1416395558 7678733816 L66397 SRI M A KESHAVA MURTHY H2, S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 251210 43971213 3 LT3A 311 0.5000 0 1051 20 1 0 3 0.8600 388 0 0 0 410 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2918675 0 0 0 0 0 0 0 0 0 0 SRI M A KESHAVA MURTHY,H2, S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395299 7348832000 L43832 T.N.PRABAKAR S/O T.S.NAGARAJAPPA CHAITHANYA NAGARA 251210 47990405 3 LT3A 311 0.2400 0 22 0 1 0 3 1 849 7.1100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111788018 0 0 0 1 0 0 0 0 0 0 T.N.PRABAKAR,S/O T.S.NAGARAJAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395553 5350864403 L66398 SRI M A KESHAVA MURTHY H1, S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 251210 42991817 3 LT3A 311 0.5000 0 253 0 1 0 3 1 650 5.2300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 999 111111689762 0 0 0 1 0 0 0 0 0 0 SRI M A KESHAVA MURTHY,H1, S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395356 9671235931 L63068 SRI CHINNA NARAYANASWAMY K B VEERABHADRANPALYA 251210 21057015 3 LT3A 311 1 0 1403 0 1 0 3 0 650 5.2300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 999999 BC2410684 0 0 0 0 0 0 0 0 0 0 SRI CHINNA NARAYANASWAMY K B,VEERABHADRANPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395462 6496106776 L70324 SRI KIRAN.P S/O PRAKASHAMURTHY CHAITHANYA NAGARA 251210 44460911 3 LT1 211 2 0 6437 156 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 2021-09-17 BC3186929 0 0 0 2 0 0 0 0 0 0 SRI KIRAN.P,S/O PRAKASHAMURTHY CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395282 0274740414 L70327 SRI KIRAN.P H3, S/O PRAKASHAMURTHY CHAITHANYA NAGARA 251210 34666951 3 LT1 211 1 0 2931 77 1 0 3 0.9800 0 0 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3186928 0 0 0 2 0 0 0 0 0 0 SRI KIRAN.P,H3, S/O PRAKASHAMURTHY CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395262 0066909000 L48154 S.N.KRISHNAPPA S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 251210 24872991 3 LT1 211 0.4800 0 4452 41 1 0 3 1 -11 0 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775318 0 0 0 1 0 0 0 0 0 0 S.N.KRISHNAPPA,S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395552 1608898000 P10632 D.S.SAROJAMMA W/O D.V.SHIVAKESHAVULU, 14TH CROSS, CHAITHANYANAGARA, DBPUR-5 251210 38196445 3 LT5 511 0 2 1331 198 1 0 3 0.5000 -2541 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2016-09-01 23644082 0 0 0 1 0 0 0 0 1 0 D.S.SAROJAMMA,W/O D.V.SHIVAKESHAVULU, 14TH CROSS, CHAITHANYANAGARA, DBPUR-5 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395538 1213593111 P10296 D.S.GANGADHAR S/O D.K.SADASHIVAIAH 9TH WARD CHAITANYANAGARA DBPUR 251210 23893595 3 LT5 511 0 5 38620 312 1 0 3 1 -652 22.1300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2014-05-08 111111643093 0 0 0 1 0 0 0 0 1 0 D.S.GANGADHAR,S/O D.K.SADASHIVAIAH 9TH WARD CHAITANYANAGARA DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395377 9984673783 P11309 M.S.RAMAKRISHNAPPA S/O SANJEEVAPPA CHAITHANYANAGARA, DBPUR 251210 29769971 3 LT5 511 0 4 38691 381 1 0 3 1 2415 11.3700 0 0 4400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.4400 (ignore if paid) 0 999999 100007059740 0 0 0 1 0 0 0 0 1 0 M.S.RAMAKRISHNAPPA S/O SANJEEVAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395376 9963542000 P8216 N.VENKATESH S/O B.NARASIMHAIAH V.B.PALYA 251210 4795373 3 LT5 511 0 3 19061 91 1 0 3 0 -2339 0 0 0 300 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2024-09-18 2024-08-01 100001039450 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,S/O B.NARASIMHAIAH V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395491 9948832000 P8634 D.B.GANGADHAR VEERABADRANAPALYA - 251210 10283659 3 LT5 511 10 0 38988 58 1 0 3 0 2381 11.7600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 100001031984 0 0 0 0 0 0 0 0 0 0 D.B.GANGADHAR,VEERABADRANAPALYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395343 9858832000 P4197 PARVATHAMMA S/O DEVARAJANAGARA 251210 22914199 3 LT5 511 0.2400 3 15901 166 1 0 3 1 -886 0 0 0 300 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2017-05-25 111111783734 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395351 9758832000 P3612 N. VENKATESH S/O B. NARASIMHAIAH CHITANYA NAGARA 251210 22424501 3 LT5 511 0 10 44784 1111 1 0 3 1 0 0 0 0 11290 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.11290 (ignore if paid) 0 0 2004-10-02 111112387935 0 0 0 3 0 0 0 0 1 0 N. VENKATESH,S/O B. NARASIMHAIAH CHITANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395419 9748832000 P9295 H.N.KESHAVA MURTHY S/O NARASIMHA MURTHY V.B.PALYA 251210 79331077 3 LT5 511 0 2 24988 160 1 0 3 1 0 10.1900 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2011-01-13 111111775962 0 0 0 2 0 0 0 0 1 0 H.N.KESHAVA MURTHY,S/O NARASIMHA MURTHY V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395366 9558832000 P5377 M.RAMAKRISHNAPPA S/O MUNIYAPPPA CHAITHANYANAGARA 251210 62681345 3 LT5 511 0.2400 3 1590 31 1 0 3 0.9700 0 2.9300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 D626043 0 0 0 0 0 0 0 0 1 0 M.RAMAKRISHNAPPA,S/O MUNIYAPPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395364 9548832000 P9731 M.VISWAMURTHY S/O MUNIYAPPA CHAITANYA NAGARA 251210 81289869 3 LT5 511 0 2 14922 281 1 0 3 0.5300 849 3.8700 0 0 3310 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3310 (ignore if paid) 0 0 2012-01-31 D624663 0 0 0 2 0 0 0 0 1 0 M.VISWAMURTHY,S/O MUNIYAPPA CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395341 9468832000 P4386 D.M.ANJANAPPA S/O CHANNAPPA - 251210 58274063 3 LT5 511 0.4000 5 9952 329 1 0 3 0.5900 78 30.2200 0 0 3440 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 2004-10-02 23213591 0 0 0 2 0 0 0 0 1 0 D.M.ANJANAPPA,S/O CHANNAPPA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395335 9458832000 P6717 V.NARASHIMHA MURTHY S/ON.VENKATESH CHAITHANYA NAGAR 251210 95980809 3 LT5 511 0 8 12871 559 1 0 3 0.5300 1294 37.8700 0 0 1630 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 2004-10-02 23289270 0 0 0 5 0 0 0 0 1 0 V.NARASHIMHA MURTHY,S/ON.VENKATESH CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395339 9456001539 P10510 D S SUBRAMANYAM CHAITANYANAGARA 251210 1958793 3 LT5 511 0 2 26297 188 1 0 3 1 83 10.2000 0 0 3220 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 2014-02-07 111111790121 0 0 0 1 0 0 0 0 1 0 D S SUBRAMANYAM,CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395345 9448832000 P9708 GANGAMMA W/O D.CHOWDAPPA CHAITANYANAGARA 251210 65619533 3 LT5 511 0 2 16397 227 1 0 3 0.5000 75 9.7000 0 0 450 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 999999 2012-01-09 D402852 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O D.CHOWDAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395338 9368832000 P7533 KAMAKSHAMMA S/O BASAPPA CHITHANYANAGAR 251210 64640137 3 LT5 511 0 2 13970 431 1 0 3 0.5400 665 25.5000 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 2004-10-02 D625067 0 0 0 2 0 0 0 0 1 0 KAMAKSHAMMA,S/O BASAPPA CHITHANYANAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395347 9348832000 P9544 D.SRINIVASALU S/O D.CHANDRASHEKAR CHATIANYANAGARA 251210 30850975 3 LT5 511 0 3 11286 14 1 0 3 0 -2379 0 0 0 750 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 0 2024-02-20 2022-12-03 D625132 0 0 0 1 0 0 0 0 1 0 D.SRINIVASALU,S/O D.CHANDRASHEKAR CHATIANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395487 9325416601 P10582 S G NIRMALA CHAITHANYANAGARA 251210 8814565 3 LT5 511 0 4 9045 331 1 0 3 0.4700 89 14.0900 0 0 1340 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2014-05-08 D631103 0 0 0 2 0 0 0 0 1 0 S G NIRMALA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395550 9298267578 P11850 C.SURESH S/O DODDA CHOWDAPPA SANJAYNAGARA, DBPURA 251210 44950609 3 LT5 511 0 4 34511 127 1 0 3 0.0600 0 20.9500 0 0 3070 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 2018-01-05 C232575 0 0 0 0 0 0 0 0 1 0 C.SURESH,S/O DODDA CHOWDAPPA SANJAYNAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395278 9290689363 P12417 D.S.SAROJAMMA W/O SHIVAKESHAVALU D.S.SAROJAMMA W/O SHIVAKESHAVALU 10TH WARD,CHAITHANYANAGARA 251210 32218461 3 LT5 511 0 2 16273 173 1 0 3 0.5100 488 16.9100 0 0 1960 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 2019-04-26 C530925 0 0 0 1 0 0 0 0 1 0 D.S.SAROJAMMA W/O SHIVAKESHAVALU,D.S.SAROJAMMA W/O SHIVAKESHAVALU 10TH WARD,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395279 9278295436 P10524 D S SUBRAMANYAM CHAITANYANAGARA 251210 2448491 3 LT5 511 0 2 24482 199 1 0 3 1 306 9.8700 0 0 3250 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3250 (ignore if paid) 0 0 2014-02-07 111111775374 0 0 0 2 0 0 0 0 1 0 D S SUBRAMANYAM,CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395322 9258832000 P7365 VENKATALAKSHMAMMA W/O CHAITHANYNAGARA 251210 89614735 3 LT5 511 0 4 29064 118 1 0 3 1 -1405 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111775237 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395373 8963542000 P6942 SRINIVASA S/O CHAITHANYNAGARA 251210 43583123 3 LT5 511 0 8 11729 70 1 0 3 0.9900 0 16.3200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2022-10-04 2022-10-03 D631226 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395386 8848832000 P9060 M.GANGADHAR S/O M.ASWATHAPPA CHAITANYA NAGARA 251210 23015807 3 LT5 511 0 4 37299 64 1 0 3 1 1840 13.9900 0 0 1070 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111783855 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR,S/O M.ASWATHAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395436 8758832000 P4792 N.VENKATESH S/O - 251210 8712957 3 LT5 511 0 2 3399 33 1 0 3 1 6862 62.3600 0 0 680 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111783669D 0 0 0 1 0 0 0 0 1 0 N.VENKATESH,S/O - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395348 8658832000 P6734 MAITHRADEVI W/OK.S.ASHWATHAPPA CHAITHANYA NAGAR 251210 82758963 3 LT5 511 0.4000 4 44246 337 1 0 3 1 -77 13.0400 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111787465 0 0 0 2 0 0 0 0 1 0 MAITHRADEVI,W/OK.S.ASHWATHAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395362 8654356370 P11304 RAMAKRISHNAPPA.M.S. S/O SANJEEVAPPA CHAITHNYANAGARA, DODDABALLAPURA 251210 41033025 3 LT5 511 0 4 30349 196 1 0 3 1 137 18.0200 0 0 2530 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 2024-08-02 2024-08-01 100007053598 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA.M.S. S/O SANJEEVAPPA,CHAITHNYANAGARA, DODDABALLAPURA 0 4 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395297 8558832000 P6843 K.S.NAGEDRAPPA S/O CHAITHANYNAGARA 251210 57294667 3 LT5 511 0.4000 4 16334 341 1 0 3 0.2800 -541 20.6200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 2023-09-15 2022-10-01 D624664 0 0 0 2 0 0 0 0 1 0 K.S.NAGEDRAPPA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395357 8548832000 P9781 M.NARAYANA SWAMY S/O N.ASWATHAPPA CHAITANYANAGARA 251210 16649733 3 LT5 511 0 4 43046 236 1 0 3 1 1056 28.6700 0 0 3790 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 2012-03-18 111111787974 0 0 0 2 0 0 0 0 1 0 M.NARAYANA SWAMY,S/O N.ASWATHAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395359 8535968200 P13308 SRI HEMANTH KUMAR C S/O RAMASUBBAIAH C SANJAY NAGARA 251210 45930005 3 LT5 511 0 2 3613 267 1 0 3 0.7400 0 3.9500 0 0 420 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 2022-02-21 C938687 0 0 0 2 0 0 0 0 1 0 SRI HEMANTH KUMAR C,S/O RAMASUBBAIAH C SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395355 8448832000 P9543 D.MANJUNATHA S/O CHANDRASHEKAR CHATIANYANAGARA 251210 25464297 3 LT5 511 0 3 19443 346 1 0 3 0.5300 -152 23.3100 0 0 3660 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3660 (ignore if paid) 0 0 2023-07-17 2022-10-01 D625131 0 0 0 2 0 0 0 0 1 0 D.MANJUNATHA,S/O CHANDRASHEKAR CHATIANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395504 8407358906 P10575 D.S.SUBBARAYAPPA CHAITANYA NAGAR 251210 1469095 3 LT5 511 0 2 23739 130 1 0 3 1 52 6.0200 0 0 1290 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 2014-06-30 111111790476 0 0 0 1 0 0 0 0 1 0 D.S.SUBBARAYAPPA,CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395382 8158832000 P7150 SMT.GANGAMMA W/0.SHIVALINGAPPA CHAITHANYNAGARA.D.B.PUR 251210 34768559 3 LT5 511 0 3 6393 34 1 0 3 0.9800 -459 1.5900 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 10000 2004-10-02 D625375 0 0 0 1 0 0 0 0 1 0 SMT.GANGAMMA,W/0.SHIVALINGAPPA CHAITHANYNAGARA.D.B.PUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395294 8068832000 P4516 D.CHOWDAPPA S/O VENKTARAMANAPPA CHAITANYANAGARA 251210 51907989 3 LT5 511 0.3200 5 22705 832 1 0 3 1 7 45.4900 0 0 3270 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 2004-10-02 111111784550D 0 0 0 1 0 0 0 0 1 0 D.CHOWDAPPA,S/O VENKTARAMANAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395298 8058832000 P3395 SRI.SHIVAKESHAVALU S/O VENKATARAMANAPPA - 251210 74923795 3 LT5 511 0.3200 5 31019 518 1 0 3 1 -4036 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 2024-08-02 2024-08-01 111112025860 0 0 0 1 0 0 0 0 1 0 SRI.SHIVAKESHAVALU,S/O VENKATARAMANAPPA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395290 7963542000 P7982 SAHAJANANDA S/O NARAYANAPPA VEERABHADRANAPALYA 251210 34278861 3 LT5 511 0 2 46033 430 1 0 3 0 -978 0 0 0 500 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2004-10-30 100001021550 0 0 0 0 0 0 0 0 0 0 SAHAJANANDA,S/O NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395301 7958832000 P4015 MUDDAPPA S/O VENKATAPPA CHAITHANAGARA 251210 2346883 3 LT5 511 0.1200 3 35518 295 1 0 3 1 325 13.8100 0 0 1720 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2004-10-02 111111784210 0 0 0 1 0 0 0 0 1 0 MUDDAPPA,S/O VENKATAPPA CHAITHANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395433 7848832000 P9061 M.GANGADHAR S/O M.ASWATHAPPA CHAITANYA NAGARA 251210 23505505 3 LT5 511 0 3 23922 54 1 0 3 0 -631 0 0 0 660 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2010-04-16 100001019471 0 0 0 0 0 0 0 0 0 0 M.GANGADHAR,S/O M.ASWATHAPPA CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395443 7842162760 P13304 SRI M A KESHAVA MURTHY S/O M C ASHWATHANARAYANAPPA CHAITHANAYA NAGAR 251210 39563931 3 LT5 511 0 2 6906 226 1 0 3 1 268 22.2700 0 0 1450 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2021-09-28 111111652458 0 0 0 1 0 0 0 0 1 0 SRI M A KESHAVA MURTHY,S/O M C ASHWATHANARAYANAPPA CHAITHANAYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395408 7658832000 P6282 B.CHANDRASHEKAR S/O CHANNARAPPA CHAITHANYA NAGAR 251210 80310473 3 LT5 511 0 2 3842 65 1 0 3 0.9500 3503 29.2300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 D626041 0 0 0 1 0 0 0 0 1 0 B.CHANDRASHEKAR,S/O CHANNARAPPA CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395276 7558832000 P7668 V.LAXMINARAYANA S/O N.VENKATESH CHAITHANYANAGARA 251210 4305675 3 LT5 511 0 9 44373 1094 1 0 3 0 -2892 0 0 0 1440 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2004-10-02 100001033916 0 0 0 0 0 0 0 0 0 0 V.LAXMINARAYANA,S/O N.VENKATESH CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395573 7168832000 P7739 D.V.SHIVAKESHAVALU S/O D.R.VENKATARAMANAPPA CHITHANYAN CHITHANYANAGAR 251210 6855773 3 LT5 511 0 8 118577 771 1 0 3 1 -6457 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 111111790358 0 0 0 1 0 0 0 0 1 0 D.V.SHIVAKESHAVALU,S/O D.R.VENKATARAMANAPPA CHITHANYAN CHITHANYANAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395427 7093371400 B MANJUNATHA CHAITHNYANAGARA 251210 18017219 3 LT5 511 0 9 102091 826 1 0 3 1 626 38.4400 0 0 12342 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.12342 (ignore if paid) 0 9999999 2014-09-05 111111784849 0 0 0 1 0 0 0 0 1 0 B MANJUNATHA,CHAITHNYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395288 7058832000 P4712 B.CHANDRASHEKAR S/O - 251210 98918997 3 LT5 511 0.4800 3 1086 55 1 0 3 0.5900 -831 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 23289763 0 0 0 1 0 0 0 0 1 0 B.CHANDRASHEKAR,S/O - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395574 6963542000 P7128 YASHODAMMA W/O CHAITHANYNAGARA 251210 21546713 3 LT5 511 0 4 12073 429 1 0 3 1 747 26.6100 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2023-09-15 2022-10-01 111111784689D 0 0 0 2 0 0 0 0 1 0 YASHODAMMA,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395387 6958832000 P5537 G.V.NARAYANA MURHTY S/OVENKATACHALAPPA CHAITHANYA NAGAR 251210 5774769 3 LT5 511 0 2 6734 154 1 0 3 0.6500 576 10.8600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 2004-10-02 D627804 0 0 0 1 0 0 0 0 1 0 G.V.NARAYANA MURHTY,S/OVENKATACHALAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395383 6953856003 P11562 C.MAHADEVAPPA S/O CHIKKAMALLAPPA VEERABHADRANAPALYA,DBPURA 251210 35646347 3 LT5 511 0 6 65550 577 1 0 3 1 0 66.1500 0 0 9820 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.9820 (ignore if paid) 0 999999 2016-12-01 100007059915 0 0 0 1 0 0 0 0 1 0 C.MAHADEVAPPA,S/O CHIKKAMALLAPPA VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395261 6848832000 P9062 M.GANGADHAR S/O M.ASWATHAPPA CHAITANYA NAGARA 251210 22526109 3 LT5 511 0 3 32999 83 1 0 3 1 55 9.1000 0 0 1700 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 2010-04-16 111111789112 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR,S/O M.ASWATHAPPA CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395407 6748832000 P9634 SAVITHRAMMA W/O GANGADHAR CHAITANYANAGARA 251210 32320069 3 LT5 511 0 5 10911 661 1 0 3 0.6600 267 26.0800 0 0 3680 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 2011-10-19 23213592 0 0 0 4 0 0 0 0 1 0 SAVITHRAMMA,W/O GANGADHAR CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395312 6527439678 P10576 D.S.SUBBARAYAPPA CHAITANYA NAGAR 251210 5876377 3 LT5 511 0 2 25050 340 1 0 3 1 129 18.1000 0 0 2020 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 2014-06-30 111111783141 0 0 0 1 0 0 0 0 1 0 D.S.SUBBARAYAPPA,CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395569 6458832000 P4142 D.R.KRISHNAPPA S/O DEVARAJANAGARA 251210 19587921 3 LT5 511 0.3200 3 18844 92 1 0 3 1 -1085 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111792079 0 0 0 1 0 0 0 0 1 0 D.R.KRISHNAPPA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395264 6448832000 P9707 GANGAMMA W/O D.CHOWDAPPA CHAITANYANAGARA 251210 65129835 3 LT5 511 0 2 25383 211 1 0 3 1 8 8.9700 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 999999 2012-01-09 100007056298 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O D.CHOWDAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395275 6348832000 P10025 S.BAGHYA LAXMI W/O D.K.SUBRAMANI CHAITANYANAGARA 251210 8223259 3 LT5 511 0 3 19303 0 1 0 3 1 3660 32.4600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111791948 0 0 0 1 0 0 0 0 1 0 S.BAGHYA LAXMI,W/O D.K.SUBRAMANI CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395543 6168832000 P5380 C.RAMASUBGHAIAH S/O NAGAPPA CHAITHYANAGARA 251210 63171043 3 LT5 511 0 5 50232 189 1 0 3 1 -678 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 2004-10-02 111111789180 0 0 0 1 0 0 0 0 1 0 C.RAMASUBGHAIAH,S/O NAGAPPA CHAITHYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395537 6073542000 P7534 B.HARISHKUMAR S/O M.BASHAPPA CHITHANYANAGAR 251210 66109231 3 LT5 511 0 4 8492 248 1 0 3 0.6300 -702 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 D631403 0 0 0 2 0 0 0 0 1 0 B.HARISHKUMAR,S/O M.BASHAPPA CHITHANYANAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395541 6068832000 P5464 H. CHOWDAPPA S/O ADAPPA CHAITANYA NAGAR D.B.PUR 251210 15180639 3 LT5 511 0 5 44123 621 1 0 3 1 30 32.6000 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111789169 0 0 0 1 0 0 0 0 1 0 H. CHOWDAPPA,S/O ADAPPA CHAITANYA NAGAR D.B.PUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395561 6058832000 P3958 V.R.RANGAPPA S/O CHAITHANYA NAGARA 251210 16548125 3 LT5 511 0.1600 3 21163 28 1 0 3 1 0 8.5500 0 0 1230 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111789157 0 0 0 1 0 0 0 0 1 0 V.R.RANGAPPA,S/O CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395545 5963542000 P7549 R.LAKSHMINARAYANAPPA S/O RAMANJINAIAH - 251210 17037823 3 LT5 511 0 4 10429 75 1 0 3 1 -3677 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 111111792034 0 0 0 1 0 0 0 0 1 0 R.LAKSHMINARAYANAPPA,S/O RAMANJINAIAH - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395439 5895980926 P10772 D S SUBRAMANYAM CHAITHNYANAGARA 251210 3427887 3 LT5 511 0 2 5860 280 1 0 3 0.5000 199 18.3400 0 0 2510 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 2014-02-07 23289822 0 0 0 1 0 0 0 0 1 0 D S SUBRAMANYAM,CHAITHNYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395289 5844951515 P11560 C.MAHADEVAPPA S/O CHIKKAMALLAPPA VEERABHADRANAPALYA,DBPURA 251210 46419703 3 LT5 511 0 4 68511 484 1 0 3 1 2841 19.5900 0 0 8690 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.8690 (ignore if paid) 0 999999 2016-12-01 100007068810 0 0 0 1 0 0 0 0 1 0 C.MAHADEVAPPA,S/O CHIKKAMALLAPPA VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395287 5648832000 P9479 B.PRAMILA W/O B.L.RAM PRASAD CHAITANYANAGRA 251210 20465709 3 LT5 511 0 3 25973 170 1 0 3 1 -808 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2011-10-19 111111686615 0 0 0 1 0 0 0 0 1 0 B.PRAMILA,W/O B.L.RAM PRASAD CHAITANYANAGRA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395352 5613222892 P10804 S G NIRMALA CHAITHNYA NAGARA 251210 10773357 3 LT5 511 0 4 19378 19 1 0 3 1 -505 1 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2014-05-08 111111686454 0 0 0 1 0 0 0 0 1 0 S G NIRMALA,CHAITHNYA NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395268 5541522635 P13368 SRI M A KESHAVA MURTHY S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 251210 47399099 3 LT5 511 0 2 5106 59 1 0 3 0.4800 -146 9.4700 0 0 1280 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1280 (ignore if paid) 0 0 2021-09-25 C942268 0 0 0 0 0 0 0 0 1 0 SRI M A KESHAVA MURTHY,S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395555 5348832000 P10132 D.S.GANGADHARA S/O SADASHIVAIAH.D.K CHAITANYANAGARA 251210 23403897 3 LT5 511 0 5 47295 160 1 0 3 1 -553 11.8100 0 0 280 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2014-05-08 111111800449 0 0 0 1 0 0 0 0 1 0 D.S.GANGADHARA,S/O SADASHIVAIAH.D.K CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395321 5207639708 P14096 NAGARATHNAMMA W/O PAPANNA CHAITHANYA NAGARA 251210 6887 3 LT5 511 0 4 11291 456 1 0 3 0.5700 0 34.1900 0 0 4090 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.4090 (ignore if paid) 0 0 2024-08-02 2024-08-01 E137988 0 0 0 3 0 0 0 0 1 0 NAGARATHNAMMA,W/O PAPANNA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395524 5158832000 P6792 VARALAXMI W/O KS NAGENDRAPPA CHAITHANYA NAGAR 251210 56804969 3 LT5 511 0.4000 4 8242 454 1 0 3 0.5000 8891 65.0200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 D624988 0 0 0 2 0 0 0 0 1 0 VARALAXMI,W/O KS NAGENDRAPPA CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395502 5073542000 P8405 D.R.SUBRAMANYAM S/O D. RAMAKRISHNAIAH CHAITANYA NAGAR.D.B.PUR 251210 22036411 3 LT5 511 0 4 23163 137 1 0 3 1 -507 7.5300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2007-07-03 111111808681 0 0 0 1 0 0 0 0 1 0 D.R.SUBRAMANYAM,S/O D. RAMAKRISHNAIAH CHAITANYA NAGAR.D.B.PUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395526 5058832000 P5576 D.L.NANJUNDAPPA S/O LAKSHMINARAYANAPPA CHAITHANYA NAGAR 251210 20077619 3 LT5 511 0 5 9137 283 1 0 3 0.2300 -522 18 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 D631105 0 0 0 2 0 0 0 0 1 0 D.L.NANJUNDAPPA,S/O LAKSHMINARAYANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395411 4986066099 P14097 NAGARATHNAMMA W/O PAPANNA,CHAITHNYANAGARA 251210 54542 3 LT5 511 0 4 8880 359 1 0 3 0.4300 -2553 0 0 0 2630 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2630 (ignore if paid) 0 0 2024-08-02 2024-08-01 E137987 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,W/O PAPANNA,CHAITHNYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395518 4963542000 P6878 D.VENKATESHA S/O CHAITHANYNAGARA 251210 55335875 3 LT5 511 0 4 51108 133 1 0 3 1 -1626 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111800424 0 0 0 1 0 0 0 0 1 0 D.VENKATESHA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395488 4858832000 P3793 D.R.NAGARAJU S/O NEARSESHAMANA BAVI 251210 47500707 3 LT5 511 0.2000 3 7492 272 1 0 3 0.5800 297 9.9400 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2023-09-16 2022-10-03 22524892 0 0 0 2 0 0 0 0 1 0 D.R.NAGARAJU,S/O NEARSESHAMANA BAVI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395546 4848832000 P9250 D.VENKATESHALU S/O VENKATARAMANAPPA CHAITANYANAGARA 251210 54356479 3 LT5 511 0 2 732 147 1 0 3 0.4700 -70 11.9200 0 0 1630 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 2010-08-26 23570247 0 0 0 1 0 0 0 0 1 0 D.VENKATESHALU,S/O VENKATARAMANAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395451 4758832000 P6842 K.S.NAGEDRAPPA CHAITHANYNAGARA CHAITHANYNAGARA 251210 57784365 3 LT5 511 0.4000 4 7018 333 1 0 3 0.5700 -75 14.5300 0 0 690 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2023-09-15 2022-10-03 23289823 0 0 0 2 0 0 0 0 1 0 K.S.NAGEDRAPPA,CHAITHANYNAGARA CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395529 4748832000 P9476 D.CHANDRA SHEKAR S/O KRISHNAPPA CHAITANYANAGARA 251210 45052217 3 LT5 511 0 3 49032 173 1 0 3 1 -3486 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2023-07-17 2022-12-01 111111800703 0 0 0 1 0 0 0 0 1 0 D.CHANDRA SHEKAR,S/O KRISHNAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395535 4648832000 P9251 D.VENKATESHALU S/O VENKATARAMANAPPA CHAITANYANAGARA 251210 54846177 3 LT5 511 0 2 275 32 1 0 3 0.5200 -341 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 23643976 0 0 0 0 0 0 0 0 1 0 D.VENKATESHALU,S/O VENKATARAMANAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395492 4558832000 P5591 N.L.SRINIVAS S/OLAKSHMINARAYANA CHAITHANYA NAGAR 251210 97939601 3 LT5 511 0 4 1672 0 1 0 3 1 1196 8.7300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 111111955668 0 0 0 1 0 0 0 0 1 0 N.L.SRINIVAS,S/OLAKSHMINARAYANA CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395280 3217914988 L63071 SRI CHINNA NARAYANASWAMY K B S2, VEERABHADRANPALYA 251210 32708159 3 LT3A 311 1 0 290 5 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 999999 BC2652080 0 0 0 0 0 0 0 0 0 0 SRI CHINNA NARAYANASWAMY K B,S2, VEERABHADRANPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395283 3217781041 L66399 SRI M A KESHAVA MURTHY H3, S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 251210 40053629 3 LT3A 311 0.5000 0 1259 15 1 0 3 0.7900 0 4.6400 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2918673 0 0 0 1 0 0 0 0 0 0 SRI M A KESHAVA MURTHY,H3, S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395346 2492101597 L66400 SRI M A KESHAVA MURTHY H4, S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 251210 46909401 3 LT3A 311 0.5000 0 435 14 1 0 3 0.8400 1488 12.0700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 BC2918676 0 0 0 0 0 0 0 0 0 0 SRI M A KESHAVA MURTHY,H4, S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395422 9958832000 L30249 N.L. SRINIVASA S/O. LAKSHMI NARAYANAPPA CHITHNYA NAGAR 251210 98429299 3 LT1 211 0.2400 0 250 15 1 0 3 1 -17 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 100001033123D 0 0 0 1 0 0 0 0 0 0 N.L. SRINIVASA,S/O. LAKSHMI NARAYANAPPA CHITHNYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395570 9905073835 DUL80497 V PARAMESH H3, S/O VENKATAPPA, VEERABADRANAPALYA 251210 0 3 LT1 211 1 0 97 8 1 0 3 1 15 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 A8544137 0 0 0 1 0 0 0 0 0 0 V PARAMESH,H3, S/O VENKATAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395340 9883632000 L31770 D.R.SUBRAMANYAM S/O D. RAMAKRISHNAIAH CHAITANYA NAGAR D.B.PUR 251210 25362689 3 LT1 211 1 0 9145 86 1 0 3 1 249 1.1400 0 0 820 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2015-04-17 111111789800 0 0 0 1 0 0 0 0 0 0 D.R.SUBRAMANYAM,S/O D. RAMAKRISHNAIAH CHAITANYA NAGAR D.B.PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395391 9853016254 L70326 SRI KIRAN.P H4, S/O PRAKASHAMURTHY CHAITHANYA NAGARA 251210 33687555 3 LT1 211 1 0 966 18 1 0 3 0.2300 -54 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 BC3186927 0 0 0 1 0 0 0 0 0 0 SRI KIRAN.P,H4, S/O PRAKASHAMURTHY CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395445 9848832000 L39104 S.N.KRISHNAPPA S/O NARAPPA CHAITANYA NAGARA 251210 43093425 3 LT1 211 0.4800 0 14991 62 1 0 3 1 9 0 0 0 850 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111787038 0 0 0 1 0 0 0 0 0 0 S.N.KRISHNAPPA,S/O NARAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395350 9778390282 L71516 VARAKAHSMI W/O K S NAGENDRAPPA,CHAITHANYANAGARA 251210 38584535 3 LT1 211 2 0 7179 141 1 0 3 0.9800 62 0 0 0 1190 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3297711 0 0 0 1 0 0 0 0 0 0 VARAKAHSMI,W/O K S NAGENDRAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395365 9658832000 L33280 M.G.THYAGARAJU S/O M.JANARDHANAIAH CHAITANYA NAGAR 251210 71495909 3 LT1 211 0.2400 0 14879 96 1 0 3 1 25 0 0 0 600 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111775392 0 0 0 1 0 0 0 0 0 0 M.G.THYAGARAJU,S/O M.JANARDHANAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395401 9648832000 L42762 SMT GANGAMMA W/O LATE,SHIVALINGANNA CHAITHANYA NAGARA 251210 37217049 3 LT1 211 0.4800 0 2653 14 1 0 3 1 4 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111775275 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O LATE,SHIVALINGANNA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395477 9435583141 DUL75227 NAGARATHNAMMA W/O PAPANNA,CHAITHANYANAGARA 251210 7078 3 LT1 211 1 0 1021 38 1 0 3 0.9000 -76 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 67517771 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O PAPANNA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395342 9358832000 L19008 CHOWDAPPA D S/O VENKATARAMANAPPA CHITHANYA NAGARA 251210 52397687 3 LT1 211 1.2400 0 14645 119 1 0 3 1 292 1.3700 0 0 420 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775813 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA D,S/O VENKATARAMANAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395344 9348559005 DUL79722 HEMANTH KUMAR C S/O RAMASUBBAIAH,CHAITHANYA NAGARA 251210 52465 3 LT1 211 1 0 1921 102 1 0 3 0.8400 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 53189002 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR C,S/O RAMASUBBAIAH,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395489 9329809000 L48153 S.N.KRISHNAPPA S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 251210 979397 3 LT1 211 0.4800 0 5032 18 1 0 3 1 399 5.1500 0 0 710 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111775666 0 0 0 1 0 0 0 0 0 0 S.N.KRISHNAPPA,S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395324 9250009000 L47011 D.S. SAROJAMMA W/O SHIVAKESHAVULU #1682, 14TH CROSS, CHAITANYA NAGAR, DODDABALLAPURA 251210 38686143 3 LT1 211 0.2000 0 5088 23 1 0 3 1 1389 12.1200 0 0 730 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111207400 0 0 0 2 0 0 0 0 0 0 D.S. SAROJAMMA W/O SHIVAKESHAVULU,#1682, 14TH CROSS, CHAITANYA NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395572 9188665509 L63069 SRI CHINNA NARAYANASWAMY K B H2, VEERABHADRANPALYA 251210 28300877 3 LT1 211 2 0 5441 84 1 0 3 0.9800 0 0 0 0 720 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2652078 0 0 0 0 0 0 0 0 0 0 SRI CHINNA NARAYANASWAMY K B,H2, VEERABHADRANPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395430 9168832000 L28601 N.R VASANTHAMMA W\O VENKATACHALAIAH CHAITANYANAGAR 251210 3815977 3 LT1 211 0.4800 0 1496 132 1 0 3 0.8200 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 A8781515 0 0 0 1 0 0 0 0 0 0 N.R VASANTHAMMA,W\O VENKATACHALAIAH CHAITANYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395444 9158832000 L20181 D.M.ANJINAPPA S/O CHANNAPPA KANAKADASA ROAD 251210 58763761 3 LT1 211 0.2400 0 7548 45 1 0 3 1 26 0 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111789762 0 0 0 1 0 0 0 0 0 0 D.M.ANJINAPPA,S/O CHANNAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395271 9068832000 L31214 N.VENKATESH S/O B.NARASIMHAIAH CHAITANYA NAGAR 251210 93532319 3 LT1 211 0.2400 0 6222 9 1 0 3 1 392 3.7000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111787504 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O B.NARASIMHAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395375 8948832000 L36073 A.CHANDRA SHEKAR S/O ASWATH NARAYANA CHAITANYA NAGAR 251210 59743157 3 LT1 211 0.2400 0 12472 81 1 0 3 1 323 1.5500 0 0 880 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111787358 0 0 0 2 0 0 0 0 0 0 A.CHANDRA SHEKAR,S/O ASWATH NARAYANA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395381 8858832000 L31907 N.VENKATESH S/O NARASIMHAIAH CHAITANYA NAGAR 251210 21934803 3 LT1 211 0.2400 0 6203 88 1 0 3 1 5207 71.1300 0 0 280 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783868 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O NARASIMHAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395442 8748832000 L38757 SHIVA KESHAVALU S/O D.N.VENKATARAMANAPPA CHAITANYA NAGARA 251210 8324867 3 LT1 211 1 0 15509 63 1 0 3 1 1827 14.1800 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111783644 0 0 0 1 0 0 0 0 0 0 SHIVA KESHAVALU,S/O D.N.VENKATARAMANAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395560 8080669531 L46591 D S GANGADHAR 9TH WARD, CHAITHANYA NAGARA 251210 2938189 3 LT1 211 1 0 9742 78 1 0 3 1 980 7.8600 0 0 870 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000773089 0 0 0 1 0 0 0 0 0 0 D S GANGADHAR,9TH WARD, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395349 7948832000 L36074 A.SURYA NARAYANA S/O ASWATH NARAYANA CHAITANYA NAGAR 251210 61701949 3 LT1 211 0.2400 0 22061 201 1 0 3 1 0 0 0 0 1810 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111111787635 0 0 0 3 0 0 0 0 0 0 A.SURYA NARAYANA,S/O ASWATH NARAYANA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395379 7858832000 L27471 SMT.KAMAKSHAMMA W/O M.BASAPPA CHAITANYANAGARA 251210 66598929 3 LT1 211 0.3600 0 13107 105 1 0 3 1 271 1.3000 0 0 820 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111788079 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,W/O M.BASAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395273 7758832000 L18638 SUJATHA M W/O RAVI KUMAR CHITHANYA NAGARA 251210 95001413 3 LT1 211 0.3200 0 7420 34 1 0 3 1 -15 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111784628 0 0 0 1 0 0 0 0 0 0 SUJATHA M,W/O RAVI KUMAR CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395403 7655587685 L54232 D.S.GANGADHAR S/O D.K.SADHASHIVAIAH CHAITHNYANAGARA, DBPURA 251210 37115441 3 LT1 211 2 0 7116 135 1 0 3 1 0 5.0900 0 0 1820 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 110000839166 0 0 0 1 0 0 0 0 0 0 D.S.GANGADHAR S/O D.K.SADHASHIVAIAH,CHAITHNYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395409 7648832000 L40084 GANGADHARA.M S/O M.ASWATHAPPA CHAITANYA NAGARA 251210 24484901 3 LT1 211 0.4800 0 10550 32 1 0 3 1 322 1.6800 0 0 890 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111784524 0 0 0 1 0 0 0 0 0 0 GANGADHARA.M,S/O M.ASWATHAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395413 7615366609 L46806 SMT. GANGAMMA 13TH CROSS, CHAITHANYANAGARA 251210 36727351 3 LT1 211 0.3200 0 8406 46 1 0 3 1 -47 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111787800 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,13TH CROSS, CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395277 7568832000 L20504 C.SRINIVASA S/O CHIKKAKONDAPPA CHAITANYA NAGAR 251210 19486313 3 LT1 211 0.2800 0 3665 107 1 0 3 0.9100 331 2.1200 0 0 30 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 53183144 0 0 0 1 0 0 0 0 0 0 C.SRINIVASA,S/O CHIKKAKONDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395319 7548832000 L43509 D.MANJUNATHA S/O CHANDRASHEKAR CHAITHANYANAGARA 251210 26443693 3 LT1 211 0.2400 0 2150 16 1 0 3 1 3 0 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111784328 0 0 0 1 0 0 0 0 0 0 D.MANJUNATHA,S/O CHANDRASHEKAR CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395378 7468832000 AEH2159 H.CHOWDAPPA S/O ADAPPA CHAITANYA NAGAR D.B.PUR 251210 13711545 3 LT1 211 3 0 11346 214 1 0 3 1 0 3.1100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111788172 0 0 0 1 0 0 0 0 0 0 H.CHOWDAPPA,S/O ADAPPA CHAITANYA NAGAR D.B.PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395432 7458832000 AEH2158 MIGNAME AEH2158 S/O ADAPPA CHAITANYA NAGAR D.B.PUR 251210 13221847 3 LT1 211 3 0 6512 0 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111788039 0 0 0 1 0 0 0 0 0 0 MIGNAME AEH2158,S/O ADAPPA CHAITANYA NAGAR D.B.PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395434 7439880954 L46088 D S GANGADHAR 9TH WARD, CHAITHANYA NAGARA 251210 14201243 3 LT1 211 1 0 9202 93 1 0 3 1 0 0 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111792787 0 0 0 1 0 0 0 0 0 0 D S GANGADHAR,9TH WARD, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395265 7368832000 L21527 ADILAKSHAMI W/O SATHYANARAYANA CHAITHANAYA NAGARA 251210 90594131 3 LT1 211 0.2400 0 11299 65 1 0 3 1 -350 0 0 0 1050 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111784720 0 0 0 1 0 0 0 0 1 0 ADILAKSHAMI,W/O SATHYANARAYANA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395269 7358832000 L18906 D.R.ANANDA S/O RASAPPA CHAITANYA NAGAR 251210 73454701 3 LT1 211 0.4000 0 11222 0 1 0 3 1 15 0 0 0 780 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111784594 0 0 0 1 0 0 0 0 0 0 D.R.ANANDA,S/O RASAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395389 7268832000 L14126 GANGADHARAPPA S/O SUBANNA CHBITHANYA NAGARA 251210 44072821 3 LT1 211 0.2800 0 2602 5 1 0 3 1 -3 0 0 0 280 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790555 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O SUBANNA CHBITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395426 7250909000 L48152 S.N.KRISHNAPPA S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 251210 489699 3 LT1 211 0.4800 0 2965 6 1 0 3 1 160 1.6800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111784500 0 0 0 1 0 0 0 0 0 0 S.N.KRISHNAPPA,S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395405 7158832000 L31547 N.VENAKTESH S/O B.NARASIMHAIAH CHAITANYA NAGAR 251210 92063225 3 LT1 211 0.2400 0 3915 21 1 0 3 1 32 0 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111790344 0 0 0 1 0 0 0 0 0 0 N.VENAKTESH,S/O B.NARASIMHAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395429 7091082590 L71517 VARAKAHSMI H2, W/O K S NAGENDRAPPA,CHAITHANYANAGARA 251210 45440307 3 LT1 211 2 0 2252 58 1 0 3 0.9600 295 2.3500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 BC3297712 0 0 0 1 0 0 0 0 0 0 VARAKAHSMI,H2, W/O K S NAGENDRAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395564 7068832000 L18731 LAKSHMI DEAVAMMA W/O LAKSHMI NARAYANAPPA CHITHANYA NAGARA 251210 14099635 3 LT1 211 0.3200 0 6337 33 1 0 3 1 205 1.1200 0 0 830 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111788132 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEAVAMMA,W/O LAKSHMI NARAYANAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395523 6982076402 L56044 S.RAGHAVENDRA CHAITHANYANAGARA, DBPURA S/O B.SATHYANARAYANAPPA 251210 42012421 3 LT1 211 1 0 3242 50 1 0 3 0.9500 0 1 0 0 310 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2053009 0 0 0 1 0 0 0 0 0 0 S.RAGHAVENDRA,CHAITHANYANAGARA, DBPURA S/O B.SATHYANARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395431 6948832000 L36067 T.VENKATESH S/O A.V.THIMMAPPA CHAITANYA NAGAR 251210 41134633 3 LT1 211 0.2400 0 3869 49 1 0 3 1 344 4.7900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111114853543 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O A.V.THIMMAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395263 6858832000 L32908 SMT.GANGALAKSHMI W/O T.N.RAVIKUMAR CHAITANYA NAGAR 251210 76392889 3 LT1 211 0.1600 0 3228 14 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111792096 0 0 0 1 0 0 0 0 0 0 SMT.GANGALAKSHMI,W/O T.N.RAVIKUMAR CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395404 6648832000 L42353 SRI K.N.SURESH S/O K.C.NARASHIVAIAH CHAITHANYA NAGARA 251210 96470507 3 LT1 211 1 0 11661 51 1 0 3 1 -51 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111786634 0 0 0 1 0 0 0 0 0 0 SRI K.N.SURESH,S/O K.C.NARASHIVAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395542 6568832000 L27904 K.C.RAMA MURTHY S/O CHIKKANNA CHAITHANYA NAGARA 251210 87655943 3 LT1 211 0.3200 0 842 82 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 A8781506 0 0 0 2 0 0 0 0 0 0 K.C.RAMA MURTHY,S/O CHIKKANNA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395270 6558832000 L30439 THIMAMMA W/O D.KRISHNAMURTHY VERABADRANAPALYA 251210 10182051 3 LT1 211 0.1600 0 2545 10 1 0 3 1 2 0 0 0 440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111789222 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O D.KRISHNAMURTHY VERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395267 6548832000 L43510 D.MANJUNATHA S/O CHANDRASHEKAR CHAITHANYANAGARA 251210 26933391 3 LT1 211 0.2400 0 6361 38 1 0 3 1 90 1.1900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111789205 0 0 0 1 0 0 0 0 0 0 D.MANJUNATHA,S/O CHANDRASHEKAR CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395314 6530940799 DUL80495 V PARAMESH H2, S/O VENKATAPPA, VEERABADRANAPALYA 251210 0 3 LT1 211 1 0 56 5 1 0 3 0.9600 -2288 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 A8544125 0 0 0 0 0 0 0 0 0 0 V PARAMESH,H2, S/O VENKATAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395547 6468832000 L32911 SMT.GANGALAKSHMI W/O T.N.RAVIKUMAR CHAITANYA NAGAR 251210 77861983 3 LT1 211 0.1600 0 1359 48 1 0 3 1 613 4.9000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 99999 111000187702 0 0 0 1 0 0 0 0 0 0 SMT.GANGALAKSHMI,W/O T.N.RAVIKUMAR CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395520 6397397191 L46156 D VENKATESHALU CHAITHANYANAGAR 251210 7345471 3 LT1 211 0.5200 0 11810 44 1 0 3 1 0 2.2900 0 0 930 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111782981 0 0 0 1 0 0 0 0 0 0 D VENKATESHALU,CHAITHANYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395532 6368832000 L18907 D.K.ANADA S/O RASAPPA KUCHAPA PET 251210 73944399 3 LT1 211 0.4000 0 13519 8 1 0 3 1 423 3.6100 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786160 0 0 0 1 0 0 0 0 0 0 D.K.ANADA,S/O RASAPPA KUCHAPA PET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395559 6358832000 L25637 KAMALAMMA W/O CHAITHANYNAGARA 251210 6754165 3 LT1 211 0.7800 0 12110 73 1 0 3 1 0 0 0 0 710 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111786144 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395533 6268832000 L18710 CHANDRA SHEKARAPPA S/O CHANDRAYAPPA CHITHANYA NAGARA 251210 12140843 3 LT1 211 0.2000 0 4885 24 1 0 3 1 5 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111786607 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKARAPPA,S/O CHANDRAYAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395565 6258832000 L30256 SMT KHAMAKHMMA W/O M.BASAPPA CHAITHYNYANAGARA 251210 67088627 3 LT1 211 1 0 15147 53 1 0 3 1 408 1.9500 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111786596 0 0 0 2 0 0 0 0 0 0 SMT KHAMAKHMMA,W/O M.BASAPPA CHAITHYNYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395406 6250909000 L48155 S.N.KRISHNAPPA S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 251210 1 3 LT1 211 0.4800 0 1605 20 1 0 3 1 -7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111786498 0 0 0 1 0 0 0 0 0 0 S.N.KRISHNAPPA,S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395441 6224158276 DUL75271 PUSHPAVATHI H2, C/O RAMAIAH T,CHITHANYANAGARA 251210 55656 3 LT1 211 1 0 52 2 1 0 3 0.9100 -322 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 67517548 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,H2, C/O RAMAIAH T,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395566 6158832000 L31548 N.VENAKTESH S/O B.NARASIMHAIAH CHAITANYA NAGAR 251210 92552923 3 LT1 211 0.2400 0 4884 21 1 0 3 1 333 2.5900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111783243 0 0 0 1 0 0 0 0 0 0 N.VENAKTESH,S/O B.NARASIMHAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-03-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395551 5958832000 L20383 VENKATALAKSHMAMMA W/O NARAPPA VEERABHADRANAPALYA 251210 42603727 3 LT1 211 0.4000 0 7087 39 1 0 3 1 0 0 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111792027 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NARAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395390 5948832000 L36072 A.NANJUNDESHWARA S/O ASWATH NARAYANA CHAITANYA NAGAR 251210 60722553 3 LT1 211 0.2400 0 9758 46 1 0 3 1 7 0 0 0 730 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111797290 0 0 0 1 0 0 0 0 0 0 A.NANJUNDESHWARA,S/O ASWATH NARAYANA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395562 5858832000 L33283 M.J.THAYAGARAJU S/O M.JANARADHANAIAH CHAITANYA NAGAR 251210 70516513 3 LT1 211 0.2400 0 14737 71 1 0 3 1 0 0 0 0 1600 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111673037 0 0 0 1 0 0 0 0 0 0 M.J.THAYAGARAJU,S/O M.JANARADHANAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395548 5758832000 L29179 SIDDAGANGGAMMA W/O GANGAPPA CHAITYANYA NAGARA 251210 48480103 3 LT1 211 0.2500 0 7342 49 1 0 3 1 1726 23.4700 0 0 620 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111673022 0 0 0 1 0 0 0 0 0 0 SIDDAGANGGAMMA,W/O GANGAPPA CHAITYANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395571 5748832000 AEH3292 THULASAMMA W/O VENAKTESH.N CHAITANYANAGARA 251210 96960205 3 LT1 211 3 0 14144 169 1 0 3 1 190 1 0 0 2580 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 2011-09-08 110000840255 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O VENAKTESH.N CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395540 5658832000 L28801 N.K.MAMATHA D\O KRISHNAMURTHY CHAITANYANAGAR 251210 877789 3 LT1 211 1 0 14098 93 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111686627 0 0 0 1 0 0 0 0 0 0 N.K.MAMATHA,D\O KRISHNAMURTHY CHAITANYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395567 5652917619 DUL77365 MALATHI S H2, W/O SRINIVAS, CHAITHANYA NAGARA 251210 4445 3 LT1 211 1 0 1137 73 1 0 3 0.8800 480 2.3500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 A6204268 0 0 0 2 0 0 0 0 0 0 MALATHI S,H2, W/O SRINIVAS, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395494 5568832000 L12067 LINGANNA A S/O ASHWATHAPPA CHITHANYA NAGARA 251210 18608525 3 LT1 211 0.2400 0 8975 67 1 0 3 1 0 0 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111686176 0 0 0 1 0 0 0 0 0 0 LINGANNA A,S/O ASHWATHAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395556 5548832000 L43511 D.MANJUNATHA S/O CHANDRASHEKAR CHAITHANYANAGARA 251210 27423089 3 LT1 211 0.2400 0 5816 39 1 0 3 1 164 1.1300 0 0 490 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111673213 0 0 0 1 0 0 0 0 0 0 D.MANJUNATHA,S/O CHANDRASHEKAR CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395457 5468832000 AEH1782 SRI,SHIVAKESHAVALU S/O VENKATARAMANAPPA CHAITANYA NAGAR 251210 75413493 3 LT1 211 1 0 19495 96 1 0 3 1 2534 19.6200 0 0 630 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111673807 0 0 0 1 0 0 0 0 0 0 SRI,SHIVAKESHAVALU,S/O VENKATARAMANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395557 5448832000 L41738 D.C.NANJUNDAPPA S/O LAKSHMI NARASAPPA CHAITHANYA NAGARA 251210 20567317 3 LT1 211 1 0 2121 74 1 0 3 0.9400 475 3.6500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 10000 BC2918248 0 0 0 1 0 0 0 0 0 0 D.C.NANJUNDAPPA,S/O LAKSHMI NARASAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395493 5368832000 L14243 KAVYA D/O LATE. MUNIYAPPA CHAITHNYA NAGARA 251210 79820775 3 LT1 211 0.1400 0 4944 46 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111800587 0 0 0 1 0 0 0 0 0 0 KAVYA,D/O LATE. MUNIYAPPA CHAITHNYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395522 5358832000 L24682 SMT VENKATALASKHMAMMA W/O MUDDUNARAYANAPPA CHYTHANYA NAGARA 251210 90104433 3 LT1 211 0.4800 0 9276 82 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111800466 0 0 0 1 0 0 0 0 0 0 SMT VENKATALASKHMAMMA,W/O MUDDUNARAYANAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395368 5315009000 L47012 D.S. SAROJAMMA W/O SHIVAKESHAVULU #1682, 14TH CROSS, CHAITANYA NAGAR, DODDABALLAPURA 251210 6366075 3 LT1 211 0.2000 0 5598 68 1 0 3 1 224 1.8700 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000795785 0 0 0 1 0 0 0 0 0 0 D.S. SAROJAMMA W/O SHIVAKESHAVULU,#1682, 14TH CROSS, CHAITANYA NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395465 5168832000 L15040 D R SHYAMALA W/O NAGABUSHANA D S VEERABHADRANA PALYA 251210 388091 3 LT1 211 0.2000 0 12202 59 1 0 3 1 -44 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111807827 0 0 0 1 0 0 0 0 0 0 D R SHYAMALA,W/O NAGABUSHANA D S VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395293 5132863380 DUL75268 PUSHPAVATHI C/O RAMAIAH T,CHITHANYANAGARA 251210 25454 3 LT1 211 1 0 721 29 1 0 3 0.8300 174 1.3900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 67517542 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,C/O RAMAIAH T,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395501 5068832000 L24541 HANUMANTHA B S/O BASAPPA CHAITHANYNGARA 12 TH CROSS 251210 68068023 3 LT1 211 0.3600 0 10633 71 1 0 3 1 0 0 0 0 1910 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111808602 0 0 0 1 0 0 0 0 0 0 HANUMANTHA B,S/O BASAPPA CHAITHANYNGARA 12 TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395370 5006811233 L68623 SRI SHASHIKIRAN C R H2, S/O RAMASUBBAIAH VEERABHADRANAPALYA 251210 38094837 3 LT1 211 0.5000 0 1560 0 1 0 3 0 2 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3081708 0 0 0 0 0 0 0 0 0 0 SRI SHASHIKIRAN C R,H2, S/O RAMASUBBAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395517 4958832000 L23749 ASHALATHA W/O SAHAJANARDHAA SWAMY CHITHAYANA NAGARA 251210 33789163 3 LT1 211 1 0 20455 134 1 0 3 1 14 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111800416 0 0 0 1 0 0 0 0 0 0 ASHALATHA,W/O SAHAJANARDHAA SWAMY CHITHAYANA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395549 4948832000 L38214 CHANDRAKALA W/O N.PRAKASH CHAITANYA NAGARA 251210 85207453 3 LT1 211 0.4000 0 294 0 1 0 3 1 -16 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111808185 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O N.PRAKASH CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395456 4759476026 DUL75270 PUSHPAVATHI H4, C/O RAMAIAH T,CHITHANYANAGARA 251210 24588 3 LT1 211 1 0 1697 57 1 0 3 0.7900 -32 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 67517545 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,H4, C/O RAMAIAH T,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395511 4658832000 L26424 SMT.GANGALAKSHMI W/O T.N.RAVIKUMAR CHAITANYANAGARA 251210 75903191 3 LT1 211 0.6000 0 13180 62 1 0 3 1 -27 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111805198 0 0 0 1 0 0 0 0 0 0 SMT.GANGALAKSHMI,W/O T.N.RAVIKUMAR CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395500 4568832000 L29666 SMT. NAGARHNAMMA W/O VENKATESHAIAH CHAITHYANYA NAGARA 251210 84717755 3 LT1 211 0.2400 0 6637 50 1 0 3 1 128 1 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111808031 0 0 0 1 0 0 0 0 0 0 SMT. NAGARHNAMMA,W/O VENKATESHAIAH CHAITHYANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395527 4548832000 L43512 D.MANJUNATHA S/O CHANDRASHEKAR CHAITHANYANAGARA 251210 27912787 3 LT1 211 0.2400 0 3066 16 1 0 3 1 -12 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111805138 0 0 0 1 0 0 0 0 0 0 D.MANJUNATHA,S/O CHANDRASHEKAR CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395334 4501065226 L47825 S G NIRMALA CHAITHANYANAGARA 251210 7835169 3 LT1 211 1 0 6789 62 1 0 3 1 0 1 0 0 1070 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111802796 0 0 0 1 0 0 0 0 0 0 S G NIRMALA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-11-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395464 4358832000 L33281 M.THAYAGARAJU S/O M.JANARDHANAIAH CHAITANYA NAGAR 251210 71006211 3 LT1 211 0.2400 0 9076 41 1 0 3 1 -2 0 0 0 290 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111800674 0 0 0 1 0 0 0 0 0 0 M.THAYAGARAJU,S/O M.JANARDHANAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395454 4268832000 L23167 S.SRINIVASLU S/O D.S SAMBRAYAPPA CHAITHANAYA NAGARA 251210 88145641 3 LT1 211 0.9600 0 988 79 1 0 3 0.9900 22 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 A8781509 0 0 0 1 0 0 0 0 0 0 S.SRINIVASLU,S/O D.S SAMBRAYAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395531 4245778865 DUL81046 M SUJATHA W/O K N RAVIKUMAR,CHAITHANYA NAGARA 251210 16015 3 LT1 211 1 0 529 44 1 0 3 1 -28 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 111125895275 0 0 0 1 0 0 0 0 0 0 M SUJATHA,W/O K N RAVIKUMAR,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395461 4068832000 L32910 SMT.GANGALAKSHMI W/O T.N.RAVIKUMAR CHAITANYA NAGAR 251210 77372285 3 LT1 211 0.1600 0 1822 27 1 0 3 0 229 2.1600 0 0 510 2512 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111805416A 0 0 0 0 0 0 0 0 0 0 SMT.GANGALAKSHMI,W/O T.N.RAVIKUMAR CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395460 4058832000 L33282 M.J.THYAGARAJU S/O M.JANARDHANAIAH CHAITANYA NAGAR 251210 70026815 3 LT1 211 0.2400 0 15071 98 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111803219 0 0 0 1 0 0 0 0 0 0 M.J.THYAGARAJU,S/O M.JANARDHANAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395452 3958832000 L30139 S. VENKATESHA S/O SUBARAPPA CHAITHYNYA NAGARA 251210 7733561 3 LT1 211 0.5000 0 5340 0 1 0 3 0 1131 10 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 100001042741 0 0 0 0 0 0 0 0 0 0 S. VENKATESHA,S/O SUBARAPPA CHAITHYNYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395496 3858832000 L30437 THIMAMMA W/O D.KRISHNAMURTHY VEERABADRANAPALYA 251210 9202655 3 LT1 211 0.1600 0 3869 0 1 0 3 1 -7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111785266 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O D.KRISHNAMURTHY VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-11-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395498 3848832000 AEH3236 GANGADHAR S/O D.B.RUDRAIAH CHAITANYA NAGARA 251210 11752753 3 LT1 211 5 0 45398 276 1 0 3 0 2769 13.2800 0 0 3340 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004261 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100001035592 0 0 0 0 0 0 0 0 0 0 GANGADHAR,S/O D.B.RUDRAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395337 3601818827 L51468 S.RAMASWAMY S/O SUBBARAYAPPA 6TH CROSS,CHAITHANYANAGARA,DBPUR 251210 4407283 3 LT1 211 0.3600 0 2868 36 1 0 3 1 81 1.1200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 99999 110000833195 0 0 0 1 0 0 0 0 0 0 S.RAMASWAMY S/O SUBBARAYAPPA,6TH CROSS,CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395397 3576531635 DUL75617 NAGARAJU D R S/O D M RACHAPPA,CHITHANYANAGARA 251210 2569 3 LT1 211 1 0 3162 69 1 0 3 0.9100 1430 12.4900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 67557704 0 0 0 1 0 0 0 0 0 0 NAGARAJU D R,S/O D M RACHAPPA,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395482 3568832000 L24540 MOHAN KUMAR S/O CHAITHANYNAGARA 251210 69537117 3 LT1 211 0.3600 0 8478 1 1 0 3 1 -36 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111785379 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,S/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395508 3458832000 L17579 NARAYANA MURTHY G V S/O VEANKATACHALAPPA CHITHANYA NAGARA 251210 6264467 3 LT1 211 0.2000 0 10420 72 1 0 3 1 4 0 0 0 1470 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111791303 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY G V,S/O VEANKATACHALAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.0500 200 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395474 3368832000 L30438 THIMAMMA W/O D.KRISHNAMURTHY VERABADRANAPALYA 251210 9692353 3 LT1 211 0.1600 0 2925 0 1 0 3 1 -7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111791103 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O D.KRISHNAMURTHY VERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-11-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395286 3311323526 L63070 SRI CHINNA NARAYANASWAMY K B H1, VEERABHADRANPALYA 251210 33197857 3 LT1 211 2 0 8123 103 1 0 3 0.9700 -70 0 0 0 560 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2652079 0 0 0 1 0 0 0 0 0 0 SRI CHINNA NARAYANASWAMY K B,H1, VEERABHADRANPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395285 3309881671 L53701 C.MAHADEVAPPA S/O CHIKKAMALLAPPA VEERABHADRANAPALYA,DBPURA 251210 25852387 3 LT1 211 0.4800 0 10083 139 1 0 3 1 0 1 0 0 2650 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 110000814018 0 0 0 1 0 0 0 0 0 0 C.MAHADEVAPPA,S/O CHIKKAMALLAPPA VEERABHADRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395330 3195108013 DUL78043 CHANDRAPPA S/O HANUMANTHAPPA, 9 TH WARD CHITHANYANAGARA 251210 1478 3 LT1 211 1 0 364 23 1 0 3 1 -50 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 111122426847 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O HANUMANTHAPPA, 9 TH WARD CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395483 2748832000 L42334 SRI,D.MANJUNATH S/O CHANDRASHEKAR CHAITHANYA NAGARA 251210 25953995 3 LT1 211 1 0 5515 5 1 0 3 1 -21 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111782307 0 0 0 1 0 0 0 0 0 0 SRI,D.MANJUNATH,S/O CHANDRASHEKAR CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395525 2629552740 DUL75269 PUSHPAVATHI H3, C/O RAMAIAH T,CHITHANYANAGARA 251210 47877 3 LT1 211 1 0 1615 51 1 0 3 0.7600 0 0 0 0 260 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 67517543 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,H3, C/O RAMAIAH T,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395515 2448832000 L43730 D.MANJUNATHA S/O CHANDRASHEKAR CHAITHANYA NAGARA 251210 28892183 3 LT1 211 0.2400 0 168 9 1 0 3 0.7400 -14 0 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A5498148 0 0 0 0 0 0 0 0 0 0 D.MANJUNATHA,S/O CHANDRASHEKAR CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395336 2368832000 AEH1165 N.VENKLATESH S/O NARASIMHAIAH KANAKADASA ROAD 251210 5285071 3 LT1 211 3 0 25347 96 1 0 3 0 0 0 0 0 1790 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004261 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001024656 0 0 0 0 0 0 0 0 0 0 N.VENKLATESH,S/O NARASIMHAIAH KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395305 2268832000 L18732 H.G.LAKSHMI W/O M.M.JAGANATH CHITHANYA NAGARA 251210 12630541 3 LT1 211 0.2000 0 6842 38 1 0 3 1 -94 0 0 0 10 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111111805584 0 0 0 1 0 0 0 0 0 0 H.G.LAKSHMI,W/O M.M.JAGANATH CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395453 2231301627 DUL77364 MALATHI S W/O SRINIVAS, CHAITHANYA NAGARA 251210 56545 3 LT1 211 2 0 2627 131 1 0 3 0.7800 0 2.0200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 A6204263 0 0 0 1 0 0 0 0 0 0 MALATHI S,W/O SRINIVAS, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395281 2092766881 DUL74485 KRISHNAPPA D R S/O LATE DASAPPA D M,CHITHANYANAGARA 251210 4412 3 LT1 211 1 0 1301 65 1 0 3 0.9100 36 1 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 0 53305554 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA D R,S/O LATE DASAPPA D M,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395534 2019773928 L72479 T VENKATESH S/O A V THIMMAPPA, CHAITHANYANAGARA 251210 43481515 3 LT1 211 1 0 3 0 1 0 3 1 3375 154.9900 0 0 0 2512 2025-10-03 0 0 0 2025-05-03 3 0 0 20 0 14004261 0 0 111116161191 0 0 0 1 0 0 0 0 0 0 T VENKATESH,S/O A V THIMMAPPA, CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -36 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395398 1958832000 L31546 N.VENKATESH S/O B.NARASIMHAIAH CHAITANYA NAGATR 251210 91573527 3 LT1 211 0.2400 0 822 9 1 0 3 1 -22 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111114853542 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O B.NARASIMHAIAH CHAITANYA NAGATR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-04-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395521 1924609000 L46805 GANGAMMA W/O CHOWDAPPA CHAITHANYANAGARA,DBPUR-561203 251210 9304263 3 LT1 211 0.3200 0 7097 29 1 0 3 1 -120 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111805718 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHOWDAPPA CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395396 1858832000 L17925 RANGA SWAMY S/O SUBA RAYAPPA CHITHANYA NAGARA 251210 18506917 3 LT1 211 0.3600 0 10825 40 1 0 3 1 -51 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111808335 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,S/O SUBA RAYAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395448 1848832000 L40677 P.PRABHAKAR S/O SHANKARAPPA CHAITANYANAGARA 251210 84228057 3 LT1 211 0.2400 0 11662 79 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111808323 0 0 0 1 0 0 0 0 0 0 P.PRABHAKAR,S/O SHANKARAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395291 1803777932 P13509 SMT GANGALAKSHMI W/O T V RAVI KUMAR CHAITHANAYA NAGARA 251210 41522723 3 LT1 211 0 6 2330 38 1 0 3 0.9100 -1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 E011233 0 0 0 9 0 0 0 0 1 0 SMT GANGALAKSHMI,W/O T V RAVI KUMAR CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395392 1758832000 L32912 SMT.GANGALAKSHMI W/O T.N.RAVIKUMAR CHAITANYA NAGAR 251210 78351681 3 LT1 211 0.1600 0 1164 37 1 0 3 1 1245 9.3800 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111805701D 0 0 0 1 0 0 0 0 0 0 SMT.GANGALAKSHMI,W/O T.N.RAVIKUMAR CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395503 1748832000 L42335 SRI,D.MANJUNATH S/O CHANDRASHEKAR CHAITHANYA NAGARA 251210 28402485 3 LT1 211 1 0 3910 8 1 0 3 1 17 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111805693 0 0 0 1 0 0 0 0 0 0 SRI,D.MANJUNATH,S/O CHANDRASHEKAR CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-01-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395447 1648832000 L40035 C.RAMA SUBBAIAH S/P NAGAPPA CHAITANYANAGARA 251210 63660741 3 LT1 211 0.4800 0 18174 121 1 0 3 1 -3 5.1200 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111800819 0 0 0 1 0 0 0 0 0 0 C.RAMA SUBBAIAH,S/P NAGAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395295 1580914012 L46590 D S GANGADHAR 9TH WARD, CHAITHANYA NAGARA 251210 24383293 3 LT1 211 1 0 1595 7 1 0 3 1 -20 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999 111000102130 0 0 0 1 0 0 0 0 0 0 D S GANGADHAR,9TH WARD, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395315 1558832000 L15785 MADURAPPA S/O KRISHNAPPA NEAR SESHAMANA BAVI 251210 2836581 3 LT1 211 0.2400 0 1 0 1 0 3 1 321 2.4300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111803144D 0 0 0 1 0 0 0 0 0 0 MADURAPPA,S/O KRISHNAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395418 1548832000 L43875 D.VENKATESHALU S/O VENKATARAMANAPPA #13 CROSS,CHAITHANAYA NAGARA 251210 53377083 3 LT1 211 1 0 13045 70 1 0 3 1 0 3.8300 0 0 960 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111803131 0 0 0 1 0 0 0 0 0 0 D.VENKATESHALU,S/O VENKATARAMANAPPA #13 CROSS,CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395360 1460062211 L63072 SRI CHINNA NARAYANASWAMY K B H3, VEERABHADRANPALYA 251210 26831783 3 LT1 211 1 0 832 8 1 0 3 0.8500 -31 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 99999 BC2652081 0 0 0 1 0 0 0 0 0 0 SRI CHINNA NARAYANASWAMY K B,H3, VEERABHADRANPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395402 1448832000 L43731 D.MANJUNATHA S/O CHANDRASHEKAR CHAITHANYA NAGARA 251210 29381881 3 LT1 211 0.2400 0 4193 22 1 0 3 1 0 0 0 0 370 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111803633 0 0 0 1 0 0 0 0 0 0 D.MANJUNATHA,S/O CHANDRASHEKAR CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395437 1368832000 L13906 KRISHNAMURTHY T S S/O SUBAIAH T S CHITHANYA BAGARA 251210 86186849 3 LT1 211 0.2400 0 542 47 1 0 3 0.9300 -349 0 0 0 500 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A8781514 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY T S,S/O SUBAIAH T S CHITHANYA BAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5900 57 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395539 1312777255 L72508 NARENDRA M S/O T MALLIKARJUN, VEERABHADRANAPALYA 251210 40543327 3 LT1 211 1 0 3405 73 1 0 3 0.9200 -7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 10000 BC3368705 0 0 0 0 0 0 0 0 0 0 NARENDRA M,S/O T MALLIKARJUN, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395428 1268832000 L32909 SMT.GANGALAKSHMI W/O T.N.RAVIKUMAR CHAITANYA NAGAR 251210 76882587 3 LT1 211 0.1600 0 5756 33 1 0 3 1 3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111803341 0 0 0 1 0 0 0 0 0 0 SMT.GANGALAKSHMI,W/O T.N.RAVIKUMAR CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395425 1258832000 L22780 A.RAGAPPA CHAITHANAYA NAGARA CHAITHANAYA NAGARA 251210 51418291 3 LT1 211 0.2800 0 7623 21 1 0 3 1 -92 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111803326 0 0 0 1 0 0 0 0 0 0 A.RAGAPPA,CHAITHANAYA NAGARA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-01-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395272 1196435382 L55909 C.SURESH SANJAYNAGARA, DBPURA S/O THOGATAVEERA DODDACHOWDAPPA 251210 35156649 3 LT1 211 1 0 13608 126 1 0 3 1 0 3.1200 0 0 660 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000172288 0 0 0 1 0 0 0 0 0 0 C.SURESH,SANJAYNAGARA, DBPURA S/O THOGATAVEERA DODDACHOWDAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395369 1168832000 L21585 D.R.ANADA S/O RASAPPA CHAITHANAYA NAGARA 251210 74434097 3 LT1 211 0.4800 0 8736 44 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111810035 0 0 0 1 0 0 0 0 0 0 D.R.ANADA,S/O RASAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395266 1089251901 L54186 S.RAMESH S/O V.SRINIVAS MURTHY CHAITHANYANAGARA,DBPURA 251210 37605139 3 LT1 211 2 0 4189 12 1 0 3 1 -592 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 99999 110000842402 0 0 0 2 0 0 0 0 0 0 S.RAMESH,S/O V.SRINIVAS MURTHY CHAITHANYANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395311 1058832000 L35891 G.PUTTAPPA S/O H.GOVINDAPPA CHAITANYA NAGAR 251210 15079031 3 LT1 211 0.2400 0 9012 55 1 0 3 1 41 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111809290 0 0 0 1 0 0 0 0 0 0 G.PUTTAPPA,S/O H.GOVINDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395563 1007059145 DUL75226 NAGARATHNAMMA H2, W/O PAPANNA,CHAITHANYANAGARA 251210 7079 3 LT1 211 1 0 1 0 1 0 3 1 -7541 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 67517770 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,H2, W/O PAPANNA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395303 0958832000 L11289 D.L. NANJUNDAPPA S/O. LATE.LINGAPPA CHITHANYA NAGARA 251210 50438895 3 LT1 211 0.1200 0 5940 26 1 0 3 1 129 1.8000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111805780 0 0 0 1 0 0 0 0 0 0 D.L. NANJUNDAPPA,S/O. LATE.LINGAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395320 0858832000 L28747 PADMA.D.A #479/1, 12TH CROSS CHAITANYANAGARA, DBPUR 251210 31340673 3 LT1 211 1 0 11005 96 1 0 3 1 0 1.0600 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111808258 0 0 0 1 0 0 0 0 0 0 PADMA.D.A,#479/1, 12TH CROSS CHAITANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395400 0848832000 L41136 S.A.BHASKAR S/O SADASHIVAPPA 15TH CROSS CHAITANYANAGARA 251210 19098223 3 LT1 211 0.4800 0 6914 61 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111808246 0 0 0 1 0 0 0 0 0 0 S.A.BHASKAR,S/O SADASHIVAPPA 15TH CROSS CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395463 0837998000 L47013 D.S. SAROJAMMA W/O SHIVAKESHAVULU #1682, 14TH CROSS, CHAITANYA NAGAR, DODDABALLAPURA 251210 39175841 3 LT1 211 0.2000 0 3803 46 1 0 3 1 0 0 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000826380 0 0 0 1 0 0 0 0 0 0 D.S. SAROJAMMA W/O SHIVAKESHAVULU,#1682, 14TH CROSS, CHAITANYA NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395329 0771521479 L68622 SRI SHASHIKIRAN C R S/O RAMASUBBAIAH VEERABHADRANAPALYA 251210 39074233 3 LT1 211 1 0 4176 86 1 0 3 0.7700 0 0 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3081707 0 0 0 1 0 0 0 0 0 0 SRI SHASHIKIRAN C R,S/O RAMASUBBAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395414 0748832000 L42761 SMT GANGAMMA W/O LATE,SHIVALINGANNA CHAITHANYA NAGARA 251210 36237653 3 LT1 211 0.4800 0 10285 63 1 0 3 1 49 1 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111787322 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O LATE,SHIVALINGANNA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395516 0615885928 L46807 SMT. GANGAMMA 13TH CROSS, CHAITHANYANAGARA 251210 9793961 3 LT1 211 0.3200 0 5843 20 1 0 3 1 7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111789846 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,13TH CROSS, CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395316 0568832000 L28728 LAKSHMIDEVAMMA W\OD.K.VENKATASWAMY CHAITANYANAGARA 251210 49459499 3 LT1 211 0.3200 0 4970 27 1 0 3 1 -169 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111787058 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W\OD.K.VENKATASWAMY CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395317 0458832000 L14294 M NARENDRA S/O LATE MALIKARJUNAPPA. DOOR NO:361 VEERABHADRANA PALYA 251210 27811179 3 LT1 211 2 0 16666 98 1 0 3 1 -9 9.1800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111775348 0 0 0 2 0 0 0 0 0 0 M NARENDRA,S/O LATE MALIKARJUNAPPA. DOOR NO:361 VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395323 0448832000 L43732 D.MANJUNATHA S/O CHANDRASHEKAR CHAITHANYA NAGARA 251210 29871579 3 LT1 211 0.2400 0 3832 14 1 0 3 1 27 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111775335 0 0 0 1 0 0 0 0 0 0 D.MANJUNATHA,S/O CHANDRASHEKAR CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-03-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395459 0429809000 L48113 SAVITHRAMMA W/O D.N. GANGADHAR,CHAITHANYANAGARA,DBPUR-561203 251210 11263055 3 LT1 211 0.4800 0 9648 164 1 0 3 1 6258 55.6700 0 0 1750 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111111775199 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O D.N. GANGADHAR,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395486 4468832000 P4506 NANJUNDAPPA S/O NEAR SESHAMANA BAVE 251210 49949197 3 LT5 511 0.2000 3 24132 164 1 0 3 1 -218 14.1700 0 0 660 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2006-12-01 111111800385 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O NEAR SESHAMANA BAVE 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395480 4458832000 P6951 UMADEVI CHAITHANYANAGARA DODDABALLAPURA-561203 251210 26342085 3 LT5 511 0 8 79068 719 1 0 3 1 -5622 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 111111800303 0 0 0 1 0 0 0 0 1 0 UMADEVI,CHAITHANYANAGARA DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395528 4448832000 P9815 GANGAMMA W/O D.CHOWDAPPA CHAITANAYANAGARA 251210 35258257 3 LT5 511 0 2 17515 285 1 0 3 0.6700 159 7.1300 0 0 510 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 0 2023-09-15 2022-10-03 D606185 0 0 0 2 0 0 0 0 1 0 GANGAMMA,W/O D.CHOWDAPPA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395458 4368832000 P6733 K.S.ASHWATHAPPA S/O K.SHIVAPPA CHAITHANYA NAGAR 251210 82269265 3 LT5 511 0.4000 4 5686 409 1 0 3 0.8900 -687 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 23570442 0 0 0 2 0 0 0 0 1 0 K.S.ASHWATHAPPA,S/O K.SHIVAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395449 4258832000 P6735 K.A.PRASANNA KUMAR S/O K.S.ASHWATHAPPA CHAITHANYA NAGAR 251210 81779567 3 LT5 511 0.4000 4 57350 303 1 0 3 1 0 15.5800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111805159 0 0 0 1 0 0 0 0 1 0 K.A.PRASANNA KUMAR,S/O K.S.ASHWATHAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395475 4168832000 P6339 LAKSHMIDEVAMMA W/O LAKSHMINARAYANAPPA DEVARAJA NAGAR 2ND WARD 251210 13120239 3 LT5 511 0 2 1669 40 1 0 3 1 -2532 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 111111805127D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O LAKSHMINARAYANAPPA DEVARAJA NAGAR 2ND WARD 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395470 4158832000 P7138 Hanumantha B S/O CHAITHANYNAGARA 251210 68557721 3 LT5 511 0 5 50713 565 1 0 3 1 -11 33.5700 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111805117 0 0 0 2 0 0 0 0 1 0 Hanumantha B,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395274 4121382095 P12416 D.S.SAROJAMMA W/O SHIVAKESHAVALU D.S.SAROJAMMA W/O SHIVAKESHAVALU 10TH WARD,CHAITHANYANAGARA 251210 31728763 3 LT5 511 0 2 14052 165 1 0 3 0.4800 295 15.2300 0 0 1730 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 2019-04-26 C530924 0 0 0 1 0 0 0 0 1 0 D.S.SAROJAMMA W/O SHIVAKESHAVALU,D.S.SAROJAMMA W/O SHIVAKESHAVALU 10TH WARD,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395506 4073542000 P6915 M.J.KUNNAIAHPPA S/O JANARDHANAIAH CHAITHANYNAGARA 251210 72475305 3 LT5 511 0 4 7342 190 1 0 3 1 -590 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 2004-10-02 111114049496 0 0 0 1 0 0 0 0 1 0 M.J.KUNNAIAHPPA,S/O JANARDHANAIAH CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395455 3963542000 P4053 D.VENKATESH S/O CHAITHANYANAGARA 251210 53866781 3 LT5 511 0 6 8556 323 1 0 3 0.4700 0 24.1800 0 0 6370 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.6370 (ignore if paid) 0 9999999 2004-10-02 23289824 0 0 0 2 0 0 0 0 1 0 D.VENKATESH,S/O CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395450 3948832000 P8729 T.VENKATESH S/O A.V.THIMMAPPA CHAITANYA NAGAR 251210 40155237 3 LT5 511 0 1 34156 59 1 0 3 0 -68 2.0700 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 2023-09-15 2022-10-03 100001024460 0 0 0 0 0 0 0 0 0 0 T.VENKATESH,S/O A.V.THIMMAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395424 3779985337 P11693 SHANTHAPPAP. S/O PUTTABASAPPA VEERABHADRANAPALYA, DBPURA 251210 29280273 3 LT5 511 0 4 11734 142 1 0 3 0.3700 -497 9.3500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 999999 2017-12-23 D404082 0 0 0 1 0 0 0 0 1 0 SHANTHAPPAP. S/O PUTTABASAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395416 3777732000 P338 D.P.KRISHNAMURTHY S/O BASAVARAJU Chaithanya Nagara 2nd ward 9th cross 251210 28790575 3 LT5 511 0 4.5000 15535 230 1 0 3 1 27 22.3000 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 2021-09-28 111111644698 0 0 0 1 0 0 0 0 1 0 D.P.KRISHNAMURTHY,S/O BASAVARAJU Chaithanya Nagara 2nd ward 9th cross 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395476 3758832000 P6361 A.LINGANNA S/O ASHWATHAPPA CHAITHANYA NAGAR 251210 17629129 3 LT5 511 0 3 40530 278 1 0 3 1 -539 18.2400 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111785056 0 0 0 1 0 0 0 0 1 0 A.LINGANNA,S/O ASHWATHAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395473 3748832000 P9477 ASWATHAMMA W/O D.CHANDRA SHEKAR CHAITANYANAGARA 251210 45541915 3 LT5 511 0 3 54484 296 1 0 3 1 -6960 0 0 0 1440 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2024-02-20 2022-10-03 111111785045 0 0 0 1 0 0 0 0 1 0 ASWATHAMMA,W/O D.CHANDRA SHEKAR CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395440 3658832000 P6909 MOHANKUMAR S/OS/O BHASAPPA CHAITHANYNAGARA 251210 69047419 3 LT5 511 0 2 22299 18 1 0 3 1 -732 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-02-20 2022-10-03 111111781726 0 0 0 1 0 0 0 0 1 0 MOHANKUMAR,S/OS/O BHASAPPA CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395435 3648832000 P9788 M.NARAYANA SWAMY S/O M.ASWAYHAPPA CHAITANYANAGARA 251210 17139431 3 LT5 511 0 4 42779 250 1 0 3 1 536 26.0900 0 0 3780 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 2012-03-18 111111781716 0 0 0 1 0 0 0 0 1 0 M.NARAYANA SWAMY,S/O M.ASWAYHAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395568 3631858026 P11561 C.MAHADEVAPPA S/O CHIKKAMALLAPPA VEERABHADRANAPALYA,DBPURA 251210 34177253 3 LT5 511 0 6 53855 301 1 0 3 1 -630 27.5400 0 0 2860 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 2016-12-05 100007049028 0 0 0 2 0 0 0 0 1 0 C.MAHADEVAPPA,S/O CHIKKAMALLAPPA VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395485 3558832000 P5657 ADHILAKSHMAMMA W/O SATHYANARAYANAPPA CHAITHANYA NAGAR 251210 91083829 3 LT5 511 0 4 36487 190 1 0 3 1 -1050 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111782384 0 0 0 1 0 0 0 0 1 0 ADHILAKSHMAMMA,W/O SATHYANARAYANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395481 3548832000 P9560 RAGHAVENDRA S/O NARAYANA CHAITANYANAGARA 251210 13609937 3 LT5 511 0 4 21984 406 1 0 3 0.6500 0 17.9500 0 0 2270 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 2011-10-19 D405231 0 0 0 2 0 0 0 0 1 0 RAGHAVENDRA,S/O NARAYANA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395510 3448832000 P9816 GANGAMMA W/O D.CHOWDAPPA CHAITANAYANAGARA 251210 35747955 3 LT5 511 0 2 28962 169 1 0 3 1 -2 7.2600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2013-10-17 111111785252 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O D.CHOWDAPPA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395353 3396068454 P10579 D.S.SUBBARAYAPPA CHAITANYA NAGAR 251210 5386679 3 LT5 511 0 2 25396 218 1 0 3 1 84 10.4000 0 0 1880 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111111791257 0 0 0 1 0 0 0 0 1 0 D.S.SUBBARAYAPPA,CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395499 3358832000 P7383 R.SRINIVASA W/O CHAITHANYNAGARA 251210 19976011 3 LT5 511 0 4 40210 195 1 0 3 0 -740 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 2004-10-02 100001042027 0 0 0 0 0 0 0 0 0 0 R.SRINIVASA,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395495 3346993515 DUP14415 RAVIKIRAN JAYASRI CHITHANYANAGARA 251210 58564 3 LT5 511 0 4 4247 280 1 0 3 0.6400 0 9.7100 0 0 400 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 0 2024-06-19 23248712 0 0 0 2 0 0 0 0 1 0 RAVIKIRAN JAYASRI,CHITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395399 3268832000 P4451 SUJATHA W/O RAVI KUMAR - 251210 95491111 3 LT5 511 0.1600 3 29823 148 1 0 3 1 -1 1.8800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 111111781840 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O RAVI KUMAR - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395479 3258832000 P7602 CHANDRASHEKAR S/O NANJAPPA - 251210 99408695 3 LT5 511 0 2 5511 49 1 0 3 1 -931 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 111111781826 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,S/O NANJAPPA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395415 3168832000 P6298 A.SRINIVASALU S/O SUBBARAYAPPA CHAITHANYA NAGAR 251210 89125037 3 LT5 511 0 8 39854 1363 1 0 3 0.7100 820 39.5900 0 0 12440 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.12440 (ignore if paid) 0 9999999 2004-10-02 23213596 0 0 0 7 0 0 0 0 1 0 A.SRINIVASALU,S/O SUBBARAYAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395471 3158832000 P5498 H. CHOWDAPPA S/O ADAPPA CHAITANYA NAGAR D.B.PUR 251210 14690941 3 LT5 511 0.2400 5 10398 741 1 0 3 0.6200 0 38.2900 0 0 1870 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2004-10-02 23570433 0 0 0 3 0 0 0 0 1 0 H. CHOWDAPPA,S/O ADAPPA CHAITANYA NAGAR D.B.PUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395423 3073542000 P7002 K.N.SATISH S/O K.C.NARASHIMANNA V.B.COLLEGE 251210 39665539 3 LT5 511 0 9 6473 1233 1 0 3 0.6600 -8672 0 0 0 2000 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 2006-12-01 23570339 0 0 0 5 0 0 0 0 1 0 K.N.SATISH,S/O K.C.NARASHIMANNA V.B.COLLEGE 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395420 3068832000 P7051 K.A.PRASANNA KUMAR S/O K.S.ASHWATHAPPA CHAITHANYA NAGAR 251210 94511715 3 LT5 511 0 4.7000 46199 425 1 0 3 1 -8132 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 111111791284 0 0 0 1 0 0 0 0 1 0 K.A.PRASANNA KUMAR,S/O K.S.ASHWATHAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395514 3058832000 P2733 KONECHAPPA D. S/O NARASHIGAPPA VEERABHADARANALAPYA 251210 6549 3 LT5 511 0.2000 2 4966 199 1 0 3 1 444 8.1800 0 0 1330 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2022-10-01 111111785347 0 0 0 1 0 0 0 0 1 0 KONECHAPPA D.,S/O NARASHIGAPPA VEERABHADARANALAPYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395509 2958832000 P4366 A.RANGAPPA S/O CHANNASUBBAIAH CHAITHANYANAGARA 251210 50928593 3 LT5 511 0.2000 5 23714 37 1 0 3 0.3400 -116 15.9900 0 0 3090 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3090 (ignore if paid) 0 0 2004-10-02 D622717 0 0 0 1 0 0 0 0 1 0 A.RANGAPPA,S/O CHANNASUBBAIAH CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395507 2948832000 P8693 LAKSHMAMMA W/O SHANTHAPPA V.B.PALYA 251210 14589333 3 LT5 511 0 3 2577 10 1 0 3 0.6700 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 D605863 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O SHANTHAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395505 2943925418 P13303 SRI M A KESHAVA MURTHY S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 251210 42502119 3 LT5 511 0 2 6609 67 1 0 3 0.3600 322 12.6500 0 0 1450 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2021-10-28 C941517 0 0 0 1 0 0 0 0 1 0 SRI M A KESHAVA MURTHY,S/O M C ASHWATHANARAYANA CHAITHANAYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395490 2858832000 P4538 D R SHYAMALA W/O NAGABUSHANA D S CHAITHANYA NAGAR 251210 99898393 3 LT5 511 0.2000 4 37119 358 1 0 3 1 365 37.7600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111781659 0 0 0 1 0 0 0 0 1 0 D R SHYAMALA,W/O NAGABUSHANA D S CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395497 2848832000 P9331 P.PRABHAKAR S/O SHANKARAPPA CHAITANYANAGARA 251210 83738359 3 LT5 511 0 2 20978 139 1 0 3 1 0 9.7400 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2010-11-09 111111781650 0 0 0 1 0 0 0 0 1 0 P.PRABHAKAR,S/O SHANKARAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395484 2758832000 P6968 MOHAN KUMAR S/O BARAPPA CHAITHYA NAGARA 251210 30259669 3 LT5 511 0 2 13469 554 1 0 3 1 1790 8.2900 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 999999 2024-02-20 2022-12-01 100007076346 0 0 0 2 0 0 0 0 1 0 MOHAN KUMAR,S/O BARAPPA CHAITHYA NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395478 2740826855 P11337 M.S.RAMAKRISHNAPPA S/O SANJEEVAPPA CHAITHANYANAGARA, DBPUR 251210 30749367 3 LT5 511 0 4 41194 676 1 0 3 1 347 62.3400 0 0 5980 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.5980 (ignore if paid) 0 999999 2016-01-01 100007082037 0 0 0 2 0 0 0 0 1 0 M.S.RAMAKRISHNAPPA S/O SANJEEVAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395468 2658832000 P8118 N.S.LOKESH S/O N.P.SATHYANARAYAN CHAITANYANAGAR 251210 31830371 3 LT5 511 0 9 113807 470 1 0 3 1 -3291 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2005-06-29 111111785174 0 0 0 2 0 0 0 0 1 0 N.S.LOKESH,S/O N.P.SATHYANARAYAN CHAITANYANAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395469 2648832000 P9190 S.RAMESH S/O SRINIVASAMURTHY CHAITANYA NAGARA 251210 41624331 3 LT5 511 0 4 67097 568 1 0 3 1 1 1.2500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2010-05-27 111111785164 0 0 0 1 0 0 0 0 1 0 S.RAMESH,S/O SRINIVASAMURTHY CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395296 2568832000 P6816 VERAHANUMANTHA S/O BASAPPA CHAITHANYANAGAR 251210 67578325 3 LT5 511 0 5 22320 28 1 0 3 1 -434 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-12-03 2022-12-03 111111785087 0 0 0 2 0 0 0 0 1 0 VERAHANUMANTHA,S/O BASAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395395 2558832000 P5513 C.SRINIVASA S/OCHIKKAKONDAPPA CHAITHANYA NAGAR 251210 18996615 3 LT5 511 0.2800 5 8787 337 1 0 3 0.6100 -7635 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2023-07-17 2022-12-03 22524897 0 0 0 2 0 0 0 0 1 0 C.SRINIVASA,S/OCHIKKAKONDAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395446 2548832000 P9841 M.NARAYANA SWAMY S/O M.ASWATHAPPA CHAITANYANAGARA 251210 15670337 3 LT5 511 0 4 30148 29 1 0 3 1 -69 9.9200 0 0 1470 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2012-03-18 111111788391 0 0 0 1 0 0 0 0 1 0 M.NARAYANA SWAMY,S/O M.ASWATHAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395374 2468832000 P6561 THULASAMMA W/O VENKATESH CHAITHANYA NAGAR 251210 97449903 3 LT5 511 0 8 70839 1047 1 0 3 1 1068 63.4000 0 0 5750 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.5750 (ignore if paid) 0 999999 2022-11-04 2022-11-03 100007065992 0 0 0 1 0 0 0 0 1 0 THULASAMMA,W/O VENKATESH CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395284 2409306799 P10577 D.S. SUBBARAYAPPA CHAITANYA NAGAR 251210 4896981 3 LT5 511 0 2 23314 299 1 0 3 1 330 9.7500 0 0 1960 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1960 (ignore if paid) 0 0 2014-06-16 111111785440 0 0 0 2 0 0 0 0 1 0 D.S. SUBBARAYAPPA,CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395410 2258832000 P8283 S.N.KRISHNAPPA S/O NAGAPPA CHAITANYA NAGAR 251210 42114029 3 LT5 511 0 4 40436 137 1 0 3 0 -1502 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 2007-05-03 100001043262 0 0 0 0 0 0 0 0 0 0 S.N.KRISHNAPPA,S/O NAGAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395309 2168832000 P6841 VARALAKSHMI W/O CHAITHANYNAGARA 251210 55825573 3 LT5 511 0.4000 4 40758 233 1 0 3 1 -896 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2023-09-15 111111781962 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395417 2158832000 P4190 J.PUTTAPPA S/O CHAITHANYNAGARA 251210 16058427 3 LT5 511 0 4 30133 136 1 0 3 1 -602 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111800982 0 0 0 1 0 0 0 0 1 0 J.PUTTAPPA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395333 2068832000 P5049 T.N.KRISHNAMURTHY S/O CHAITHANYA NAGAR 251210 86676547 3 LT5 511 0 3 41507 74 1 0 3 0 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 100004603628 0 0 0 0 0 0 0 0 0 0 T.N.KRISHNAMURTHY,S/O CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395412 2058832000 P6390 S.SHATHAMMA W/O S.SRINIVASULU CHAITHNAYA NAGAR 251210 88635339 3 LT5 511 0 4 22012 885 1 0 3 0.7000 671 21.7600 0 0 6530 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.6530 (ignore if paid) 0 9999999 2022-10-02 2022-10-01 23289265 0 0 0 4 0 0 0 0 1 0 S.SHATHAMMA,W/O S.SRINIVASULU CHAITHNAYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395467 1948832000 P8735 A.NANJUNDESHWARA S/O M.ASWATH NARAYANAPPA CHAITANYA NAGAR 251210 61212251 3 LT5 511 0 2 1936 132 1 0 3 0.4500 -487 0 0 0 210 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2008-09-30 23570251 0 0 0 1 0 0 0 0 1 0 A.NANJUNDESHWARA,S/O M.ASWATH NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395466 1944907445 P10773 D S SUBRAMANYAM CHAITHNYANAGARA 251210 3917585 3 LT5 511 0 2 20456 203 1 0 3 1 88 9.1600 0 0 2430 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 2014-05-08 111111805751 0 0 0 1 0 0 0 0 1 0 D S SUBRAMANYAM,CHAITHNYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395371 1658832000 P6797 K.N.SURESH S/O K.C.NARASHIVANNA CHAITHANYA NAGAR 251210 37706747 3 LT5 511 0 10 74684 1015 1 0 3 0.6000 0 130.7300 0 0 2500 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 2004-10-02 D411748 0 0 0 6 0 0 0 0 1 0 K.N.SURESH,S/O K.C.NARASHIVANNA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395512 1637227148 P13307 SRI.HEMANTH KUMAR.C S/O RAMASUBBAIAH C , SANJAYA NAGAR 251210 47888797 3 LT5 511 0 2 7033 117 1 0 3 0.4700 -171 9.5400 0 0 790 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 0 2022-02-21 C938689 0 0 0 1 0 0 0 0 1 0 SRI.HEMANTH KUMAR.C,S/O RAMASUBBAIAH C , SANJAYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395307 1568832000 P3957 SMT.GANGALAKSHMI W/O T.N.RAVIKUMAR D.B.PUR. 251210 78841379 3 LT5 511 0.2000 5 24708 134 1 0 3 1 -1113 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111803154 0 0 0 1 0 0 0 0 1 0 SMT.GANGALAKSHMI,W/O T.N.RAVIKUMAR D.B.PUR. 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395361 1468832000 P7052 K.S.ASHWATHAPPA S/O K.SHIVAPPA CHAITHANYA NAGAR 251210 94022017 3 LT5 511 0.8000 4 49968 337 1 0 3 1 -8191 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 111111805794 0 0 0 1 0 0 0 0 1 0 K.S.ASHWATHAPPA,S/O K.SHIVAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395363 1458832000 P7576 R. LAKSHMINARAYANAPPA S/O RAMANJANAPPA - 251210 17527521 3 LT5 511 0 4 16377 123 1 0 3 1 -1456 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111803646 0 0 0 1 0 0 0 0 1 0 R. LAKSHMINARAYANAPPA,S/O RAMANJANAPPA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395438 1358832000 P8157 N.S.CHIKKANNA S/O N.T.SATHYANARAYANA 2ND WARD 251210 32809767 3 LT5 511 0 9 124082 627 1 0 3 1 -3262 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2005-09-14 111111801043 0 0 0 3 0 0 0 0 1 0 N.S.CHIKKANNA,S/O N.T.SATHYANARAYANA 2ND WARD 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395372 1158832000 P5105 GURUSHANKARAMMA W/O S.BASAVARAJU - 251210 46031613 3 LT5 511 0 2 4167 97 1 0 3 0.6300 -29 1.3900 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 D625484 0 0 0 1 0 0 0 0 1 0 GURUSHANKARAMMA,W/O S.BASAVARAJU - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395310 1073542000 P7388 HEMAVATHI W/O D R SRINIVAS CHITHANYA NAGAR 251210 20955407 3 LT5 511 0 4 66659 55 1 0 3 0 -7043 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 2024-09-18 2024-08-01 100001028578 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O D R SRINIVAS CHITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395308 1068832000 P5612 MALLIKARJUNA S/O KONETAPPA CHAITANYANAGAR 251210 1857185 3 LT5 511 0 2 5053 121 1 0 3 1 -670 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 2004-10-02 111113987502 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA,S/O KONETAPPA CHAITANYANAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395393 0948832000 P8694 M.SURYA NARAYANA S/O ASWATHA NARAYANA CHAITANAY NAGAR 251210 62191647 3 LT5 511 0 4 43879 152 1 0 3 1 -312 27.1200 0 0 760 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2008-09-30 111111805766 0 0 0 1 0 0 0 0 1 0 M.SURYA NARAYANA,S/O ASWATHA NARAYANA CHAITANAY NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395367 0658832000 P5320 D.S.GANGADHARAPPA S/O D.SUBHAIAH CHAITNAYANAGARA 251210 44562519 3 LT5 511 0 3 7577 149 1 0 3 0.4600 -573 10.3600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 D626042 0 0 0 1 0 0 0 0 1 0 D.S.GANGADHARAPPA,S/O D.SUBHAIAH CHAITNAYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395421 0648832000 P9979 T.N.PRABHAKAR S/O T.S.NAGARAJAPPA CHAITANYANAGARA 251210 40644935 3 LT5 511 0 2 17104 26 1 0 3 1 -34 2.0500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2024-08-02 2024-08-01 111111787141 0 0 0 1 0 0 0 0 1 0 T.N.PRABHAKAR,S/O T.S.NAGARAJAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395554 0601232000 P3177 SHANTHAPPA S/O - 251210 59253459 3 LT5 511 0.1200 3 14356 424 1 0 3 0.6400 0 18.9200 0 0 5140 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.5140 (ignore if paid) 0 9999999 2004-10-02 D631104 0 0 0 3 0 0 0 0 1 0 SHANTHAPPA,S/O - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395313 0558832000 P7118 K.C.RAMA MURTHY S/O CHIKKANNA CHAITHANYNAGARA 251210 87166245 3 LT5 511 0 4 77285 304 1 0 3 0 -486 23.4700 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 2004-10-02 100001030519 0 0 0 0 0 0 0 0 0 0 K.C.RAMA MURTHY,S/O CHIKKANNA CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395306 0548832000 P9895 M.NARAYANA SWAMY S/O M.ASWATHAPPA CHAITANYANAGARA 251210 16160035 3 LT5 511 0 4 37621 227 1 0 3 1 603 23.2700 0 0 2890 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 2012-03-18 111111775907 0 0 0 2 0 0 0 0 1 0 M.NARAYANA SWAMY,S/O M.ASWATHAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395318 0468832000 P4054 V.PRABAKAR S/O CHAITHANYA NAGAR 251210 83248661 3 LT5 511 0.2000 3 7980 26 1 0 3 1 -656 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 999999 100007068110 0 0 0 1 0 0 0 0 1 0 V.PRABAKAR,S/O CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395328 0368832000 P3729 S.RAMASWAMY S/O SUBBARAYAPPA DEVARAJANAGARA 251210 7243863 3 LT5 511 0.1600 3 8928 276 1 0 3 0.6000 0 19.8800 0 0 1640 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1640 (ignore if paid) 0 0 2004-10-02 D606190 0 0 0 1 0 0 0 0 1 0 S.RAMASWAMY,S/O SUBBARAYAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395327 0358832000 P4467 A.LINGANNA S/O ASWATHAPPA DEVARAJANGARA 251210 18118827 3 LT5 511 0.1200 5 20312 305 1 0 3 1 -1092 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111792299 0 0 0 1 0 0 0 0 1 0 A.LINGANNA,S/O ASWATHAPPA DEVARAJANGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395472 0328009464 P11851 SURESH.C. VEERABHADRANAPALYA, DBPURA 251210 36625743 3 LT5 511 0 4 25361 115 1 0 3 0.3000 0 20.7700 0 0 3060 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 2022-10-04 2022-10-03 C232756 0 0 0 1 0 0 0 0 1 0 SURESH.C.,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395332 0268832000 P7506 PADMA.D.A #479/1, 12TH CROSS CHAITANYANAGARA, DBPUR 251210 24974599 3 LT5 511 0.7200 7 57446 485 1 0 3 1 -509 38.8500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111792432 0 0 0 4 0 0 0 0 1 0 PADMA.D.A,#479/1, 12TH CROSS CHAITANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395331 0258832000 P7158 NAGARATHANAMMA W/O CHAITHANYNAGARA 251210 85697151 3 LT5 511 0 2 33726 0 1 0 3 0 -547 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 2023-09-15 2022-10-03 100001024499 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395326 0168832000 P3884 SIDDAGANGAMAMMA S/O GANGADHARA - 251210 48969801 3 LT5 511 0.2000 2 44905 106 1 0 3 1 8 7.5300 0 0 2010 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 2004-10-02 111111776009 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMAMMA,S/O GANGADHARA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395259 0073542000 P7033 ASHALATHA W/O SAHAJANANDRA SWAMY CHAITHANY NAGARA 251210 33299465 3 LT5 511 0 5 36607 660 1 0 3 0.5000 235 44.4900 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 99999 2004-10-02 D605841 0 0 0 3 0 0 0 0 1 0 ASHALATHA,W/O SAHAJANANDRA SWAMY CHAITHANY NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395258 0068832000 P6325 B.BRAMMAIAH S/O CHINNARAPPPA CHAITHANYA NAGAR 251210 80800171 3 LT5 511 0 2 2743 129 1 0 3 0.5000 -617 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 2004-10-02 23289760 0 0 0 1 0 0 0 0 1 0 B.BRAMMAIAH,S/O CHINNARAPPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395300 0058832000 P8714 CHANDRA SHEKAR S/O M.ASWATHA NARAYANAPPA CHAITANYA NAGAR 251210 60232855 3 LT5 511 0 2 29455 203 1 0 3 1 77 1 0 0 2210 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 2008-09-30 111111775307 0 0 0 2 0 0 0 0 1 0 CHANDRA SHEKAR,S/O M.ASWATHA NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395519 2453389564 TP12291 LAKSHMAMMA W/O NARASIMHAMURTHY,KANAKADASA ROAD,CHAITHANYA NAGARA 251210 100 3 1LT7A 710 1 0 844 112 1 0 3 0.9100 0 9.4000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 A8616480 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASIMHAMURTHY,KANAKADASA ROAD,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395292 8568832000 L27630 D.M.SOMASHEKAR S/O D.M.NARAYANAPPA VEERABHADRANA PALYA 251210 11161447 3 LT1 211 0.9200 0 11494 132 1 0 3 1 3 1.2500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111787994 0 0 0 1 0 0 0 0 0 0 D.M.SOMASHEKAR,S/O D.M.NARAYANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5700 57 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395394 8532740407 L70325 SRI KIRAN.P H2, S/O PRAKASHAMURTHY CHAITHANYA NAGARA 251210 36136045 3 LT1 211 1 0 5457 148 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 BC3186926 0 0 0 2 0 0 0 0 0 0 SRI KIRAN.P,H2, S/O PRAKASHAMURTHY CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395358 8458832000 L16791 VENKATESHALU D S/O VENKARAMANAPPA CHITHANYA NAGARA CHITHANYA NAGARA 251210 52887385 3 LT1 211 0.1200 0 4934 1 1 0 3 1 -4 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111784459 0 0 0 1 0 0 0 0 0 0 VENKATESHALU D,S/O VENKARAMANAPPA CHITHANYA NAGARA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395260 8368832000 L16751 GURUSHANTHAMMA S/O BASAVARAJU CHITHANYA NAGARA 251210 47011009 3 LT1 211 0.4000 0 2754 1 1 0 3 0 -12 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004261 0 9999999 100001021200 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAMMA,S/O BASAVARAJU CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395304 8358832000 L31906 N.VENKATESH S/O NARASIMHAIAH CHAITANYA NAGAR 251210 21445105 3 LT1 211 0.2400 0 3678 1 1 0 3 1 236 3.0500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111784256 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O NARASIMHAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395302 8348832000 L43733 D.MANJUNATHA S/O CHANDRASHEKAR CHAITHANYA NAGARA 251210 30361277 3 LT1 211 0.2400 0 3180 33 1 0 3 1 500 3.7700 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111784229 0 0 0 1 0 0 0 0 0 0 D.MANJUNATHA,S/O CHANDRASHEKAR CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-03-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395388 8268832000 L26739 SHANTHAPPA S/O PUTTA BASAPPA VEERABHADRANA PALYA 251210 11651145 3 LT1 211 0.2400 0 21074 89 1 0 3 1 -27 0 0 0 1010 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111788083 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,S/O PUTTA BASAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395385 8168832000 L31213 N.VENKATESH S/O B.NARASIMHAIAH CHAITANYA NAGAR 251210 93042621 3 LT1 211 0.2400 0 389 67 1 0 3 1 155 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 9999999 111111784642D 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O B.NARASIMHAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395380 8134173086 DUL79721 HEMANTH KUMAR C H2, S/O RAMASUBBAIAH,CHAITHANYA NAGARA 251210 51477 3 LT1 211 1 0 1923 72 1 0 3 0.7200 0 0 0 0 950 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 0 53189253 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR C,H2, S/O RAMASUBBAIAH,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395384 8118809228 DUL80496 V PARAMESH S/O VENKATAPPA, VEERABADRANAPALYA 251210 0 3 LT1 211 1 0 1736 147 1 0 3 0.8500 -2602 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 A8544127 0 0 0 1 0 0 0 0 0 0 V PARAMESH,S/O VENKATAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395536 8097863257 DUL75272 PUSHPAVATHI H5, C/O RAMAIAH T,CHITHANYANAGARA 251210 6797 3 LT1 211 1 0 521 19 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004261 0 0 67517558 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,H5, C/O RAMAIAH T,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0