1416394142 6865332000 L30092 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA KANAKADAS ROAD 251214 3900 3 LT3A 311 0.2400 0 9326 159 1 0 3 1 0 2.2300 0 0 280 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792108 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA KANAKADAS ROAD 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 1416394112 6472073723 DUC80191 K H DEVARAJA 2S/O K M HANUMANTHARAYAPPA, KONGADIYAPPA COLLEGE ROAD BACK SIDE 251214 47810 3 LT3A 311 1 0 98 8 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 69998472 0 0 0 1 0 0 0 0 0 0 K H DEVARAJA,2S/O K M HANUMANTHARAYAPPA, KONGADIYAPPA COLLEGE ROAD BACK SIDE 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 1416394135 6465332000 L13596 K.H.DEVARAJ S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 7000 3 LT3A 311 0.1600 0 5827 58 1 0 3 1 0 0 0 0 860 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111792198 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANUMANTHARAYAPPA DEVARAJ 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 1416394053 6275332000 L29736 JAYAMMA DEVARAJNGRA - 251214 200 3 LT3A 311 0.2000 0 283 10 1 0 3 1 0 0 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 0 111123278748 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DEVARAJNGRA - 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 1416394077 5788936074 L74028 GOWRAMMA T S6, W/O NAGARAJU,VEERABADRANAPALYA 251214 1124 3 LT3A 311 1 0 224 5 1 0 3 0.7500 1117 9.4500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 53318805 0 0 0 1 0 0 0 0 0 0 GOWRAMMA T,S6, W/O NAGARAJU,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 1 0 0 0 1416394114 5560118794 DUC82126 HEMAVATHI D V S1, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 50541 3 LT3A 311 1 0 417 57 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 A9118710 0 0 0 0 0 0 0 0 0 0 HEMAVATHI D V,S1, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 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 1416393898 5445332000 L36261 V.ANURADHA W/O B.H.GANESH KUMAR DEVARAJANAGAR 251214 1000 3 LT3A 311 0.2400 0 6584 68 1 0 3 1 0 6.5200 0 0 1070 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111673665 0 0 0 0 0 0 0 0 0 0 V.ANURADHA,W/O B.H.GANESH KUMAR DEVARAJANAGAR 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 1416394097 5273803376 L74027 GOWRAMMA T S5, W/O NAGARAJU,VEERABADRANAPALYA 251214 1123 3 LT3A 311 1 0 179 3 1 0 3 0.9100 0 2.3900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 53318804 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,S5, W/O NAGARAJU,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 1 0 0 0 1416394049 5165332000 L12500 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 6500 3 LT3A 311 0.5200 0 9341 20 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111807822 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJ 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 1416393979 4889432000 L34831 KRISHNARAJ S/O ESHWARAPPA V.B.PALYA 251214 68 3 LT3A 311 0.2400 0 417 0 1 0 3 1 440 3.2200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111802843 0 0 0 0 0 0 0 0 0 0 KRISHNARAJ,S/O ESHWARAPPA 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 0 0 0 0 1416394113 4747058659 DUC82125 HEMAVATHI D V S2, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 52204 3 LT3A 311 1 0 36 4 1 0 3 1 0 1.0600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 A9118711 0 0 0 0 0 0 0 0 0 0 HEMAVATHI D V,S2, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 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 1416394094 4665332000 L20358 ANJINEYULU S/O SHANKARA NARAYANA DEVARAJ NAGAR 251214 8200 3 LT3A 311 0.1600 0 1741 8 1 0 3 1 0 1.2100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111805286 0 0 0 0 0 0 0 0 0 0 ANJINEYULU,S/O SHANKARA NARAYANA DEVARAJ 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 1416394057 4165332000 L12501 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 6600 3 LT3A 311 1 0 2431 3 1 0 3 1 272 1.2900 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805122 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJ 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 1416394041 3955332000 L20359 ANJINEYULU S/O SHANKARA NARAYANA DEVARAJ NAGAR 251214 8500 3 LT3A 311 0.1600 0 3140 128 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 111112014168 0 0 0 1 0 0 0 0 0 0 ANJINEYULU,S/O SHANKARA NARAYANA DEVARAJ 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 1416394081 3355332000 L29567 S.L. NAGABHUSHANA S/O. LAKSHMI NARAYANAPPA KANAKADAS ROAD 251214 10600 3 LT3A 311 0.3800 0 7380 94 1 0 3 1 1033 4.9900 0 0 1450 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111791083 0 0 0 0 0 0 0 0 0 0 S.L. NAGABHUSHANA,S/O. LAKSHMI NARAYANAPPA KANAKADAS ROAD 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 1416394136 3327781649 L74026 GOWRAMMA T S4, W/O NAGARAJU,VEERABADRANAPALYA 251214 1122 3 LT3A 311 1 0 1048 33 1 0 3 0.6200 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 53318803 0 0 0 1 0 0 0 0 0 0 GOWRAMMA T,S4, W/O NAGARAJU,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 1 0 0 0 1416394066 3145332000 L42694 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA KANAKADAS ROAD 251214 658 3 LT3A 311 0.2400 0 8132 284 1 0 3 1 6169 44.0400 0 0 1410 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111782359 0 0 0 1 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA KANAKADAS ROAD 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 1416393940 2784493000 L45062 THE SECRETARY SRI KONGADIYAPPA SCHOOL, KARENAHALLI, DODDABALLAPURA-561203 251214 0 3 LT3A 311 0.4800 0 7420 50 1 0 3 1 0 1.9600 0 0 730 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111665039 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,SRI KONGADIYAPPA SCHOOL, KARENAHALLI, DODDABALLAPURA-561203 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 1416393889 0480447161 DUL82368 SREENIVAS H2, S/O VENKATARAMANAPPA, VEERABHADRANAPALYA 251214 65269 3 LT1 211 1 0 394 47 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 70032927 0 0 0 0 0 0 0 0 0 0 SREENIVAS,H2, S/O VENKATARAMANAPPA, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416394133 0397462248 DUL82123 HEMAVATHI D V W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 42877 3 LT1 211 1 0 652 71 1 0 3 0.7700 0 3.1200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 A7662115 0 0 0 1 0 0 0 0 0 0 HEMAVATHI D V,W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 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 1416393892 0375332000 AEH1186 NANJUNDAPPA D S/O VENKATESH DEAVARAJA NAGARA 251214 9200 3 LT1 211 3 0 8025 25 1 0 3 1 1 0 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111786925 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA D,S/O VENKATESH DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393934 0355332000 L30073 BAJJAMMA W/O ESWARAIH V.B.PALYA 251214 208 3 LT1 211 0.1200 0 399 31 1 0 3 1 63 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111792295D 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-04-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393936 0265332000 L30074 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 0 3 LT1 211 0.1200 0 1921 93 1 0 3 0.9300 0 4.6700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 53282878 0 0 0 2 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393938 0145332000 L41267 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 69 3 LT1 211 1 0 11478 47 1 0 3 1 0 0 0 0 600 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111775865 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393910 0055332000 L19444 LAXMINARAYANA S/O VENKATAPPA DEVARAJ NAGAR 251214 9800 3 LT1 211 0.1600 0 3330 51 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111775302 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA,S/O VENKATAPPA DEVARAJ 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 1416394120 5255332000 P2981 VENKATESHAPPA D K S/O KANTHAPPA DEVARAJANAGAR 251214 15400 3 LT5 511 0 5 64753 299 1 0 3 1 -96 5.7200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-12-01 111111802762 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA D K,S/O KANTHAPPA DEVARAJANAGAR 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 1416394117 5156424000 P10301 ASWATHNARAYANA.D.K S/O KUMARAPPA.D.S, DEVARAJANAGARA, DBPUR 251214 2245 3 LT5 511 0 3 21875 315 1 0 3 1 -62 11.6100 0 0 770 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2013-08-29 111113001263 0 0 0 2 0 0 0 0 1 0 ASWATHNARAYANA.D.K,S/O KUMARAPPA.D.S, DEVARAJANAGARA, 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 1416393968 9965332000 P4115 SATHYNARAYANA S/O VENKATACHALAIAH DEVARAJANAGAR 251214 12000 3 LT5 511 0.4000 8 47527 930 1 0 3 0.6100 0 4.6500 0 0 10780 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.10780 (ignore if paid) 0 9999999 2004-10-02 D625810 0 0 0 6 0 0 0 0 1 0 SATHYNARAYANA,S/O VENKATACHALAIAH DEVARAJANAGAR 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 1416394100 9945332000 P5694 G R VISHWANATH S/O RAJASHEKAR DEVARAJA NAGAR 251214 0 3 LT5 511 0 2 29704 135 1 0 3 1 -29 12.8400 0 0 210 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2004-10-02 111111787245 0 0 0 1 0 0 0 0 1 0 G R VISHWANATH,S/O RAJASHEKAR DEVARAJA 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 1416393948 9755332000 P4497 KAXMINARAYANA D. S/O LARE. VENKATAPPA DEVARAJANAGAR 251214 10000 3 LT5 511 0.2000 5 181 0 1 0 3 1 0 1.5800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 999 111111775971 0 0 0 1 0 0 0 0 1 0 KAXMINARAYANA D.,S/O LARE. VENKATAPPA DEVARAJANAGAR 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 1416393929 9265332000 P4250 P.MUNIYAPPA S/O MUNIYA - 251214 10700 3 LT5 511 0.1600 3 11050 179 1 0 3 0.6200 0 14.3600 0 0 1480 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1480 (ignore if paid) 0 0 2004-10-02 D624724 0 0 0 2 0 0 0 0 1 0 P.MUNIYAPPA,S/O MUNIYA - 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 1416393925 9255332000 P1362 SUBRAMANYA D.N S/O DEVARAJANAGAR 251214 8300 3 LT5 511 0.4200 3 16594 858 1 0 3 0.6900 0 2.8100 0 0 8990 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.8990 (ignore if paid) 0 9999999 2022-10-02 2022-10-01 23289610 0 0 0 5 0 0 0 0 1 0 SUBRAMANYA D.N,S/O DEVARAJANAGAR 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 1416394026 9145332000 P9441 S.ANJANEYALU S/O SHANKARA NARAYAN KANAKADASA ROAD 251214 1 3 LT5 511 0 4 30281 299 1 0 3 1 -76 16.8200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2011-10-19 111111783717 0 0 0 1 0 0 0 0 1 0 S.ANJANEYALU,S/O SHANKARA NARAYAN KANAKADASA ROAD 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 1416393905 8965332000 P3673 VEDAMURTHY H.A. S/O ADHIMURTHAPPA DEVARAJANAGAR 251214 11800 3 LT5 511 0.4000 5 15926 546 1 0 3 1 131 10.4300 0 0 1210 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 2004-10-02 111111784057A 0 0 0 1 0 0 0 0 1 0 VEDAMURTHY H.A.,S/O ADHIMURTHAPPA DEVARAJANAGAR 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 1416393999 8937708005 P NARAYANAPPA DEVARAJANAGARA 251214 11301 3 LT5 511 0 2 25622 74 1 0 3 1 9 9.5600 0 0 1320 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2013-08-29 111111787344D 0 0 0 1 0 0 0 0 1 0 P NARAYANAPPA,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 1416394122 8700471492 P13394 SRI VENKATESHAPPA S/O LATE CHOWDAPPA VIDYA NAGARA 251214 521 3 LT5 511 0 2 2886 17 1 0 3 0.5100 -518 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999 2022-02-21 C953440 0 0 0 0 0 0 0 0 1 0 SRI VENKATESHAPPA,S/O LATE CHOWDAPPA VIDYA 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 1416394140 8583592713 P14024 D M PADMANABHAYA S/O D M KRISHNAPPA, DEVARAJANAGARA 251214 2254 3 LT5 511 0 4 10602 437 1 0 3 0.6300 0 2.1600 0 0 2300 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2300 (ignore if paid) 0 0 2023-11-22 E125136 0 0 0 2 0 0 0 0 1 0 D M PADMANABHAYA,S/O D M KRISHNAPPA, 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 1416394096 8504651609 P12323 SHIVAKUMAR. M N SHIVAKUMAR. M N S/O NARAYANASWAMY VEERABHADRANAPALYA 251214 1720 3 LT5 511 0 4 15137 200 1 0 3 0.4800 -4551 0 0 0 730 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2024-08-02 2024-08-01 C513946 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR. M N,SHIVAKUMAR. M N S/O NARAYANASWAMY 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 1 0 0 0 1416393957 8455332000 P2759 ANURADHA W/O GANESH KUMAR B.H. DEVARAJANAGAR 251214 9000 3 LT5 511 0.1600 3 5430 44 1 0 3 1 727 3.5500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111784455 0 0 0 1 0 0 0 0 1 0 ANURADHA,W/O GANESH KUMAR B.H. DEVARAJANAGAR 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 1416393958 8453542000 P7578 N.R.SUJATHA W/O ADINARAYANA VEERABHADRANAPALYA 251214 192 3 LT5 511 0 2 27798 126 1 0 3 1 275 7.5300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111784452 0 0 0 1 0 0 0 0 1 0 N.R.SUJATHA,W/O ADINARAYANA 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 1416393955 8445332000 P5201 H.A.VISHWNATHA S/O ADIMURTHYAPPA DEVARAJANAGAR 251214 11300 3 LT5 511 0.4000 3 2361 131 1 0 3 1 -999 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111784442D 0 0 0 1 0 0 0 0 1 0 H.A.VISHWNATHA,S/O ADIMURTHYAPPA DEVARAJANAGAR 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 1416393881 8365332000 P1982 D K SUBRAMANYAM S/O KRISHNAPPA D V DEVARAJANAGAR 251214 8700 3 LT5 511 0.4000 6 11630 6 1 0 3 0.8700 -744 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 999999 2004-10-02 D408896 0 0 0 0 0 0 0 0 1 0 D K SUBRAMANYAM,S/O KRISHNAPPA D V DEVARAJANAGAR 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 1416394025 7845332000 P7325 PURUSHATHAM S/O TUILISIRAM KANAKADASA RD 251214 51 3 LT5 511 0 6 31772 420 1 0 3 0.5500 120 24.7200 0 0 6620 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.6620 (ignore if paid) 0 9999999 2004-10-02 D627970 0 0 0 5 0 0 0 0 1 0 PURUSHATHAM,S/O TUILISIRAM KANAKADASA RD 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 1416393928 7745332000 P6432 ASHWATHAMMA W/O ANJANEYALU DEVARAJA NAGAR 251214 8600 3 LT5 511 0 4 13282 89 1 0 3 0.6100 -1113 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 2024-08-02 2024-08-01 C766345 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,W/O ANJANEYALU DEVARAJA 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 1416393923 7545332000 P4235 TULASIRAM S. S/O VENKATAPPA S. DEVARAJANAGAR 251214 15100 3 LT5 511 0.7200 9 40163 700 1 0 3 1 1423 70.5900 0 0 8660 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.8660 (ignore if paid) 0 0 2004-10-02 111113145310 0 0 0 2 0 0 0 0 1 0 TULASIRAM S.,S/O VENKATAPPA S. DEVARAJANAGAR 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 1416394016 7255332000 P2460 A.N. LAKSHMI A.N .LAKSHMI W/O NATARAJU 251214 7600 3 LT5 511 0.2000 3 12771 273 1 0 3 0.5600 894 18.2300 0 0 2120 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 2011-10-19 D632110 0 0 0 1 0 0 0 0 1 0 A.N. LAKSHMI,A.N .LAKSHMI W/O NATARAJU 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 1416394017 7245332000 P1639 D K SUBRAMANYAM S/O KRISHNAPPA DEVARAJANAGAR 251214 0 3 LT5 511 0.3600 5 26683 1061 1 0 3 0.5700 1876 85.2800 0 0 9200 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.9200 (ignore if paid) 0 9999999 2004-10-02 22524821 0 0 0 6 0 0 0 0 1 0 D K SUBRAMANYAM,S/O KRISHNAPPA DEVARAJANAGAR 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 1416393976 7165332000 P3740 NEELAKANTAPPA N. S/O NAGAPPA D.M. DEVARAJANAGAR 251214 14800 3 LT5 511 0.4000 6 98455 220 1 0 3 0 -1945 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001043575 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA N.,S/O NAGAPPA D.M. DEVARAJANAGAR 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 1416394014 7152100303 P10596 SRI. K. SUBRAMANYA KANAKADASA ROAD 251214 0 3 LT5 511 0 4 15835 300 1 0 3 1 291 26.1500 0 0 2910 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2910 (ignore if paid) 0 0 2023-09-15 2022-10-03 111112431345 0 0 0 2 0 0 0 0 1 0 SRI. K. SUBRAMANYA,KANAKADASA ROAD 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 1416393997 7013781555 P12180 NANJAMMA W/O MARAPPA 251214 2023 3 LT5 511 0 2 12100 117 1 0 3 1 -362 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 999999 2022-05-24 100007061361 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O MARAPPA 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 1416393985 6755332000 P4371 PADMANABAIAH D.K. S/O KRISHNAPPA DEVARAJANAGARA 251214 93 3 LT5 511 0 6 32965 301 1 0 3 1 -37 3.7600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2015-10-03 111111786179 0 0 0 2 0 0 0 0 1 0 PADMANABAIAH D.K.,S/O KRISHNAPPA 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 1416393986 6745332000 P8298 NAGARATHNAMMA W/O THIRUPATHAPPA II ND WARD 251214 6400 3 LT5 511 0 3 27906 246 1 0 3 1 -159 16.0500 0 0 460 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2006-05-12 111111791984 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,W/O THIRUPATHAPPA II ND 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 1416393984 6655332000 P3797 D.V.GANGADHARAPPA S/O DEVARAJANAGARA 251214 0 3 LT5 511 0.2000 5 10481 81 1 0 3 0.6300 -1177 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 2023-09-15 2022-10-03 D605950 0 0 0 1 0 0 0 0 1 0 D.V.GANGADHARAPPA,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 1 0 0 0 1416394027 6612995295 DUP14228 VISHWANATH S/O ADIMURTHYAPPA,DEVARAJNAGARA 251214 55454 3 LT5 511 0 2 2506 78 1 0 3 0.6000 143 4.8800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 2023-07-13 7806870 0 0 0 1 0 0 0 0 1 0 VISHWANATH,S/O ADIMURTHYAPPA,DEVARAJNAGARA 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 1416393884 6547600602 P13094 SRI SURESH T N S/O NARAYANAPPA DEVARAJA NAGARA 251214 48488 3 LT5 511 0 2 7308 76 1 0 3 0.6600 3114 25.3500 0 0 630 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 0 C915615 0 0 0 1 0 0 0 0 1 0 SRI SURESH T N,S/O NARAYANAPPA DEVARAJA 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 1416393883 6453542000 P6872 M. GANGADARA S/O ASWATHAPPA DEVARAJANAGARA 251214 194 3 LT5 511 0 4 29702 17 1 0 3 1 -1644 1 0 0 230 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111111792073 0 0 0 1 0 0 0 0 1 0 M. GANGADARA,S/O ASWATHAPPA 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 1416394123 6175332000 P1858 KUMARAPPA D.S. S/O SANJEEVAPPA DEVARAJANAGAR 251214 71 3 LT5 511 0.3200 9 75758 355 1 0 3 1 281 14.8500 0 0 1900 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2004-10-02 111111789190 0 0 0 1 0 0 0 0 1 0 KUMARAPPA D.S.,S/O SANJEEVAPPA DEVARAJANAGAR 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 1416394137 5955332000 P6948 M.INDRAMMA W/O DEVARAJA NAGARA 251214 186 3 LT5 511 0 5 33585 272 1 0 3 1 -13450 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 111111792022 0 0 0 3 0 0 0 0 1 0 M.INDRAMMA,W/O DEVARAJA 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 1416393895 5845332000 P7470 LAKSHMIDEVI W/O NATRAJ DEVARAJANAGARA 251214 13900 3 LT5 511 0 4 4447 234 1 0 3 0.5200 -696 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 23289331 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI,W/O NATRAJ 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 1416394134 5755332000 P4798 M.ASHWATHAPPA S/O DEVARAJNAGAR 251214 196 3 LT5 511 0.6000 6 45958 346 1 0 3 1 0 0 0 0 1350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111673019 0 0 0 2 0 0 0 0 1 0 M.ASHWATHAPPA,S/O DEVARAJNAGAR 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 1416394144 5655332000 P5176 SIDDAMMA W/O B.BEERAPPA V.PALYA 251214 6100 3 LT5 511 0 3 5965 102 1 0 3 0.4400 3 7.1700 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 2015-08-25 D622858 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O B.BEERAPPA V.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 1 0 0 0 1416394118 5155332000 P3610 ASWATHNARAYANA S/O NARAYANAPPA DEVARAJANAGARA 251214 83 3 LT5 511 0.4000 9 24017 351 1 0 3 1 19 20.2100 0 0 2460 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2460 (ignore if paid) 0 0 2004-10-02 111113788231 0 0 0 2 0 0 0 0 1 0 ASWATHNARAYANA,S/O NARAYANAPPA 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 1416394095 4965332000 P4068 SRI. D.S. VENKATESH S/O D.SATHYANARAYANA DEVARAJANAGAR.D.B.PUR 251214 12300 3 LT5 511 0.4000 8 34359 469 1 0 3 0.5500 0 2.0100 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 2004-10-02 D622890 0 0 0 3 0 0 0 0 1 0 SRI. D.S. VENKATESH,S/O D.SATHYANARAYANA DEVARAJANAGAR.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 1416394102 4955332000 P7129 KANTHABAI W/O THOLCHAND - 251214 49 3 LT5 511 0 6 2295 0 1 0 3 1 -3 1.8000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111808195 0 0 0 1 0 0 0 0 1 0 KANTHABAI,W/O THOLCHAND - 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 1416394126 9100602438 L74031 GOWRAMMA T S2, W/O NAGARAJU,VEERABADRANAPALYA 251214 1126 3 LT3A 311 1 0 55 0 1 0 3 1 432 3.1500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 53318808 0 0 0 1 0 0 0 0 0 0 GOWRAMMA T,S2, W/O NAGARAJU,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 1 0 0 0 1416394038 9745332000 L5036 SECRATRY KONGADIYAPPA MEMORIEL EJUCATIONAL S KARENA HALLY 251214 4200 3 LT2 221 0.2400 0 63487 481 1 0 3 1 0 0 0 0 1460 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111775851 0 0 0 2 0 0 0 0 0 0 SECRATRY,KONGADIYAPPA MEMORIEL EJUCATIONAL S KARENA HALLY 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 1416393990 9033104514 L55575 K.R.THIMMEGOWDA COLLEGE ROAD, DBPURA S/O RAMEGOWDA 251214 0 3 LT2 221 1 0 9856 140 1 0 3 1 4647 34.9100 0 0 1130 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000278636 0 0 0 2 0 0 0 0 0 0 K.R.THIMMEGOWDA,COLLEGE ROAD, DBPURA S/O RAMEGOWDA 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 1416394047 5465332000 L8196 SECRATRY KONGADIYAPPA MEMORIAL EJUCATIONAL S KARENA HALLY 251214 4300 3 LT2 221 0.2400 0 164308 1383 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111673804 0 0 0 6 0 0 0 0 0 0 SECRATRY,KONGADIYAPPA MEMORIAL EJUCATIONAL S KARENA HALLY 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 1416393996 1655332000 P1723 SECRETARY L.D.K.M.E SOCEITY ISLAMPURA 251214 4900 3 LT2 221 5 1 5039 113 1 0 3 0.7600 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 D605948 0 0 0 4 0 0 0 0 0 0 SECRETARY,L.D.K.M.E SOCEITY ISLAMPURA 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 1416393943 9865332000 L13599 K.H.DEVARAJ S/O K.M.HANUMANTHARAYAPPA DEVAAJA NAGAR 251214 4500 3 LT3A 311 0.1600 0 25926 132 1 0 3 1 2852 20.4400 0 0 1620 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111783744 0 0 0 1 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANUMANTHARAYAPPA DEVAAJA 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 1416394131 9199432000 L29738 JAYAMMA DEVARAJANAGRA - 251214 60 3 LT3A 311 0.2000 0 1239 1 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111787071 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DEVARAJANAGRA - 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 1416394045 9006958076 L74030 GOWRAMMA T S7, W/O NAGARAJU,VEERABADRANAPALYA 251214 1125 3 LT3A 311 1 0 118 5 1 0 3 0.9500 533 3.9000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 53318807 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,S7, W/O NAGARAJU,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 1 0 0 0 1416393969 8878555617 DUC80192 K H DEVARAJA S/O K M HANUMANTHARAYAPPA, KONGADIYAPPA COLLEGE ROAD BACK SIDE 251214 66842 3 LT3A 311 1 0 485 31 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 14004282 0 0 69998473 0 0 0 1 0 0 0 0 0 0 K H DEVARAJA,S/O K M HANUMANTHARAYAPPA, KONGADIYAPPA COLLEGE ROAD BACK SIDE 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 1416394023 8755332000 L29737 JAYAMMA DEVARAJANAGRA - 251214 2100 3 LT3A 311 0.2000 0 1938 1 1 0 3 1 859 7.1900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111783655 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DEVARAJANAGRA - 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 1416393978 8170810844 DUC82127 HEMAVATHI D V S3, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 62544 3 LT3A 311 1 0 623 78 1 0 3 0.6300 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 A9118712 0 0 0 0 0 0 0 0 0 0 HEMAVATHI D V,S3, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 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 1416394083 7896700449 L57164 N.KRISHNAMURTHY S2,KANAKADASA ROAD, DBPURA S/O N.NANJUNDAPPA 251214 25874 3 LT3A 311 0.2400 0 2547 21 1 0 3 0.5700 385 1.8700 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2214244 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,S2,KANAKADASA ROAD, DBPURA S/O N.NANJUNDAPPA 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 1416393922 7344361011 DUC78986 B SHIVASHANKARA S/O BHEEMAIAH, DEVARAJANAGARA 251214 22210 3 LT3A 311 1 0 338 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 14004282 0 0 111123920089 0 0 0 1 0 0 0 0 0 0 B SHIVASHANKARA,S/O BHEEMAIAH, DEVARAJANAGARA 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 1416394010 7116878937 L59609 K PAPANNA S1, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 251214 8506 3 LT3A 311 0.5000 0 8229 88 1 0 3 1 0 9.2900 0 0 1500 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100006759810 0 0 0 0 0 0 0 0 0 0 K PAPANNA,S1, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 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 1416394143 7074245850 L74029 GOWRAMMA T W/O NAGARAJU,VEERABADRANAPALYA 251214 1119 3 LT3A 311 1 0 902 0 1 0 3 1 432 3.1500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 53318806 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,W/O NAGARAJU,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 1 0 0 0 1416393896 7055332000 L12502 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 6700 3 LT3A 311 0.3600 0 7292 37 1 0 3 1 0 1 0 0 540 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111792783 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJ 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 1416393933 2689808496 L56936 SECRETARY KONGADIYAPPA MEMORIAL EDUCATIONAL SOCIETY 251214 59659 3 LT3A 311 2 0 21175 305 1 0 3 0.9600 0 3.0500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 999999 BC2158090 0 0 0 1 0 0 0 0 0 0 SECRETARY,KONGADIYAPPA MEMORIAL EDUCATIONAL SOCIETY 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 1416393945 2368252961 L74025 GOWRAMMA T S3, W/O NAGARAJU,VEERABADRANAPALYA 251214 1121 3 LT3A 311 1 0 855 25 1 0 3 0.9300 1083 7.3700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 53318802 0 0 0 2 0 0 0 0 0 0 GOWRAMMA T,S3, W/O NAGARAJU,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 1 0 0 0 1416393942 2365332000 L13597 K.H.DEVARAJ S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 7700 3 LT3A 311 0.1600 0 3431 14 1 0 3 1 1057 8.3500 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111801136 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANUMANTHARAYAPPA DEVARAJ 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 1416394001 2156034102 L74024 GOWRAMMA T S8, W/O NAGARAJU,VEERABADRANAPALYA 251214 1120 3 LT3A 311 1 0 2007 0 1 0 3 1 0 2.2000 0 0 490 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 0 53318801 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,S8, W/O NAGARAJU,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 1 0 0 0 1416394141 2011392278 P13808 SRI K.H.DEVARAJA S/O K H HANUMANTHARAYAPPA, DEVARAJANAGARA 251214 23545 3 LT3A 311 0 3 31360 433 1 0 3 0.9900 0 35.4900 0 0 8520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.8520 (ignore if paid) 0 0 E076798 0 0 0 4 0 0 0 0 1 0 SRI K.H.DEVARAJA,S/O K H HANUMANTHARAYAPPA, DEVARAJANAGARA 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 1416393930 1965332000 L20357 ANJINEYULU S/O SHANKARA NARAYANAPPA DEVARAJ NAGAR 251214 8100 3 LT3A 311 2 0 8434 1 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111805851 0 0 0 1 0 0 0 0 0 0 ANJINEYULU,S/O SHANKARA NARAYANAPPA DEVARAJ 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 1416393962 1465332000 L20855 P.MUNIYAPPA S/O MUDAIAH DEVARAJA NAGARA 251214 11100 3 LT3A 311 0.1200 0 320 7 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111803657 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,S/O MUDAIAH DEVARAJA 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 1416393963 1175332000 L22076 RATHANAMMA S/O VENKATARAMU KANAKADASA ROAD 251214 13200 3 LT3A 311 0.1600 0 94 5 1 0 3 1 528 3.8700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111810044 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,S/O VENKATARAMU KANAKADASA ROAD 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 1416394115 0507711498 L57163 N.KRISHNAMURTHY KANAKADASA ROAD, DBPURA S/O N.NANJUNDAPPA 251214 2856 3 LT3A 311 0.2400 0 1310 18 1 0 3 0.9300 0 1.4000 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2214243 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,KANAKADASA ROAD, DBPURA S/O N.NANJUNDAPPA 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 1416393927 0465332000 L13600 K.H.DEVARAJ S/O K.M.HANMANTHARAYAPPA DEVARAJ NAGAR 251214 7100 3 LT3A 311 0.1600 0 9154 5 1 0 3 0 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 0 9999999 100001028240 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANMANTHARAYAPPA DEVARAJ 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 1416393891 0275332000 L13595 K.H.DEVARAJ S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 6900 3 LT3A 311 0.4000 0 8890 3 1 0 3 0 0 5.4800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 0 9999999 100001016086 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANUMANTHARAYAPPA DEVARAJ 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 1416394072 9832697837 L66061 SRI D KRISHNAMURTHY H4, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 251214 78778 3 LT1 211 0.5000 0 2400 45 1 0 3 0.8900 73 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 BC2926894 0 0 0 1 0 0 0 0 0 0 SRI D KRISHNAMURTHY,H4, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393960 9665332000 L21763 NAGARATHANA W/O THIRUPATHAPPA DEVARAJ NAGARA 251214 12900 3 LT1 211 0.2000 0 7186 29 1 0 3 1 -14 0 0 0 260 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2013-08-04 111111775403 0 0 0 0 0 0 0 0 0 0 NAGARATHANA,W/O THIRUPATHAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393953 9655332000 L16367 BRUNDAMMA W/O RAMACHANDRAPPA DEVARAJ NAGAR 251214 0 3 LT1 211 0.2000 0 11370 62 1 0 3 1 0 0 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111775284 0 0 0 0 0 0 0 0 0 0 BRUNDAMMA,W/O RAMACHANDRAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393961 9565332000 L30070 BAJJAMMA W/OESWARAIAH V.B.PALYA 251214 204 3 LT1 211 0.1200 0 390 19 1 0 3 0.7400 -91 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 53278648 0 0 0 1 0 0 0 0 0 0 BAJJAMMA,W/OESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3900 19 2025-04-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393944 9465332000 L30068 BAJJAMMA W/O ESWARIAH VEERABADRANA PALYA 251214 201 3 LT1 211 0.1200 0 2478 31 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111787374 0 0 0 1 0 0 0 0 0 0 BAJJAMMA,W/O ESWARIAH VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394103 9409745842 L55037 PADMAVATHI DEVARAJANAGARA, DBPURA W/O SHIVAKUMAR 251214 8836 3 LT1 211 1 0 10411 45 1 0 3 1 2 0 0 0 420 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000096376 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,DEVARAJANAGARA, DBPURA W/O SHIVAKUMAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393941 9356012911 DUL80592 ASHWATH NARAYANA D K S/O KUMARAPPA, DEVARAJANAGARA 251214 55203 3 LT1 211 2 0 668 66 1 0 3 0.9600 -7165 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 A8616282 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYANA D K,S/O KUMARAPPA, DEVARAJANAGARA 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 1416393890 9275332000 L10153 D. ASWATHAPPA S/O PILLAPPA DEVARAJ NAGAR 251214 700 3 LT1 211 0.2200 0 14204 42 1 0 3 1 118 0 0 0 1780 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111775369 0 0 0 0 0 0 0 0 0 0 D. ASWATHAPPA,S/O PILLAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393973 9175332000 L21711 P.MUNIYAPPA S/O MUDDAIAH DEVARAJ NAGARA 251214 11000 3 LT1 211 0.1600 0 3524 9 1 0 3 1 54 0 0 0 420 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789787 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,S/O MUDDAIAH DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394028 9155332000 L24957 NANJUNDAPPA S/O VENKAIAH - 251214 9400 3 LT1 211 0.2000 0 1199 0 1 0 3 1 292 2.1200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111783729 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O VENKAIAH - 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 1416393887 9075332000 L16805 V.S.PARTHASARATHI S/O T.SRIDHAR DEVARAJ NAGAR 251214 11400 3 LT1 211 0.2400 0 6693 57 1 0 3 1 0 0 0 0 490 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111787513 0 0 0 0 0 0 0 0 0 0 V.S.PARTHASARATHI,S/O T.SRIDHAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393946 9065332000 L27372 P.MUNIYAPPA S/O MUDDAIAH KANAKADASAROAD 251214 10800 3 LT1 211 0.2400 0 5233 38 1 0 3 1 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111787498 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,S/O MUDDAIAH KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393913 9055332000 AEH1258 ADDINARAYANA H A S/O ADDI MURTHAPPA DEAVARAJA NAGARA 251214 11600 3 LT1 211 3 0 9695 61 1 0 3 1 1 0 0 0 1510 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111787485 0 0 0 0 0 0 0 0 0 0 ADDINARAYANA H A,S/O ADDI MURTHAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393921 9045332000 L41268 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 70 3 LT1 211 1 0 5142 104 1 0 3 1 0 0 0 0 1170 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111112387524 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393971 8845332000 L30281 D K SUBRAMANYAM S/O DV KRISHNAPPA DEVARAJANAGARA 251214 1300 3 LT1 211 0.4800 0 16698 151 1 0 3 1 619 4.8800 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111783850 0 0 0 1 0 0 0 0 0 0 D K SUBRAMANYAM,S/O DV KRISHNAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393902 8665332000 AEH641 LAXMINARAYANA D S/O VENKATAPPA DEAVARAJA NAGARA 251214 9900 3 LT1 211 3 0 956 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 14004282 0 9999999 111111787474 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA D,S/O VENKATAPPA DEAVARAJA 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 1416393951 8655332000 L8200 V.SHANKARAPPA S/O HULLAPPA DEVARAJ NAGAR 251214 5900 3 LT1 211 0.1800 0 25217 188 1 0 3 1 5 0 0 0 2110 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111111787460 0 0 0 0 0 0 0 0 0 0 V.SHANKARAPPA,S/O HULLAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393954 8645332000 L12413 ANJINAPPA S/O HANUMANTHAPPA DEVARAJ NAGAR 251214 73 3 LT1 211 0.3200 0 21108 83 1 0 3 0 -2 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 0 9999999 100001019765 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394150 8581959265 L63042 SMT.V SHASHIREKHA DEVRAJNAGAR 251214 457 3 LT1 211 1 0 5648 87 1 0 3 0.9500 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 99999 BC2650314 0 0 0 1 0 0 0 0 0 0 SMT.V SHASHIREKHA,DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393903 8565332000 L30071 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 206 3 LT1 211 0.1200 0 2757 17 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111787990 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-05-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393950 8555332000 L21712 P.MUNIYAPPA S/O MUDDAIAH DEVARAJ NAGARA 251214 10900 3 LT1 211 0.1600 0 2902 7 1 0 3 1 -14 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111787980 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,S/O MUDDAIAH DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393956 8545332000 L30080 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 46 3 LT1 211 0.1200 0 2591 37 1 0 3 1 -336 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111787970 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393900 8465332000 L30075 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 3 3 LT1 211 0.1200 0 3480 45 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111784579 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393959 8454603373 L55574 K.R.THIMMEGOWDA H1, COLLEGE ROAD, DBPURA S/O RAMEGOWDA 251214 0 3 LT1 211 0.4000 0 2357 19 1 0 3 1 1090 9.4200 0 0 420 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000222587 0 0 0 0 0 0 0 0 0 0 K.R.THIMMEGOWDA,H1, COLLEGE ROAD, DBPURA S/O RAMEGOWDA 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 1416393975 8275332000 L10509 RAMAIAH S/O GANGAPPA DEVARAJ NAGAR 251214 6300 3 LT1 211 0.3200 0 22662 103 1 0 3 0 0 0 0 0 1300 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001030515 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O GANGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393970 8265332000 L20521 S.CHANDRASHEKARA S/O S.VENKATAPPA KANAKADASA ROAD 251214 0 3 LT1 211 0.3200 0 7300 34 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111792747 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKARA,S/O S.VENKATAPPA KANAKADASA ROAD 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 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394018 8255332000 L10683 NAGARATHNAMMA W/OLAXMINARAYANAPPA KANAKADASA ROAD 251214 10300 3 LT1 211 0.2400 0 6662 99 1 0 3 1 0 0 0 0 720 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111792739 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/OLAXMINARAYANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393972 8145332000 L41075 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 251214 7400 3 LT1 211 0.4800 0 6910 1 1 0 3 1 106 0 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111787943 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393952 8045332000 L41269 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 3300 3 LT1 211 1 0 19149 0 1 0 3 1 146 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111784406 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 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 1416394084 7920731318 DUL82369 SREENIVAS S/O VENKATARAMANAPPA, VEERABHADRANAPALYA 251214 65260 3 LT1 211 1 0 97 12 1 0 3 0.7600 -12 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 70032928 0 0 0 0 0 0 0 0 0 0 SREENIVAS,S/O VENKATARAMANAPPA, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393974 7855332000 L28564 M.CHINNAPPA S/O DEVRAJNAGAR D.B.PUR 251214 251 3 LT1 211 1 0 2299 0 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111788077 0 0 0 0 0 0 0 0 0 0 M.CHINNAPPA,S/O DEVRAJNAGAR 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393911 7755332000 L30278 SRI D K SUBRAMANYAM S/O. VENKATARAMANAPPA DEVARAJA NAGAR 251214 800 3 LT1 211 0.2000 0 2388 45 1 0 3 1 694 5.1900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111784624 0 0 0 0 0 0 0 0 1 0 SRI D K SUBRAMANYAM,S/O. VENKATARAMANAPPA DEVARAJA NAGAR 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 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393987 7665332000 AEH1384 LAXMI NARAYANA S/O KANAKADASA ROAD 251214 50 3 LT1 211 3 0 15119 0 1 0 3 0 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 0 9999999 100001022883 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYANA,S/O KANAKADASA ROAD 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 1416393888 7562881173 L66060 SRI D KRISHNAMURTHY H2, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 251214 45482 3 LT1 211 0.5000 0 2592 60 1 0 3 0.9300 0 0 0 0 650 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC2926893 0 0 0 0 0 0 0 0 0 0 SRI D KRISHNAMURTHY,H2, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393989 7265332000 L12133 K.N.ADINARAYANAIAH S/O NAGANNA DEVARAJ NAGAR 251214 15800 3 LT1 211 0.4400 0 3023 8 1 0 3 1 151 2.1000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111790551 0 0 0 0 0 0 0 0 0 0 K.N.ADINARAYANAIAH,S/O NAGANNA DEVARAJ NAGAR 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 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394004 7145332000 L41076 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 251214 7500 3 LT1 211 0.4800 0 9397 66 1 0 3 1 3 0 0 0 990 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111784298 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 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 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394149 6765332000 L29565 S.L. NAGABHUSHANA S/O. LAKSHMI NARAYANAPPA KANNKADAS ROAD 251214 10400 3 LT1 211 0.3800 0 22234 155 1 0 3 1 148 0 0 0 1350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111786190 0 0 0 0 0 0 0 0 0 0 S.L. NAGABHUSHANA,S/O. LAKSHMI NARAYANAPPA KANNKADAS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393988 6756289400 L55015 MUNIYAPPA, S/O MUDDAPPA DEVARAJANAGARA, DBPURA 251214 5559 3 LT1 211 0.4800 0 4334 25 1 0 3 1 176 2.5100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 99999 110000804342 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA, S/O MUDDAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394146 6665332000 AEH1589 NAGAPPA D M S/O MUDAPPA DEAVARAJA NAGARA 251214 15200 3 LT1 211 3 0 25401 167 1 0 3 0 0 1 0 0 1700 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001039236 0 0 0 0 0 0 0 0 0 0 NAGAPPA D M,S/O MUDAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393992 6604216493 L59606 K PAPANNA K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 251214 5489 3 LT1 211 1 0 2841 20 1 0 3 1 -27 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 99999 110000820784 0 0 0 0 0 0 0 0 0 0 K PAPANNA,K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393993 6587892644 DUL77147 VENKATESHAPPA D K S/O KANTHAPPA D K, DEVARAJANAGARA 251214 5658 3 LT1 211 1 0 817 13 1 0 3 1 -76 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 111121880612 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA D K,S/O KANTHAPPA D K, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394145 6565332000 L33645 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2600 3 LT1 211 0.1600 0 1836 59 1 0 3 1 1302 11.0100 0 0 680 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111114853586 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393886 6445332000 L36188 V.ANURADHA W/O B.H.GANESH KUMAR DEVARAJANAGAR 251214 900 3 LT1 211 0.2400 0 4082 60 1 0 3 1 670 3.3300 0 0 370 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111792062 0 0 0 0 0 0 0 0 0 0 V.ANURADHA,W/O B.H.GANESH KUMAR DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-11-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393983 6245332000 L36752 L S MANJUNATHA S/O L S. SHANKERAPPA DEVARAJANAGAR 251214 124 3 LT1 211 0.2400 0 1553 0 1 0 3 1 -1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111793176 0 0 0 0 0 0 0 0 0 0 L S MANJUNATHA,S/O L S. SHANKERAPPA DEVARAJANAGAR 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 1416393994 6183658265 L59607 K PAPANNA H2, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 251214 9800 3 LT1 211 1 0 3996 20 1 0 3 1 -27 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 99999 111000093528 0 0 0 0 0 0 0 0 0 0 K PAPANNA,H2, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 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 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394127 6165332000 L12414 VENKATALAKSHAMMA W/O M.ASHWATHAPPA DEVARAJ NAGARA 251214 74 3 LT1 211 0.2400 0 21127 139 1 0 3 1 0 3.3900 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789174 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O M.ASHWATHAPPA DEVARAJ 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 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394121 6075332000 L20547 KALAVATHI W/O ANJINAPPA DEVARAJA NAGARA 251214 6200 3 LT1 211 0.2000 0 11546 0 1 0 3 1 63 0 0 0 840 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111792042 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O ANJINAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393880 6045332000 L41271 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 3500 3 LT1 211 1 0 12776 47 1 0 3 1 152 1.1700 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111789033 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 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 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393908 6026854926 DUL79898 UTTAM KUMAR D B S/O LATE,D S BALAKRISHNA,OPP KONGADIYAPPA COLLEGE 251214 25480 3 LT1 211 5 0 6276 483 1 0 3 0.9700 0 6.0100 0 0 970 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.970 (ignore if paid) 0 0 24380718 0 0 0 9 0 0 0 0 0 0 UTTAM KUMAR D B,S/O LATE,D S BALAKRISHNA,OPP KONGADIYAPPA COLLEGE 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 1416394030 5982789894 L61834 S R SHIVASHANKAR KANAKADASAROAD 251214 4984 3 LT1 211 1 0 7920 158 1 0 3 1 0 0 0 0 1440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000851263 0 0 0 3 0 0 0 0 0 0 S R SHIVASHANKAR,KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394110 5965332000 L12125 C.NARAYANAPPA S/O CHIKKADASAPPA KANAKADASA ROAD 251214 14700 3 LT1 211 0.1600 0 17822 0 1 0 3 1 0 0 0 0 2040 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111111786117 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,S/O CHIKKADASAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-02-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394012 5935332000 L41916 SMT,ANANDAMMA W/O D R MARAPPA 2ND WARD,VEERABHADRANA PALYA 251214 5300 3 LT1 211 0.4800 0 5078 37 1 0 3 1 -28 0 0 0 290 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111797274 0 0 0 0 0 0 0 0 0 0 SMT,ANANDAMMA,W/O D R MARAPPA 2ND WARD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394020 5889432000 L34830 KRISHNARAJ S/O ESHWARAPPA V.B.PALYA 251214 63 3 LT1 211 0.2400 0 12556 92 1 0 3 1 1 0 0 0 1290 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111683979 0 0 0 0 0 0 0 0 0 0 KRISHNARAJ,S/O ESHWARAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394124 5865332000 L30280 SRI D K SUBRAMANYAM S/ODV KRISHNAPPA DEVARAJA NAGAR 251214 1200 3 LT1 211 0.2000 0 1192 7 1 0 3 1 210 2.8800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111673050 0 0 0 0 0 0 0 0 1 0 SRI D K SUBRAMANYAM,S/ODV KRISHNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394148 5855332000 L24958 NANJAUNDAPPA S/O VENAKAIAH - 251214 9500 3 LT1 211 0.2400 0 2269 0 1 0 3 0 292 2.1200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 0 9999999 100001029590 0 0 0 0 0 0 0 0 0 0 NANJAUNDAPPA,S/O VENAKAIAH - 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 1416394147 5853535525 DUL82124 HEMAVATHI D V H2, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 62535 3 LT1 211 1 0 986 96 1 0 3 0.9900 984 4.6500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 A9118709 0 0 0 2 0 0 0 0 0 0 HEMAVATHI D V,H2, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416394080 5789432000 L38740 SUJATHA H R W/O MAHESH K DEVARAJA NAGARA 251214 54 3 LT1 211 0.4800 0 1347 27 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111673439 0 0 0 0 0 0 0 0 0 0 SUJATHA H R,W/O MAHESH K DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394107 5765332000 L30279 SRI D K SUBRAMANYAM S/O.DV KRISNHAPPA DEVARAJA NAGAR 251214 600 3 LT1 211 0.2000 0 8922 140 1 0 3 1 1258 9.1600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111673294 0 0 0 0 0 0 0 0 1 0 SRI D K SUBRAMANYAM,S/O.DV KRISNHAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393977 5745332000 L20356 ANJANEYULU S/O SHANKARA NARAYANAPPA DEVARAJ NAGAR 251214 7800 3 LT1 211 0.9600 0 16405 65 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111672903 0 0 0 0 0 0 0 0 0 0 ANJANEYULU,S/O SHANKARA NARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394129 5455332000 L26139 THIMMAKKA W/O VENKATESH DEVARAJANAGARA 251214 191 3 LT1 211 0.2400 0 2870 29 1 0 3 1 135 1.3200 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 0 100007031617 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O VENKATESH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393998 5291871481 DUL80446 UTTAM KUMAR D B S/O LATE D S BALAKRISHNA,KONGADIYAPPA COLLEGE ROAD 251214 52399 3 LT1 211 5 0 8 1 1 0 3 0 -6710 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 8653617 0 0 0 0 0 0 0 0 0 0 UTTAM KUMAR D B,S/O LATE D S BALAKRISHNA,KONGADIYAPPA COLLEGE ROAD 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 1416394101 5265332000 L6920 CHINAKARI BASAPPA S/O ANJINAPPA DEVARAJ NAGAR 251214 80 3 LT1 211 0.1600 0 16381 73 1 0 3 1 43 0 0 0 1100 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111802776 0 0 0 0 0 0 0 0 0 0 CHINAKARI BASAPPA,S/O ANJINAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394106 5158701452 DUL77095 SUMITRA DEVI W/O LATE JANARDHAN T, VEERABADRANAPALYA 251214 5898 3 LT1 211 1 0 180 2 1 0 3 1 -81 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 111121766115 0 0 0 0 0 0 0 0 0 0 SUMITRA DEVI,W/O LATE JANARDHAN T, 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 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393899 5128405194 L66058 SRI D KRISHNAMURTHY C/O LATE K ESHWARIAH VEERABHADRANA PALYA 251214 15455 3 LT1 211 0.5000 0 1849 40 1 0 3 0.9500 0 0 0 0 440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2926891 0 0 0 0 0 0 0 0 0 0 SRI D KRISHNAMURTHY,C/O LATE K ESHWARIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416394139 5045332000 L41272 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 3600 3 LT1 211 1 0 23918 0 1 0 3 1 5 0 0 0 2360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111111805326 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394070 4865332000 L33643 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2400 3 LT1 211 0.1600 0 587 2 1 0 3 0.8800 8 0 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 53282863 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416394104 4855332000 L33649 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 3100 3 LT1 211 0.1600 0 5048 90 1 0 3 1 636 4.3600 0 0 1210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111802728 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394040 4764794969 BAJJAMMA VIDYANAGAR 251214 410 3 LT1 211 0.5000 0 39635 767 1 0 3 1 -5 2.3000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 100004877261 0 0 0 6 0 0 0 0 0 0 BAJJAMMA,VIDYANAGAR 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 1416394130 4745332000 L12224 K.S.INDUMATHI D/O SRIDHAR DEVARAJ NAGAR 251214 5800 3 LT1 211 0.1200 0 2617 60 1 0 3 1 0 0 0 0 280 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 0 111114049659 0 0 0 0 0 0 0 0 0 0 K.S.INDUMATHI,D/O SRIDHAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394128 4545332000 L17874 MARAPPA S/O HONNARAPPA KONGADIYAPPA COLLEGE ROAD 251214 5200 3 LT1 211 0.1600 0 4272 27 1 0 3 1 -159 0 0 0 230 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111805134 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O HONNARAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394032 4480256994 L66059 SRI D KRISHNAMURTHY H3, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 251214 787888 3 LT1 211 0.5000 0 2241 37 1 0 3 0.8600 13 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 BC2926892 0 0 0 1 0 0 0 0 0 0 SRI D KRISHNAMURTHY,H3, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416394109 4445332000 L29566 S.L NAGA BHUSHANA S/O. LAKSHMI NARAYANAPPA KANAKADAS ROAD 251214 10500 3 LT1 211 0.3800 0 8350 38 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111800287 0 0 0 0 0 0 0 0 0 0 S.L NAGA BHUSHANA,S/O. LAKSHMI NARAYANAPPA KANAKADAS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394055 4365332000 L30077 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 5 3 LT1 211 0.1200 0 5091 125 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111800687 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 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 2024-04-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394050 4355332000 L14479 NAGARATHNAMMA W/O THIRUPATHAPPA DEVARAJ NAGAR 251214 12200 3 LT1 211 0.1600 0 6235 97 1 0 3 1 318 1.5100 0 0 1020 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111800671 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O THIRUPATHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393893 4216690718 L63164 SRI LAKSHMINARAYANA G A DEVARAJANAGARA 251214 411 3 LT1 211 1 0 1893 1 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 99999 110000882284 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMINARAYANA G A,DEVARAJANAGARA 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 1416394060 4175332000 L33650 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 3200 3 LT1 211 0.1600 0 5402 38 1 0 3 1 92 1 0 0 580 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111808114 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394108 4145332000 L41974 ASWATHAMMA W/O ANJINEYALU DEVARAJNAGAR 251214 7900 3 LT1 211 1 0 13679 74 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111805101 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,W/O ANJINEYALU DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394036 4075332000 L9432 BAILAPPA S/O GANGAPPA DEVARAJ NAGAR 251214 197 3 LT1 211 0.2400 0 1185 0 1 0 3 1 -153 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 100007031616 0 0 0 0 0 0 0 0 0 0 BAILAPPA,S/O GANGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394051 4055332000 L33644 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2500 3 LT1 211 0.1600 0 5443 159 1 0 3 1 0 1.0200 0 0 730 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111803215 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-05-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394079 3856169822 DUL78060 KRISHNA MURTHY N S/O N NANJUNDAPPA, KANAKADASA ROAD 251214 14398 3 LT1 211 1 0 2133 81 1 0 3 1 0 0 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 0 111122920585 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY N,S/O N NANJUNDAPPA, KANAKADASA ROAD 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 1416394058 3755332000 AEH1508 THULASI RAMA S S/O VENKATAPPA B S DEAVARAJA NAGARA 251214 15300 3 LT1 211 3 0 5079 115 1 0 3 0.8600 0 0 0 0 2110 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 53282873 0 0 0 0 0 0 0 0 0 0 THULASI RAMA S,S/O VENKATAPPA B S DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416394063 3745332000 L11391 RADHAMMA W/O TULASIRAM DEVARAJNAGAR 251214 62 3 LT1 211 0.2000 0 14350 78 1 0 3 1 10 0 0 0 1220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111785043 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O TULASIRAM DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394021 3665332000 L18551 VENUGOPAL S/O ADIMURTHAPPA DEVARAJ NAGAR 251214 94 3 LT1 211 0.5200 0 13649 81 1 0 3 1 472 3.3700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111781733 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,S/O ADIMURTHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394074 3545332000 L33653 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 1600 3 LT1 211 0.1600 0 2670 18 1 0 3 1 0 0 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111782371 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-05-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394092 3465332000 L11689 D.CHANDRASHEKARAIAH S/O VENKAIAH DEVARAJ NAGAR 251214 9700 3 LT1 211 0.2400 0 9063 57 1 0 3 1 14 0 0 0 580 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111791310 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKARAIAH,S/O VENKAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394090 3445332000 L8706 UMADEVI W/O G.SADASHIVAMURTHY DEVARAJ NAGAR 251214 0 3 LT1 211 0.3200 0 4560 2 1 0 3 1 -3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111785248 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O G.SADASHIVAMURTHY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393947 3395896305 L48400 N.R.SUJATHA W/O ADINARAYAN VEERABHADRANAPALYA, DBPUR 251214 125 3 LT1 211 1 0 3644 32 1 0 3 1 154 1.1100 0 0 500 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000200368 0 0 0 0 0 0 0 0 0 0 N.R.SUJATHA W/O ADINARAYAN,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394086 3365332000 L30082 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 48 3 LT1 211 0.1200 0 1053 41 1 0 3 0.9900 0 0 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 0 52691555 0 0 0 2 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416394076 3265332000 L28697 B.SHIVASHANKARA S/O, BEEMAIAH-- DEVARAJANAGAR 251214 100 3 LT1 211 0.4400 0 14112 63 1 0 3 0 18579 178.6400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 0 9999999 100001041545 0 0 0 0 0 0 0 0 0 0 B.SHIVASHANKARA,S/O, BEEMAIAH-- DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394071 3245332000 MSAEH3307 SECRETARY SRI KONGADIYAPPA VIDYA SOCIETY- -, KAR -561023 251214 2800 3 LT1 211 13 0 111445 1882 1 0 3 1 0 57.0800 0 0 11460 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.11460 (ignore if paid) 0 9999999 111111781698 0 0 0 16 0 0 0 0 0 0 SECRETARY,SRI KONGADIYAPPA VIDYA SOCIETY- -, KAR -561023 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 1416394062 3155332000 L12548 D.V.GANGADHARAPPA S/O D.VENKATASWAMY DEVARAJ NAGAR 251214 189 3 LT1 211 0.2400 0 8900 22 1 0 3 1 -48 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111785353 0 0 0 0 0 0 0 0 0 0 D.V.GANGADHARAPPA,S/O D.VENKATASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393965 3075332000 L9105 S.ANJANEYULU S/O SHANKARA NARAYANAPPA DEVARAJ ANGAR 251214 8800 3 LT1 211 0.3000 0 4388 23 1 0 3 1 -15 0 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111791401 0 0 0 0 0 0 0 0 0 0 S.ANJANEYULU,S/O SHANKARA NARAYANAPPA DEVARAJ ANGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394099 3055332000 L29739 JAYAMMA DEVARAJNGA - 251214 300 3 LT1 211 1 0 7989 151 1 0 3 1 -338 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111114853611 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DEVARAJNGA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393901 3003805564 L47876 JAYAMMA DEVARAJNAGARA 251214 252 3 LT1 211 0.4800 0 3651 0 1 0 3 1 591 4.9600 0 0 50 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111111788482 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DEVARAJNAGARA 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 1416393904 3000532000 L32839 UMADEVI W/O SADASHIVA MURTHY DEVARAJANAGAR 251214 56 3 LT1 211 0.1600 0 2361 8 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111788477 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O SADASHIVA MURTHY DEVARAJANAGAR 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 1416394089 2955332000 L22073 RATHANAMMA W/O VENKATARAMU DEVARAJ NAGARA 251214 14000 3 LT1 211 0.4800 0 15823 44 1 0 3 1 -55 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111785126 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O VENKATARAMU DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394088 2945332000 L23238 D.V.GANGADHARAPPA S/O DEVARAJ NAGARA 251214 111 3 LT1 211 0.6000 0 15323 74 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111785005 0 0 0 0 0 0 0 0 0 0 D.V.GANGADHARAPPA,S/O DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394000 2865332000 L33656 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2000 3 LT1 211 0.1600 0 3335 11 1 0 3 1 0 0 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111781779 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2025-06-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394082 2843429373 L47834 VENUGOPAL DEVARAJANAGARA 251214 32 3 LT1 211 0.2400 0 4508 52 1 0 3 1 -265 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781644 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394067 2755332000 L19948 C.VENKATESHAPPA S/O CHOUDAPPA DEVARAJA NAGARA 251214 190 3 LT1 211 0.2000 0 10349 12 1 0 3 1 -69 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111782315 0 0 0 0 0 0 0 0 0 0 C.VENKATESHAPPA,S/O CHOUDAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393939 2375332000 L26138 GOVINDAPPA S/O MUTHAIAH DEVARAJANAGARA 251214 198 3 LT1 211 0.2400 0 5290 0 1 0 3 1 -10 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111803566 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O MUTHAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393885 2300532000 L32838 UMADEVI W/O SADASHIVA MURTHY DEVARAJANAGAR 251214 55 3 LT1 211 0.1600 0 20 5 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111114853588 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O SADASHIVA MURTHY DEVARAJANAGAR 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 1416393912 2275332000 L30069 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 203 3 LT1 211 0.1200 0 2756 79 1 0 3 1 0 5.2300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111805595 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-06-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393916 2265332000 AEH1203 ASHWATHANARAYANAPPA D N S/O NARAYANAPPA DEAVARAJA NAGARA 251214 91 3 LT1 211 3 0 9849 48 1 0 3 1 9 0 0 0 1330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111803416 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANAPPA D N,S/O NARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394048 2245332000 L41073 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 251214 7200 3 LT1 211 0.4800 0 5973 88 1 0 3 1 0 5.5500 0 0 370 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111803393 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393917 2175332000 L33655 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 1800 3 LT1 211 0.1600 0 6051 7 1 0 3 1 0 1 0 0 390 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111781974 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 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 1416394065 2155332000 L30078 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 6 3 LT1 211 0.1200 0 5700 39 1 0 3 1 63 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111800978 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393931 2075332000 L33648 THIMAMMA W/O KRISHNA MURHTY V.B.PALYA 251214 3000 3 LT1 211 0.1600 0 5360 124 1 0 3 1 0 0 0 0 810 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111805520 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURHTY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-06-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393909 1865332000 L33642 THIMAMMA W/O KRISHNAMURTHY V.B.PALYA 251214 2200 3 LT1 211 0.1600 0 939 58 1 0 3 0.8700 504 2.4600 0 0 450 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 53282876 0 0 0 2 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2025-06-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416394037 1845332000 L30072 BAJJAMMA W/O ESWARIAH V.B.PALYA 251214 207 3 LT1 211 0.1200 0 2813 30 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111808321 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARIAH V.B.PALYA 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 1416394091 1745332000 L17817 D.THIMMAPPA D/O DASAPPA KANAKADASA ROAD 251214 14900 3 LT1 211 0.2000 0 9677 43 1 0 3 0 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 0 9999999 100001025613 0 0 0 0 0 0 0 0 0 0 D.THIMMAPPA,D/O DASAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394042 1521835111 L59608 K PAPANNA H3, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 251214 9802 3 LT1 211 1 0 1434 30 1 0 3 1 352 2.8500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 99999 110000833363 0 0 0 0 0 0 0 0 0 0 K PAPANNA,H3, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393949 1455332000 L30081 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 47 3 LT1 211 0.1200 0 3088 35 1 0 3 1 0 0 0 0 650 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111803642 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394019 1365332000 L26911 THYGARAJU S/O RAMAIAH - 251214 14100 3 LT1 211 0.2000 0 16569 33 1 0 3 1 0 1.0400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111782041 0 0 0 0 0 0 0 0 0 0 THYGARAJU,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394024 1355332000 L30067 BAJJAMMA W/O ESWARIAH - 251214 199 3 LT1 211 0.1200 0 3422 34 1 0 3 1 -292 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111801038 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394125 1310440475 L51646 SIDDAMMA W/O B.BEERAPPA VEERABHADRANAPALYA, DBPUR 251214 384 3 LT1 211 0.2400 0 2190 19 1 0 3 1 16 0 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000811429 0 0 0 0 0 0 0 0 0 0 SIDDAMMA W/O B.BEERAPPA,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394151 1300532000 L32840 UMADEVI W/O SADASHIVA MURTHY DEVARAJANAGAR 251214 0 3 LT1 211 0.1600 0 2 0 1 0 3 1 146 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111805661D 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O SADASHIVA MURTHY DEVARAJANAGAR 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 1416394009 1245332000 L41074 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 251214 7300 3 LT1 211 0.4800 0 10796 50 1 0 3 1 0 0 0 0 560 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111803312 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393964 1165332000 AEH2048 KRISHNAMURTHY N S/O NANJUNDAPPA KANAKADASA ROAD 251214 16000 3 LT1 211 3 0 20624 127 1 0 3 1 -31 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111810030 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY N,S/O NANJUNDAPPA KANAKADASA ROAD 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 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393967 1155332000 L30079 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 45 3 LT1 211 0.1200 0 3476 30 1 0 3 1 795 6.9200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111805474 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394035 1145332000 L41266 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 67 3 LT1 211 1 0 196 7 1 0 3 1 -32 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111805459D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394046 1023209000 L47654 S.L.NAGABHUSHANA S/O LAKSHMINARAYAN,DEVARAJNAGARA,DBPUR-561203 251214 0 3 LT1 211 0.4800 0 1526 6 1 0 3 1 -20 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111651050 0 0 0 0 0 0 0 0 0 0 S.L.NAGABHUSHANA,S/O LAKSHMINARAYAN,DEVARAJNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393906 0965332000 L33654 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 1700 3 LT1 211 0.1600 0 461 15 1 0 3 1 0 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114853587 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 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 1416394003 0955332000 L14051 UMADEVI W/O SADASHIVA MURTHY DEVARAJ NAGAR 251214 0 3 LT1 211 0.6400 0 13398 94 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111805777 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O SADASHIVA MURTHY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393926 0865332000 L33647 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2900 3 LT1 211 0.1600 0 3422 32 1 0 3 1 0 1.5200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111808271 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393924 0855332000 L30076 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 4 3 LT1 211 0.1200 0 2711 24 1 0 3 1 -647 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111808254 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393937 0765332000 L21918 G R VISHWANATH S/O RAJASHEKAR G N DEVARAJ NAGARA 251214 0 3 LT1 211 0.4800 0 13524 71 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111787448 0 0 0 0 0 0 0 0 0 0 G R VISHWANATH,S/O RAJASHEKAR G N DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 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 1416393966 0655332000 L14475 P.MUNIYAMMA S/O MUDDAIAH DEVARAJ NAGAR 251214 11700 3 LT1 211 0.5600 0 16000 60 1 0 3 1 -107 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111787250 0 0 0 0 0 0 0 0 0 0 P.MUNIYAMMA,S/O MUDDAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393918 0555332000 L12223 K.S.INDUMATHI D/O SRIDHAR DEVARAJ NAGAR 251214 5700 3 LT1 211 0.1200 0 8319 66 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111775917 0 0 0 0 0 0 0 0 0 0 K.S.INDUMATHI,D/O SRIDHAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394119 0508618924 L54692 PADMANABAIAH D.K. S/O KRISHNAPPA DEVARAJANAGARA, DBPURA 251214 12154 3 LT1 211 0.4800 0 4065 82 1 0 3 1 0 1.6500 0 0 1090 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 110000794833D 0 0 0 0 0 0 0 0 0 0 PADMANABAIAH D.K. S/O KRISHNAPPA,DEVARAJANAGARA, DBPURA 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 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394132 4845332000 P7070 RADHAMMA W/O DEVARAJA NAGAR 251214 60 3 LT5 511 0 8 78706 509 1 0 3 1 -191 38.4000 0 0 1810 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2023-11-22 2022-12-03 111111802716 0 0 0 3 0 0 0 0 1 0 RADHAMMA,W/O DEVARAJA 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 1416394069 4455332000 P3134 NAGABHUSHANA GUPTA N L S/O GANIGARA PET 251214 11500 3 LT5 511 0.3200 5 15100 20 1 0 3 1 0 20.1000 0 0 3630 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.3630 (ignore if paid) 0 0 2004-10-02 111115530958 0 0 0 1 0 0 0 0 1 0 NAGABHUSHANA GUPTA N L,S/O GANIGARA PET 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 1416394111 4245332000 P8688 KRISHNARAJ S/O ESHWARAPPA V.B.PALYA V.B.PALYA 251214 11900 3 LT5 511 0 6 80125 851 1 0 3 1 60 33.7300 0 0 7940 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.7940 (ignore if paid) 0 9999999 2018-03-03 111111802962 0 0 0 1 0 0 0 0 1 0 KRISHNARAJ,S/O ESHWARAPPA V.B.PALYA 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 1416394054 3965332000 P3106 MUNIYAMMA P. W/O MUNIYAPPA DEVARAJANAGAR 251214 6000 3 LT5 511 0.4000 5 54317 297 1 0 3 0 -1006 0 0 0 670 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2004-10-02 100001013963 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P.,W/O MUNIYAPPA DEVARAJANAGAR 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 1416394085 3855332000 P3455 NARASHIMAMURTHY S/O KANKADASA ROAD 251214 61 3 LT5 511 0.0800 1 13275 364 1 0 3 0 9749 90.7400 0 0 250 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 D632108 0 0 0 0 0 0 0 0 1 0 NARASHIMAMURTHY,S/O KANKADASA ROAD 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 1416394068 3555332000 P7054 D.S.GANGADHRAIAH S/O SUBRAMANYA DEVARAJA NAGARA 251214 72 3 LT5 511 0 5 2636 102 1 0 3 1 -203 3.9600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2023-09-05 2022-10-03 111111782380D 0 0 0 2 0 0 0 0 1 0 D.S.GANGADHRAIAH,S/O SUBRAMANYA DEVARAJA 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 1416394093 3455332000 P2566 KRISHNAPPA D.K S/O ASHWATHAPPA DEVARAJANAGAR 251214 51 3 LT5 511 0.0800 4 100600 424 1 0 3 1 16 15.9900 0 0 6730 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.6730 (ignore if paid) 0 9999999 2004-10-02 111111791300 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA D.K,S/O ASHWATHAPPA DEVARAJANAGAR 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 1416394075 3255332000 P5177 GIRISH S/O THIRUPAHAIAH DEVARAJANAGAR 251214 13100 3 LT5 511 0 3 35090 34 1 0 3 1 -146 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-01 111111781822 0 0 0 0 0 0 0 0 1 0 GIRISH,S/O THIRUPAHAIAH DEVARAJANAGAR 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 1416394087 2845332000 P4608 ADINARAYANAPPA K.N. S/O NAGAPPA DEVARAJANAGAR.KANKADASA ROAD 251214 15600 3 LT5 511 0 4 37260 297 1 0 3 1 4 2.9900 0 0 2370 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 2015-02-03 111111781647 0 0 0 2 0 0 0 0 1 0 ADINARAYANAPPA K.N.,S/O NAGAPPA DEVARAJANAGAR.KANKADASA ROAD 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 1416393980 2765332000 P6783 D.V.GANGADHARAPPA S/O VENKATASWAMY DEVARAJANAGAR 251214 185 3 LT5 511 0 5 10100 545 1 0 3 1 -2163 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 111111782438D 0 0 0 2 0 0 0 0 1 0 D.V.GANGADHARAPPA,S/O VENKATASWAMY DEVARAJANAGAR 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 1416394059 2636674565 P13919 M GANGADHAR S/O M ASHWATHAPPA,VEERABHADRANAPALYA 251214 45457 3 LT5 511 0 2 6020 119 1 0 3 0.5800 -9 1 0 0 1350 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 2024-08-02 2024-08-01 E104788 0 0 0 1 0 0 0 0 1 0 M GANGADHAR,S/O M ASHWATHAPPA,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 1 0 0 0 1416393982 2565332000 P5043 RAMAIAH V. S/O VENKATARAMAYA KANKADASA ROAD 251214 14300 3 LT5 511 0 3 6716 266 1 0 3 0.6700 -1050 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-01 D625124 0 0 0 2 0 0 0 0 1 0 RAMAIAH V.,S/O VENKATARAMAYA KANKADASA ROAD 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 1416394034 2553542000 P7804 E. MANJUNATH S/O M.B ESWARAPPA DEVARAJANAGAR 251214 13600 3 LT5 511 0 2 5234 0 1 0 3 1 305 1.5000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111788397 0 0 0 0 0 0 0 0 1 0 E. MANJUNATH,S/O M.B ESWARAPPA DEVARAJANAGAR 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 1416394039 2545332000 P2730 RATHNAMMA W/O D.M.NAGAPPA - 251214 15000 3 LT5 511 0.4000 6 23567 852 1 0 3 0.6600 0 13.5600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-11-03 23213583 0 0 0 5 0 0 0 0 1 0 RATHNAMMA,W/O D.M.NAGAPPA - 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 1416394105 2527427686 P13920 M GANGADHAR S/O M ASHWATHAPPA,VEERABHADRANAPALYA 251214 45545 3 LT5 511 0 2 8690 234 1 0 3 0.8800 -252 0 0 0 2500 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2500 (ignore if paid) 0 10000 2024-08-02 2024-08-01 E104787 0 0 0 3 0 0 0 0 1 0 M GANGADHAR,S/O M ASHWATHAPPA,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 1 0 0 0 1416394002 2465332000 P6412 A.N. LAKSHMI W/O NATARAJU DEVARAJA NAGAR 251214 13000 3 LT5 511 0 4 37485 224 1 0 3 1 -44 6.4000 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2007-07-03 111111781744 0 0 0 2 0 0 0 0 1 0 A.N. LAKSHMI,W/O NATARAJU DEVARAJA 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 1416394031 2355332000 P5147 VENUGOPALA H.A. S/O ADIMURTAPPA DEVARAJANAGAR 251214 11200 3 LT5 511 0.3200 6 29236 34 1 0 3 1 -1152 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111801122 0 0 0 2 0 0 0 0 1 0 VENUGOPALA H.A.,S/O ADIMURTAPPA DEVARAJANAGAR 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 1416393914 2165332000 P1861 ESHWARAPPA M.B S/O BEEMANNA DEVARAJANAGAR 251214 13700 3 LT5 511 0.2000 3 24748 116 1 0 3 1 517 2.4400 0 0 890 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111803285 0 0 0 1 0 0 0 0 1 0 ESHWARAPPA M.B,S/O BEEMANNA DEVARAJANAGAR 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 1416393991 2055332000 P7366 UMADEVI W/O SADASHIVAMURTHY - 251214 0 3 LT5 511 0 4 11580 52 1 0 3 0.5400 -1141 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 999999 2004-10-02 D405116 0 0 0 0 0 0 0 0 1 0 UMADEVI,W/O SADASHIVAMURTHY - 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 1416394064 2045332000 P9966 D.S.VENKATESH S/O SATHYANARAYANA V.B.PALYA 251214 12100 3 LT5 511 0 2 63864 539 1 0 3 1 0 0 0 0 7040 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.7040 (ignore if paid) 0 9999999 111111805377 0 0 0 3 0 0 0 0 1 0 D.S.VENKATESH,S/O SATHYANARAYANA 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 0 0 0 0 1416394033 1836653585 DUP14283 MANJUNATHA C S/O CHANDRAPPA,DEVARAJANAGARA 251214 5448 3 LT5 511 0 4 7145 281 1 0 3 0.6500 -5 25.0900 0 0 1240 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1240 (ignore if paid) 0 0 2023-11-22 7808309 0 0 0 2 0 0 0 0 1 0 MANJUNATHA C,S/O CHANDRAPPA,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 1416393981 1755332000 P6877 M.N. NAGARAJU S/O NARAYNAPPA CHAITANYINAGARA 251214 187 3 LT5 511 0 5 55850 378 1 0 3 1 -714 30.5500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-12-03 111111805699 0 0 0 3 0 0 0 0 1 0 M.N. NAGARAJU,S/O NARAYNAPPA CHAITANYINAGARA 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 1416394098 1645332000 P3762 NARAYANAPPA C. S/O CHIKKAADHEPPA DEVARAJANAGAR 251214 14500 3 LT5 511 0.1200 6 6959 0 1 0 3 1 -1919 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111810099 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA C.,S/O CHIKKAADHEPPA DEVARAJANAGAR 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 1416394011 1265332000 P2709 NAJUNDAPPA D. S/O VENKATAPPA DEVARAJANAGAR 251214 9300 3 LT5 511 0.1200 4 4475 172 1 0 3 1 113 16.4100 0 0 1970 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2004-10-02 111111803336D 0 0 0 1 0 0 0 0 1 0 NAJUNDAPPA D.,S/O VENKATAPPA DEVARAJANAGAR 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 1416394013 1255332000 P2917 SHANKARAPPA V. S/O HOLAPPA DEVARAJANAGAR 251214 14600 3 LT5 511 0.1600 3 26159 1 1 0 3 0 -2114 0 0 0 740 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 100001036074 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA V.,S/O HOLAPPA DEVARAJANAGAR 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 1416393915 1065332000 P4732 M.GANGADHARA S/O DEVARAJANAGAERA 251214 195 3 LT5 511 0.6000 6 75936 341 1 0 3 1 -1118 20.3900 0 0 1900 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111111801240 0 0 0 3 0 0 0 0 1 0 M.GANGADHARA,S/O DEVARAJANAGAERA 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 1416393995 0645332000 P5108 CHANDRASHEKAR S. S/O VENKATAPPA DEVARAJANAGAR 251214 0 3 LT5 511 0 4 11071 486 1 0 3 0.4900 0 1.7400 0 0 3520 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 2004-10-02 23289334 0 0 0 3 0 0 0 0 1 0 CHANDRASHEKAR S.,S/O VENKATAPPA DEVARAJANAGAR 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 1416393919 0565332000 P2690 Eshwarprasad S/O CHANDRASHEKARAIH DEVARAJANAGAR 251214 9600 3 LT5 511 0.1200 4 25950 458 1 0 3 0.7000 -195 44.8900 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 2004-10-02 D624744 0 0 0 2 0 0 0 0 1 0 Eshwarprasad,S/O CHANDRASHEKARAIH DEVARAJANAGAR 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 1416393920 0553542000 P6919 M.GANGADARA S/O ASWATHAPPA DEVARAJANAGAR 251214 193 3 LT5 511 0 4 20549 0 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111775914 0 0 0 0 0 0 0 0 1 0 M.GANGADARA,S/O ASWATHAPPA DEVARAJANAGAR 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 1416393932 0255332000 P7908 G.A.LAKSHMINARAYANA G.A.LAKSHMINARAYANA DEVARAJUNAGARA 251214 5600 3 LT5 511 0 2 2293 93 1 0 3 1 0 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111790210D 0 0 0 2 0 0 0 0 1 0 G.A.LAKSHMINARAYANA,G.A.LAKSHMINARAYANA DEVARAJUNAGARA 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 1416394138 0189897100 P10483 D K KRISHNAMURTHY DEVARAJNAGARA 251214 974544 3 LT5 511 0 3 15925 398 1 0 3 0.6200 697 19.1700 0 0 4110 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.4110 (ignore if paid) 0 0 2016-12-05 D624783 0 0 0 3 0 0 0 0 1 0 D K KRISHNAMURTHY,DEVARAJNAGARA 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 1416393894 0175332000 P3302 NAGARATHNAMMA W/O LAXMINARAYANAPPA DEVARAJNAGAR 251214 10200 3 LT5 511 0.2400 3 21052 73 1 0 3 1 -77 8.3000 0 0 1990 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 2004-10-02 111111776019 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,W/O LAXMINARAYANAPPA DEVARAJNAGAR 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 1416393882 0075332000 P2230 LAXMINARAYANA D. S/O VENKATAPPA D. DEVARAJANAGAR 251214 10100 3 LT5 511 0.2400 5 781 0 1 0 3 1 0 1.5800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111775433 0 0 0 1 0 0 0 0 1 0 LAXMINARAYANA D.,S/O VENKATAPPA D. DEVARAJANAGAR 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 1416394022 8758789765 TP12049 PUSHPAVATHI W/O NAGABHOOSHANA,PALAMAJOGIHALLI 251214 89562145 3 1LT7A 710 1 0 425 103 1 0 3 0 5884 57.4300 0 0 0 2512 2025-10-03 0 0 0 2025-09-02 3 0 0 0 0 14004282 0 999 111125249942 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O NAGABHOOSHANA,PALAMAJOGIHALLI 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 1416394052 0416437703 TP12139 L S MANJUNATHA S/O SHANKARAPPA, KUCHAPPANPETE 251214 0 3 1LT7A 710 1 0 217 24 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 999 111125583397 0 0 0 1 0 0 0 0 0 0 L S MANJUNATHA,S/O SHANKARAPPA, KUCHAPPANPETE 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 1416394116 3435897579 TP12653 SUSHEELAMMA W/O HEMARAJU S,25TH CROSS,12TH WARD,DEVARAJANAGARA 251214 56555 3 1LT7A 710 1 0 383 5 1 0 3 0 242 2.2900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 0 999 1B3171138842 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O HEMARAJU S,25TH CROSS,12TH WARD,DEVARAJANAGARA 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 1416394007 7244794936 TP11037 M MADHU RAM S/O MANGILA JI GANIGARAPETE 251214 54896312 3 1LT7A 710 1 0 219 8 1 0 3 0 1888 52.8000 0 0 0 2512 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14004282 0 999 111121772432 0 0 0 0 0 0 0 0 0 0 M MADHU RAM,S/O MANGILA JI GANIGARAPETE 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 1416393897 7060109240 L51220 D.N.SUBRAMANYA S/O BHASKAR DEVARAJNAGARA, DODDABALLAPURA 251214 56848 3 LT1 211 0.4800 0 6301 37 1 0 3 1 271 3.7300 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000102344 0 0 0 0 0 0 0 0 0 0 D.N.SUBRAMANYA S/O BHASKAR,DEVARAJNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-01-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393907 7045332000 L41270 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 3400 3 LT1 211 1 0 9105 1 1 0 3 1 146 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111792773 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 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 1416394015 6945332000 L9475 M.B.EESHWARAPPA S/O BHEEMAPPA DEVARAJ NAGAR 251214 5500 3 LT1 211 0.2000 0 11582 0 1 0 3 0 0 0 0 0 230 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001014816 0 0 0 0 0 0 0 0 0 0 M.B.EESHWARAPPA,S/O BHEEMAPPA DEVARAJ NAGAR 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 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394005 6935332000 L44691 S.ANJANEYALU KANAKADAS ROAD - 251214 0 3 LT1 211 1 0 14650 110 1 0 3 1 0 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 2012-06-23 111111783172 0 0 0 0 0 0 0 0 0 0 S.ANJANEYALU,KANAKADAS ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394008 6933468323 L73591 VISHWANATH S/O ADIMURTHYAPPA,DEVARAJNAGARA 251214 14589 3 LT1 211 1 0 1450 37 1 0 3 0.9000 -4866 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 BC3436101 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O ADIMURTHYAPPA,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416394006 6931767478 L69724 SRI PARTHASARATHI K S S/O LATE SRIDHAR DEVARAJANAGARA 251214 15489 3 LT1 211 0.5000 0 1021 21 1 0 3 0.9300 4 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 0 BC3122400 0 0 0 0 0 0 0 0 0 0 SRI PARTHASARATHI K S,S/O LATE SRIDHAR DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393879 6855332000 L22074 RATHANAMMA W/O VENKATARAMU DEVARAJ NAGARA 251214 13800 3 LT1 211 0.4800 0 5704 23 1 0 3 1 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 0 9999999 111111792091 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O VENKATARAMU DEVARAJ NAGARA 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 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416394029 6789432000 L38739 SUJATHA H R W/O MAHESH K DEVARAJA NAGARA 251214 59 3 LT1 211 1 0 11543 77 1 0 3 1 -76 0 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782896 0 0 0 0 0 0 0 0 0 0 SUJATHA H R,W/O MAHESH K DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0