1417005485 7440532000 L24029 D.SRINIVASALU S/O CHAITHANYNAGARA 251216 220 4 LT1 211 0.3200 0 4132 23 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 111000187461 0 0 0 1 0 0 0 0 0 0 D.SRINIVASALU,S/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005487 7430532000 L39770 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 18300 4 LT1 211 0.2400 0 4003 12 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111792663 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005328 7350532000 L8273 CHANDRASHEKARIAH P N S/O NEELA KANTAIAH VEERABHADRANA PALYA 251216 88 4 LT1 211 0.3600 0 4423 20 1 0 3 1 94 1 0 0 520 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111788020 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARIAH P N,S/O NEELA KANTAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005484 7330532000 L39780 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 255 4 LT1 211 0.2400 0 2757 24 1 0 3 1 244 1.9600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111787888 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-01-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005572 7289860744 L51554 MUNIYAPPA S/O VENKATADASAPPA CHAITHNYA NAGARA, DODDABALLAPURA 251216 125 4 LT1 211 0.4800 0 66 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 111000178714 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O VENKATADASAPPA,CHAITHNYA NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005548 7223809413 L51563 G.KESHAVAMURTHY S/O LATE.D.GURUSHANKARAIAH CHAITHANYANAGARA, DBPUR 251216 8 4 LT1 211 0.5000 0 1021 2 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-14 3 0 0 0 0 14004285 0 1000000 110000761204 0 0 0 0 0 0 0 0 0 0 G.KESHAVAMURTHY S/O LATE.D.GURUSHANKARAIAH,CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005543 7222400234 L49792 D.K.LAKSHMINARAYANA S/OV.KRISHNAPPA CHAITHANYANAGARA, DODDABALLAPURA 251216 205 4 LT1 211 3 0 24952 263 1 0 3 1 0 16.2300 0 0 1680 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000762202 0 0 0 2 0 0 0 0 0 0 D.K.LAKSHMINARAYANA S/OV.KRISHNAPPA,CHAITHANYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 234.4200 0 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005409 7140532000 L23596 D.SRINIVASALU S/O NARAYANAPPA GANGADHARA PET 251216 170 4 LT1 211 0.1600 0 11284 29 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001018454 0 0 0 0 0 0 0 0 0 0 D.SRINIVASALU,S/O NARAYANAPPA GANGADHARA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005476 7030532000 L43867 SMT GOWRAMMA W/O LATE,MOHAN KUMAR SANJAYNAGARA 251216 196 4 LT1 211 0.2400 0 6350 153 1 0 3 1 1528 10.2600 0 0 570 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792751 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O LATE,MOHAN KUMAR SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005460 6930532000 L20456 NANJAMMA W/O NARAYANAPPA CHAITANYA NAGAR 251216 215 4 LT1 211 0.4800 0 6581 92 1 0 3 1 1524 12.5700 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111783164 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005345 6840532000 L29686 P.SUBBARAYAPPA GASATA VEERABADRANA PALYA 251216 25 4 LT1 211 0.2400 0 4432 9 1 0 3 1 14 0 0 0 390 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111789101 0 0 0 1 0 0 0 0 0 0 P.SUBBARAYAPPA,GASATA VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005436 6830532000 L18145 PN Jaganath S/O P NARAYANAPPA 5TH CROSS CHYITHANYA NAGARA 251216 111 4 LT1 211 0.2400 0 20259 116 1 0 3 0 459 2.1700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001013918 0 0 0 0 0 0 0 0 0 0 PN Jaganath,S/O P NARAYANAPPA 5TH CROSS CHYITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005365 6640532000 L23268 G Keshavamurthy W/O GURUSHANKARAIAH SANJAY NAGARA 251216 2 4 LT1 211 0.1200 0 4520 1 1 0 3 0 909 4.5200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001036302 0 0 0 0 0 0 0 0 0 0 G Keshavamurthy,W/O GURUSHANKARAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005393 6540532000 L8961 N.RAMAIAH S/O DEVARAJ NAGAR 251216 68 4 LT1 211 0.1600 0 4580 43 1 0 3 1 186 1 0 0 650 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111789193 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005394 6440532000 L24941 SMT NAGARATHNAMMA W/O MUNISHAMAPPA CHITHANYA NAGAR 251216 158 4 LT1 211 0.4800 0 13890 93 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111792053 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O MUNISHAMAPPA CHITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005413 6430532000 L39771 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 246 4 LT1 211 0.2400 0 9754 0 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111789064 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005416 6429070722 L61682 SMT RATHNAMMA D G CHAITHANYA NAGARA DODDABALLAPURA 251216 167 4 LT1 211 0.5000 0 5178 113 1 0 3 0.9700 0 0 0 0 220 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2691796 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA D G,CHAITHANYA NAGARA DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005454 6330532000 L39781 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 256 4 LT1 211 0.2400 0 5085 8 1 0 3 1 28 0 0 0 460 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111791921 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005444 6313919044 L69598 SRI MALLIKARJUNA L S/O LAKSHMI NARAYANAPPA CHAITHANAYA NAGARA 251216 165 4 LT1 211 1 0 3641 89 1 0 3 0.9600 0 0 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3149010 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNA L,S/O LAKSHMI NARAYANAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005397 6250532000 L27147 D.G.RANGANATH S/O GOVINDA SHETTY SANJAYANAGARA 251216 79 4 LT1 211 0.2400 0 5296 0 1 0 3 1 219 3.0600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111786497 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATH,S/O GOVINDA SHETTY SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005391 6240532000 L19175 MUNIYAPPA S/O VENKATEASHAIAH CHITHANYA NAGARA 251216 120 4 LT1 211 0.2000 0 1299 3 1 0 3 1 0 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111793170 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATEASHAIAH CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005603 6170132956 L54760 D.K.KRISHNAMURTHY H3, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 285 4 LT1 211 0.4800 0 5860 59 1 0 3 1 2 0 0 0 730 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000211429 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H3, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005363 6150532000 L7106 M.NANJUNDAPPA S/O ARALU MALLIGE GATE 251216 66 4 LT1 211 0.2000 0 3505 46 1 0 3 1 -99 0 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113201653 0 0 0 1 0 0 0 0 0 0 M.NANJUNDAPPA,S/O ARALU MALLIGE GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 60.9200 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005392 6050532000 L25794 SRI SUBRAMANYA S/O KRISHNAPPA SANJAY NAGARA 251216 127 4 LT1 211 0.2400 0 9359 32 1 0 3 1 27 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111789040 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANYA,S/O KRISHNAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005387 5940532000 L20505 GOVINDAPPA S/O RAMAIAH CHAITHANAYANAGARA 251216 78 4 LT1 211 0.2400 0 4510 33 1 0 3 1 1 0 0 0 260 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111797280 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O RAMAIAH CHAITHANAYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 13.4200 23 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005360 5840532000 L18556 MUTHYALAPPA S/O LATE ANJINEYULU CHITHANYA NAGARA 251216 265 4 LT1 211 0.2800 0 4162 42 1 0 3 1 262 3.4400 0 0 530 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111673715 0 0 0 1 0 0 0 0 0 0 MUTHYALAPPA,S/O LATE ANJINEYULU CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005361 5833932819 L51552 MUNIYAPPA S/O VENKATADASAPPA CHAITHANYA NAGARA, DODDABALLAPURA 251216 123 4 LT1 211 0.4800 0 1346 11 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 111000193163 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O VENKATADASAPPA,CHAITHANYA NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005504 5767455227 L64447 SMT MANJULA D K W/O D K RAMU CHAITHANYA NAGARA 251216 97 4 LT1 211 1 0 10075 173 1 0 3 0.8500 0 0 0 0 680 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 0 52302179 0 0 0 2 0 0 0 0 0 0 SMT MANJULA D K,W/O D K RAMU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005366 5730532000 L24028 D.SRNIVASALU S/O CHAITHANYNAGARA 251216 221 4 LT1 211 0.3200 0 1086 18 1 0 3 1 1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111672881 0 0 0 1 0 0 0 0 0 0 D.SRNIVASALU,S/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005354 5649206910 DUL75469 PRABHAKAR T N H2, S/O T SNAGARAJAPPA,CHITHANYANAGARA 251216 176 4 LT1 211 1 0 3232 109 1 0 3 1 463 2.2100 0 0 800 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 0 111119385297 0 0 0 1 0 0 0 0 0 0 PRABHAKAR T N,H2, S/O T SNAGARAJAPPA,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005342 5630532000 L34441 H.SUBRAMANYA S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 59 4 LT1 211 1 0 6296 0 1 0 3 1 -44 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111686309 0 0 0 1 0 0 0 0 0 0 H.SUBRAMANYA,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005421 5582075821 L67689 MANJUNATH D K MADHU D K H3, CHAITHANAYA NAGAR 251216 234 4 LT1 211 0.5000 0 4112 122 1 0 3 0.9600 0 1 0 0 1130 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC3003363 0 0 0 2 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H3, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005491 5575317591 L56964 H.PRAKASH S/O HANUMANTHAPPA CHAITHANYANAGARA, DBPURA 251216 81 4 LT1 211 1 0 16031 184 1 0 3 1 2005 11.1200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 111000185520 0 0 0 1 0 0 0 0 0 0 H.PRAKASH S/O HANUMANTHAPPA,CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 185.4200 200 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005396 5540532000 L29656 L.R. SUBRAMANI S/O RAJANNA VIRABHADRANA PALYA 251216 99 4 LT1 211 1 0 16828 98 1 0 3 1 -1 1.3100 0 0 410 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2012-02-01 111111673202 0 0 0 1 0 0 0 0 0 0 L.R. SUBRAMANI,S/O RAJANNA VIRABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005432 5530532000 L34840 SAKUNTHALAMMA W/O DEVARAJU CHAITANYA NAGAR 251216 32 4 LT1 211 0.4800 0 6380 70 1 0 3 1 764 5.3700 0 0 490 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111684084 0 0 0 1 0 0 0 0 0 0 SAKUNTHALAMMA,W/O DEVARAJU CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005415 5527751985 L51551 MUNIYAPPA S/O VENKATADASAPPA CHAITHANYA NAGARA, DODDABALLAPURA 251216 122 4 LT1 211 0.4800 0.5000 3481 44 1 0 3 1 0 0 0 0 380 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000782287 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O VENKATADASAPPA,CHAITHANYA NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005562 5483785977 L56225 L.R.SUBRAMANI S/O RAJANNA 5TH CROSS,CHAITHNYANAGARA, DBPURA 251216 101 4 LT1 211 1 0 16449 190 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 2019-05-10 110000759443 0 0 0 3 0 0 0 0 0 0 L.R.SUBRAMANI S/O RAJANNA,5TH CROSS,CHAITHNYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005338 5440532000 L19713 KRISHANA MURTHY S/O VENAKATARAMANAPPA KANAKADASA ROAD 251216 106 4 LT1 211 0.2000 0 8336 78 1 0 3 1 0 0 0 0 930 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111673658 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTHY,S/O VENAKATARAMANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 38.7500 49 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005337 5430532000 L39772 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 247 4 LT1 211 0.2400 0 4946 43 1 0 3 1 99 1 0 0 590 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111673550 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005406 5350532000 AEH2132 J.K.ANANDARAJ S/O A.KRISHNAPPA CHAITANYA NAGAR 251216 98 4 LT1 211 3 0 16490 161 1 0 3 1 -185 1.0700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111800453 0 0 0 1 0 0 0 0 0 0 J.K.ANANDARAJ,S/O A.KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 117.5000 129 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005545 3350532000 P5243 KRISHNAMURTHY P S/O VENKATARAMANAPPA CHAITHANYA NAGAR 251216 105 4 LT5 511 0.3200 6 46299 452 1 0 3 1 -20941 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2024-08-05 2024-08-04 111111785042 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY P,S/O VENKATARAMANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005507 3340532000 P4882 P.SUBBARAYAPPA S/O GANGASHETTY CHAITANYANAGAR 251216 29 4 LT5 511 0 4 18180 11 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111785031 0 0 0 1 0 0 0 0 1 0 P.SUBBARAYAPPA,S/O GANGASHETTY CHAITANYANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005560 3258019453 P12500 M ARUNA M ARUNA W/O M CHANDRAIAH VEERABHADRANAPALYA 251216 95 4 LT5 511 0 4 28732 506 1 0 3 0.4900 -214 43.6800 0 0 5090 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.5090 (ignore if paid) 0 999999 2018-08-13 C544669 0 0 0 2 0 0 0 0 1 0 M ARUNA,M ARUNA W/O M CHANDRAIAH VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005557 3240532000 P8026 D.K.NAGESHWARAPPA S/O SUBBARAYAPPA CHAITHANYANAGARA 251216 130 4 LT5 511 0 5 82548 980 1 0 3 1 891 9.2500 0 0 10810 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.10810 (ignore if paid) 0 9999999 2023-09-15 2022-12-04 111111781690 0 0 0 2 0 0 0 0 1 0 D.K.NAGESHWARAPPA,S/O SUBBARAYAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005591 3140532000 P4214 C.NAGRAJU S/O CHIKKANNA SESHAMMANA BAVI 251216 22 4 LT5 511 0.1200 2 4199 20 1 0 3 1 614 2.9800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 111113369050 0 0 0 1 0 0 0 0 1 0 C.NAGRAJU,S/O CHIKKANNA SESHAMMANA BAVI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005595 3050532000 P3508 PRABAKAR P.C. S/O CHANDRASHAKARIAH P.N. CHAITANYANAGARA 251216 89 4 LT5 511 0.2400 3 11250 91 1 0 3 1 -650 0 0 0 440 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2004-10-02 111111785219 0 0 0 1 0 0 0 0 1 0 PRABAKAR P.C.,S/O CHANDRASHAKARIAH P.N. CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005597 2840532000 P2969 P.SUBBARAYAPPA S/O GANGASHETTY - 251216 27 4 LT5 511 0.1200 2 4680 10 1 0 3 1 3985 34.5600 0 0 750 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111781640 0 0 0 1 0 0 0 0 1 0 P.SUBBARAYAPPA,S/O GANGASHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005600 2630532000 P8570 D.KRISHNA MURTHY S/O ESWARAPPA V.B.PALYA 251216 268 4 LT5 511 0 6 56980 850 1 0 3 1 -3021 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-10-04 111111788461 0 0 0 5 0 0 0 0 1 0 D.KRISHNA MURTHY,S/O ESWARAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005585 2540532000 P4385 D.R.UMA W/O D.R.SATHYANARAYANA - 251216 294 4 LT5 511 0.3200 4 28273 79 1 0 3 1 -542 4.0800 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111788381 0 0 0 2 0 0 0 0 1 0 D.R.UMA,W/O D.R.SATHYANARAYANA - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005584 2530532000 P8822 G.KESHAVAMURTHY S/O D.GURUSHANKARAIAH CHAITANYA NAGAR 251216 6 4 LT5 511 0 2 11850 21 1 0 3 1 0 0 0 0 1390 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100007059032 0 0 0 1 0 0 0 0 1 0 G.KESHAVAMURTHY,S/O D.GURUSHANKARAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005350 2407396547 P12226 SMT.SHANTHAMMA W/O LATE.SUBRAMANYA SMT.SHANTHAMMA W/O LATE.SUBRAMANYA SMT.SHANTHAMMA W/O LATE.SUBRAMANYA 251216 58 4 LT5 511 0 4 38739 264 1 0 3 0.5900 1269 26.0100 0 0 2890 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 2017-10-25 C276496 0 0 0 3 0 0 0 0 1 0 SMT.SHANTHAMMA W/O LATE.SUBRAMANYA,SMT.SHANTHAMMA W/O LATE.SUBRAMANYA SMT.SHANTHAMMA W/O LATE.SUBRAMANYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005523 2150532000 P3816 T.S.NAGARAJU S/O T.S.SUBBAIAH V.PALYA 251216 38 4 LT5 511 0.1600 2 297 7 1 0 3 0.9500 372 1.8300 0 0 790 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 23289222 0 0 0 0 0 0 0 0 1 0 T.S.NAGARAJU,S/O T.S.SUBBAIAH V.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005551 2063542000 P7814 D./K.SUBRAMANYA S/O D.K.NAGESHWARAIAH CHITHANYANAGARA 251216 131 4 LT5 511 0 5 85525 1568 1 0 3 1 1379 16 0 0 8260 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.8260 (ignore if paid) 0 9999999 2023-09-15 2022-12-04 111111805397 0 0 0 3 0 0 0 0 1 0 D./K.SUBRAMANYA,S/O D.K.NAGESHWARAIAH CHITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005555 2050532000 P5234 D.M.ADINARAYANA S/O LATE MUDDAPPAA - 251216 279 4 LT5 511 0 5 3450 142 1 0 3 1 -1342 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111805382D 0 0 0 1 0 0 0 0 1 0 D.M.ADINARAYANA,S/O LATE MUDDAPPAA - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005606 1840532000 P3790 NARAYANAPPA S/O HANUAMAPPA SERHAMMANA BAIR 251216 23 4 LT5 511 0.1200 0.0200 1237 40 1 0 3 0 0 4.1400 0 0 270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 999999 C202510 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O HANUAMAPPA SERHAMMANA BAIR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005373 1715790749 P11995 D.N.LAKSHMAN CHAITHANYANAGARA, DBPURA S/O LATE. K.L.NARASAPPA 251216 210 4 LT5 511 0 2 6340 64 1 0 3 0.3400 711 3.4200 0 0 530 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 999999 C235621 0 0 0 0 0 0 0 0 1 0 D.N.LAKSHMAN,CHAITHANYANAGARA, DBPURA S/O LATE. K.L.NARASAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005592 1530532000 P9425 D.K.SUBRAMANI S/O KRISHNAPPA 10TH CROSS CHAITANYANAGARA 251216 267 4 LT5 511 0 5 71320 611 1 0 3 1 1328 30.4900 0 0 5080 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 2018-12-25 111111809318 0 0 0 3 0 0 0 0 1 0 D.K.SUBRAMANI,S/O KRISHNAPPA 10TH CROSS CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005537 1440532000 P5244 P.KRISHNAMURTHY S/O VENKATARAMANAPPA - 251216 109 4 LT5 511 0.3200 4 12410 568 1 0 3 1 -1205 46.1500 0 0 780 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2004-10-02 111111803514D 0 0 0 1 0 0 0 0 1 0 P.KRISHNAMURTHY,S/O VENKATARAMANAPPA - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005559 1330532000 P9786 VENUGOPAL S/O ASINARAYANAPPA CHAITANYANAGARA 251216 281 4 LT5 511 0 2 23056 114 1 0 3 1 -320 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2012-01-09 111111808296 0 0 0 1 0 0 0 0 1 0 VENUGOPAL,S/O ASINARAYANAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005459 1250532000 P5007 PN Jaganath S/O P NARAYANAPPA 5TH CROSS CHYITHANYA NAGARA 251216 112 4 LT5 511 0.2400 3 8979 110 1 0 3 0.5500 -632 0 0 0 590 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 0 2004-10-02 D606170 0 0 0 1 0 0 0 0 1 0 PN Jaganath,S/O P NARAYANAPPA 5TH CROSS CHYITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005513 1240532000 P4519 LALITHAMMA W/O SATHYANARAYANA CHAITHNYA NAGAR 251216 13300 4 LT5 511 0.1600 4 10850 136 1 0 3 1 3894 39.0700 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2024-10-02 2024-08-04 111111800918 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O SATHYANARAYANA CHAITHNYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005503 1050532000 P4176 S.SRINIVASALU S/O - 251216 293 4 LT5 511 0.4000 6 95369 691 1 0 3 1 74 57.3500 0 0 9390 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.9390 (ignore if paid) 0 9999999 2004-10-02 111111809278 0 0 0 2 0 0 0 0 1 0 S.SRINIVASALU,S/O - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005515 0940532000 P2882 S.SHAMANNA S/O D.K.SUBBARAYAPPA - 251216 53 4 LT5 511 0.3400 3 4183 123 1 0 3 0.8300 -202 8.3000 0 0 1010 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1010 (ignore if paid) 0 0 2023-11-22 2019-07-01 D627990 0 0 0 2 0 0 0 0 1 0 S.SHAMANNA,S/O D.K.SUBBARAYAPPA - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005489 0840532000 P4234 MALLAIAH S. S/O SANGEVAPPA VEERABHADARANAPALYA 251216 91 4 LT5 511 0.2400 4 3336 241 1 0 3 0.5000 -840 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 D625726 0 0 0 1 0 0 0 0 1 0 MALLAIAH S.,S/O SANGEVAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005498 0540532000 P3135 A.MALLIKARJUNA S/O A.NAGAPPA - 251216 64 4 LT5 511 0.2400 3 7436 61 1 0 3 0.9800 0 0 0 0 1800 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 D262978 0 0 0 0 0 0 0 0 1 0 A.MALLIKARJUNA,S/O A.NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005511 0530532000 P9381 K.R.BALARAJ S/O K.N.RAMACHANDRAIAH CHAITANYANAGARA 251216 113 4 LT5 511 0 2 40980 216 1 0 3 1 5 2.0700 0 0 4480 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 2011-10-19 111111775772 0 0 0 1 0 0 0 0 1 0 K.R.BALARAJ,S/O K.N.RAMACHANDRAIAH CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005478 0450532000 P6245 NANJAMMA W/O NARAYANAPPA CHAITHANYA NAGAR 251216 216 4 LT5 511 0 2 1622 95 1 0 3 0.4800 -501 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 23289217 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O NARAYANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005486 0440532000 P4746 D.SRINIVASULU S/O - 251216 222 4 LT5 511 0 5 35325 656 1 0 3 1 -491 53.2200 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-11-04 111111775325 0 0 0 2 0 0 0 0 1 0 D.SRINIVASULU,S/O - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005333 0386790335 DUP14227 PRABHAKAR T N S/O T SNAGARAJAPPA,CHITHANYANAGARA 251216 174 4 LT5 511 0 4 3337 131 1 0 3 0.8800 -202 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-04 22398007 0 0 0 2 0 0 0 0 1 0 PRABHAKAR T N,S/O T SNAGARAJAPPA,CHITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005500 0126606037 P12157 SHAHNAZ BEGUM 10TH WARD, VEERABHADRANAPALYA,DBPURA W/O ABDUL AZEEZ 251216 271 4 LT5 511 0 6 6313 60 1 0 3 0.1900 1296 6.2800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 999999 C250776 0 0 0 1 0 0 0 0 1 0 SHAHNAZ BEGUM,10TH WARD, VEERABHADRANAPALYA,DBPURA W/O ABDUL AZEEZ 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005352 0063542000 P7977 A.SRINANTH S/O D.S. ADINARAYANAIAH CHYTHANYA NAGARA 251216 74 4 LT5 511 0 4 4029 322 1 0 3 1 -745 26.0300 0 0 610 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2007-07-05 111111775311D 0 0 0 1 0 0 0 0 1 0 A.SRINANTH,S/O D.S. ADINARAYANAIAH CHYTHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005439 0050532000 P4601 D.G.RATHNAMMA W/O SUDHAKAR - 251216 166 4 LT5 511 0.2000 3 17614 84 1 0 3 1 -879 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2024-08-05 2024-08-04 111111775295D 0 0 0 2 0 0 0 0 1 0 D.G.RATHNAMMA,W/O SUDHAKAR - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005493 9630532000 L36113 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 143 4 LT3A 311 0.2400 0 1731 10 1 0 3 1 1178 9.7900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111775250 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005505 9130532000 L43855 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 13 4 LT3A 311 0.2500 0 119 5 1 0 3 1 1443 12.2100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111787010 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005440 9030532000 L43863 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 21 4 LT3A 311 0.2500 0 4612 5 1 0 3 1 2049 17.8500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111792503 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005480 8630532000 L36114 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 142 4 LT3A 311 0.2400 0 846 10 1 0 3 1 0 0 0 0 220 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792473 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005456 8250532000 L29657 L.R. SUBRAMANI S/O RAJANNA V.B. PALYA 251216 100 4 LT3A 311 0.2400 0 17802 81 1 0 3 0 -16 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 999999 100001031308 0 0 0 0 0 0 0 0 0 0 L.R. SUBRAMANI,S/O RAJANNA V.B. PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005546 8130532000 L43856 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 14 4 LT3A 311 0.2500 0 509 0 1 0 3 1 0 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111793273 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005428 7630532000 L36115 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 140 4 LT3A 311 0.2400 0 2712 11 1 0 3 1 3643 32.3000 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111787820 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005404 7250532000 L14652 G Keshavamurthy S/O DATHATHREYAPPA ARALUMALLIGE GAT ARALUMALLIGE GATE 251216 10 4 LT3A 311 8 0 34129 5 1 0 3 0 -58 13.7600 0 0 0 2512 2025-10-04 0 0 0 2025-09-14 3 0 0 0 0 14004285 0 99999 100004525739 0 0 0 0 0 0 0 0 0 0 G Keshavamurthy,S/O DATHATHREYAPPA ARALUMALLIGE GAT ARALUMALLIGE GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005403 7246368914 L68238 SMT MANJULA C W/O RAMABASAPPA CHAITHANYA NAGARA 251216 160 4 LT3A 311 0.5000 0 33 1 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 BC3050348 0 0 0 0 0 0 0 0 0 0 SMT MANJULA C,W/O RAMABASAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005400 7240532000 L29267 SARASWATHAMMA W/O GOPALA RADDY CHAITHYANYNAGARA 251216 275 4 LT3A 311 0.1600 0 3929 38 1 0 3 1 0 0 0 0 540 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111784485 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O GOPALA RADDY CHAITHYANYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005407 7150532000 L28386 D.M.AADINARAYANAPPA S/O MUDLAPPA VEERABADRANAPAALLYA 251216 278 4 LT3A 311 0.1600 0 285 1 1 0 3 1 458 3.3300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111784305 0 0 0 1 0 0 0 0 0 0 D.M.AADINARAYANAPPA,S/O MUDLAPPA VEERABADRANAPAALLYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005412 7130532000 L43857 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 15 4 LT3A 311 0.2500 0 583 0 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111784274 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005372 6730532000 L34209 JAYASHANKAR K S/O KRISHNAPPA CHAITANYA NAGAR 251216 273 4 LT3A 311 0.1600 0 2059 12 1 0 3 1 2427 20.9700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111791963 0 0 0 1 0 0 0 0 1 0 JAYASHANKAR K,S/O KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005531 6709454481 L45866 D.C.SURYANARAYANA CHAITHANYA NAGAR 251216 145 4 LT3A 311 0.4800 0 8717 51 1 0 3 1 0 2.4200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111797131 0 0 0 1 0 0 0 0 0 0 D.C.SURYANARAYANA,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005370 6630532000 L36116 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 139 4 LT3A 311 0.2400 0 767 7 1 0 3 1 1953 17.0400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 999 111111786519 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005369 6130532000 L43858 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 16 4 LT3A 311 0.2500 0 406 0 1 0 3 1 1293 11.2500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111783094 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005408 5340532000 L17844 ASWATHAMMA W/O VENKTARAMANASHETTY CHAITANAYANAGARA 251216 162 4 LT3A 311 0.1600 0 2057 2 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001029425 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,W/O VENKTARAMANASHETTY CHAITANAYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005358 5150532000 L24943 NAGARATHANAMMA W/O CHAITHANYNAGARA 251216 157 4 LT3A 311 0.2000 0 6602 64 1 0 3 1 784 3.7900 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111804937 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005357 5130532000 L43859 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 17 4 LT3A 311 0.2500 0 2176 0 1 0 3 1 1354 11.4200 0 0 970 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111800742 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005561 4447599392 L68239 SMT MANJULA C H2, W/O RAMABASAPPA CHAITHANYA NAGARA 251216 159 4 LT3A 311 0.5000 0 215 4 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 BC3050349 0 0 0 0 0 0 0 0 0 0 SMT MANJULA C,H2, W/O RAMABASAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005379 4130532000 L43861 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 19 4 LT3A 311 0.2500 0 2480 8 1 0 3 1 903 7.2100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111804974 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005343 3630532000 L36722 NAGARATHNAMMA W/O PAPANNA V.B.PALYA 251216 41 4 LT3A 311 0.2400 0 8985 20 1 0 3 1 387 1.8700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111781584 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O PAPANNA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005340 3130532000 L43862 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 20 4 LT3A 311 0.2500 0 1358 34 1 0 3 1 2306 19.2300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111782340 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005512 1630532000 L34208 JAYASHANKAR K S/O KRISHNAPPA CHITHANYA NAGARA 251216 274 4 LT3A 311 0.1600 0 6317 3 1 0 3 1 2458 21.9800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111810074 0 0 0 1 0 0 0 0 1 0 JAYASHANKAR K,S/O KRISHNAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005434 1450532000 L24942 NAGARATHANAMMA W/O CHAITHANYNAGARA 251216 156 4 LT3A 311 0.2000 0 6179 21 1 0 3 1 383 1.8700 0 0 620 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111803634 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005494 1230532000 L43860 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 18 4 LT3A 311 0.2500 0 1574 5 1 0 3 1 0 1.1400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111800906 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005502 0230532000 L43854 G.KESHAVA MURTHY S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 251216 12 4 LT3A 311 0.2500 0 815 2 1 0 3 1 1474 12.8800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111784149 0 0 0 1 0 0 0 0 0 0 G.KESHAVA MURTHY,S/O LATE,D.GURUSHANKARAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005525 9940532000 L16915 ASHWATHAMMA W/O VENKATARAMA SHETY NEAR SESHAMANA BAVI 251216 163 4 LT1 211 0.2400 0 9047 115 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111787236 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O VENKATARAMA SHETY NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005544 9840532000 L19174 MUNIYAPPA VEKATA DASAPPA CHITHANYA NAGARA 251216 121 4 LT1 211 0.2000 0 3210 20 1 0 3 1 -4 0 0 0 240 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787026 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VEKATA DASAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005549 9830532000 L23464 VENKATESH S/O DATATHREYA CHAITHANAYA NAGARA 251216 227 4 LT1 211 0.9400 0 25101 146 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111787016 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O DATATHREYA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005554 9730532000 L34555 RAMANJINAIAH S/O NEELA KANTAPPA CHAITANYA NAGAR 251216 180 4 LT1 211 0.2400 0 1306 10 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 999999 111111775827 0 0 0 1 0 0 0 0 0 0 RAMANJINAIAH,S/O NEELA KANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005418 9640532000 L29685 P.SUBBARAYAPPA GASATA VCERABADRAA PALYA 251216 24 4 LT1 211 0.2400 0 1135 7 1 0 3 1 -16 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111114853583 0 0 0 1 0 0 0 0 0 0 P.SUBBARAYAPPA,GASATA VCERABADRAA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005466 9450532000 L21149 D.C.SURYANARAYANA S/O D.C.VENKATARAMANAPPA CHAITHANAYA NAGARA 251216 144 4 LT1 211 0.3200 0 14484 65 1 0 3 1 -17 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111790115 0 0 0 1 0 0 0 0 0 0 D.C.SURYANARAYANA,S/O D.C.VENKATARAMANAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005472 9430532000 L41013 SHANTHAMMA W/O MOHANA CHAITANYA NAGARA 251216 154 4 LT1 211 0.4800 0 18131 44 1 0 3 1 19 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111177636 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O MOHANA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005446 9350532000 L24045 MADHAVI B W/O MAHESH B CHAITANYA NAGARA 251216 71 4 LT1 211 0.4000 0 10699 15 1 0 3 0 -39 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111775801 0 0 0 1 0 0 0 0 0 0 MADHAVI B,W/O MAHESH B CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005449 9330532000 L39778 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 253 4 LT1 211 0.2400 0 4399 8 1 0 3 1 28 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111775667 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-01-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005553 9240532000 L23267 G Keshavamurthy W/O GURUSHANKARAIAH SANJAY NAGARA 251216 1 4 LT1 211 0.1200 0 3663 0 1 0 3 0 872 4.3100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999 100001041716 0 0 0 0 0 0 0 0 0 0 G Keshavamurthy,W/O GURUSHANKARAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005441 9050532000 L9488 T.S.NAGARAJU S/O CHAITANYA NAGAR 251216 37 4 LT1 211 0.2200 0 2121 13 1 0 3 0 18 0 0 0 240 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001043184 0 0 0 0 0 0 0 0 0 0 T.S.NAGARAJU,S/O CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005506 8930532000 L18434 RAMU D N S/O NARASAPPA CHITHANYA NAGARA 251216 211 4 LT1 211 0.1600 0 10693 22 1 0 3 0 -96 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001018267 0 0 0 0 0 0 0 0 0 0 RAMU D N,S/O NARASAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005465 8840532000 L22105 P.V.KRISHANA MURTHY S/O VENKATARAMANNAPPA CHAITHANAYA NAGARA 251216 110 4 LT1 211 0.8000 0 15480 50 1 0 3 1 -78 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111787179 0 0 0 1 0 0 0 0 0 0 P.V.KRISHANA MURTHY,S/O VENKATARAMANNAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005510 8730532000 L34552 RAMANJINAIAH S/O NEELA KANTAPPA CHAITANYA NAGAR 251216 177 4 LT1 211 0.2400 0 5401 36 1 0 3 1 57 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111786956 0 0 0 1 0 0 0 0 0 0 RAMANJINAIAH,S/O NEELA KANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005481 8639475785 L54763 D.K.KRISHNAMURTHY H5, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 288 4 LT1 211 0.4800 0 1953 10 1 0 3 1 147 2.0800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 110000787365 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H5, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005461 8540532000 L17824 ANASUYAMMA W/O SADA SHIVAIAH VEERABHADRANA PALYA 251216 263 4 LT1 211 0.1600 0 155 0 1 0 3 1 1117 9.7700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 999 100001024475 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O SADA SHIVAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005375 8450532000 L23594 D.SRINIVASALU S/O NARAYANAPPA GANGADHARA PET 251216 172 4 LT1 211 0.1600 0 11762 50 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001037912 0 0 0 0 0 0 0 0 0 0 D.SRINIVASALU,S/O NARAYANAPPA GANGADHARA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005522 8440532000 L23593 D.SRINIVASALU S/O NARAYANAPPA GANGADHARA PET 251216 173 4 LT1 211 0.1600 0 12313 35 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001026322 0 0 0 0 0 0 0 0 0 0 D.SRINIVASALU,S/O NARAYANAPPA GANGADHARA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005524 8430532000 L41014 SHANTHAMMA W/O MOHANA CHAITANYA NAGARA 251216 155 4 LT1 211 0.4800 0 10952 73 1 0 3 1 322 2.1400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111787754 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MOHANA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005316 8382141430 L54761 D.K.KRISHNAMURTHY H2, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 286 4 LT1 211 0.4800 0 5769 72 1 0 3 1 0 0 0 0 740 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000222596 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H2, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005424 8350532000 L20448 SRI.K.R.BALARAJ W/O NARAYANA SWAMY S/O.K.N.RAMACHANDRAIAH 251216 114 4 LT1 211 0.1200 0 9920 0 1 0 3 1 -7 0 0 0 280 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111784230 0 0 0 1 0 0 0 0 0 0 SRI.K.R.BALARAJ,W/O NARAYANA SWAMY S/O.K.N.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005429 8330532000 L39779 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 254 4 LT1 211 0.2400 0 4034 13 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111790890 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005457 8251017560 L52198 D.C.LAKSHMINARAYANAPPA CHAITHANYANAGARA,DBPUR 251216 224 4 LT1 211 1 0 6749 70 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 110000789845 0 0 0 1 0 0 0 0 0 0 D.C.LAKSHMINARAYANAPPA,CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005427 8240532000 L23269 G Keshavamurthy W/O GURUSHANKARAIAH SANJAY NAGARA 251216 3 4 LT1 211 0.2400 0 6645 0 1 0 3 0 0 0 0 0 1290 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001020963 0 0 0 0 0 0 0 0 0 0 G Keshavamurthy,W/O GURUSHANKARAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005568 8205493000 L45111 D MALLIKARJUNA S/O GOVINDAPPA, CHAITANYANAGARA, DODDABALLAPURA-561203 251216 168 4 LT1 211 0.4800 0 2643 31 1 0 3 1 26 0 0 0 350 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000186344 0 0 0 1 0 0 0 0 0 0 D MALLIKARJUNA,S/O GOVINDAPPA, CHAITANYANAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005437 8025804156 L59846 M ARUNA M ARUNA W/O M CHANDRAIAH VEERABHADRANAPALYA 251216 93 4 LT1 211 1 0 3949 112 1 0 3 0.8500 0 0 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2341846 0 0 0 1 0 0 0 0 0 0 M ARUNA,M ARUNA W/O M CHANDRAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005539 8012122166 L52161 GOWRAMMA W/O A.G.HANUMANTHAPPA 2ND CROSS,9THWARD,CHAITHANYANAGARA,DBPUR 251216 85 4 LT1 211 0.4800 0 2201 61 1 0 3 1 341 1.6100 0 0 640 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000289633 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O A.G.HANUMANTHAPPA,2ND CROSS,9THWARD,CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.6400 11 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005383 7940532000 L29131 SHEENIVASA S/O GOVINDA SHEETY CHATHYANYANAGARA 251216 213 4 LT1 211 0.2400 0 7697 254 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111787623 0 0 0 1 0 0 0 0 0 0 SHEENIVASA,S/O GOVINDA SHEETY CHATHYANYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005450 7840532000 L29687 P.SUBBARAYAPPA GASATA VCERABADRAA PALYA 251216 26 4 LT1 211 0.2400 0 2088 8 1 0 3 1 -60 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111788057 0 0 0 1 0 0 0 0 0 0 P.SUBBARAYAPPA,GASATA VCERABADRAA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005448 7822274084 L64448 SMT MANJULA D K H2, W/O D K RAMU CHAITHANYA NAGARA 251216 96 4 LT1 211 1 0 4079 73 1 0 3 0.7100 0 0 0 0 560 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 0 52302180 0 0 0 1 0 0 0 0 0 0 SMT MANJULA D K,H2, W/O D K RAMU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005532 7740532000 L23357 SMT.SIDDAGANGAMMA W/O GANGAPPA SANJAY NAGARA 251216 63 4 LT1 211 0.1600 0 2829 20 1 0 3 1 83 1 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111784603 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005527 7730532000 L22681 VENKATASHAMAPPA S/O MUTHANNA VEERABHADRNA PALYA 251216 57 4 LT1 211 0.1600 0 4399 8 1 0 3 1 15 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111787918 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O MUTHANNA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 20.5800 31 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005319 7688852628 L63982 SRI D K HARISHA S/O ANJINEYALU CHAITHANYA NAGARA 251216 43 4 LT1 211 1 0 1532 26 1 0 3 0.9000 31 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 10000 BC2803102 0 0 0 0 0 0 0 0 0 0 SRI D K HARISHA,S/O ANJINEYALU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005431 7540532000 L31342 VENU GOPAL S/O ADHINARAYANAPPA V.B.PALYA 251216 280 4 LT1 211 0.2400 0 3140 25 1 0 3 1 382 3.3400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111784315 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,S/O ADHINARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005430 7530532000 L36630 SRINIVASALU S/O VENKATESHAPPA CHAITANYA NAGAR 251216 192 4 LT1 211 0.2400 0 2731 0 1 0 3 1 724 6.1800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999 111111790973 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,S/O VENKATESHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005455 7446296629 L53192 THIMMAMMA W/OKRISHNAMURTHY CHAITHNYANAGAR, DBPURA 251216 245 4 LT1 211 6 0 13620 239 1 0 3 0.8800 100 37.1600 0 0 2320 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 D625562 0 0 0 9 0 0 0 0 0 0 THIMMAMMA W/OKRISHNAMURTHY,CHAITHNYANAGAR, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005411 5330532000 L40195 MANJULA W/O SAMPANGI SANJAYANAGARA 251216 194 4 LT1 211 0.4800 0 9086 67 1 0 3 1 33 0 0 0 330 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111808097 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SAMPANGI SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005399 5250532000 L16697 SARASWATHAMMA W/O BALA KRISHNAMURTHY CHITHANYA NAGARA 251216 231 4 LT1 211 0.4000 0 17809 8 1 0 3 1 0 0 0 0 380 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111802755 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O BALA KRISHNAMURTHY CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005541 5204413522 L51770 G.KESHAVAMURTHY S/O LATE.D.GURUSHANKARAIAH CHAITHANYANAGARA, DBPUR 251216 9 4 LT1 211 0.5000 0 1320 0 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-14 3 0 0 0 0 14004285 0 99999 111000288131 0 0 0 0 0 0 0 0 0 0 G.KESHAVAMURTHY S/O LATE.D.GURUSHANKARAIAH,CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005348 5050532000 L23354 SMT.SIDDAGANGAMMA W/O GANGAPPA SANJAY NAGARA 251216 60 4 LT1 211 0.1600 0 5360 12 1 0 3 1 -43 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111808582 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005335 5040532000 L26949 H.SHIVASHANKAR S/O HANUMANTHAPPA SANJAYANAGARA 251216 87 4 LT1 211 0.2400 0 31369 206 1 0 3 1 3570 31.8800 0 0 850 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111805241 0 0 0 1 0 0 0 0 0 0 H.SHIVASHANKAR,S/O HANUMANTHAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 166.8300 184 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005334 5031890103 L67688 MANJUNATH D K MADHU D K H4, CHAITHANAYA NAGAR 251216 233 4 LT1 211 0.5000 0 4309 138 1 0 3 0.9700 0 0 0 0 1090 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 BC3003362 0 0 0 2 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H4, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2025-01-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005388 4940532000 L23006 C.JAYAMMA W/O NAGESH CHAITHANAYA NAGARA 251216 115 4 LT1 211 0.2800 0 8196 47 1 0 3 1 118 1.1100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111808063 0 0 0 1 0 0 0 0 0 0 C.JAYAMMA,W/O NAGESH CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005526 4886283940 L46521 SHAKUNTHALAMMA CHAITHANYANAGAR 251216 33 4 LT1 211 0.4800 0 7689 32 1 0 3 1 -11 0 0 0 480 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111673270 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,CHAITHANYANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005528 4868027833 L66244 SRI MAHADEV R S/O RAMACHANDRASHETTY CHAITHANYANAGARA 251216 199 4 LT1 211 1 0 2007 23 1 0 3 0.9000 -13 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 999999 BC2639304 0 0 0 0 0 0 0 0 0 0 SRI MAHADEV R,S/O RAMACHANDRASHETTY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005355 4840532000 L24326 D.NAGARANTHANAMMA W/O CHAITHANYNAGARA 251216 257 4 LT1 211 0.2400 0 6531 32 1 0 3 1 -35 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111800346 0 0 0 1 0 0 0 0 0 0 D.NAGARANTHANAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005327 4830532000 L27146 D.G.RANGANATH S/O GOVINDASHETTY SANJAYANAGARA 251216 78 4 LT1 211 0.2400 0 4458 30 1 0 3 1 397 3.2000 0 0 410 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800328 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATH,S/O GOVINDASHETTY SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005445 4604324760 L66245 SRI MAHADEV R H2, S/O RAMACHANDRASHETTY CHAITHANYANAGARA 251216 200 4 LT1 211 1 0 4044 86 1 0 3 0.9700 0 0 0 0 600 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2866979 0 0 0 1 0 0 0 0 0 0 SRI MAHADEV R,H2, S/O RAMACHANDRASHETTY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005488 4561413869 L46481 D.A.SRIHARSHA CHAITHANYA NAGARA 251216 1654 4 LT1 211 0.4800 0 13070 128 1 0 3 1 2136 29.0100 0 0 1060 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111808019 0 0 0 1 0 0 0 0 0 0 D.A.SRIHARSHA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005573 4540532000 L23270 G Keshavamurthy W/O GURUSHANKARAIAH SANJAY NAGARA 251216 4 4 LT1 211 0.1200 0 4646 0 1 0 3 1 881 4.3700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111805018 0 0 0 1 0 0 0 0 0 0 G Keshavamurthy,W/O GURUSHANKARAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005344 4430532000 L39773 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 248 4 LT1 211 0.2400 0 5122 30 1 0 3 1 -5 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111807976 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005349 4418888342 DUL77117 L ASWATHAIAH S/O LAKSHMAIAH CHAITHANYANAGARA 251216 241 4 LT1 211 1 0 2151 93 1 0 3 1 246 1.1700 0 0 870 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.870 (ignore if paid) 0 0 111121920301 0 0 0 1 0 0 0 0 0 0 L ASWATHAIAH,S/O LAKSHMAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005590 4354016736 L54764 D.K.KRISHNAMURTHY H6, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 289 4 LT1 211 0.4800 0 2602 14 1 0 3 1 -48 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 110000777183 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H6, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005588 4350532000 L24302 R.MAHADEVA S/O CHAITHANYNAGARA 251216 202 4 LT1 211 0.3600 0 19974 100 1 0 3 0 18 0 0 0 630 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001025327 0 0 0 0 0 0 0 0 0 0 R.MAHADEVA,S/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005381 4323637872 L68725 SMT SHANTHAMMA H3, W/O LATE MOHAN CHAITHANAYA NAGAR 251216 153 4 LT1 211 0.5000 0 1027 21 1 0 3 0.5900 0 3.5100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 BC3092790 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,H3, W/O LATE MOHAN CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005516 4250532000 L23017 SMT,VUTTI NARMALA W/O VUTTI SATHYANARAYANA CHAITHANAYA NAGARA 251216 108 4 LT1 211 0.2400 0 5030 82 1 0 3 1 320 1.5100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111805145 0 0 0 1 0 0 0 0 0 0 SMT,VUTTI NARMALA,W/O VUTTI SATHYANARAYANA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005575 4150532000 L13908 MALAIAH S/O SANJIVAIAH VEERABAHDARANA PALYA 251216 90 4 LT1 211 0.4000 0 8764 156 1 0 3 1 0 5.4600 0 0 610 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000214198 0 0 0 1 0 0 0 0 0 0 MALAIAH,S/O SANJIVAIAH VEERABAHDARANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005376 4140532000 L14592 NAGAPPA S/O HANUMANTHARAYAPPA SANJAY NAGARA 251216 76 4 LT1 211 0.2000 0 13082 73 1 0 3 1 24 0 0 0 460 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111804984 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMANTHARAYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005521 4074221245 L54762 D.K.KRISHNAMURTHY H4, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 287 4 LT1 211 0.4800 0 5511 65 1 0 3 1 0 0 0 0 490 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000156532 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,H4, S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005518 4050532000 L23356 SMT.SIDDAGANGAMMA W/O GANGAPPA SANJAY NAGARA 251216 62 4 LT1 211 0.1600 0 1689 8 1 0 3 1 -7 0 0 0 270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111803208 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005389 4018493310 L56376 D.L.LAKSHMANA CHAITHANAYANAGARA, DBPURA S/O LATE.LAKSHMINARASAIAH 251216 82 4 LT1 211 0.5000 0 3392 18 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 BC2160361 0 0 0 0 0 0 0 0 0 0 D.L.LAKSHMANA,CHAITHANAYANAGARA, DBPURA S/O LATE.LAKSHMINARASAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005598 3940532000 L23595 D.SRINIVASALU S/O NARAYANAPPA GANGADHARA PET 251216 171 4 LT1 211 0.1600 0 15586 37 1 0 3 0 -106 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001032647 0 0 0 0 0 0 0 0 0 0 D.SRINIVASALU,S/O NARAYANAPPA GANGADHARA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005341 3930532000 L28842 D.L.LAKSHMANA D.L.LAKSHMI NARAYANAPPA CHAITANYA NAGAR 251216 83 4 LT1 211 0.9600 0 37301 168 1 0 3 0 27 0 0 0 1900 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100001034529 0 0 0 0 0 0 0 0 0 0 D.L.LAKSHMANA,D.L.LAKSHMI NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005330 3825882401 L68723 SMT SHANTHAMMA W/O LATE MOHAN CHAITHANAYA NAGAR 251216 151 4 LT1 211 1 0 5143 104 1 0 3 0.5600 164 1.0300 0 0 630 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3092788 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O LATE MOHAN CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005579 3740532000 L18624 PUNDAREAKA D N S/O SANJIVAPPA CHITHANYA NAGARA 251216 149 4 LT1 211 0.2800 0 7060 47 1 0 3 1 75 0 0 0 630 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111788364 0 0 0 1 0 0 0 0 0 0 PUNDAREAKA D N,S/O SANJIVAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005317 3730532000 L36117 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 137 4 LT1 211 0.2400 0 10765 52 1 0 3 1 0 0 0 0 740 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111788350 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005475 3683761265 L46572 M.ARUNA VEERABHADRANAPALYA 251216 92 4 LT1 211 1 0 9694 78 1 0 3 1 0 0 0 0 640 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111781872 0 0 0 1 0 0 0 0 0 0 M.ARUNA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005477 3671470462 L67687 MANJUNATH D K MADHU D K CHAITHANAYA NAGAR 251216 232 4 LT1 211 0.5000 0 3519 67 1 0 3 0.8200 0 0 0 0 610 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC3003361 0 0 0 1 0 0 0 0 0 0 MANJUNATH D K MADHU D K,CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005576 3640532000 L22501 NAGARATHANAMMA W/O MALLIKARAJUNA CHAITHANAYA NAGARA 251216 259 4 LT1 211 0.4800 0 6799 56 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111781596 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O MALLIKARAJUNA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005538 3450532000 L21006 RAMAIAH S/O NARAYANAPPA SANJAY NAGARA 251216 46 4 LT1 211 0.1600 0 3580 13 1 0 3 1 129 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111785254 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O NARAYANAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 1.1700 11 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005558 3430532000 L39774 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 249 4 LT1 211 0.2400 0 4795 4 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111785228 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005462 3299860770 L52335 J.K.GOVINDARAJU S/O A.KRISHNAPPA CHAITHANYANAGARA,DBPUR 251216 198 4 LT1 211 0.4800 0 7620 75 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 111000285508 0 0 0 1 0 0 0 0 0 0 J.K.GOVINDARAJU S/O A.KRISHNAPPA,CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005332 3230532000 L43962 KATHYAYINI W/O K.C.PRAKSHA VEERABHADRANA PALYA 251216 24200 4 LT1 211 0.4800 0 4993 32 1 0 3 1 7 0 0 0 270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781674 0 0 0 1 0 0 0 0 0 0 KATHYAYINI,W/O K.C.PRAKSHA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005451 3198603329 L68724 SMT SHANTHAMMA H2, W/O LATE MOHAN CHAITHANAYA NAGAR 251216 152 4 LT1 211 0.5000 0 2694 42 1 0 3 0.9300 130 1.5100 0 0 370 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3092789 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,H2, W/O LATE MOHAN CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005377 2999312345 L54765 D.K.KRISHNAMURTHY S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 251216 290 4 LT1 211 0.4800 0 3525 52 1 0 3 1 289 2.0200 0 0 480 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000756199 0 0 0 1 0 0 0 0 0 0 D.K.KRISHNAMURTHY,S/O ESHWARAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005520 2965854490 DUL75468 PRABHAKAR T N H1, S/O T SNAGARAJAPPA,CHITHANYANAGARA 251216 175 4 LT1 211 2 0 497 35 1 0 3 1 -7866 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 111119385271 0 0 0 2 0 0 0 0 0 0 PRABHAKAR T N,H1, S/O T SNAGARAJAPPA,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005593 2830532000 L22502 D.NAGARATHANAMMA W/O MALLIKARAJUNA CHAITHANAYA NAGARA 251216 260 4 LT1 211 0.4800 0 6540 27 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111781514 0 0 0 1 0 0 0 0 0 0 D.NAGARATHANAMMA,W/O MALLIKARAJUNA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005582 2730532000 L36118 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 138 4 LT1 211 0.4800 0 10338 35 1 0 3 1 115 0 0 0 410 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792864 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005602 2640532000 L23355 SMT.SIDDAGANGAMMA W/O GANGAPPA SANJAY NAGARA 251216 61 4 LT1 211 0.1600 0 4521 14 1 0 3 1 -5 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111788586 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-04-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005468 2458602514 D N RAMAMURTHY 9TH WARD, CHAITHANYA NAGARA 251216 23701 4 LT1 211 1 0 9784 135 1 0 3 1 0 1 0 0 710 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004877498 0 0 0 1 0 0 0 0 0 0 D N RAMAMURTHY,9TH WARD, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005535 2450532000 L11995 G Keshavamurthy S/O VEERABHADRANA PALYA 251216 7 4 LT1 211 0.4800 0 8287 3 1 0 3 0 0 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-14 0 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100001037234 0 0 0 0 0 0 0 0 0 0 G Keshavamurthy,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-14 2025-09-14 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005580 2440532000 L17561 LAXMIDEVAMMA W/O NARAYANASWAMY CHAITANYA NAGAR 251216 36 4 LT1 211 0.1200 0 4762 34 1 0 3 1 57 1 0 0 300 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111781598 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O NARAYANASWAMY CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005581 2430532000 L39775 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 250 4 LT1 211 0.2400 0 219 0 1 0 3 1 1933 17.3400 0 0 220 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111781476D 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005509 2351453200 L67694 MANJUNATH D K MADHU D K H6, CHAITHANAYA NAGAR 251216 239 4 LT1 211 0.5000 0 2163 9 1 0 3 0.7700 -65 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 10000 BC3003368 0 0 0 1 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H6, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005536 2350532000 L33214 RAMANJINEYA S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 182 4 LT1 211 0.2400 0 6742 65 1 0 3 1 0 0 0 0 510 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111111801113 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005604 2340532000 AEH2816 D.K.LOKESHMURTHY S/O V KRISHNAPPA CHAITHANYNAGARA 251216 134 4 LT1 211 8 0 47677 271 1 0 3 1 0 6.3100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111808384 0 0 0 3 0 0 0 0 0 0 D.K.LOKESHMURTHY,S/O V KRISHNAPPA CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005495 2240532000 L21883 M SAMBA MURTHY S/O LATE M NARAYANAPPA SANJAYA NAGARA 251216 42 4 LT1 211 0.2400 0 18152 40 1 0 3 1 -245 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111803385 0 0 0 1 0 0 0 0 0 0 M SAMBA MURTHY,S/O LATE M NARAYANAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 87.1700 96 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005519 2140532000 L13797 AMBIKA W/O P.S.BALARAJ ARALU MALLIGE GATE 251216 65 4 LT1 211 0.4400 0 4930 27 1 0 3 1 -3 0 0 0 490 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111800876 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O P.S.BALARAJ ARALU MALLIGE GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005534 1940532000 L22363 SRINIVASALU S/O VENKATESHAPPA CHAITHANAYA NAGARA 251216 191 4 LT1 211 0.2400 0 5979 86 1 0 3 1 0 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111805743 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,S/O VENKATESHAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005533 1930532000 L18236 ADINARAYANA D M S/O MAKLAPPA CHITHANYA NAGARA 251216 277 4 LT1 211 0.4800 0 7865 72 1 0 3 1 114 1 0 0 880 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111805723 0 0 0 1 0 0 0 0 0 0 ADINARAYANA D M,S/O MAKLAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005529 1929729040 L67693 MANJUNATH D K MADHU D K H7, CHAITHANAYA NAGAR 251216 238 4 LT1 211 0.5000 0 693 12 1 0 3 0.7900 0 1.5800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 10000 BC3003367 0 0 0 0 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H7, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005599 1830532000 L34553 RAMANJINAIAH S/O NEELA KANTAPPA CHAITANYA NAGAR 251216 178 4 LT1 211 0.2400 0 10115 66 1 0 3 1 171 2.4800 0 0 850 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111782239 0 0 0 1 0 0 0 0 0 0 RAMANJINAIAH,S/O NEELA KANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005605 1825812925 L46071 M GIRIJAMMA 8TH CROSS, NO 564, CHATHANYA NAGARA 251216 203 4 LT1 211 1 0 8989 85 1 0 3 1 0 0 0 0 820 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111782233 0 0 0 1 0 0 0 0 1 0 M GIRIJAMMA,8TH CROSS, NO 564, CHATHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005566 1740532000 L12579 PAPANNA S/O DODDA CHOWDAPPA CHAITANYA NAGAR 251216 40 4 LT1 211 0.2400 0 12189 88 1 0 3 1 60 0 0 0 1100 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111805571 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O DODDA CHOWDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005596 1730532000 L36119 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 136 4 LT1 211 0.4800 0 7093 70 1 0 3 1 0 0 0 0 820 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111805553 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005508 1640532000 L14277 G.SRIRAMULU S/O SANJAY NAGAR 251216 50 4 LT1 211 0.2400 0 4900 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111810089 0 0 0 1 0 0 0 0 0 0 G.SRIRAMULU,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005414 1550532000 L22537 LALETHAMMA W/O SATHYANARAYANAPPA CHAITHANAYA NAGARA 251216 184 4 LT1 211 0.2400 0 6689 29 1 0 3 0 463 3.7600 0 0 490 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001017791 0 0 0 0 0 0 0 0 0 0 LALETHAMMA,W/O SATHYANARAYANAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005496 1540532000 AEH1989 D.R.SATHYANARAYANA S/O D.R.SUBBAIAH CHAITANYA NAGAR 251216 296 4 LT1 211 3 0 17340 49 1 0 3 0 -268 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004285 0 9999999 100001035268 0 0 0 0 0 0 0 0 0 0 D.R.SATHYANARAYANA,S/O D.R.SUBBAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005586 1430532000 L39776 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 251 4 LT1 211 0.2400 0 3961 1 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111803498 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005339 1390261134 L67692 MANJUNATH D K MADHU D K H2, CHAITHANAYA NAGAR 251216 237 4 LT1 211 0.5000 0 3561 14 1 0 3 0.9900 -87 0 0 0 580 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3003366 0 0 0 0 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H2, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005474 1366312035 L67691 MANJUNATH D K MADHU D K H8, CHAITHANAYA NAGAR 251216 236 4 LT1 211 0.5000 0 1265 37 1 0 3 0.9700 0 1 0 0 260 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3003365 0 0 0 0 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H8, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-11-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005492 1340532000 L22657 DEVARAJAIAH S/O BASAPPA SANJAY NAGARA 251216 44 4 LT1 211 0.2000 0 8217 41 1 0 3 1 1 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111808312 0 0 0 1 0 0 0 0 0 0 DEVARAJAIAH,S/O BASAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 51.8300 57 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005458 1246337839 L51553 MUNIYAPPA S/O VENKATADASAPPA CHAITHANYA NAGARA, DODDABALLAPURA 251216 124 4 LT1 211 0.4800 0 168 1 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 111000172796 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O VENKATADASAPPA,CHAITHANYA NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005443 1169087436 L52336 J.K.GOVINDARAJU S/O A.KRISHNAPPA CHAITHANYANAGARA,DBPUR 251216 197 4 LT1 211 0.4800 0 12568 156 1 0 3 1 1608 11.6600 0 0 1710 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000154713 0 0 0 2 0 0 0 0 0 0 J.K.GOVINDARAJU S/O A.KRISHNAPPA,CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-11-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005346 1098989809 L67690 MANJUNATH D K MADHU D K H5, CHAITHANAYA NAGAR 251216 235 4 LT1 211 0.5000 0 2122 46 1 0 3 0.9200 187 1 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3003364 0 0 0 2 0 0 0 0 0 0 MANJUNATH D K MADHU D K,H5, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005589 0930532000 L33215 RAMANJINEYA S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 181 4 LT1 211 0.2400 0 14219 112 1 0 3 1 239 1.1400 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111803610 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005587 0830532000 L34554 RAMANJINAIAH S/O NEELA KANTAPPA CHAITANYA NAGAR 251216 179 4 LT1 211 0.2400 0 15520 138 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111805638 0 0 0 1 0 0 0 0 0 0 RAMANJINAIAH,S/O NEELA KANTAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005356 0786063789 DUL78681 D NAGARATHNAMMA W/O DEVANGA VISHWANATH, CHAITHANYANAGARA 251216 223 4 LT1 211 1 0 680 30 1 0 3 1 -9779 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 111123569552 0 0 0 1 0 0 0 0 0 0 D NAGARATHNAMMA,W/O DEVANGA VISHWANATH, CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005419 0769963347 L54367 SUBRAMANI S/O KRISHNAPPA SANJAYNAGARA, DBPURA 251216 126 4 LT1 211 0.2400 0 2314 34 1 0 3 1 97 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 99999 110000794557 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S/O KRISHNAPPA,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005490 0740532000 L16894 VENKATARAMANAPPA D S/O NARASIMHAPPA CHITHANYA NAGARA 251216 11200 4 LT1 211 0.3200 0 6578 55 1 0 3 1 366 3.4400 0 0 650 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111787312 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA D,S/O NARASIMHAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005574 0730532000 L36112 C.NANJUNDAPPA S/O CHANNAPPA CHAITANYA NAGAR 251216 141 4 LT1 211 0.4800 0 2218 20 1 0 3 1 553 4.0300 0 0 260 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111787297 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAPPA,S/O CHANNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005318 0685155232 DUL80851 LAKSHMINARAYANA V S/O VENKATESH,1ST CROSS,CHAITHANYA NAGARA 251216 65290 4 LT1 211 1 0 1963 96 1 0 3 1 0 2.6700 0 0 1650 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111125809685 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANA V,S/O VENKATESH,1ST CROSS,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005426 0640532000 L21769 V.MUNIYAPPA S/O VENKATADASAPPA CHAITHANAYA NAGARA 251216 119 4 LT1 211 0.2000 0 1869 8 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111787123 0 0 0 1 0 0 0 0 0 0 V.MUNIYAPPA,S/O VENKATADASAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005417 0550532000 L13740 RAJASHEKAR S/O SIDDAPPA CHAITANYA NAGAR 251216 31 4 LT1 211 0.1600 0 4437 19 1 0 3 1 27 0 0 0 410 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111775909 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O SIDDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005497 0430532000 L39777 THIMAMMA W/O KRISHNAMURTHY CHAITANYA NAGARA 251216 252 4 LT1 211 0.2400 0 3808 19 1 0 3 1 0 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775200 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005501 0330532000 L43925 MANJULA W/O SAMPANGI SANJAYNAGARA 251216 195 4 LT1 211 0.4800 0 895 190 1 0 3 1 3001 16.5400 0 0 510 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111787571D 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O SAMPANGI SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005470 0250532000 L18333 Y.ASHWATHAPPA S/O NARAYANAPPA SANJAY NAGAR SANJAY NAGAR 251216 45 4 LT1 211 0.2400 0 4651 4 1 0 3 1 328 2.1100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111177645 0 0 0 1 0 0 0 0 0 0 Y.ASHWATHAPPA,S/O NARAYANAPPA SANJAY NAGAR SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005467 0240532000 L9978 D.M.RAMASUBBAIAH S/O SANJAY NAGAR 251216 52 4 LT1 211 0.1800 0 4611 47 1 0 3 1 253 1 0 0 830 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111790191 0 0 0 1 0 0 0 0 0 0 D.M.RAMASUBBAIAH,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005423 0150532000 L9174 RAMALINGAM M S/O NEAR SESHSMANA BAVI 251216 54 4 LT1 211 0.2400 0 5592 61 1 0 3 1 -1 1.7200 0 0 590 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111775872 0 0 0 1 0 0 0 0 0 0 RAMALINGAM M,S/O NEAR SESHSMANA BAVI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005425 0140532000 L29056 U.PRABHAVATHI W/O SUBRAMHANI V.B PALYA 251216 228 4 LT1 211 1 0 7835 79 1 0 3 1 1010 8.1900 0 0 590 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111775857 0 0 0 1 0 0 0 0 0 0 U.PRABHAVATHI,W/O SUBRAMHANI V.B PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005571 0092879917 L67228 SMT D N MADHAVI W/O DHANAJAYA VEERABHADRANAPALYA 251216 104 4 LT1 211 1 0 2173 33 1 0 3 0.9400 -40 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 BC2995626 0 0 0 0 0 0 0 0 0 0 SMT D N MADHAVI,W/O DHANAJAYA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005464 0040532000 L22500 D.NAGARATHANAMMA W/O MALLIKARAJUNA CHAITHANAYA NAGARA 251216 258 4 LT1 211 0.4800 0 8950 77 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111775168 0 0 0 1 0 0 0 0 0 0 D.NAGARATHANAMMA,W/O MALLIKARAJUNA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005556 9953542000 P6994 M.GIRIJAMMA W/O CHAITHANYNAGARA 251216 204 4 LT5 511 0 4 57121 747 1 0 3 1 -250 32.8700 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111783927 0 0 0 4 0 0 0 0 1 0 M.GIRIJAMMA,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005550 9740532000 P5633 LAKSHMAMMA W/O PAPE GOWDA SANJAYANAGAR 251216 30 4 LT5 511 0 0.0100 1832 0 1 0 3 1 -300 1.6500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111775843 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O PAPE GOWDA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005608 9702153177 P10521 M.ARUNA VEERABHADRANAPALYA 251216 94 4 LT5 511 0 4 37802 616 1 0 3 1 1099 27.9700 0 0 6820 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.6820 (ignore if paid) 0 9999999 2013-09-27 111111775678 0 0 0 1 0 0 0 0 1 0 M.ARUNA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005552 9540532000 P4987 LAKSHMINARAYANA V S/O N VENKATESH CHAITHANYA NAGARA 1 ST CROSS 251216 56 4 LT5 511 0 8 1204 0 1 0 3 1 4431 36.8400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 22398742 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA V,S/O N VENKATESH CHAITHANYA NAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005469 9440532000 P8461 RAMANJINAIAH S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 189 4 LT5 511 0 3 29560 226 1 0 3 1 -1160 0 0 0 250 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2022-10-05 2022-10-04 111111790100 0 0 0 1 0 0 0 0 1 0 RAMANJINAIAH,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005577 9416704189 P11133 D. KRISHNAMURTHY S/O ESHWARAPPA CHAITHANYANAGARA, DBPUR 251216 284 4 LT5 511 0 4 50608 848 1 0 3 1 0 49.7300 0 0 4750 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4750 (ignore if paid) 0 999999 2022-12-05 2022-12-04 100007053261 0 0 0 2 0 0 0 0 1 0 D. KRISHNAMURTHY S/O ESHWARAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005452 9340532000 P7258 SRI,N.VENKATESH S/O NARASHIMAIAH CHAITHANYNAGARA 251216 188 4 LT5 511 0 6 61205 694 1 0 3 1 919 54.5700 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2022-12-05 2022-12-04 111111775787 0 0 0 2 0 0 0 0 1 0 SRI,N.VENKATESH,S/O NARASHIMAIAH CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005471 9140532000 P2451 D.L.ASWATHNARAYANA S/O D.L.LAKSHMINARASAIAH VEERABHADRANAPALYA 251216 80 4 LT5 511 0.4000 9 180398 512 1 0 3 1 0 43.8000 0 0 10100 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.10100 (ignore if paid) 0 9999999 2022-10-05 2022-10-04 111111783709 0 0 0 1 0 0 0 0 1 0 D.L.ASWATHNARAYANA,S/O D.L.LAKSHMINARASAIAH VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005353 9084123002 P12994 SMT KRISHNAMMA W/O KRISHNAPPA SANJAY NAGARA 251216 128 4 LT5 511 0 4 6805 123 1 0 3 0.1600 -220 0 0 0 440 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2024-02-22 C807781 0 0 0 1 0 0 0 0 1 0 SMT KRISHNAMMA,W/O KRISHNAPPA SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005435 9040532000 P7867 MUNIYAMMA MUNIYAMMA W/O VENKATARAMANNAPPA 251216 47 4 LT5 511 0 2 26128 116 1 0 3 1 -1041 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2023-07-17 2022-10-04 111111792513 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,MUNIYAMMA W/O VENKATARAMANNAPPA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005514 8830532000 P6971 D.SRINIVASALU S/O D.NARAYANAPPA CHAITHNYANAGARA 251216 219 4 LT5 511 0 3 49652 544 1 0 3 1 1 1 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-10-01 111111787160 0 0 0 1 0 0 0 0 1 0 D.SRINIVASALU,S/O D.NARAYANAPPA CHAITHNYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005479 8740532000 P5149 MUTHYALAPPA S/O LATE ANJINEYULU - 251216 264 4 LT5 511 0 3 54085 194 1 0 3 1 -826 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111786972 0 0 0 1 0 0 0 0 1 0 MUTHYALAPPA,S/O LATE ANJINEYULU - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005601 8698478436 P12459 L.ASWATHAIAH S/O LATE,LAKSHMAIH L.ASWATHAIAH S/O LATE,LAKSHMAIH CHAITHANYANAGARA,DBPURA 251216 240 4 LT5 511 0 2 27899 408 1 0 3 0.5600 883 3.6100 0 0 2670 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 2018-08-13 C534635 0 0 0 3 0 0 0 0 1 0 L.ASWATHAIAH S/O LATE,LAKSHMAIH,L.ASWATHAIAH S/O LATE,LAKSHMAIH CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005499 8530532000 P8806 G.SRINIVASAA S/O GOVINDA SHETTY CHAITANYA NAGAR 251216 212 4 LT5 511 0 4 12476 96 1 0 3 1 -295 1.6900 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2019-08-04 111111787842 0 0 0 1 0 0 0 0 1 0 G.SRINIVASAA,S/O GOVINDA SHETTY CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005402 8140532000 P4369 K.S.CHANNAMMA W/O SUBRAMANYA - 251216 292 4 LT5 511 0.6000 6 98213 762 1 0 3 1 -350 58.4500 0 0 8000 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.8000 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111787935 0 0 0 1 0 0 0 0 1 0 K.S.CHANNAMMA,W/O SUBRAMANYA - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005315 8063542000 P6848 JYOTHILOKESH W/O D K LOKESHMURTHY CHAITHANYNAGARA 251216 135 4 LT5 511 0 8 23601 1087 1 0 3 0.6300 0 80.2600 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 23289224 0 0 0 6 0 0 0 0 1 0 JYOTHILOKESH,W/O D K LOKESHMURTHY CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005438 8030532000 P9879 KATHYAYINI W/O K.C.PRAKASH V.B.PALYA 251216 209 4 LT5 511 2.9900 0 34246 228 1 0 3 1 -1250 0 0 0 850 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2022-03-04 111111787719 0 0 0 2 0 0 0 0 1 0 KATHYAYINI,W/O K.C.PRAKASH V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005382 7953542000 P7205 M.MAHADEVA S/O CHAITHANYNAGARA 251216 201 4 LT5 511 0 6 19296 107 1 0 3 1 -2145 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111787640 0 0 0 1 0 0 0 0 1 0 M.MAHADEVA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005530 7930532000 P7011 T.L.MALLIKARJUN S/O LAKESHMINARAYANAPPA CHAITHANYA NAGAR 251216 164 4 LT5 511 0 2 1555 274 1 0 3 0.6000 0 1.9600 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 23644357 0 0 0 3 0 0 0 0 1 0 T.L.MALLIKARJUN,S/O LAKESHMINARAYANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005447 7830532000 P7315 C.JAYA LAKSHMI W/O CHAITHANYNAGARA 251216 116 4 LT5 511 0 2 676 6 1 0 3 1 -947 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111792709D 0 0 0 1 0 0 0 0 1 0 C.JAYA LAKSHMI,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005420 7640532000 P5277 N.ANUSUYAMMA W/O SADASHIVAIAH - 251216 266 4 LT5 511 0 2 25099 197 1 0 3 1 520 9.1600 0 0 970 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2017-07-13 111111784506 0 0 0 1 0 0 0 0 1 0 N.ANUSUYAMMA,W/O SADASHIVAIAH - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005442 7450532000 P6509 R.SOWBAGYA W/O SRINIVASA CHAITHANYA NAGAR 251216 193 4 LT5 511 0 2 5620 221 1 0 3 0.9600 -465 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2022-10-07 2022-10-06 23213610 0 0 0 2 0 0 0 0 1 0 R.SOWBAGYA,W/O SRINIVASA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005482 7340532000 P4932 LAKSHMINARAYANA V S/O N VENKATESH CHAITHANYANAGARA 1 ST CROSS 251216 55 4 LT5 511 0.3200 5 36656 1002 1 0 3 1 3675 64.0700 0 0 4710 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4710 (ignore if paid) 0 9999999 2023-09-15 111111788010 0 0 0 5 0 0 0 0 1 0 LAKSHMINARAYANA V,S/O N VENKATESH CHAITHANYANAGARA 1 ST CROSS 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005547 7230532000 P9300 SRINIVASALU S/O D.S.SUBBARAYAPPA CHAITANYANAGARA 251216 291 4 LT5 511 0 4 77014 483 1 0 3 1 -2173 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2010-08-26 111111787799 0 0 0 2 0 0 0 0 1 0 SRINIVASALU,S/O D.S.SUBBARAYAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005542 7212025305 P11927 D.S.BHAGYALAKSHMI 10T WARD, VEERABHADRANAPALYA, DBPURA W/O D.K.SUBRAMANI 251216 262 4 LT5 511 0 4 52258 462 1 0 3 0.6600 947 25.6300 0 0 3360 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 2017-08-09 C233171 0 0 0 3 0 0 0 0 1 0 D.S.BHAGYALAKSHMI,10T WARD, VEERABHADRANAPALYA, DBPURA W/O D.K.SUBRAMANI 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005540 7205876448 DUP14531 KAVITHA W/O BHIMESH V,CHAITHANYA NAGARA 251216 69 4 LT5 511 0 5 5516 402 1 0 3 1 -243 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 2024-09-25 111122503825 0 0 0 2 0 0 0 0 0 0 KAVITHA,W/O BHIMESH V,CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005323 7063542000 P7974 D.N.MADHAVI W/O DHANANJAYA V.B.PALYA 251216 103 4 LT5 511 0 2 22884 70 1 0 3 1 -66 5.7000 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-28 111111788125 0 0 0 2 0 0 0 0 1 0 D.N.MADHAVI,W/O DHANANJAYA V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005322 7050532000 P6431 DALAPPA S/O NARASAIAH CHAITHNAYA NAGAR 251216 218 4 LT5 511 0 4 41440 373 1 0 3 1 -51 22.8400 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111792779 0 0 0 2 0 0 0 0 1 0 DALAPPA,S/O NARASAIAH CHAITHNAYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005347 6953542000 P7603 D.K.SUBRAMANYA S/O NAGESHWARAIAH - 251216 132 4 LT5 511 0 5 23198 17 1 0 3 1 1797 12.3800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 111111440457 0 0 0 1 0 0 0 0 1 0 D.K.SUBRAMANYA,S/O NAGESHWARAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005351 6940532000 P6620 D.C.LAKSHMINARAYANAPPA S/O PEDDANARAYANAPPA CHAITHANYA NAGAR 251216 225 4 LT5 511 0 3 15535 287 1 0 3 0.4500 -1331 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 2004-10-02 D624650 0 0 0 2 0 0 0 0 1 0 D.C.LAKSHMINARAYANAPPA,S/O PEDDANARAYANAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005463 6530532000 P8739 D.N.SRI RAMAPPA S/O D.NARAYANAPPA CHAITANYA NAGAR 251216 214 4 LT5 511 0 2 22346 186 1 0 3 1 1134 15.6700 0 0 1000 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2009-10-27 111111783146 0 0 0 1 0 0 0 0 1 0 D.N.SRI RAMAPPA,S/O D.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005395 6450532000 P2279 GOWRAMMA W/O HANUMANTHAPPA V.PALYA V.PALYA 251216 86 4 LT5 511 0.3200 6 1244 47 1 0 3 1 -248 37.0800 0 0 5970 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.5970 (ignore if paid) 0 9999999 2004-10-02 111111792068D 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,W/O HANUMANTHAPPA V.PALYA V.PALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005324 6350532000 P3825 LAKSHMIDEVAMMA W/O RAMANNA V.PALYA 251216 67 4 LT5 511 0.1600 3 33182 392 1 0 3 1 590 38.5700 0 0 5230 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.5230 (ignore if paid) 0 9999999 2004-10-02 111111786133 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O RAMANNA V.PALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005325 6340532000 P5293 D.A.NILAKANTAIAH S/O D.A.ADHAPPA - 251216 102 4 LT5 511 0 2 8490 135 1 0 3 1 -285 6.5800 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2022-10-05 2022-10-04 111111791939 0 0 0 1 0 0 0 0 1 0 D.A.NILAKANTAIAH,S/O D.A.ADHAPPA - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005453 6230532000 P9847 G.KESHAVA MURTHY S/O D.GURU SHANKARAIAH CHAITANYANAGARA 251216 11 4 LT5 511 0 5 1010 36 1 0 3 0.9900 0 4.6800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 23289507 0 0 0 1 0 0 0 0 1 0 G.KESHAVA MURTHY,S/O D.GURU SHANKARAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005362 6140532000 P7286 SRI,N.VENKATESH S/O NARASHIMAIAH CHAITHANYNAGARA 251216 187 4 LT5 511 0 5 39990 388 1 0 3 1 1104 50.8700 0 0 1510 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 2023-09-15 2022-11-04 100007050921 0 0 0 2 0 0 0 0 1 0 SRI,N.VENKATESH,S/O NARASHIMAIAH CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005607 6063542000 P8022 VENKATESH S/O DATHATHREYAPPA 10THCROSS CHAITHNYANAGARA 251216 226 4 LT5 511 0 4 18492 147 1 0 3 1 -1943 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-12-30 111111789162 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O DATHATHREYAPPA 10THCROSS CHAITHNYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005390 6030532000 P10087 D.N.RAMAMURTHY S/O D.R.NARAYANAPPA CHAITANYANAGARA 251216 117 4 LT5 511 0 4 56731 442 1 0 3 1 0 32.5700 0 0 3620 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 2012-07-01 111111789013 0 0 0 3 0 0 0 0 1 0 D.N.RAMAMURTHY,S/O D.R.NARAYANAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005386 5953542000 P8438 RAGHAVENDRA S/O SATHYANARAYANAPPA CHAITANYA NAGAR 251216 183 4 LT5 511 0 3 17939 54 1 0 3 1 -410 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2007-07-05 111111792019 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA,S/O SATHYANARAYANAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005384 5930532000 P5255 D.N.PUNDAREEKAKSHA S/O SANJEEVAPPA CHAITHANYA NAGAR 251216 147 4 LT5 511 0.1600 3 15217 284 1 0 3 0.5100 5 15.0600 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-10-04 D625135 0 0 0 2 0 0 0 0 1 0 D.N.PUNDAREEKAKSHA,S/O SANJEEVAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005359 5830532000 P8529 JAYASHANKAR K S/O KRISHNAPPA CHAITANYA NAGAR 251216 272 4 LT5 511 0 2 18720 210 1 0 3 1 6732 16.4100 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2024-08-05 2024-08-04 111111673699 0 0 0 2 0 0 0 0 1 0 JAYASHANKAR K,S/O KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005422 5588775854 P11928 D.S.BHAGYALAKSHMI 10T WARD, VEERABHADRANAPALYA, DBPURA W/O D.K.SUBRAMANI 251216 261 4 LT5 511 0 4 33771 271 1 0 3 0.6100 500 11.6800 0 0 1230 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 2017-08-09 C233172 0 0 0 1 0 0 0 0 1 0 D.S.BHAGYALAKSHMI,10T WARD, VEERABHADRANAPALYA, DBPURA W/O D.K.SUBRAMANI 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005329 5450532000 P2504 D.L.LAKSHMANA S/O D.L.LAKSHMINARASAIAH VEERABHADR VEERABHADRANAPALYA 251216 84 4 LT5 511 0.4000 6 32268 91 1 0 3 1 -1391 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2024-09-18 2024-08-04 111111673673 0 0 0 1 0 0 0 0 1 0 D.L.LAKSHMANA,S/O D.L.LAKSHMINARASAIAH VEERABHADR VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005398 5240532000 P4749 ASHWATHAMMA NEAR SHESHAMMA BAVI - 251216 161 4 LT5 511 0.1200 3 35933 188 1 0 3 1 70 17.4000 0 0 630 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2004-10-02 111111800376 0 0 0 2 0 0 0 0 1 0 ASHWATHAMMA,NEAR SHESHAMMA BAVI - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005405 5230532000 P9782 VENKATALAKSHMAMMA W/O D.M.ADINARAYANA CHAITANYANAGARA 251216 276 4 LT5 511 0 2 19874 79 1 0 3 1 -848 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2012-01-09 111111800363 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O D.M.ADINARAYANA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005570 5067806682 P11096 KRISHNA MURTHY.D S/O ESHWARAPPA CHAITHNAYANAGAR, DODDABALLAPURA 251216 282 4 LT5 511 0 4 18732 1057 1 0 3 0.6200 0 59.9900 0 0 11570 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.11570 (ignore if paid) 0 0 2022-12-02 2022-12-01 D630583 0 0 0 4 0 0 0 0 1 0 KRISHNA MURTHY.D S/O ESHWARAPPA,CHAITHNAYANAGAR, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005569 5063542000 P7140 D.N.RAGHAVENDRA S/O NARAYANAPPA - 251216 35 4 LT5 511 0 3 1116 16 1 0 3 0.9900 0 2.1300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 D624646 0 0 0 0 0 0 0 0 1 0 D.N.RAGHAVENDRA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005583 4953542000 P8459 RAMANJINAIAH S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 190 4 LT5 511 0 3 6965 374 1 0 3 0.4600 -511 24.8500 0 0 1170 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 23289210 0 0 0 2 0 0 0 0 1 0 RAMANJINAIAH,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005385 4930532000 P3549 D.M.RAMASUBBAIAH S/O BALAPPA NEAR SESHAMMAMABAVI 251216 51 4 LT5 511 0.1200 2 36829 34 1 0 3 1 -577 15.3800 0 0 4640 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 2004-10-02 111111808048 0 0 0 1 0 0 0 0 1 0 D.M.RAMASUBBAIAH,S/O BALAPPA NEAR SESHAMMAMABAVI 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005364 4740532000 P4377 L.ASHWATHAIAH S/O DEVARAJA NAGARA 251216 242 4 LT5 511 0.2400 3 6281 206 1 0 3 0.4400 255 16.6900 0 0 990 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2004-10-02 22524856 0 0 0 1 0 0 0 0 1 0 L.ASHWATHAIAH,S/O DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005367 4734156702 P12376 B.C.NARENDRANATH S/O B.CHOWDAPPA B.C.NARENDRANATH S/O B.CHOWDAPPA CHAITHANYANAGARA,DBPURA 251216 269 4 LT5 511 0 4 29998 562 1 0 3 0.6200 604 32.7700 0 0 3340 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 2019-02-19 C523506 0 0 0 3 0 0 0 0 1 0 B.C.NARENDRANATH S/O B.CHOWDAPPA,B.C.NARENDRANATH S/O B.CHOWDAPPA CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005368 4730532000 P7918 V.KRISHNAPPA S/O VENKATAPPA CHAITHANYANAGARA 251216 208 4 LT5 511 0 5 32224 235 1 0 3 1 -1826 0 0 0 1780 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2004-10-02 111111800606 0 0 0 3 0 0 0 0 1 0 V.KRISHNAPPA,S/O VENKATAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005320 4640532000 P7386 SRI,N.VENKATESH S/O NARASHIMAIAH 2ND WARD, 251216 185 4 LT5 511 0 4 11695 191 1 0 3 0.4600 -7521 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 0 2024-08-05 2024-08-04 D606167 0 0 0 1 0 0 0 0 1 0 SRI,N.VENKATESH,S/O NARASHIMAIAH 2ND WARD, 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005567 4450532000 P5421 MALIKARJUNA S/O GOVINDAPPA CHAITNAYANAGARA 251216 169 4 LT5 511 0 3 21055 135 1 0 3 1 -536 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111800291 0 0 0 1 0 0 0 0 1 0 MALIKARJUNA,S/O GOVINDAPPA CHAITNAYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005565 4440532000 P7919 D.K.LAXMINARAYANA S/O KRISHNAPPA CHAITHANYANAGARA 251216 206 4 LT5 511 0 5 55691 868 1 0 3 1 0 81.2000 0 0 4150 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 2004-10-02 111111807990 0 0 0 2 0 0 0 0 1 0 D.K.LAXMINARAYANA,S/O KRISHNAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005380 4340532000 P4705 SARASWATHAMMA W/O BALAKRISHNAMURTHY - 251216 230 4 LT5 511 0 4 23333 223 1 0 3 1 0 8.8700 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2024-09-18 2024-08-04 111111808746 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O BALAKRISHNAMURTHY - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005378 4330532000 P9688 UTTI NIRMALA S/O UTTI SATHYANARAYANA V.B.PALYA 251216 107 4 LT5 511 0 5 7876 203 1 0 3 0.4800 -932 0 0 0 360 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 2012-01-20 D627031 0 0 0 2 0 0 0 0 1 0 UTTI NIRMALA,S/O UTTI SATHYANARAYANA V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005331 4240532000 P8025 D.A.SRIHARSHA S/O D.N.ADINARAYANAPPA CHAITHANYANAGARA 251216 73 4 LT5 511 0 6 58513 79 1 0 3 1 -1654 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2015-07-04 111111802955 0 0 0 2 0 0 0 0 1 0 D.A.SRIHARSHA,S/O D.N.ADINARAYANAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005326 4230532000 P9554 D.N.PUNDARIKASHAIAH S/O SANJEEVAPPA CHAITANYANAGARA 251216 146 4 LT5 511 0 6 6284 210 1 0 3 0.4800 667 21.8300 0 0 3270 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 2011-10-19 23289212 0 0 0 1 0 0 0 0 1 0 D.N.PUNDARIKASHAIAH,S/O SANJEEVAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005517 4063542000 P7866 V.PRABAVATHI W/O SUBRAMANI V.B.PALLYA 251216 229 4 LT5 511 0 4 33714 330 1 0 3 1 -1033 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-12-01 111111803226 0 0 0 2 0 0 0 0 1 0 V.PRABAVATHI,W/O SUBRAMANI V.B.PALLYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005564 3960180598 P10578 ANITHA CHAITANYANAGARA 251216 48 4 LT5 511 0 2 10360 0 1 0 3 1 1832 16 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111792984 0 0 0 1 0 0 0 0 1 0 ANITHA,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005578 3840532000 P4843 SUBRAHMANYA S/O - 251216 150 4 LT5 511 0 2 1960 46 1 0 3 1 643 3.0800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111788572 0 0 0 1 0 0 0 0 1 0 SUBRAHMANYA,S/O - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005336 3830532000 P8503 RAMANJINAIAH S/O NEELAKANTAPPA CHAITANYA NAGAR 251216 186 4 LT5 511 0 3 5252 239 1 0 3 0.5400 -1018 0 0 0 350 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2022-10-05 2022-10-04 23289208 0 0 0 1 0 0 0 0 1 0 RAMANJINAIAH,S/O NEELAKANTAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005473 2890750208 TP10298 M SHANTHA C/O G V MUNIYAPPA,G K GREEN VALLY 251216 89456923 4 1LT7A 710 2 0 1805 5 1 0 3 0 -863 0 0 0 0 2512 2025-10-04 0 0 0 2024-12-01 0 0 0 0 0 14004285 0 9999 111119287696 0 0 0 0 0 0 0 0 0 0 M SHANTHA,C/O G V MUNIYAPPA,G K GREEN VALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005401 8150532000 L9845 P.SUBBARAYAPPA S/O LATE.P.GANGASHETTY VEERABHADRANA PALYA 251216 28 4 LT1 211 0.2400 0 2487 17 1 0 3 1 0 0 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787950 0 0 0 1 0 0 0 0 0 0 P.SUBBARAYAPPA,S/O LATE.P.GANGASHETTY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005433 8050532000 L14623 ASHWATHAIAH S/O LAKSHMAIAH VEERABHADRANA PALYA 251216 243 4 LT1 211 0.1600 0 1917 0 1 0 3 1 3 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 111111784412 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH,S/O LAKSHMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005371 5740532000 P6975 KRISHNAMMA W/O KRISHNAPPA SANJAYA NAGARA 251216 129 4 LT5 511 2 2 1096 119 1 0 3 1 -4011 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004285 0 9999999 2024-08-05 2024-08-04 111111672895D 0 0 0 1 0 0 0 0 1 0 KRISHNAMMA,W/O KRISHNAPPA SANJAYA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0