0 0 0 0 0 G.R.ASHWATHANARAYAN,DEVARAJNAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861040 1481232000 L12100 MUTHAMMA W/O MUTHURAYAPPA DEVARAJ NAGAR 251213 18300 2 LT1 211 0.2000 0 1242 17 1 0 3 1 3 0 0 0 220 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111805812 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,W/O MUTHURAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861055 1271232000 AEH509 G.A.LAKSHMINARAYANA. S/O ANJINAPPA DEAVARAJA NAGARA 251213 4900 2 LT1 211 2 0 11 1 1 0 3 1 0 0 0 0 460 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111803345D 0 0 0 0 0 0 0 0 0 0 G.A.LAKSHMINARAYANA.,S/O ANJINAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861070 1171232000 L34341 M.S.ANITHA D/O SIDDESHWARAIAH VEERABADRANAPALYA 251213 3300 2 LT1 211 0.2400 0 10772 98 1 0 3 1 101 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 111111810037 0 0 0 1 0 0 0 0 0 0 M.S.ANITHA,D/O SIDDESHWARAIAH VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861073 1071232000 L40498 K.RAJ GOPAL S/O KRISHNAPPA COLLAGE ROAD 251213 17900 2 LT1 211 0.4800 0 27381 78 1 0 3 1 -9 0 0 0 1370 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111801249 0 0 0 1 0 0 0 0 0 0 K.RAJ GOPAL,S/O KRISHNAPPA COLLAGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861126 1045332000 L42462 SRI,H.A.ADINARAYANA S/O ADIMURTHAPPA DEVRAJANAGARA 251213 350 2 LT1 211 0.2400 0 11543 69 1 0 3 1 0 1.4700 0 0 1030 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111809272 0 0 0 1 0 0 0 0 0 0 SRI,H.A.ADINARAYANA,S/O ADIMURTHAPPA DEVRAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861069 0971232000 L30720 RANGAMMA W/O SIDDAPPA DEVARAJANAGAR 251213 5600 2 LT1 211 0.4800 0 2265 0 1 0 3 1 1233 10.9500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111782016 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O SIDDAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861080 0961232000 L40339 RAJANNA S/O KRISHNAPPA DARGAJOGIHALLI 251213 6000 2 LT1 211 0.4600 0 12674 83 1 0 3 1 568 5.1800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111782002 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861013 0881232000 L4764 K.C.LAXMIDEVAM,MA S/O CHIKKANNA DEVARAJ NAGAR 251213 8400 2 LT1 211 0.2200 0 431 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111801001 0 0 0 0 0 0 0 0 0 0 K.C.LAXMIDEVAM,MA,S/O CHIKKANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861036 0871232000 L20014 JADESHA CHAR S/O RANGA CHAR DEAVARAJA NAGARA 251213 2600 2 LT1 211 0.2000 0 7779 92 1 0 3 1 0 1.2500 0 0 1260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111808276 0 0 0 1 0 0 0 0 0 0 JADESHA CHAR,S/O RANGA CHAR DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861185 0792272321 L59080 D ASHVATHANARAYANA D ASHVATHANARAYANA S/O ANJINAPPA DEVARAJANAGARA 251213 3603 2 LT1 211 2 0 19174 193 1 0 3 0.7900 0 0 0 0 1910 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2085127 0 0 0 2 0 0 0 0 0 0 D ASHVATHANARAYANA,D ASHVATHANARAYANA S/O ANJINAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215 0 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861025 0781232000 L8779 D.S.GOVINDAPPA S/O D.S.VENKATAPPA DEVARJ NAGAR 251213 21500 2 LT1 211 0.2200 0 5545 22 1 0 3 1 8 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111784034 0 0 0 1 0 0 0 0 0 0 D.S.GOVINDAPPA,S/O D.S.VENKATAPPA DEVARJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861011 0681232000 L19027 MUNIYAPPA.C. S/O CHENNAPPA DEVRAJANAGARA 251213 18500 2 LT1 211 0.2400 0 7236 10 1 0 3 1 146 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111783841 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.C.,S/O CHENNAPPA DEVRAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861161 0517477378 L63366 SRI D B RUDRAIAH H2, DEVARAJA NAGARA 251213 4789 2 LT1 211 0.5000 0 1578 16 1 0 3 0.7600 369 3 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 99999 52125675 0 0 0 1 0 0 0 0 0 0 SRI D B RUDRAIAH,H2, DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861045 0481232000 L21554 K.RAJ GOPAL S/O KANAPPA DEVARAJA NAGARA 251213 17300 2 LT1 211 0.2000 0 8456 20 1 0 3 1 22 0 0 0 350 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775486 0 0 0 1 0 0 0 0 0 0 K.RAJ GOPAL,S/O KANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861068 0470242000 L20916 LAKSHMI DEVI W/O SURYA NARAYANAPPA DEVARAHA NAGARA 251213 360 2 LT1 211 0.2400 0 500 3 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111775471 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W/O SURYA NARAYANAPPA DEVARAHA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861047 0381232000 L6507 K.RAJAGOPAL S/O KANNAPPA DEVARAJ NAGAR 251213 17000 2 LT1 211 0.2000 0 13906 68 1 0 3 1 0 0 0 0 1270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111786932 0 0 0 1 0 0 0 0 0 0 K.RAJAGOPAL,S/O KANNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861072 0371232000 L10130 CHANDRA S/O NAGAPPA DEVARAJ NAGAR 251213 17600 2 LT1 211 0.1800 0 5592 7 1 0 3 1 0 0 0 0 320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111786915 0 0 0 0 0 0 0 0 0 0 CHANDRA,S/O NAGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861060 0271232000 L13509 LAXMAIAH S/O HANUMAIAH DEVARAJ NAGAR 251213 6300 2 LT1 211 0.1600 0 197 13 1 0 3 0.9500 -75 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 A8767398 0 0 0 0 0 0 0 0 0 0 LAXMAIAH,S/O HANUMAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861062 0171232000 L34767 G.S.ASHOK KUMAR S/O LATE SUBRAMANYA DEVARAJANAGAR 251213 18100 2 LT1 211 0.2400 0 9001 78 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111776011 0 0 0 1 0 0 0 0 0 0 G.S.ASHOK KUMAR,S/O LATE SUBRAMANYA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861137 0143378535 L68710 SRI KRISHNA G R S/O G RAMAIAH DEVARAJA NAGARA 251213 449 2 LT1 211 2 0 4553 92 1 0 3 0.9200 0 0 0 0 300 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2295822 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA G R,S/O G RAMAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6600 103 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861125 0045332000 L42463 SRI,H.A.ADINARAYANA S/O ADIMURTHAPPA DEVRAJANAGARA 251213 352 2 LT1 211 0.2400 0 12510 215 1 0 3 1 1647 0 0 0 2260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111111775288 0 0 0 1 0 0 0 0 0 0 SRI,H.A.ADINARAYANA,S/O ADIMURTHAPPA DEVRAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861140 6993719000 P10812 G. ASWATHANARAYAN S/O RAMAIAH,DEVARAJNAGARA,DBPUR-561203 251213 0 2 LT5 511 0 4 1139 26 1 0 3 1 -117 2.6000 0 0 310 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2014-07-11 23289325 0 0 0 0 0 0 0 0 1 0 G. ASWATHANARAYAN,S/O RAMAIAH,DEVARAJNAGARA,DBPUR-561203 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861116 5993719000 P10813 G. ASWATHANARAYAN S/O RAMAIAH,DEVARAJNAGARA,DBPUR-561203 251213 0 2 LT5 511 0 4 11915 151 1 0 3 0.6500 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 D606416 0 0 0 1 0 0 0 0 1 0 G. ASWATHANARAYAN,S/O RAMAIAH,DEVARAJNAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861065 0071232000 P9334 LAXMINARAYAN S/O NARASIMHA MURTHY DEVARAJANAGARA 251213 7000 2 LT5 511 0 3 41205 164 1 0 3 0.6200 -2660 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2010-12-27 111111775424 0 0 0 3 0 0 0 0 1 0 LAXMINARAYAN,S/O NARASIMHA MURTHY DEVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861022 9881232000 P3022 L.V.SUBRAMANYA GUPTA S/O, K.L.VENKATACHALAPATHI-- DEVARAJANAGAR 251213 6200 2 LT5 511 0.1600 4 8092 255 1 0 3 1 -83 0 0 0 1110 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2024-02-20 2022-10-02 111112605951 0 0 0 2 0 0 0 0 1 0 L.V.SUBRAMANYA GUPTA,S/O, K.L.VENKATACHALAPATHI-- DEVARAJANAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861020 9681232000 P2723 NAGARAJA V. S/O VENKATACHALAIAH DEAVARAJANAGARA 251213 6800 2 LT5 511 0.1600 7 18330 77 1 0 3 0.3700 -881 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 2024-02-20 2022-12-02 D605847 0 0 0 1 0 0 0 0 1 0 NAGARAJA V.,S/O VENKATACHALAIAH DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861030 8671232000 P5037 SHYAMALADEVI W/O KRISHNAMURTHY DEVARAJANAGARA 251213 3400 2 LT5 511 0 3 1427 101 1 0 3 0.4700 -116 10.5800 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2004-10-02 23570387 0 0 0 1 0 0 0 0 1 0 SHYAMALADEVI,W/O KRISHNAMURTHY DEVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861028 8471232000 P1274 SRI:G.N.SRIRAMULU. S/O.NARAYANAPPA COLLEGE ROAD.DEVARAJANAGAR 251213 3600 2 LT5 511 0.1200 9 14031 224 1 0 3 0.3900 -233 8.9800 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 2004-10-02 D622733 0 0 0 1 0 0 0 0 1 0 SRI:G.N.SRIRAMULU.,S/O.NARAYANAPPA COLLEGE ROAD.DEVARAJANAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861182 8281232000 P1503 RAMAIAH G. S/O DEVARAJANAGAR 251213 3700 2 LT5 511 0.1600 3 609 4 1 0 3 0.5400 566 2.9200 0 0 320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 D631203 0 0 0 0 0 0 0 0 1 0 RAMAIAH G.,S/O DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415860999 8181232000 P1878 GOPAL V.A. S/O ASWATHAPPA DEAVARAJANAGARA 251213 8200 2 LT5 511 0.3600 5 35590 10 1 0 3 1 -410 1 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111784657 0 0 0 1 0 0 0 0 1 0 GOPAL V.A.,S/O ASWATHAPPA DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861198 7881232000 P2422 CHANDRSHEKAR G.N. S/O NARAYANAPPA G. DEVARAJANAGAR 251213 4400 2 LT5 511 0.4000 5 13343 137 1 0 3 0.4700 182 0 0 0 920 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 0 2004-10-02 D622732 0 0 0 1 0 0 0 0 1 0 CHANDRSHEKAR G.N.,S/O NARAYANAPPA G. DEVARAJANAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861174 7471232000 P1879 SATHAYANARAYANA D. S/O DASAMAIAH DEAVARAJANAGARA 251213 9400 2 LT5 511 0.4800 8 3428 288 1 0 3 0.6900 -1471 14.2400 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2024-08-03 2024-08-02 23644073 0 0 0 5 0 0 0 0 1 0 SATHAYANARAYANA D.,S/O DASAMAIAH DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861200 7381232000 P1414 MANJUNATH P.S. S/O LATE SHIVAPPA P. DEAVARAJANAGARA 251213 3325 2 LT5 511 0.3200 4 4550 0 1 0 3 1 0 1.3900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 111114049492 0 0 0 0 0 0 0 0 1 0 MANJUNATH P.S.,S/O LATE SHIVAPPA P. DEAVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861009 7248675096 P12137 P.S.VENKATESH KALLUPETE, DBPURA S/O P.M.SHIVAIAH 251213 194 2 LT5 511 0 17 153435 1962 1 0 3 0.9900 27493 194.5100 0 0 20570 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.20570 (ignore if paid) 0 999999 C265047 0 0 0 8 0 0 0 0 1 0 P.S.VENKATESH,KALLUPETE, DBPURA S/O P.M.SHIVAIAH 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861205 7171232000 P8608 G.R.ASWATH NARAYANA S/O RAMAIAH V.B.PALYA 251213 4100 2 LT5 511 0 4 47323 303 1 0 3 1 -333 23.6400 0 0 1260 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2010-08-26 111111790361 0 0 0 2 0 0 0 0 1 0 G.R.ASWATH NARAYANA,S/O RAMAIAH V.B.PALYA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861203 7160942656 P13287 SMT T N RAMYA W/O K G RAJESH DEVARAJA NAGARA 251213 46542 2 LT5 511 0 3 6811 45 1 0 3 0.9800 -24 3.7000 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 2021-09-28 C932722 0 0 0 2 0 0 0 0 1 0 SMT T N RAMYA,W/O K G RAJESH DEVARAJA NAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861189 7070242000 P1886 C.DODDANNA S/O - 251213 32 2 LT5 511 0.1600 2 3360 58 1 0 3 0.5600 -29 6.8700 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2023-09-19 2004-10-02 D631109 0 0 0 0 0 0 0 0 1 0 C.DODDANNA,S/O - 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861155 6881232000 P2588 D.PATTABHIRAMAIAH S/O DASAMAIAH DEVARAJA NAGAR 251213 9300 2 LT5 511 0.2400 5 78983 480 1 0 3 0 -747 29.3100 0 0 2650 2512 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14004281 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 2022-10-02 2022-10-01 100001027105 0 0 0 0 0 0 0 0 0 0 D.PATTABHIRAMAIAH,S/O DASAMAIAH DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861130 6281232000 P6606 SYAID ASLAM PASHA S/O SYAIDVAJEER PASHA DEVARAJNAGAR 251213 400 2 LT5 511 0 4 1246 23 1 0 3 0.6600 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 23289634 0 0 0 2 0 0 0 0 1 0 SYAID ASLAM PASHA,S/O SYAIDVAJEER PASHA DEVARAJNAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861153 6271232000 P2838 RUDRAIAH D.B. S/O YERAPPA DEAVARAJANAGARA 251213 7600 2 LT5 511 0.4400 5 6679 367 1 0 3 0 11216 90.7100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004281 0 99999 100001025655 0 0 0 0 0 0 0 0 0 0 RUDRAIAH D.B.,S/O YERAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861204 5961232000 P9552 C.MUNIYAPPA S/O CHANNAPPA DEVARAJANAGARA 251213 6600 2 LT5 511 0 4 27418 97 1 0 3 1 -892 6.5400 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 99999 2011-10-19 111111792029D 0 0 0 2 0 0 0 0 1 0 C.MUNIYAPPA,S/O CHANNAPPA DEVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861141 5881232000 P1121 KRISHNA G R S/O G RAMAIAH DEVARAJANAGARA 251213 4000 2 LT5 511 0 9 109843 1378 1 0 3 0.6800 0 81.5900 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2024-05-02 111111683967 0 0 0 7 0 0 0 0 1 0 KRISHNA G R,S/O G RAMAIAH DEVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861035 5835995135 P11412 ANJINAPPA S/O MASHAPPA DEVARAJANAGARA, DODDABALLAPURA 251213 413 2 LT5 511 0 2 4842 69 1 0 3 0.3800 629 5.0200 0 0 1320 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2024-06-19 D628002 0 0 0 1 0 0 0 0 1 0 ANJINAPPA S/O MASHAPPA,DEVARAJANAGARA, DODDABALLAPURA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861154 5581232000 P1947 NANJAPPA D.M. S/O MALLAIAH K. DEAVARAJANAGARA 251213 7300 2 LT5 511 0.2000 3 13076 84 1 0 3 0.9600 25 9.3100 0 0 1180 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2022-10-03 2022-10-02 D262982 0 0 0 1 0 0 0 0 1 0 NANJAPPA D.M.,S/O MALLAIAH K. DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861059 5005850523 P12136 P.S.VENKATESH KALLUPETE, DBPURA S/O P.M.SHIVAIAH 251213 8 2 LT5 511 0 17 88292 5463 1 0 3 0.9900 85113 592.7900 0 0 5650 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.5650 (ignore if paid) 0 999999 C265046 0 0 0 28 0 0 0 0 1 0 P.S.VENKATESH,KALLUPETE, DBPURA S/O P.M.SHIVAIAH 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861145 4771232000 P5516 SRI,NABEERSUL S/O RASULSAB DEVARAJANAGAR 251213 3500 2 LT5 511 0 4 28949 636 1 0 3 0.4900 223 29.1300 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 2004-10-02 D624781 0 0 0 2 0 0 0 0 1 0 SRI,NABEERSUL,S/O RASULSAB DEVARAJANAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861124 4681232000 P4268 ANJINAYALU S. S/O SHANKARANARAYANA DEVARAJANAGARA 251213 21600 2 LT5 511 0.3200 3 26353 28 1 0 3 1 -1040 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 999999 2004-10-02 100007052801 0 0 0 1 0 0 0 0 1 0 ANJINAYALU S.,S/O SHANKARANARAYANA DEVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861099 4471232000 P3725 RUDRAIAH D.B. S/O YERAPPA DEAVARAJANAGARA 251213 7800 2 LT5 511 0.1600 3 9672 210 1 0 3 0.4200 -682 17.3400 0 0 1190 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 2005-03-18 D631202 0 0 0 2 0 0 0 0 1 0 RUDRAIAH D.B.,S/O YERAPPA DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861089 4381232000 P7071 T R NATARAJU S/O RAMCHANDRAPPA DEVARAJA NAGAR 251213 19500 2 LT5 511 0 3 2107 0 1 0 3 0 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 D624784 0 0 0 0 0 0 0 0 1 0 T R NATARAJU,S/O RAMCHANDRAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861097 4178924142 P11472 RANGAIAH S/O KALIKAIAH VEERABHADRANAPALYA, DBPURA 251213 12568 2 LT5 511 0 3 7311 47 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 999999 100007053715 0 0 0 1 0 0 0 0 1 0 RANGAIAH S/O KALIKAIAH,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861150 4053542000 P8299 MUTHAMMA W/O MUNISHAMAIAH DEVARAJANAGAR 251213 18200 2 LT5 511 0 3 20156 19 1 0 3 1 -1337 0 0 0 450 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 999999 2021-09-28 100007080275 0 0 0 1 0 0 0 0 1 0 MUTHAMMA,W/O MUNISHAMAIAH DEVARAJANAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861067 3590852669 DUP14576 MEERA MYTHILY W/O KISHOR D G,DEVARAJANAGARA,KONGADIYAPPA COLLEGE ROAD 251213 68985 2 LT5 511 0 2 913 57 1 0 3 0.7500 -96 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 2024-12-02 24214478 0 0 0 1 0 0 0 0 0 0 MEERA MYTHILY,W/O KISHOR D G,DEVARAJANAGARA,KONGADIYAPPA COLLEGE ROAD 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861122 3570242000 P5265 C.DODDANNA S/O CHIKKANNA COLLEGE ROAD 251213 351 2 LT5 511 0.3200 5 22714 0 1 0 3 1 -5249 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 999999 2024-08-03 2024-08-02 100007082708 0 0 0 0 0 0 0 0 1 0 C.DODDANNA,S/O CHIKKANNA COLLEGE ROAD 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861152 3053542000 P7180 D.N.THIMARAJU S/O NAGAPPA DEVARAJANAGARA 251213 1000 2 LT5 511 0 2 2006 0 1 0 3 1 -2836 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2023-07-17 2022-12-01 111111785340D 0 0 0 0 0 0 0 0 1 0 D.N.THIMARAJU,S/O NAGAPPA DEVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861096 2781232000 P6651 K.RAJAGOPAL S/O KRISHNAPPA COLLEGE ROAD 251213 17800 2 LT5 511 0.3200 5 12720 258 1 0 3 0.6000 -1774 16.7900 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2004-10-02 D631201 0 0 0 2 0 0 0 0 1 0 K.RAJAGOPAL,S/O KRISHNAPPA COLLEGE ROAD 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861109 2771232000 P2215 VENKATACHALAIAH S/O CHIKKAKONDAPPA DEAVARAJANAGARA 251213 6500 2 LT5 511 0.3200 5 39172 1000 1 0 3 0.6600 0 52.0100 0 0 850 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 0 2004-10-02 D627045 0 0 0 5 0 0 0 0 1 0 VENKATACHALAIAH,S/O CHIKKAKONDAPPA DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861127 2770242000 P2005 D.M.MAILARAPPA -#611,19TH WARD DEVARAJANAGARA 251213 414 2 LT5 511 0.2400 2 2111 56 1 0 3 1 -894 5.2600 0 0 250 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2022-10-01 111111782443D 0 0 0 1 0 0 0 0 1 0 D.M.MAILARAPPA,-#611,19TH WARD DEVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861091 2571232000 P3065 SRINIVASALU D. S/O DASAMAIAH DEAVARAJANAGARA 251213 9200 2 LT5 511 0.4800 6 48549 440 1 0 3 0.5200 -3131 18.7100 0 0 1310 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2024-08-03 2024-08-02 111111785095 0 0 0 4 0 0 0 0 1 0 SRINIVASALU D.,S/O DASAMAIAH DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861178 2311221547 D ASHWATHNARAYANA DEVARAJANAGARA 251213 214 2 LT5 511 0 6 8461 878 1 0 3 1 0 28.1500 0 0 9100 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.9100 (ignore if paid) 0 9999999 2024-08-03 2024-08-02 111111808236D 0 0 0 4 0 0 0 0 1 0 D ASHWATHNARAYANA,DEVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861087 2271232000 P3760 ARMUGAM A. S/O ANJINAPPA DEVARAJANAGAR 251213 5500 2 LT5 511 0.1600 3 17361 373 1 0 3 0.7200 117 9.7500 0 0 4460 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.4460 (ignore if paid) 0 9999999 2022-04-24 2004-10-02 D627054 0 0 0 2 0 0 0 0 1 0 ARMUGAM A.,S/O ANJINAPPA DEVARAJANAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861136 1951930302 P11876 N.VARALAKSHMI DEVARAJANAGARA, DBPURA 251213 60002 2 LT5 511 0 4 42391 207 1 0 3 0.5200 52 0 0 0 750 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.750 (ignore if paid) 0 999999 2018-02-14 C203720 0 0 0 3 0 0 0 0 1 0 N.VARALAKSHMI,DEVARAJANAGARA, DBPURA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861078 1881232000 P1872 LAXMIDEVAMMA G.S. S/O DEVARAJANAGAR 251213 4500 2 LT5 511 0.1200 5 8625 388 1 0 3 0.9900 0 23.1300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 0 D606420 0 0 0 2 0 0 0 0 1 0 LAXMIDEVAMMA G.S.,S/O DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861090 1871232000 P7010 S.MAHADEVAIAH S/O SIDDEGOWDA DEVARAJA NAGAR 251213 2900 2 LT5 511 0 4 48019 695 1 0 3 0.7000 0 22.2500 0 0 300 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2004-10-02 111111808350 0 0 0 3 0 0 0 0 1 0 S.MAHADEVAIAH,S/O SIDDEGOWDA DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861032 1781232000 P6655 KAMALAMMA W/O VEBNKAPPA DEVARAJA NAGAR 251213 3800 2 LT5 511 0 4 48611 1105 1 0 3 0.7100 0 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2004-10-02 D627055 0 0 0 6 0 0 0 0 1 0 KAMALAMMA,W/O VEBNKAPPA DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861057 1771232000 P2406 RAJANNA S/O KRISHNAPPA DEVARAJANAGAR 251213 5900 2 LT5 511 0 4 56694 318 1 0 3 1 65 12.7600 0 0 3980 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.3980 (ignore if paid) 0 0 2023-10-02 111112605952 0 0 0 2 0 0 0 0 1 0 RAJANNA,S/O KRISHNAPPA DEVARAJANAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861048 1681232000 P3320 ANJANEYALU S/O SHANKARANARAYANA DEVARAJANAGARA 251213 21800 2 LT5 511 0.1600 3 26686 442 1 0 3 0.6600 -75 27.1500 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 999999 2004-10-02 D402540 0 0 0 2 0 0 0 0 1 0 ANJANEYALU,S/O SHANKARANARAYANA DEVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861071 1570242000 P4179 CHIKKA BAYYAMMA W/O MUNISHAMAPPA - 251213 2 2 LT5 511 0.2400 3 3849 14 1 0 3 0 0 5.2900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004281 0 9999999 100001027156 0 0 0 0 0 0 0 0 0 0 CHIKKA BAYYAMMA,W/O MUNISHAMAPPA - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861046 1081232000 P4259 RUDRAIAH S/O YERAPPA DEAVARAJANAGARA 251213 7700 2 LT5 511 0.2400 3 4381 205 1 0 3 1 -369 17.3000 0 0 1340 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2005-03-18 111111801263D 0 0 0 1 0 0 0 0 1 0 RUDRAIAH,S/O YERAPPA DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861100 1053542000 P7600 N.V.MUNIYAPPA S/O VENKATAPPA DEVARAJANAGAR 251213 9500 2 LT5 511 0 8 126042 1355 1 0 3 1 -3088 98.7300 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2018-01-02 111111809284 0 0 0 2 0 0 0 0 1 0 N.V.MUNIYAPPA,S/O VENKATAPPA DEVARAJANAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861195 0705946131 P10515 P S VENKATESHA S/O LATE,SHIVAYA DEVARAJA 251213 365 2 LT5 511 0 3 1399 0 1 0 3 1 1028 7.5700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111790025 0 0 0 0 0 0 0 0 1 0 P S VENKATESHA,S/O LATE,SHIVAYA DEVARAJA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861037 0671232000 P3098 MADUSUDHAN D.S. S/O SATHAYANARAYANAPPA D. DEAVARAJANAGARA 251213 9100 2 LT5 511 0.4800 5 28291 271 1 0 3 0.4900 14 20.6700 0 0 1890 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 2004-10-02 111111783829 0 0 0 3 0 0 0 0 1 0 MADUSUDHAN D.S.,S/O SATHAYANARAYANAPPA D. DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861039 9171232000 P7776 G.A. LAKSMINARAYANA S/O BIDI ANJANAPPA DEEVARAJANAGAR 251213 4200 2 LT5 511 0 3 38256 308 1 0 3 1 184 19.2100 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004281 0 99999 2004-10-02 111111789780 0 0 0 3 0 0 0 0 1 0 G.A. LAKSMINARAYANA,S/O BIDI ANJANAPPA DEEVARAJANAGAR 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861029 9281232000 P2261 ASWATHMMA W/O ANJINAPPPA DEVARAJANAGARA 251213 21900 2 LT5 511 0.2400 3 1081 17 1 0 3 0.0100 565 2.7800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 999999 D411074 0 0 0 0 0 0 0 0 1 0 ASWATHMMA,W/O ANJINAPPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861098 8935332000 L42465 SRI,H.A.ADINARAYANA S/O ADIMURTHAPPA DEVRAJANAGARA 251213 354 2 LT1 211 0.2400 0 11530 87 1 0 3 1 -39 0 0 0 1060 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111787341 0 0 0 1 0 0 0 0 0 0 SRI,H.A.ADINARAYANA,S/O ADIMURTHAPPA DEVRAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861026 8871232000 L15843 ASHWATHAMMA W/O ANJANEYALU DEVARAJ NAGAR 251213 22000 2 LT1 211 0.5600 0 7133 8 1 0 3 1 -40 0 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111783881 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ANJANEYALU DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861000 8781232000 L11372 L.NARAYANAPP S/O NANJAMMA DEVARAJ NAGAR 251213 20600 2 LT1 211 0.2400 0 1015 114 1 0 3 1 -3 2.6900 0 0 600 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111783816D 0 0 0 1 0 0 0 0 0 0 L.NARAYANAPP,S/O NANJAMMA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861015 8771232000 L30719 RANGAMMA W/O SIDDAPPA DEVARAJANAGAR 251213 5700 2 LT1 211 0.4800 0 2287 2 1 0 3 1 1332 11.7700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111783692 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O SIDDAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861014 8770242000 L18783 LAXMIDEAVE W/O SURYA NARAYANA KONGADIYAPPA COLLEGE ROAD 251213 361 2 LT1 211 0.8000 0 16647 180 1 0 3 1 -5 1.5300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111783691 0 0 0 1 0 0 0 0 0 0 LAXMIDEAVE,W/O SURYA NARAYANA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861191 8696738498 L58232 G.N.SRIRAMULU DEVARAJANAGARA, DBPURA S/O LATE.G.NARAYANAPPA 251213 8054 2 LT1 211 0.4800 0 5691 34 1 0 3 0.9800 1184 10.2600 0 0 380 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2292386 0 0 0 1 0 0 0 0 0 0 G.N.SRIRAMULU,DEVARAJANAGARA, DBPURA S/O LATE.G.NARAYANAPPA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861027 8470242000 L10281 RANGADHAMAIAH S/O DEVARAJ NAGAR 251213 3 2 LT1 211 0.2400 0 4245 23 1 0 3 1 -22 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111389460 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861167 7081232000 L17037 R.M.MARIYAPPA S/O MUNIYAPPA COLLEGE ROAD 251213 1500 2 LT1 211 0.2000 0 3195 0 1 0 3 1 436 7.9800 0 0 0 2512 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004281 0 9999999 111111788151 0 0 0 0 0 0 0 0 0 0 R.M.MARIYAPPA,S/O MUNIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861056 7030316447 L46479 V A Gopal DEVARAJANAGARA 251213 223 2 LT1 211 0.4600 0 15799 201 1 0 3 1 0 0 0 0 2370 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111111792750 0 0 0 1 0 0 0 0 0 0 V A Gopal,DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861173 6861232000 L43470 D.R.UMASHANKAR S/O D.RAMALINGAPPA DEVRAJNAGARA 251213 3100 2 LT1 211 0.4800 0 5886 40 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111792100 0 0 0 0 0 0 0 0 0 0 D.R.UMASHANKAR,S/O D.RAMALINGAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861190 6671232000 AEH1221 SATHAYANARAYANAPPA D S/O DEAVADASAIAH DEAVARAJA NAGARA 251213 9000 2 LT1 211 3 0 22203 36 1 0 3 1 -117 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111797160 0 0 0 1 0 0 0 0 0 0 SATHAYANARAYANAPPA D,S/O DEAVADASAIAH DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861158 6581232000 L14476 A.ARMUGAM S/O ANDEYANNA DEVARAJ NAGAR 251213 5400 2 LT1 211 0.2000 0 11375 67 1 0 3 1 234 1.8300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111789357 0 0 0 1 0 0 0 0 0 0 A.ARMUGAM,S/O ANDEYANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861197 6571232000 L6835 SARASWATHAMMA W/O, N.V.MUNIYAPPA-- DEVARAJ NAGAR 251213 9600 2 LT1 211 0.2400 0 12915 61 1 0 3 1 388 3.6300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111789342 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O, N.V.MUNIYAPPA-- DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861201 6570242000 L24408 P.S.SHIVAIAH S/O SHVAIAH DEVARAJA NAGARA 251213 11 2 LT1 211 0.2400 0 5756 13 1 0 3 1 574 3.4600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111208106 0 0 0 0 0 0 0 0 0 0 P.S.SHIVAIAH,S/O SHVAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861166 6481232000 L20918 NARASHIMA MURHTY S/O NARAYANAPPA DEVARAJA NAGARA 251213 20900 2 LT1 211 0.2400 0 482 54 1 0 3 0.8200 0 1 0 0 620 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A8767394 0 0 0 1 0 0 0 0 0 0 NARASHIMA MURHTY,S/O NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861156 6381232000 L7077 D S Venkatesh S/O NARAYANAPPA THYAGARAJ NAGAR 251213 8900 2 LT1 211 0.1600 0 17750 0 1 0 3 1 410 3.7200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111786285 0 0 0 0 0 0 0 0 0 0 D S Venkatesh,S/O NARAYANAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861194 6370242000 L22627 MYLARAPPA S/O MALAPPA DEVARAJA NAGARA 251213 5 2 LT1 211 0.2400 0 6063 21 1 0 3 1 26 0 0 0 400 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111629832 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,S/O MALAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861007 6348909000 L48181 RAGAMMA W/O SIDDAPPA,DEVARAJANAGARA,DBPUR-561203 251213 0 2 LT1 211 0.4800 0 7994 94 1 0 3 1 0 0 0 0 1110 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111791949 0 0 0 1 0 0 0 0 0 0 RAGAMMA,W/O SIDDAPPA,DEVARAJANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861129 6281163468 L61158 D K NARASAPPA DEVARAJANAGARA 251213 377 2 LT1 211 1 0 3372 71 1 0 3 0.9700 175 1 0 0 450 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2549213 0 0 0 1 0 0 0 0 0 0 D K NARASAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861135 6181232000 AEH618 ASHOKA KUMAR G.S S/O SUBRAMANAYA DEVARAJA NAGARA 251213 18000 2 LT1 211 1 0 9164 77 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111789304 0 0 0 1 0 0 0 0 0 0 ASHOKA KUMAR G.S,S/O SUBRAMANAYA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861143 6081232000 L22919 LAKSHMMA W/O GANGAPPA DEVARAJ NAGARA 251213 5100 2 LT1 211 0.2400 0 3647 0 1 0 3 1 146 2.2200 0 0 0 2512 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004281 0 9999999 111111792048 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O GANGAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861157 5971232000 L24034 VEERA DEVAIAH S/O SIDDEGOWDA DEVARAJA NAGARA 251213 3000 2 LT1 211 0.2400 0 4332 37 1 0 3 1 171 2.0200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111786123 0 0 0 0 0 0 0 0 0 0 VEERA DEVAIAH,S/O SIDDEGOWDA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861138 5781232000 L24882 THIMMA RAJU S/O NAGAPPA DEVARAJA NAGARA 251213 1100 2 LT1 211 0.2400 0 8676 113 1 0 3 1 747 0 0 0 750 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111673425 0 0 0 0 0 0 0 0 0 0 THIMMA RAJU,S/O NAGAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861165 5771232000 L20013 JADESHA CHAR S/O RANGA CHAR DEAVARAJA NAGARA 251213 2400 2 LT1 211 0.2000 0 5254 31 1 0 3 1 0 1.1300 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111673301 0 0 0 1 0 0 0 0 0 0 JADESHA CHAR,S/O RANGA CHAR DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861188 5760242000 L44527 C.DODDANNA S/O CHIKKANNA DEVARAJ NAGARA 251213 26 2 LT1 211 2 0 17028 112 1 0 3 1 1 0 0 0 0 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2012-06-01 111111764910 0 0 0 1 0 0 0 0 0 0 C.DODDANNA,S/O CHIKKANNA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861186 5670242000 L13299 ANJINAPPA S/O MALLAPPA DEVARAJ ANGAR 251213 6 2 LT1 211 0.2400 0 12435 51 1 0 3 0 501 3.4500 0 0 720 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004611946 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O MALLAPPA DEVARAJ ANGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861151 5481232000 L17539 T R NATARAJU S/O RAMACHANDRAPPA DEVARAJ NAGAR 251213 19600 2 LT1 211 0.4800 0 9054 54 1 0 3 1 -25 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111673824 0 0 0 1 0 0 0 0 0 0 T R NATARAJU,S/O RAMACHANDRAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861001 5433077550 L53359 RANGAIAH S/O KALIKAIAH VEERABHADRANAPALYA, DBPURA 251213 9898 2 LT1 211 0.4000 0 9104 88 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 99999 100007197276 0 0 0 1 0 0 0 0 0 0 RANGAIAH S/O KALIKAIAH,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861128 5371232000 L7788 GANGAPPA LINEMAN K.E.B DEVARAJ NAGAR 251213 5200 2 LT1 211 0.1400 0 1066 0 1 0 3 1 0 1 0 0 230 2512 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111800591 0 0 0 0 0 0 0 0 0 0 GANGAPPA,LINEMAN K.E.B DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861117 5281232000 L29401 G.A.LAKSHMINARAYANA S/O. DEVARAJA NAGAR 251213 4700 2 LT1 211 0.3200 0 5630 24 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111802873 0 0 0 1 0 0 0 0 0 0 G.A.LAKSHMINARAYANA,S/O. DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861133 5271232000 L27906 M.NARAYANAPPA S/O MUNIYAPPA DEVARAJA NAGARA 251213 19700 2 LT1 211 0.2400 0 869 0 1 0 3 1 146 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111802855 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O MUNIYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861034 5218026624 L62611 SMT ASHVATHAMMA DEVARAJANAGARA 251213 4848 2 LT1 211 0.5000 0 1663 55 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 53275027 0 0 0 0 0 0 0 0 0 0 SMT ASHVATHAMMA,DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861110 5181232000 L3704 G.N.SRIRAMALU S/O G.NARAYANAPPA S/O G.NARAYANAPPA KALGORE LAYOUT 251213 4300 2 LT1 211 0.3300 0 16186 91 1 0 3 1 -17 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111807917 0 0 0 1 0 0 0 0 0 0 G.N.SRIRAMALU S/O G.NARAYANAPPA,S/O G.NARAYANAPPA KALGORE LAYOUT 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861168 5158448551 L60024 L V SUBRAMANYA GUPTHA L V SUBRAMANYA GUPTHA S/O K L VENKATACHALAPATHISHETTY DEVARAJ NAGARA 251213 2223 2 LT1 211 0.5000 0 1324 19 1 0 3 0.9600 0 0 0 0 220 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2456590 0 0 0 1 0 0 0 0 0 0 L V SUBRAMANYA GUPTHA,L V SUBRAMANYA GUPTHA S/O K L VENKATACHALAPATHISHETTY DEVARAJ NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861149 5071232000 L39857 NAGAPPA S/O BANDE NAGAPPA DEVARAJANAGARA 251213 19000 2 LT1 211 0.2400 0 62 0 1 0 3 1 -5 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111808677D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O BANDE NAGAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-01-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861132 4981232000 L18217 S.MAHADEVAIAH S/O SIDDEGOWDA KARENA HALLI KARENA HALLI 251213 700 2 LT1 211 0.1200 0 1725 0 1 0 3 1 18 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111800553 0 0 0 0 0 0 0 0 0 0 S.MAHADEVAIAH,S/O SIDDEGOWDA KARENA HALLI KARENA HALLI 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861148 4871232000 AEH1251 RUDRAIAH D B S/O NARAYANAPPA DEAVARAJA NAGARA 251213 7500 2 LT1 211 3 0 11779 84 1 0 3 1 156 1.1700 0 0 1330 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111802745 0 0 0 1 0 0 0 0 0 0 RUDRAIAH D B,S/O NARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861131 4781232000 AEH679 SMT:K.V.INDRAMMA W/O LATE;M.KRISHNAPPA DEVARAJANAGARA 251213 20400 2 LT1 211 3 0 6586 76 1 0 3 1 592 8.1300 0 0 1180 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100007204634 0 0 0 1 0 0 0 0 0 0 SMT:K.V.INDRAMMA,W/O LATE;M.KRISHNAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861147 4671232000 L7020 NAGAPPA S/O BANDE NAGAPPA DEVARAJ NAGAR 251213 19300 2 LT1 211 0.1200 0 5870 111 1 0 3 1 1 0 0 0 1020 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111805291 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O BANDE NAGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861095 4281232000 L27907 M.NARAYANAPPA S/O MUNIYAPPA DEVARAJA NAGARA 251213 20000 2 LT1 211 0.2400 0 2675 6 1 0 3 1 -15 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111805262 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O MUNIYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861123 4271232000 L27905 M.NARAYANAPPA S/O MUNIYAPPA DEVARAJA NAGARA 251213 19800 2 LT1 211 0.2400 0 5157 12 1 0 3 1 4 0 0 0 210 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805174 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O MUNIYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861076 4189668085 L63364 SRI D B RUDRAIAH H3, DEVARAJA NAGARA 251213 858 2 LT1 211 0.5000 0 3440 83 1 0 3 0.8400 528 2.5100 0 0 840 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.840 (ignore if paid) 0 99999 52125673 0 0 0 2 0 0 0 0 0 0 SRI D B RUDRAIAH,H3, DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-03-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861112 4171232000 L34925 C.MUNIYAPPA S/O DINNAPPA DEVARAJA NAGAR 251213 18600 2 LT1 211 0.2200 0 6179 34 1 0 3 1 532 2.9400 0 0 300 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111805129 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,S/O DINNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861111 4170242000 L24418 DODDANNA S/O CHIKKANNA DEVARAJANGARA 251213 22 2 LT1 211 0.2400 0 143 26 1 0 3 0.9400 36 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 A5501086 0 0 0 0 0 0 0 0 0 0 DODDANNA,S/O CHIKKANNA DEVARAJANGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0 1415861093 4081232000 L20012 JADESHACHAR S/O RANMGA CHAR DEAVARAJA NAGARA 251213 2200 2 LT1 211 0.2000 0 4107 21 1 0 3 1 0 1.1200 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805435 0 0 0 1 0 0 0 0 0 0 JADESHACHAR,S/O RANMGA CHAR DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861115 4071232000 L39858 NAGAPPA S/O BANDE NAGAPPA DEVARAJANAGARA 251213 18900 2 LT1 211 0.2400 0 7698 0 1 0 3 1 -27 0 0 0 340 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111805419 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O BANDE NAGAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861103 3981232000 L16475 YOGISHA M S/O LATE M MARIYAPPA DEVARAJA NAGARA 251213 1300 2 LT1 211 0.1600 0 9290 0 1 0 3 1 585 4.9100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 111111782429 0 0 0 0 0 0 0 0 0 0 YOGISHA M,S/O LATE M MARIYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1415861139 3861232000 L44565 SMT KAMALAMMA W/O VENKAPPA DEVARAJNAGARA 251213 3900 2 LT1 211 0.4800 0 14494 64 1 0 3 1 -1 0 0 0 0 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004281 0 9999999 2018-12-05 111111785268 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O VENKAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0