1416395586 4218902174 L72297 K S SHANTHAMMA W/O P V SHANKARAPPA,KANAKADAS ROAD,DBPURA 251215 2555 3 LT1 211 1 0 1300 77 1 0 3 0.9800 0 4.2900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 10000 BC3362619 0 0 0 2 0 0 0 0 0 0 K S SHANTHAMMA,W/O P V SHANKARAPPA,KANAKADAS ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395676 4170466677 L66173 SRI S V GANGA PRAKASH H2, S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 251215 4645485 3 LT1 211 1 0 3798 84 1 0 3 0.9300 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 BC2873666 0 0 0 1 0 0 0 0 0 0 SRI S V GANGA PRAKASH,H2, S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395581 4126605374 L59388 D R GOVINDAPPA D R GOVINDAPPA S/O D V RAMAIAH KANAKADASANAGARA 251215 9967 3 LT1 211 0.4800 0 5076 44 1 0 3 1 267 3.2700 0 0 630 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000284108 0 0 0 0 0 0 0 0 0 0 D R GOVINDAPPA,D R GOVINDAPPA S/O D V RAMAIAH KANAKADASANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395650 3875332000 L28609 G.C SRINIVAS S\O CHANNAPPA DEVARAJANAGAR 251215 9300 3 LT1 211 0.2400 0 12899 6 1 0 3 0 0 0 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 3875332699 0 0 0 0 0 0 0 0 0 0 G.C SRINIVAS,S\O CHANNAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395653 3775332000 L7391 D.GANGADHARAPPA S/O VENKATAPPA KANAKADASA ROAD 251215 9500 3 LT1 211 0.1200 0 15859 74 1 0 3 1 3 0 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111791114 0 0 0 1 0 0 0 0 0 0 D.GANGADHARAPPA,S/O 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 54.0800 59 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395663 3655229111 L48463 M.GANGADHAR S/O LATE ASWATHAPPAVEERABADRANAPALYA 251215 7 3 LT1 211 0.4800 0 3297 11 1 0 3 1 72 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111112775440 0 0 0 1 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPAVEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395645 3575332000 L27717 MANUJANATHA S/O NARAYANAPPA V.B.PALYA 251215 3500 3 LT1 211 0.4800 0 6196 117 1 0 3 1 0 13.7800 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 2012-10-17 110000807689 0 0 0 1 0 0 0 0 0 0 MANUJANATHA,S/O NARAYANAPPA 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 40.8300 51 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395616 3285332000 AEH1519 D.L.JAYARAMAPPA S/O LAKSHMAIAH KANAKA DASA ROAD 251215 6700 3 LT1 211 3 0 17316 100 1 0 3 1 -10 1 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111791035 0 0 0 1 0 0 0 0 0 0 D.L.JAYARAMAPPA,S/O LAKSHMAIAH KANAKA DASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 61.4200 68 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395632 3085332000 L14079 MAHADEVAPPA S/O SHANKARAPPA K S (LATE ) DEAVARAJA NAGARA 251215 6600 3 LT1 211 0.2400 0 9121 28 1 0 3 1 -161 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111111791417 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O SHANKARAPPA K S (LATE ) DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395630 2975332000 L13255 Ishwar R.MUNIRAJU .DR.NAGARA DEVEARAJANAGARA 251215 3 3 LT1 211 0.4000 0 10215 96 1 0 3 1 -2 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111111785152 0 0 0 1 0 0 0 0 0 0 Ishwar,R.MUNIRAJU .DR.NAGARA DEVEARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395615 2385332000 L8919 MARIYAMMA W/O CHIKKANNA DEVARAJ NAGAR 251215 6200 3 LT1 211 0.1000 0 11326 14 1 0 3 0 161 1.1500 0 0 580 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2385332753 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O CHIKKANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395603 2173528623 DUL76660 K S PRATHIMA W/O K P SATHISH BABU, NEAR LAKSHMI TEMPLE CHYTHANYA NAGARA 251215 4412 3 LT1 211 2 0 1413 71 1 0 3 0.7700 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 67573652 0 0 0 1 0 0 0 0 0 0 K S PRATHIMA,W/O K P SATHISH BABU, NEAR LAKSHMI TEMPLE CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395675 2154949756 L63774 SMT NANDAN HARISH H3, S/O VENKATESWARLU VEERABHADRANA PALYA 251215 5987 3 LT1 211 1 0 3658 71 1 0 3 0.8000 522 4.0200 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2677066 0 0 0 1 0 0 0 0 0 0 SMT NANDAN HARISH,H3, S/O VENKATESWARLU VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395605 1975332000 L28387 K.PURUSHOTHAM S/O KONDAPPA V.B.PALYA 251215 5000 3 LT1 211 1 0 13465 127 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111111809195 0 0 0 1 0 0 0 0 0 0 K.PURUSHOTHAM,S/O KONDAPPA 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 29.5000 40 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395672 1924724274 L56054 D.GEETHA W/O YARAPPA H2, CHAITHANYANAGARA,DBPURA 251215 65415 3 LT1 211 0.4800 0 6099 110 1 0 3 0.9500 -1 1 0 0 680 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2053007 0 0 0 2 0 0 0 0 0 0 D.GEETHA W/O YARAPPA,H2, CHAITHANYANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395634 1675332000 L12066 NARAYANAPPA M S/O VENKATAPPA KANAKADASA ROAD 251215 600 3 LT1 211 0.1200 0 2030 8 1 0 3 1 27 0 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800849 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,S/O 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 12.1700 22 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395629 1475332000 L40675 CHANNA GANGAPPA S/O CHIKKA VENKATAPPA KANAKADASA ROAD 251215 4400 3 LT1 211 0.4800 0 9459 134 1 0 3 1 0 1 0 0 260 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805806 0 0 0 1 0 0 0 0 0 0 CHANNA GANGAPPA,S/O CHIKKA 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 75.8300 83 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395659 1359501682 L45684 K S UMASHANKAR KAKADASANAGARA 251215 4544 3 LT1 211 0.4800 0 2511 41 1 0 3 1 0 1 0 0 250 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111801045 0 0 0 1 0 0 0 0 0 0 K S UMASHANKAR,KAKADASANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395637 1157283641 L63096 SRI K S UMASHANKAR KANAKADASA ROAD 251215 454 3 LT1 211 0.5000 0 1944 23 1 0 3 0.6100 -22 0 0 0 230 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2633565 0 0 0 0 0 0 0 0 0 0 SRI K S UMASHANKAR,KANAKADASA ROAD 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 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395579 1085332000 L10572 VENKATAMMA S/O DEVARAJ NAGAR 251215 9800 3 LT1 211 0.1200 0 7150 61 1 0 3 1 -4 1 0 0 310 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111801273 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395696 1018401154 L51218 D.P.LEELAVATHI W/O D.P.SUBRAMANI VEERABHADRANAPALYA,DBPUR 251215 566 3 LT1 211 1 0 7861 87 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 110000814172 0 0 0 1 0 0 0 0 0 0 D.P.LEELAVATHI W/O D.P.SUBRAMANI,VEERABHADRANAPALYA,DBPUR 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395607 0875332000 L15684 G.MUNIVENKATARAYAPPA S/O MUNIVENKATAPPA MAIN ROAD 251215 310 3 LT1 211 1 0 1902 41 1 0 3 1 0 0 0 0 1170 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111800992D 0 0 0 1 0 0 0 0 0 0 G.MUNIVENKATARAYAPPA,S/O MUNIVENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395608 0775332000 L8920 MARIYAMMA W/O CHIKKANNA DEVARAJ NAGAR 251215 6100 3 LT1 211 0.1000 0 8247 47 1 0 3 0 261 1.2400 0 0 580 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 0775332689 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O CHIKKANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395612 0762108432 L59417 GANGAMMA W/O LATE RAMAKRISHNAPPA H2, GANGAMMA W/O LATE RAMAKRISHNAPPA KANAKADASANAGARA 251215 9921 3 LT1 211 0.5000 0 5562 51 1 0 3 1 -2 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 110000841236 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE RAMAKRISHNAPPA,H2, GANGAMMA W/O LATE RAMAKRISHNAPPA KANAKADASANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395711 0499707099 L63773 SMT NANDAN HARISH S/O VENKATESWARLU VEERABHADRANA PALYA 251215 6553 3 LT1 211 1 0 2672 104 1 0 3 0.8500 0 0 0 0 470 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2677065 0 0 0 1 0 0 0 0 0 0 SMT NANDAN HARISH,S/O VENKATESWARLU VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395585 0185332000 L26119 ESHWARAPPA S/O ADEPPA DEVARAJANAGARA 251215 1400 3 LT1 211 0.2400 0 3390 28 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 14004283 0 99999 110000820702 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O ADEPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395638 8106519000 P10822 C. RADHA W/O D.P. LOKESH,DEVARAGANAGARA,DBPUR-561203 251215 0 3 LT5 511 0 3 9872 195 1 0 3 0.4200 0 12.6500 0 0 2280 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 2015-12-03 D625982 0 0 0 1 0 0 0 0 1 0 C. RADHA,W/O D.P. LOKESH,DEVARAGANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395584 7770998000 P10646 D A SANATH MURTHY S/O ANJINAPPA, DEVARAJNAGAR, DODDABALLAPURA-561203 251215 2528 3 LT5 511 0 2 3956 42 1 0 3 0.4100 4957 42.2600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 999999 D605656 0 0 0 0 0 0 0 0 1 0 D A SANATH MURTHY,S/O ANJINAPPA, DEVARAJNAGAR, 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 1 0 0 0 1416395656 4784493000 P10257 D R GANGADHARAPPA S/O RAMAIAH, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 8 3 LT5 511 0 4 16941 72 1 0 3 1 -963 0 0 0 750 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2013-06-24 111111673596 0 0 0 1 0 0 0 0 1 0 D R GANGADHARAPPA,S/O RAMAIAH, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395700 4140998000 P10626 M. GANGADHAR S/O LATE. ASHWATHAPPA, VEERABHADRANAPALYA, DBPUR-561203 251215 5 3 LT5 511 0 2 16235 215 1 0 3 0.3900 1151 13.8500 0 0 3600 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 2024-08-02 2024-08-01 D411112 0 0 0 2 0 0 0 0 1 0 M. GANGADHAR,S/O LATE. ASHWATHAPPA, VEERABHADRANAPALYA, DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395601 2177519000 P10823 D.P.LOKESH S/O D.P.SUBRAMANI,DEVARAJANAGARA,DBPUR-561203 251215 0 3 LT5 511 0 3 22524 194 1 0 3 0.4500 23976 208.1700 0 0 2280 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 D263275 0 0 0 1 0 0 0 0 1 0 D.P.LOKESH,S/O D.P.SUBRAMANI,DEVARAJANAGARA,DBPUR-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 1 0 0 0 1416395635 9975332000 P2901 JAYARAMAPPA .D.L S/O HANUMANTHAPPA NO.1744 DEVARAJA NAGAR 251215 6800 3 LT5 511 0.6400 9 76043 317 1 0 3 1 -2810 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 111111789985 0 0 0 1 0 0 0 0 1 0 JAYARAMAPPA .D.L,S/O HANUMANTHAPPA NO.1744 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 1416395623 9775332000 P7146 B.H.NAJUDAPPA S/O HANUMATHAPPA CHITHANYANAGARA 251215 5100 3 LT5 511 0 9 12469 776 1 0 3 0.7700 -7373 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 23644254 0 0 0 6 0 0 0 0 1 0 B.H.NAJUDAPPA,S/O HANUMATHAPPA CHITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395697 9715975099 P13891 LAKSHMINARAYANA M S/O LATE ASWATHAPPA, VEERABADRANAPALYA 251215 5485 3 LT5 511 0 4 13799 397 1 0 3 0.4600 -333 35.7800 0 0 3800 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.3800 (ignore if paid) 0 1000000 2024-08-02 2024-08-01 E092988 0 0 0 2 0 0 0 0 1 0 LAKSHMINARAYANA M,S/O LATE ASWATHAPPA, VEERABADRANAPALYA 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 1416395592 9475332000 P6852 G.VENKATARAYAPPA S/O MUNIVENKATAPPA KANAKADASA ROAD 251215 9400 3 LT5 511 0 4 5034 136 1 0 3 0.5500 -1438 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2022-12-04 2022-12-03 22524881 0 0 0 1 0 0 0 0 1 0 G.VENKATARAYAPPA,S/O MUNIVENKATAPPA 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 1 0 0 0 1416395590 9375332000 P9827 D.P.DEVIKA D/O D.P.LEELAVATHY V.B.PALYA 251215 8000 3 LT5 511 0 6 63993 547 1 0 3 1 -1396 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2024-09-18 2024-08-01 111111775950 0 0 0 2 0 0 0 0 1 0 D.P.DEVIKA,D/O D.P.LEELAVATHY 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 1416395583 9285332000 P4288 KEMPAIAH R. S/O RANGAPPA DEVARAJA NAGAR 251215 5900 3 LT5 511 0.2400 3 2494 87 1 0 3 0.4500 -727 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 2004-04-02 D630255 0 0 0 1 0 0 0 0 1 0 KEMPAIAH R.,S/O RANGAPPA 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 1416395578 9085332000 P5462 PADMAMMA W/O KRISHNAPPA KANAKADASA ROAD 251215 10100 3 LT5 511 0 2 6575 220 1 0 3 0.9400 -719 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 2022-10-04 2022-10-03 D622916 0 0 0 0 0 0 0 0 1 0 PADMAMMA,W/O KRISHNAPPA 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 1 0 0 0 1416395597 8975332000 P7645 R.SIVAKUMAR S/O RAMDASAPPA DEVARAJNGAR 251215 2000 3 LT5 511 0 3 42206 54 1 0 3 0 -1374 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004283 0 9999999 2004-10-02 100001034310 0 0 0 0 0 0 0 0 0 0 R.SIVAKUMAR,S/O RAMDASAPPA DEVARAJNGAR 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 1416395641 8875332000 P5159 BIJJAPPA D.M S/O CHANNAPPA D,M KANAKADASA ROAD 251215 1600 3 LT5 511 0 2 9054 72 1 0 3 0.9800 0 3.5100 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 D625787 0 0 0 2 0 0 0 0 1 0 BIJJAPPA D.M,S/O CHANNAPPA D,M 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 1 0 0 0 1416395647 8775332000 P4683 NARAYANASWAMY S/O GURAPPA DEVARAJANAGAR 251215 4700 3 LT5 511 0.4800 8 13112 338 1 0 3 0.4300 -1977 0 0 0 320 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2004-10-02 D631244 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMY,S/O GURAPPA 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 1416395664 8745332000 P6248 NAGARATNA W/O SHIVAIAH 2ND WARD VEERABHADRANA PALYA 251215 12 3 LT5 511 0 4 3324 109 1 0 3 1 -1597 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2015-02-03 111111783641D 0 0 0 1 0 0 0 0 1 0 NAGARATNA,W/O SHIVAIAH 2ND WARD VEERABHADRANA 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 1416395594 8575332000 P3235 VENKATARAMANAPPA S/O DEVARAJA NAGAR 251215 5800 3 LT5 511 0.2000 3 23032 157 1 0 3 0.7500 0 14.9700 0 0 4420 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4420 (ignore if paid) 0 999999 2004-04-02 D411749 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/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 1 0 0 0 1416395631 8544321170 P13336 SRI S V GANGA PRAKASH S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 251215 64642 3 LT5 511 0 2 10286 203 1 0 3 0.3500 664 10.8200 0 0 760 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 0 2022-10-06 C945528 0 0 0 1 0 0 0 0 1 0 SRI S V GANGA PRAKASH,S/O S N VENKATACHALAPATHI VEERABHADRANA 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 1416395595 8475332000 P6260 D.P.SRINIVASA S/O P.NARAYANAPPA KANAKDASA ROAD 251215 7300 3 LT5 511 0 5 5649 244 1 0 3 0.4600 -689 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2024-02-22 2022-10-01 23289850 0 0 0 2 0 0 0 0 1 0 D.P.SRINIVASA,S/O P.NARAYANAPPA KANAKDASA 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 1416395577 8375332000 P9761 D.P.LEELAVATHY W/O D.P.SUBRAMANI V.B.PALYA 251215 8200 3 LT5 511 0 3 25193 193 1 0 3 1 -76 8.7900 0 0 1900 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2013-11-07 111111784395 0 0 0 1 0 0 0 0 1 0 D.P.LEELAVATHY,W/O D.P.SUBRAMANI 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 1416395710 8285332000 P6320 LAKSHMAMMA W/O NAASIMHAMURTHY KANKADASA ROAD 251215 1300 3 LT5 511 0 3 7153 431 1 0 3 0.5900 -146 16.1400 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 2023-09-15 2022-10-03 D622768 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,W/O NAASIMHAMURTHY 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 1416395639 8270479921 P11912 D R NEELAKANTAPPA KANKADASA ROAD CROSS, DBPURA S/O DASAPPA 251215 56549 3 LT5 511 0 4 65061 1538 1 0 3 0.6300 3063 13.7900 0 0 8710 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.8710 (ignore if paid) 0 999999 2017-04-08 D416441 0 0 0 5 0 0 0 0 1 0 D R NEELAKANTAPPA,KANKADASA ROAD CROSS, DBPURA S/O DASAPPA 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 1416395680 7900387849 P13338 SRI S V GANGA PRAKASH S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 251215 16458 3 LT5 511 0 2 8237 95 1 0 3 0.5300 199 9.4900 0 0 1380 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1380 (ignore if paid) 0 0 2022-10-06 C945529 0 0 0 2 0 0 0 0 1 0 SRI S V GANGA PRAKASH,S/O S N VENKATACHALAPATHI VEERABHADRANA 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 1416395668 7812609974 P12821 NANDAM HARISH VEERABADRANA PALYA 251215 5488 3 LT5 511 0 5 33188 235 1 0 3 0.2100 -1555 0 0 0 1520 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2022-05-25 C782488 0 0 0 2 0 0 0 0 1 0 NANDAM HARISH,VEERABADRANA 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 1416395702 7185332000 P3156 BALARAJ .G S/O DEVARAJA NAGAR 251215 1900 3 LT5 511 0.3200 3 53900 123 1 0 3 1 -74 7.7700 0 0 2510 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 2004-04-02 111111790491 0 0 0 1 0 0 0 0 1 0 BALARAJ .G,S/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 1416395709 6975332000 P4738 PURUSHOTHAMMA .K S/O KONDAPPA DEVARAJA NAGAR 251215 4900 3 LT5 511 0 6 24786 179 1 0 3 0.9900 -1043 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2022-04-03 D625888 0 0 0 0 0 0 0 0 1 0 PURUSHOTHAMMA .K,S/O KONDAPPA 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 1416395699 6775332000 P2712 SRINIVASULU .D.N S/O NANJAPPA DEVARAJA NAGAR 251215 4800 3 LT5 511 0.1600 5 52423 518 1 0 3 0.5500 565 37.7200 0 0 4460 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 2004-04-02 D262690 0 0 0 3 0 0 0 0 1 0 SRINIVASULU .D.N,S/O NANJAPPA 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 1416395704 6578395585 DUP14719 SARASWATHAMMA W/O SHIANANDAPPA,DEVARAJANAGARA 251215 32160 3 LT5 521 0 3 3023 334 1 0 3 0.5900 604 6.0200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 2024-12-03 24512264 0 0 0 3 0 0 0 0 1 0 SARASWATHAMMA,W/O SHIANANDAPPA,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 1416395706 6575332000 P7120 JAYAMMA W/O LATE GHIKAGANGAPPA DEVARAJNGARA 251215 4200 3 LT5 511 0 7 70423 1091 1 0 3 0.5600 171 94.0400 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 999999 2019-05-04 D402960 0 0 0 5 0 0 0 0 1 0 JAYAMMA,W/O LATE GHIKAGANGAPPA DEVARAJNGARA 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 1416395708 6367836907 DUP14438 LAKSHMINARAYANA M S/O ASHWATHAPPA M, VEERABADRANAPALYA 251215 5654 3 LT5 511 0 4 6723 704 1 0 3 0.4700 106 9.2000 0 0 290 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 0 2024-08-16 2024-08-01 7820903 0 0 0 3 0 0 0 0 1 0 LAKSHMINARAYANA M,S/O ASHWATHAPPA M, VEERABADRANAPALYA 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 1416395673 6285332000 P6287 A.ADHINARAYANA S/O ADHIMURTHY DEVARAJA NAGAR 251215 6500 3 LT5 511 0 5 4622 0 1 0 3 1 750 3.7500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 111111955664 0 0 0 1 0 0 0 0 1 0 A.ADHINARAYANA,S/O ADHIMURTHY DEVARAJA 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 1416395665 6219958622 P10512 M.G.BALAKRISHNA VEERABHADRANA PALYA 251215 19521 3 LT5 511 0 4 36219 207 1 0 3 1 -597 0 0 0 2340 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 2014-10-22 111111793066 0 0 0 1 0 0 0 0 1 0 M.G.BALAKRISHNA,VEERABHADRANA 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 1416395667 6120483629 P10581 M. GANGADHAR VEERABHADRANAPALYA 251215 4 3 LT5 511 0 4 8290 242 1 0 3 0.5100 -232 19.8400 0 0 3010 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.3010 (ignore if paid) 0 0 2022-10-04 2022-10-03 D627839 0 0 0 2 0 0 0 0 1 0 M. GANGADHAR,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 1416395666 6085332000 P6811 D.R.GOVINDAIAH S/O D.V.RAMAIAH CHAITHANYANAGAR 251215 900 3 LT5 511 0 4 3332 339 1 0 3 0.4800 -496 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2024-06-19 2017-06-01 23289814 0 0 0 2 0 0 0 0 1 0 D.R.GOVINDAIAH,S/O D.V.RAMAIAH CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395669 5975332000 P4687 D.A.NAGARAJU S/O ADHIMURTHY DEVARAJANAGAR 251215 3900 3 LT5 511 0.1600 3 43425 176 1 0 3 1 -981 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 111111786242 0 0 0 1 0 0 0 0 1 0 D.A.NAGARAJU,S/O ADHIMURTHY 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 1416395670 5475332000 P9057 GEETHA W/O YERRAPPA V.B.PALYA 251215 9000 3 LT5 511 0 3 69972 857 1 0 3 1 0 20.2200 0 0 7470 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.7470 (ignore if paid) 0 9999999 2010-11-22 111111673818 0 0 0 1 0 0 0 0 1 0 GEETHA,W/O YERRAPPA 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 1416395686 5285332000 P3197 SAMBAPPA .G S/O NANJAIAH DEVARAJA NAGAR 251215 4100 3 LT5 511 0.2400 3 20250 85 1 0 3 1 22 6.2800 0 0 2270 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2004-04-02 111111802885 0 0 0 1 0 0 0 0 1 0 SAMBAPPA .G,S/O NANJAIAH 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 1416395717 5245332000 P8851 D.A.MALLIKARJUNA S/O AKKALAPPA VIDYA NAGAR 251215 11 3 LT5 511 0 4 42149 478 1 0 3 1 -176 50.3400 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2015-02-03 111111800383 0 0 0 1 0 0 0 0 1 0 D.A.MALLIKARJUNA,S/O AKKALAPPA VIDYA 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 1416395674 5185332000 P6272 D.P.SRINIVASALU S/O NARAYANASWAMY KANAKADASA ROAD 251215 7100 3 LT5 511 0 8 5195 213 1 0 3 0.4100 -3914 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2024-08-02 2024-08-01 E149026 0 0 0 1 0 0 0 0 1 0 D.P.SRINIVASALU,S/O NARAYANASWAMY 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 1 0 0 0 1416395627 5108983601 P12803 SRI NANDAM HARISH VEERBHADHRANAPALYA 251215 5487 3 LT5 511 0 5 26070 280 1 0 3 0.2800 -2380 0 0 0 2650 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 2022-05-25 C779784 0 0 0 3 0 0 0 0 1 0 SRI NANDAM HARISH,VEERBHADHRANAPALYA 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 1416395691 4975332000 P2170 S.SAROJAMMA S/O PAPAIAH DEVARAJA NAGAR 251215 2500 3 LT5 511 0.2400 2 57200 139 1 0 3 1 -784 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 2024-08-02 2024-08-01 111111800547 0 0 0 1 0 0 0 0 1 0 S.SAROJAMMA,S/O PAPAIAH 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 1416395614 4908726080 P12198 P.R.CHANDRASHAKER P.RAMASWAMY CHAITHANYANAGARA, DBPURA 251215 3648 3 LT5 511 0 2 6009 0 1 0 3 1 4825 42.2300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 999999 100007063841 0 0 0 1 0 0 0 0 1 0 P.R.CHANDRASHAKER,P.RAMASWAMY CHAITHANYANAGARA, DBPURA 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 1416395678 4875332000 P7472 D.P.SUBRAMANI S/O NARYANNASWAMY DEVARAJNGAR 251215 8400 3 LT5 511 0 4 93275 393 1 0 3 0 -2017 0 0 0 2080 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004283 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 2004-10-02 4875332601 0 0 0 0 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARYANNASWAMY DEVARAJNGAR 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 1416395681 4575332000 P3799 NANJUNDAPPA .D.R S/O D.V.RAMAIAH VERABDRANA PALLYA 251215 1700 3 LT5 511 0.1200 2 10895 69 1 0 3 1 1093 6.1000 0 0 3320 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.3320 (ignore if paid) 0 0 2023-09-16 2022-12-01 111113788262 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA .D.R,S/O D.V.RAMAIAH VERABDRANA PALLYA 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 1416395677 4475332000 P9058 GEETHA W/O YERRAPPA V.B.PALYA 251215 8800 3 LT5 511 0 3 51872 650 1 0 3 0 -2539 0 0 0 7580 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004283 ASD to be paid:Rs.7580 (ignore if paid) 0 9999999 2010-11-22 4475332663 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O YERRAPPA 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 1416395655 4285332000 P7726 D.P.LILAVATHI W/O SUBRAMANI DEVARJNAGARA 251215 8300 3 LT5 511 0 4 80012 417 1 0 3 0 -2037 0 0 0 1120 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004283 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2004-04-02 4285332645 0 0 0 0 0 0 0 0 0 0 D.P.LILAVATHI,W/O SUBRAMANI DEVARJNAGARA 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 1416395671 4263411795 P12197 P.R.CHANDRASHAKER P.RAMASWAMY CHAITHANYANAGARA, DBPURA 251215 487 3 LT5 511 0 2 6993 21 1 0 3 0.0700 6018 51.4100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 999999 C232133 0 0 0 0 0 0 0 0 1 0 P.R.CHANDRASHAKER,P.RAMASWAMY CHAITHANYANAGARA, DBPURA 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 1416395606 4085332000 P6251 D.P.LILAVATHI W/O SUBRAMANYA KANAKADASA ROAD 251215 7000 3 LT5 511 0.7200 4 26257 58 1 0 3 0.3600 -269 14.0700 0 0 560 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2004-04-02 D262689 0 0 0 2 0 0 0 0 1 0 D.P.LILAVATHI,W/O 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 1 0 0 0 1416395692 4045332000 P9530 SHIVAKUMAR D G S/O DR GANGADARAPPA 2ND WARD , KANAKADASA ROAD 251215 9 3 LT5 511 0 3 8849 384 1 0 3 0.4800 -37 29.6800 0 0 940 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2011-10-19 22524890 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR D G,S/O DR GANGADARAPPA 2ND WARD , 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 1 0 0 0 1416395651 3975332000 P2409 NARAYANAPPA .D.M S/O DEVARAJA NAGAR 251215 4500 3 LT5 511 0.4000 5 19933 249 1 0 3 0.4400 -1635 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 2004-10-02 D622673 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA .D.M,S/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 1 0 0 0 1416395613 3800172244 P11843 D.R.NEELAKANTAPPA CHAITHNYANAGARA, DBPURA KANAKADASA ROAD 251215 89898 3 LT5 511 0 4 84467 1092 1 0 3 0.6700 2242 6.9800 0 0 2840 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 2023-06-20 2022-12-03 C228873 0 0 0 5 0 0 0 0 1 0 D.R.NEELAKANTAPPA,CHAITHNYANAGARA, DBPURA 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 1 0 0 0 1416395661 3675332000 P2196 LOKAPPA .L.P S/O VENKATARAMANAPPA DEVARAJA NAGAR 251215 2100 3 LT5 511 0.1200 2 1380 52 1 0 3 1 -2779 0 0 0 1680 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 2004-04-02 111111781859D 0 0 0 1 0 0 0 0 1 0 LOKAPPA .L.P,S/O VENKATARAMANAPPA 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 1416395643 3475332000 P9059 GEETHA W/O YERRAPPA V.B.PALYA 251215 8900 3 LT5 511 0 3 69021 548 1 0 3 1 0 3.7700 0 0 4750 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 2010-11-22 111111791325 0 0 0 1 0 0 0 0 1 0 GEETHA,W/O YERRAPPA 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 1416395654 3375332000 P9881 D.P.DEVIKA D/O D.P.LEELAVATHY V.B.PALYA 251215 7900 3 LT5 511 0 6 84371 555 1 0 3 1 -457 45.5200 0 0 4290 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 2013-11-07 111111791111 0 0 0 1 0 0 0 0 1 0 D.P.DEVIKA,D/O D.P.LEELAVATHY 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 1416395646 3270921531 P11291 D.P.LEELAVATHI W/O D.P.SUBRAMANI VEERABHADRANAPALYA, DBPUR 251215 5545 3 LT5 511 0 3 29181 238 1 0 3 1 -632 0 0 0 2070 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 2015-12-01 100007062018 0 0 0 1 0 0 0 0 1 0 D.P.LEELAVATHI W/O D.P.SUBRAMANI,VEERABHADRANAPALYA, 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 1416395610 3185332000 P4682 LALITHAMMA W/O RAMU NO.1896 KANAKADASA ROAD 251215 7500 3 LT5 511 0.6400 6 7280 278 1 0 3 1 -1365 0 0 0 990 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 0 2011-10-28 111111785501D 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O RAMU NO.1896 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 1416395693 3138376682 P13880 LAKSHMINARAYANA M S/O LATE ASWATHAPPA, VEERABADRANAPALYA 251215 12455 3 LT5 511 0 4 8000 124 1 0 3 0.4900 -805 0 0 0 390 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 10000 2024-08-02 2024-08-01 E092987 0 0 0 2 0 0 0 0 1 0 LAKSHMINARAYANA M,S/O LATE ASWATHAPPA, VEERABADRANAPALYA 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 1416395618 2775332000 P3761 UmaDevi W/O SRINIVASAMURTHY DEVARAJA NAGAR 251215 7600 3 LT5 511 0.1200 2 11785 95 1 0 3 1 -876 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 999999 2004-04-02 100007079978 0 0 0 1 0 0 0 0 1 0 UmaDevi,W/O SRINIVASAMURTHY 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 1416395609 2675332000 P3604 GOVINDHAPPA .D.R S/O D.V.RAMAIAH VERABDRANA PALLYA 251215 1800 3 LT5 511 0.1200 2 14466 474 1 0 3 0.5700 0 1.8400 0 0 1190 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1190 (ignore if paid) 0 0 2004-04-02 D403868 0 0 0 2 0 0 0 0 1 0 GOVINDHAPPA .D.R,S/O D.V.RAMAIAH VERABDRANA PALLYA 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 1416395636 2475332000 P8902 GEETHA W/O YERRAPPA V.B.PALYA 251215 8700 3 LT5 511 0 3 9337 473 1 0 3 0.5500 0 0 0 0 4160 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 2010-11-22 23570275 0 0 0 3 0 0 0 0 1 0 GEETHA,W/O YERRAPPA 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 1 0 0 0 1416395591 2404945990 DUP14720 SARASWATHAMMA W/O SHIVANANDAPPA,KANAKADASA ROAD,DEVARAJANAGARA 251215 25410 3 LT5 521 0 3 4455 412 1 0 3 0.6500 -604 0 0 0 1400 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2024-12-03 24512263 0 0 0 3 0 0 0 0 0 0 SARASWATHAMMA,W/O SHIVANANDAPPA,KANAKADASA ROAD,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 1416395604 2285332000 P5106 NANDAM HARISH S/O VENKATESHWARLU VERABDRANA PALLYA 251215 5400 3 LT5 511 0 2 6899 4 1 0 3 1 -1220 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 999999 2023-11-22 2022-10-03 100007051985 0 0 0 1 0 0 0 0 1 0 NANDAM HARISH,S/O VENKATESHWARLU VERABDRANA PALLYA 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 1416395617 2185332000 P4721 GANGAPPA S/O AKKALAPPA NEAR LAKSHMI TEMPLE 251215 800 3 LT5 511 0.1600 2 14686 589 1 0 3 0.4700 1664 16.7200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 999999 2006-12-01 D408697 0 0 0 4 0 0 0 0 1 0 GANGAPPA,S/O AKKALAPPA NEAR LAKSHMI TEMPLE 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 1416395599 1875332000 P5364 NANDAM HARISH S/O VENKATESHWARLU VEERABADRANA PALYA 251215 5300 3 LT5 511 0 4 7672 80 1 0 3 0.3900 -4344 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 2023-11-22 2022-10-03 D623140 0 0 0 1 0 0 0 0 1 0 NANDAM HARISH,S/O VENKATESHWARLU VEERABADRANA 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 1416395626 1775332000 P4002 NAGARAJA S/O RAMANNA DEVARAJA NAGAR 251215 4000 3 LT5 511 0.1600 2 9110 59 1 0 3 1 -1671 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2023-07-17 2022-10-03 111111781932 0 0 0 1 0 0 0 0 1 0 NAGARAJA,S/O RAMANNA 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 1416395598 1696375260 P11292 D.P.SUBRAMANI S/O P.NARAYANASWAMY VEERABHADRANAPALYA, DBPUR 251215 56545 3 LT5 511 0 3 33871 191 1 0 3 1 -62 6.5500 0 0 2760 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 2016-01-01 100007049853 0 0 0 1 0 0 0 0 1 0 D.P.SUBRAMANI S/O P.NARAYANASWAMY,VEERABHADRANAPALYA, 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 1416395602 1575332000 P6250 D.P.LOKESH S/O SUBRAMANYA KANAKADASA ROAD 251215 6900 3 LT5 511 0.7200 4 5147 193 1 0 3 0.3900 -368 3.5800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2004-04-02 D627872 0 0 0 1 0 0 0 0 1 0 D.P.LOKESH,S/O 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 1 0 0 0 1416395657 1285332000 P2192 D.GANGADHARAPPA S/O DEVARAJA NAGAR 251215 9600 3 LT5 511 0.2400 8 4253 323 1 0 3 0.6700 -221 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 2004-10-02 23570194 0 0 0 2 0 0 0 0 1 0 D.GANGADHARAPPA,S/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 1 0 0 0 1416395582 1185332000 P4716 NANJUNDAPPA .D S/O NANJAPPA KANAKADASA ROAD 251215 9200 3 LT5 511 0 3 46913 18 1 0 3 0 -1535 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004283 0 9999999 2024-08-02 2024-08-01 1185332631 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA .D,S/O NANJAPPA 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 1416395600 0975332000 P2118 ANJANAPPA .D.M S/O CHIKKAMUNIYAPPA DEVARAJA NAGAR 251215 5600 3 LT5 511 0.1600 5 5464 188 1 0 3 0.7100 -1354 0 0 0 680 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2004-10-02 3382132 0 0 0 2 0 0 0 0 1 0 ANJANAPPA .D.M,S/O CHIKKAMUNIYAPPA 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 1416395622 5619248810 TP10798 MUNIYAPPA C N S/O NAGAPPA,THIPPAPURA 251215 0 3 1LT7A 710 1 0 45 13 1 0 3 0 -6195 6.4500 0 0 0 2512 2025-10-03 0 0 0 2024-12-01 0 0 0 0 0 14004283 0 999 111120671656 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C N,S/O NAGAPPA,THIPPAPURA 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 1416395633 0675332000 P3842 GANGADARAPPA G S/O KANAKADASA ROAD 251215 2400 3 LT5 511 0.2400 4 44028 0 1 0 3 0 -810 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004283 0 9999999 2023-06-20 100001017833 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA G,S/O 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 1416395619 0575332000 P6519 KRISHNAPPA S/O KUMBAIAH DEVARAJA NAGAR 251215 9900 3 LT5 511 0 2 5488 12 1 0 3 1 1 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 999999 100007058730 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O KUMBAIAH DEVARAJA 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 1416395580 0475332000 P9189 C.RADHA W/O D.P.LOKESH V.B.PALYA 251215 8100 3 LT5 511 0 4 35550 219 1 0 3 1 -718 0 0 0 2710 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 2010-11-09 111111775480 0 0 0 1 0 0 0 0 1 0 C.RADHA,W/O D.P.LOKESH 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 1416395587 0385332000 P4141 JAYARAM S/O DEVARAJA NAGAR 251215 3700 3 LT5 511 0.2000 3 6855 0 1 0 3 1 3409 29.9900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 111111872658 0 0 0 1 0 0 0 0 1 0 JAYARAM,S/O DEVARAJA 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 1416395588 0285332000 P4215 SURYANARAYANA S/O NANJAPPA DEVARAJA NAGAR 251215 8600 3 LT5 511 0.4800 7 152968 0 1 0 3 1 -1493 34.0900 0 0 3980 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 2004-04-02 111111792456 0 0 0 1 0 0 0 0 1 0 SURYANARAYANA,S/O NANJAPPA 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 1416395589 0175177801 DUP14410 K S PRATHIMA W/O K P SATHISH BABU, NEAR LAKSHMI TEMPLE VEERABADRANAPALYA 251215 67673 3 LT5 511 0 8 582 20 1 0 3 0.4300 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 7816507 0 0 0 1 0 0 0 0 1 0 K S PRATHIMA,W/O K P SATHISH BABU, NEAR LAKSHMI TEMPLE 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 1416395576 0085332000 P6310 D.P.GANGAMMA W/O D.P.SRINIVAS KANAKADASA ROAD 251215 7200 3 LT5 511 0 5 12878 202 1 0 3 0.4200 -645 13.5300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 2004-04-02 D622918 0 0 0 2 0 0 0 0 1 0 D.P.GANGAMMA,W/O D.P.SRINIVAS 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 1 0 0 0 1416395687 9928913109 L63777 SMT NANDAN HARISH H2, S/O VENKATESWARLU VEERABHADRANA PALYA 251215 787 3 LT1 211 1 0 4356 101 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 BC2458683 0 0 0 1 0 0 0 0 0 0 SMT NANDAN HARISH,H2, S/O VENKATESWARLU 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 44 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395620 9875332000 L8918 MARIYAMMA W/O CHIKKANNA DEVARAJ NAGAR 251215 6300 3 LT1 211 0.2200 0 13027 53 1 0 3 0 1 0 0 0 920 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004283 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 9875332605 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O CHIKKANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395621 9859680439 DUL79724 SUNANDAMMA W/O NANJUNDAPPA,DEVARAJANAGARA 251215 54892 3 LT1 211 1 0 1992 149 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 111124832014 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O NANJUNDAPPA,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 2024-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395628 9675332000 AEH1998 HANUMANTHARAYAPPA S/O THIMMAPPA KANAKADASA ROAD 251215 3400 3 LT1 211 1 1 7835 102 1 0 3 1 0 1.2900 0 0 460 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111775418 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O THIMMAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.0900 12 2023-12-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395611 9575332000 L19931 ADINARAYANA S/O ADIMUTHAPPA VEERABHADRANA PALYA 251215 6400 3 LT1 211 0.2000 0 5915 6 1 0 3 1 -4 0 0 0 480 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111792553 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,S/O ADIMUTHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395698 9410612267 L70248 SMT KAMALAMMA W/O GANGADHARA VEERABHADRANAPALYA 251215 258 3 LT1 211 1 0 1435 21 1 0 3 0.9500 -47 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 BC3178017 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,W/O GANGADHARA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 18.4200 28 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395642 9185332000 L16073 LAXMIDEVAMMA D/O VENKATAMMA DEVARAJ NAGAR 251215 9700 3 LT1 211 0.2000 0 540 8 1 0 3 1 -1 0 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789914D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,D/O VENKATAMMA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395596 8675332000 AEH1281 J.GANGADHARAPPA S/O D.V.JANGAMAIAH KANAKADASA ROAD 251215 2254 3 LT1 211 3 0 2094 73 1 0 3 1 0 0 0 0 880 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001015477D 0 0 0 1 0 0 0 0 0 0 J.GANGADHARAPPA,S/O D.V.JANGAMAIAH KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395690 8516861515 L56709 K.S.SUBRAMANI DEVARAJANAGARA, DBPURA S/O K.S.SHANKARAPPA 251215 12345 3 LT1 211 0.4800 0 4072 25 1 0 3 1 -86 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 110000809556 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANI,DEVARAJANAGARA, DBPURA S/O K.S.SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395716 8185332000 L10124 NARAYANAPPA D M S/O KANAKADASA ROAD 251215 4600 3 LT1 211 0.5400 0 5518 2 1 0 3 1 -1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111111784666 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA D M,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 23.0800 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 1416395715 8085332000 L28293 SUNANDAMMA.N W/O D.N.NANJUNDAPPA V.B.PALYA 251215 9100 3 LT1 211 0.2400 0 6403 55 1 0 3 1 -69 0 0 0 530 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111111784573 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA.N,W/O D.N.NANJUNDAPPA 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 55.4200 61 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395593 7975332000 L24683 B N NANJUNDAPPA S/O HANUMANTHAPPA CHYTHANYA NAGARA 251215 5200 3 LT1 211 1 0 18829 36 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111111784359 0 0 0 1 0 0 0 0 0 0 B N NANJUNDAPPA,S/O HANUMANTHAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395679 7919224809 DUL79723 SUNANDAMMA H2, W/O NANJUNDAPPA,DEVARAJANAGARA 251215 84789 3 LT1 211 1 0 99 6 1 0 3 1 -44 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 0 111124832015 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,H2, W/O NANJUNDAPPA,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 2024-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395722 7875332000 L21468 LAKSHMAMMA W/O NARASIMHAMURTHY KANAKADASA ROAD 251215 1000 3 LT1 211 0.2400 0 15209 127 1 0 3 1 207 1 0 0 1530 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111784784 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASIMHAMURTHY KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395719 7775332000 L31092 SMT GANGAMMA W/O RAMAKRISHNA SANJAYA NAGAR 251215 400 3 LT1 211 0.2000 0 10738 25 1 0 3 1 -11 0 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111784762 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O RAMAKRISHNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 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 1416395649 7626530709 L66172 SRI S V GANGA PRAKASH H1, S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 251215 46546 3 LT1 211 1 0 2337 78 1 0 3 0.8000 361 1.7000 0 0 290 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 0 52686976 0 0 0 0 0 0 0 0 0 0 SRI S V GANGA PRAKASH,H1, S/O S N VENKATACHALAPATHI VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395721 7575332000 L10716 ANJINAPPA D N S/O HANUMAPPA DEAVARAJA NAGARA 251215 5700 3 LT1 211 0.1800 0 9207 11 1 0 3 1 -86 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111111790392 0 0 0 1 0 0 0 0 0 0 ANJINAPPA D N,S/O HANUMAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395694 7285332000 L16608 BOJAPPA M S/O CHANAPPA M NEAR LAKSHMI TEMPLE 251215 1500 3 LT1 211 0.1600 0 5598 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 14004283 0 9999999 111111793184 0 0 0 1 0 0 0 0 0 0 BOJAPPA M,S/O CHANAPPA M NEAR LAKSHMI TEMPLE 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 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395658 7207113351 L57671 P.R.CHANDRASHAKER P.RAMASWAMY H1,CHAITHANYANAGARA, DBPURA 251215 555 3 LT1 211 0.5000 0 1930 15 1 0 3 1 -50 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 110000827782 0 0 0 1 0 0 0 0 0 0 P.R.CHANDRASHAKER,P.RAMASWAMY H1,CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395703 7085332000 L20738 CHANNA GANGAPPA S/O CHIKKA VENKATAPPA KANAKADASA ROAD 251215 4300 3 LT1 211 0.1200 0 898 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 14004283 0 99999 110000788046 0 0 0 1 0 0 0 0 0 0 CHANNA GANGAPPA,S/O CHIKKA 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 9 19 2025-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395720 6965332000 L15649 NAGARATNA W/O SHIVAIAH Veerabhadranapalya 251215 13 3 LT1 211 0.1200 0 7083 79 1 0 3 1 477 3.4300 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784692 0 0 0 1 0 0 0 0 0 0 NAGARATNA,W/O SHIVAIAH Veerabhadranapalya 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395701 6875332000 L10446 KEMPAIAH R S/O RANGAPPA DEAVARAJA NAGARA 251215 6000 3 LT1 211 0.1600 0 14700 25 1 0 3 1 -114 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111111786312 0 0 0 1 0 0 0 0 0 0 KEMPAIAH R,S/O RANGAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395705 6675332000 L8703 NARAYANA SWAMY S/O KRISHNAPPA KANAKADASA ROAD 251215 7400 3 LT1 211 0.1800 0 8899 6 1 0 3 1 42 1 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111797169D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395652 6185332000 L18527 ISHWAR R.MUNIRAJU DEVARAJ NAGAR 251215 2 3 LT1 211 0.4000 0 15371 143 1 0 3 1 72 0 0 0 2160 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111111789312 0 0 0 1 0 0 0 0 0 0 ISHWAR,R.MUNIRAJU DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395640 6134938397 L63038 SMT K S SHANTHAMMA KANAKADASA ROAD 251215 56 3 LT1 211 1 0 3142 41 1 0 3 1 203 1.8800 0 0 260 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000836942 0 0 0 1 0 0 0 0 0 0 SMT K S SHANTHAMMA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395644 6000383821 L56494 K.S.KRISHNAMURTHY DEVARAJANAGARA, DBPURA S/O K.S.SHANKARAPPA 251215 89498 3 LT1 211 0.4800 0 4382 33 1 0 3 1 9 0 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000839972 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAMURTHY,DEVARAJANAGARA, DBPURA S/O K.S.SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395660 5919888573 L59416 GANGAMMA W/O LATE RAMAKRISHNAPPA GANGAMMA W/O LATE RAMAKRISHNAPPA KANAKADASANAGARA 251215 9920 3 LT1 211 0.5000 0 3614 34 1 0 3 1 266 2.4400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 111000217609 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE RAMAKRISHNAPPA,GANGAMMA W/O LATE RAMAKRISHNAPPA KANAKADASANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395662 5875332000 L13628 SURYA NARAYANA S/O NANJAPPA KANAKADASA ROAD 251215 8500 3 LT1 211 0.3200 0 480 140 1 0 3 1 784 7.1700 0 0 700 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111126111594 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA,S/O NANJAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395718 5854339212 L73260 KAMALAMMA W/O GANGADHARA,VEERABHADRANAPALYA 251215 1458 3 LT1 211 1 0 637 25 1 0 3 0.9900 782 5.9600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 10000 BC3399280 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O GANGADHARA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395624 5814866427 L54423 D.S.NAGARATHNA W/O SHIVAIAH VEERABHADRANAPALYA, DBPURA 251215 14 3 LT1 211 0.4800 0 4450 19 1 0 3 0 76 1 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1947472 0 0 0 0 0 0 0 0 0 0 D.S.NAGARATHNA,W/O SHIVAIAH VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395682 5775332000 L13708 ADI MURTHY S/O CHINNA VENKATAPPA KANAKADASA ROAD 251215 3800 3 LT1 211 0.3200 0 4900 3 1 0 3 1 42 1 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111673312 0 0 0 1 0 0 0 0 0 0 ADI MURTHY,S/O CHINNA 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 6.2600 16 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395648 5675332000 L9294 HANUMANTHARAYAPPA S/O THIMAAIAH DEAVARAJA NAGARA 251215 3300 3 LT1 211 0.2400 0 2178 0 1 0 3 1 0 2.0800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111111686760 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O THIMAAIAH 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 1416395695 5565332000 L15650 MALLIKARJUNA S/O AKKALAPPA Vidya nagara 251215 10 3 LT1 211 0.1200 0 8687 46 1 0 3 1 1 0 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111686171 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O AKKALAPPA Vidya nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395714 5550020392 L63776 SMT NANDAN HARISH H5, S/O VENKATESWARLU VEERABHADRANA PALYA 251215 875 3 LT1 211 1 0 3858 49 1 0 3 0.7900 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 BC2677068 0 0 0 4 0 0 0 0 0 0 SMT NANDAN HARISH,H5, S/O VENKATESWARLU VEERABHADRANA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395713 5447734505 L51217 D.P.LEELAVATHI W/O D.P.SUBRAMANI VEERABHADRANAPALYA,DBPUR 251215 21554 3 LT1 211 1 0 13065 143 1 0 3 1 573 2.7000 0 0 1440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000822611 0 0 0 1 0 0 0 0 0 0 D.P.LEELAVATHI W/O D.P.SUBRAMANI,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395689 5280294813 L61982 SMT UMADEVI DEVARAJA NAGARA 251215 1254 3 LT1 211 1 0 1260 4 1 0 3 1 22 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 99999 110000865541 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI,DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395684 5085332000 L16790 AKALAPPA D C S/O DODDA AKALAPPA DEAVARAJA NAGARA 251215 700 3 LT1 211 0.2000 0 3999 6 1 0 3 1 -9 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 0 9999999 111111808699 0 0 0 1 0 0 0 0 0 0 AKALAPPA D C,S/O DODDA AKALAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395683 5064654978 L56055 D.GEETHA W/O YARAPPA CHAITHANYANAGARA,DBPURA 251215 66565 3 LT1 211 0.4800 0 6071 83 1 0 3 0.9600 3 0 0 0 870 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2053008 0 0 0 0 0 0 0 0 0 0 D.GEETHA W/O YARAPPA,CHAITHANYANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395685 4775332000 L30506 MANJUNATHA S/O NARAYANAPPA V.B.PALYA 251215 3600 3 LT1 211 0.2400 0 6950 36 1 0 3 0 51 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004283 0 9999999 100001033049 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O NARAYANAPPA 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 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395688 4675332000 L9604 SRINIVASA B A S/O ASHWATHAPPA DEAVARAJA NAGARA 251215 5500 3 LT1 211 0.2000 0 10286 16 1 0 3 1 583 5.0800 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111805301 0 0 0 1 0 0 0 0 0 0 SRINIVASA B A,S/O ASHWATHAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395712 4236588735 L63775 SMT NANDAN HARISH H4, S/O VENKATESWARLU VEERABHADRANA PALYA 251215 568 3 LT1 211 1 0 7407 141 1 0 3 0.9000 0 0 0 0 1280 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004283 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2677067 0 0 0 3 0 0 0 0 0 0 SMT NANDAN HARISH,H4, S/O VENKATESWARLU VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0