1417563321 7401421001 L66497 SRI TOGATAVEERA SAMAJA SEVA TRUST S7, VEERABHADARANA PALYA 251216 127 5 LT3A 311 1 0 1432 19 1 0 3 1 357 1.7500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 111111198610 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S7, VEERABHADARANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563336 7173632000 P10186 SAPTHAGIRI ENTERPRISES SY NO 58,61,03 NEAR KCP CHOULTRY NELAMANGALA MAIN ROAD 251216 106 5 LT3A 311 15 0 57702 1017 1 0 3 0.8600 12538 97.5800 0 0 2310 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 D411787 0 0 0 5 0 0 0 0 1 0 SAPTHAGIRI ENTERPRISES,SY NO 58,61,03 NEAR KCP CHOULTRY NELAMANGALA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563257 7121829317 DUC80545 BHUVANESHWARI P W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 251216 25036 5 LT3A 311 1 0 2 0 1 0 3 1 585 4.5700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111125211405 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI P,W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563419 7071217629 L52815 SANDEEP REDDY S/OJAGADISH REDDY.M. KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 251216 140 5 LT3A 311 0.4800 0 5992 213 1 0 3 1 2172 10.3800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 100006789983 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/OJAGADISH REDDY.M.,KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563236 6929502127 L70443 SRI R SHIVKUMAR D M ASHWATH NARAYANA S4, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 251216 68744 5 LT3A 311 1 0 10124 313 1 0 3 0 2988 14.3500 0 0 1950 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1950 (ignore if paid) 0 0 BC3221074 0 0 0 2 0 0 0 0 0 0 SRI R SHIVKUMAR D M ASHWATH NARAYANA,S4, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563279 6815216682 L53781 N.GOPINATH S/O NARASIMHAMURTHY VEERABHADRANAPALYA, DBPURA 251216 113 5 LT3A 311 0.4800 0 10634 118 1 0 3 1 0 2.8000 0 0 1080 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006784586 0 0 0 1 0 0 0 0 0 0 N.GOPINATH,S/O NARASIMHAMURTHY VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563262 6724210373 L72103 PUTTAMMA S2, W/O LATE SHIVANNA,TIPPAPURA 251216 58 5 LT3A 311 0.5000 0 2127 0 1 0 3 0 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 BC3329706 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,S2, W/O LATE SHIVANNA,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563266 6699321511 L71753 E MOHAN KUMAR SHILPA S3, C/O EERAPPA,THIPPAPURA 251216 17 5 LT3A 311 0.5000 0 562 0 1 0 3 0 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3274069 0 0 0 0 0 0 0 0 0 0 E MOHAN KUMAR SHILPA,S3, C/O EERAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563195 6648130043 L70878 SRI PRABHAKAR S S1, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 41 5 LT3A 311 1 0 224 0 1 0 3 0 1203 10.4200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 BC3230742 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR S,S1, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563329 6593966332 DUC76784 NAVEEN KUMAR G S3, MEGANJALI NEAR, THIPPAPURA 251216 95 5 LT3A 311 1 0 264 9 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A6192477 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,S3, MEGANJALI NEAR, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563163 6253478804 L66496 SRI TOGATAVEERA SAMAJA SEVA TRUST S8, VEERABHADARANA PALYA 251216 126 5 LT3A 311 1 0 1890 30 1 0 3 0.8800 1 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 52475962 0 0 0 0 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S8, VEERABHADARANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563290 6117382235 DUC77162 RAMACHANDRA D V S6, S/O VENKATARAMANAPPA, KARENAHALLI 251216 5552 5 LT3A 311 1 0 855 61 1 0 3 0.9600 1546 11.0600 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68150422 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA D V,S6, S/O VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563136 5958491577 L53386 M.MUNIRAJU S/O H.MUNIYAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251216 122 5 LT3A 311 0.4800 0 9462 60 1 0 3 1 772 3.7900 0 0 920 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006802495 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU S/O H.MUNIYAPPA,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563272 5915419870 L66495 SRI TOGATAVEERA SAMAJA SEVA TRUST S6, VEERABHADARANA PALYA 251216 125 5 LT3A 311 1 0 931 32 1 0 3 0.9700 591 2.8900 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 52475961 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S6, VEERABHADARANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563430 5886381301 L71752 E MOHAN KUMAR SHILPA C/O EERAPPA,THIPPAPURA 251216 16 5 LT3A 311 0.5000 0 1279 21 1 0 3 0 0 1.5400 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3274068 0 0 0 0 0 0 0 0 0 0 E MOHAN KUMAR SHILPA,C/O EERAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563198 9860272641 DUC76785 NAVEEN KUMAR G S2, MEGANJALI NEAR, THIPPAPURA 251216 98 5 LT3A 311 1 0 1171 63 1 0 3 0.9000 0 6.7700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A6192479 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,S2, MEGANJALI NEAR, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563288 9724671730 DUC77165 RAMACHANDRA D V S8, S/O VENKATARAMANAPPA, KARENAHALLI 251216 4574 5 LT3A 311 1 0 374 13 1 0 3 0.5700 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68150416 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA D V,S8, S/O VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563386 9504539985 L72104 PUTTAMMA H1, W/O LATE SHIVANNA,TIPPAPURA 251216 59 5 LT3A 311 0.5000 0 286 4 1 0 3 0.9700 -6 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 BC3329707 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,H1, W/O LATE SHIVANNA,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563140 9472333519 L56635 H.RAJU S/O HANUMANTHARAYAPPA S2,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 251216 101 5 LT3A 311 0.4800 0 552 10 1 0 3 0.6200 2606 22.9200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 29000126 0 0 0 1 0 0 0 0 0 0 H.RAJU S/O HANUMANTHARAYAPPA,S2,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563232 9336984275 DUC77164 RAMACHANDRA D V S4, S/O VENKATARAMANAPPA, KARENAHALLI 251216 45452 5 LT3A 311 1 0 10070 281 1 0 3 0.9000 2569 12.2200 0 0 5010 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.5010 (ignore if paid) 0 0 68150424 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA D V,S4, S/O VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563343 9109284468 L70879 SRI PRABHAKAR S S2, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 39 5 LT3A 311 1 0 16 2 1 0 3 0.9900 266 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 BC3230741 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR S,S2, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563143 9073632000 P10201 M.MUNIRAJU S/O MUNIYAPPA OPP KCP CHOULTRY 251216 115 5 LT3A 311 0 15 219358 672 1 0 3 0.7800 0 0 0 0 8860 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.8860 (ignore if paid) 0 9999999 111111787511 0 0 0 8 0 0 0 0 0 0 M.MUNIRAJU,S/O MUNIYAPPA OPP KCP CHOULTRY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563278 9011096762 L66498 SRI TOGATAVEERA SAMAJA SEVA TRUST S3, VEERABHADARANA PALYA 251216 128 5 LT3A 311 1 0 762 36 1 0 3 0.6800 2819 23.4800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 52475964 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S3, VEERABHADARANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563281 9002303389 L71754 E MOHAN KUMAR SHILPA S2, C/O EERAPPA,THIPPAPURA 251216 15 5 LT3A 311 0.5000 0 1055 12 1 0 3 0.9000 0 1.1400 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3274070 0 0 0 0 0 0 0 0 0 0 E MOHAN KUMAR SHILPA,S2, C/O EERAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563215 8957776314 L57653 D.A.KUMARA RAJ H3,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 251216 380 5 LT3A 311 2 0 8589 147 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 111000263639 0 0 0 1 0 0 0 0 0 0 D.A.KUMARA RAJ,H3,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563260 8755439111 L50244 J.SANDEEP REDDY S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 251216 136 5 LT3A 311 0.3200 0 5214 307 1 0 3 1 4466 21.5600 0 0 490 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113383684 0 0 0 3 0 0 0 0 0 0 J.SANDEEP REDDY,S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563185 8677775548 L71579 SMT S SUDHA REKHA S1, W/O S SHASHIKUAR VIDYANAGARA 251216 4587 5 LT3A 311 0.5000 0 513 10 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 53282849 0 0 0 1 0 0 0 0 0 0 SMT S SUDHA REKHA,S1, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563127 8564272663 DUC77163 RAMACHANDRA D V S7, S/O VENKATARAMANAPPA, KARENAHALLI 251216 55445 5 LT3A 311 1 0 1180 20 1 0 3 0.8800 215 1.0800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68150423 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA D V,S7, S/O VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563434 8388149000 P11028 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 251216 110 5 LT3A 311 10 0 117123 755 1 0 3 1 0 0 0 0 2600 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111112656752 0 0 0 3 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563159 7859965232 L57310 C.MUNIRAJU S/O LATE.CHOWDAPPA S1, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 210 5 LT3A 311 0.4800 0 2875 37 1 0 3 0.6800 1068 7.6900 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 BC2229368 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,S1, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563300 7828296125 DUC77821 SIDDAGANGAMMA W/O RANGAPPA, 9 TH CROSS, BHUVANESHWARI NAGARA 251216 47878 5 LT3A 311 1 0 462 3 1 0 3 1 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111122592965 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O RANGAPPA, 9 TH CROSS, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563244 7728615341 L63572 SRI H RAJU K C P CHOUTRY VEERABHADRANA PALYA 251216 104 5 LT3A 311 3 0 1435 63 1 0 3 0.5100 3375 22.3700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 52184833 0 0 0 6 0 0 0 0 1 0 SRI H RAJU,K C P CHOUTRY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563367 7683519942 L72098 PUTTAMMA W/O LATE SHIVANNA,TIPPAPURA 251216 53 5 LT3A 311 0.5000 0 1 0 1 0 3 0 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 BC3329701 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O LATE SHIVANNA,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563216 7531067387 L56575 M.MUNIRAJU OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 251216 120 5 LT3A 311 1 0 13268 561 1 0 3 1 0 0 0 0 4090 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 100006789011 0 0 0 4 0 0 0 0 0 0 M.MUNIRAJU,OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563229 5727846182 DUC76783 NAVEEN KUMAR G S4, MEGANJALI NEAR, THIPPAPURA 251216 96 5 LT3A 311 1 0 50 0 1 0 3 0.7100 223 1.1100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A6192471 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,S4, MEGANJALI NEAR, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563233 5727601479 L52817 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD, DBPUR 251216 139 5 LT3A 311 0.4800 0 7015 137 1 0 3 1 1407 6.7500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 100006802877 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD, DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563239 5722089740 DUCP14114 M S INDUS TOWERS LIMITED KATHA NO,509/2280/1891/2723 VEERABHADRANAPALYA 251216 134 5 LT3A 311 10 0 54810 2788 1 0 3 0.6000 0 72.4800 0 0 7320 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.7320 (ignore if paid) 0 0 111120487133 0 0 0 8 0 0 0 0 1 0 M S INDUS TOWERS LIMITED,KATHA NO,509/2280/1891/2723 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563276 5511957338 L52818 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 144 5 LT3A 311 1 0 173 0 1 0 3 1 664 4.3000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 111100099267 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563184 5425184508 DUC77161 RAMACHANDRA D V S5, S/O VENKATARAMANAPPA, KARENAHALLI 251216 6787 5 LT3A 311 1 0 1568 79 1 0 3 0.8800 0 2.6100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68150421 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA D V,S5, S/O VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563340 4984556128 DUC75405 GOPINATH N S/O NARASIMHAMURTHY,VEERABADRANAPALYA 251216 150 5 LT3A 311 1 0 385 13 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111119637529 0 0 0 0 0 0 0 0 0 0 GOPINATH N,S/O NARASIMHAMURTHY,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563441 4732941919 DUC75523 MARIYAPPA M S/O MYLARAPPA,THIPPAPURA 251216 92 5 LT3A 311 2 0 720 0 1 0 3 1 1 3.7300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 67497335 0 0 0 0 0 0 0 0 0 0 MARIYAPPA M,S/O MYLARAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563115 4727591760 L66494 SRI TOGATAVEERA SAMAJA SEVA TRUST VEERABHADARANA PALYA 251216 133 5 LT3A 311 1.5000 0 13250 119 1 0 3 1 2747 19.8100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 1000000 111111198607 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,VEERABHADARANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563203 4703804962 L52819 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 145 5 LT3A 311 1 0 3118 0 1 0 3 1 664 4.3000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 111000128215 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563379 4665439111 L50245 J.SANDEEP REDDY S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 251216 137 5 LT3A 311 0.3200 0 24379 899 1 0 3 1 9665 46.3600 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999999 111115938757 0 0 0 4 0 0 0 0 0 0 J.SANDEEP REDDY,S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563179 4589800474 L53384 M.MUNIRAJU S/O MUNIYAPPA OPP, K.C.P.KALYANA MANTAPA DBPUR 251216 118 5 LT3A 311 0.4800 0 4472 30 1 0 3 1 0 0 0 0 1220 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100006803227 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/O MUNIYAPPA,OPP, K.C.P.KALYANA MANTAPA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563307 4586483516 L56634 H.RAJU S/O HANUMANTHARAYAPPA OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 251216 100 5 LT3A 311 0.4800 0 3650 52 1 0 3 1 0 0 0 0 570 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006802884 0 0 0 1 0 0 0 0 0 0 H.RAJU S/O HANUMANTHARAYAPPA,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563319 4575841036 DUC82936 GOPINATH N S/O NARASIMHAMURTHY, K C P CIRCLE,VEERABHADRANAPALYA 251216 41781 5 LT3A 311 1 0 998 133 1 0 3 1 1020 4.9100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 1000000 1E8655047517 0 0 0 1 0 0 0 0 0 0 GOPINATH N,S/O NARASIMHAMURTHY, K C P CIRCLE,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563292 4370002840 DUC76782 NAVEEN KUMAR G MEGANJALI NEAR, THIPPAPURA 251216 97 5 LT3A 311 2 0 195 8 1 0 3 1 0 6.2500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111121400133 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G,MEGANJALI NEAR, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563294 4346042183 L52822 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 138 5 LT3A 311 1 0 6317 0 1 0 3 1 664 4.3000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 110000745401 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563175 4314138661 L72635 SAYIRAM S1, S/O GURUSWAMY,KARENAHALLI 251216 197 5 LT3A 311 0.5000 0 708 19 1 0 3 0.6700 632 3.0700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3370125 0 0 0 2 0 0 0 0 0 0 SAYIRAM,S1, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563401 4152898733 L54240 NARASHIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA 251216 45 5 LT3A 311 0.2400 0 6449 0 1 0 3 1 694 5.6500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 100006801990 0 0 0 1 0 0 0 0 0 0 NARASHIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563406 4150085223 L54239 NARASHIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA 251216 46 5 LT3A 311 0.2400 0 225 2 1 0 3 1 888 7.2700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 100006802232 0 0 0 1 0 0 0 0 0 0 NARASHIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563171 3591114896 L70442 SRI R SHIVKUMAR D M ASHWATH NARAYANA S3, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 251216 8687 5 LT3A 311 1 0 16877 367 1 0 3 0.9700 3548 16.9100 0 0 4810 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.4810 (ignore if paid) 0 0 BC3221073 0 0 0 2 0 0 0 0 0 0 SRI R SHIVKUMAR D M ASHWATH NARAYANA,S3, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563311 3539899681 L57311 C.MUNIRAJU S/O LATE.CHOWDAPPA S2, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 211 5 LT3A 311 0.4800 0 1895 24 1 0 3 0.8000 869 6.4200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 BC2229369 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,S2, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563100 3415258533 L56577 M.MUNIRAJU S3, OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 251216 124 5 LT3A 311 1 0 26858 188 1 0 3 0.9900 0 0 0 0 2010 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 BC2120707 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,S3, OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563287 3390283731 DUC77160 RAMACHANDRA D V S/O VENKATARAMANAPPA, KARENAHALLI 251216 6654 5 LT3A 311 1 0 1377 47 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68150420 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA D V,S/O VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563422 3140056779 L53387 M.MUNIRAJU S/O MUNIYAPPA OPP, K.C.P.KALYANA MANTAPA DBPUR 251216 121 5 LT3A 311 0.4800 0 1926 7 1 0 3 1 253 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 100006794188 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/O MUNIYAPPA,OPP, K.C.P.KALYANA MANTAPA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563306 3075989443 L62868 SRI D O HANUMANTHAPPA KANAKADASA ROAD 251216 112 5 LT3A 311 0.5000 0 5258 103 1 0 3 0.6000 3640 27.5900 0 0 1960 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 BC2616959 0 0 0 1 0 0 0 0 0 0 SRI D O HANUMANTHAPPA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563439 3032777109 L66502 SRI TOGATAVEERA SAMAJA SEVA TRUST S4, VEERABHADARANA PALYA 251216 132 5 LT3A 311 1 0 1467 11 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 52475968 0 0 0 2 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S4, VEERABHADARANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563188 3013508074 L72102 PUTTAMMA S3, W/O LATE SHIVANNA,TIPPAPURA 251216 57 5 LT3A 311 0.5000 0 2281 17 1 0 3 0.8600 375 1.8400 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 BC3329705 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,S3, W/O LATE SHIVANNA,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563339 2959689246 L49477 SRI.SIRAJ URAF BABU S/O SHAPHIRAHAMAN KARENAHALLI (KCP CHOUTRY),DBPUR 251216 107 5 LT3A 311 2 0 29280 97 1 0 3 1 0 23.1300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 100006786331 0 0 0 1 0 0 0 0 0 0 SRI.SIRAJ URAF BABU S/O SHAPHIRAHAMAN,KARENAHALLI (KCP CHOUTRY),DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563332 2935589223 L66501 SRI TOGATAVEERA SAMAJA SEVA TRUST S2, VEERABHADARANA PALYA 251216 131 5 LT3A 311 1 0 3461 52 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 52475967 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S2, VEERABHADARANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563191 2811678769 L66500 SRI TOGATAVEERA SAMAJA SEVA TRUST S9, VEERABHADARANA PALYA 251216 130 5 LT3A 311 1 0 2521 60 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999999 111111198604D 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S9, VEERABHADARANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563265 2265807660 P12319 G.S.SOMARUDRA SHARMA VEERABHADRANAPALYA, DBPURA S/O SHIVANNA 251216 148 5 LT3A 311 0 15 19850 597 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999999 100006799579D 0 0 0 3 0 0 0 0 0 0 G.S.SOMARUDRA SHARMA,VEERABHADRANAPALYA, DBPURA S/O SHIVANNA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563263 2245999905 L54758 N.GOPINATH S/O NARASIMHAMURTHY VEERABHADRANAPALYA, DBPURA 251216 114 5 LT3A 311 1 0 11279 77 1 0 3 0 3678 29.4600 0 0 1550 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 BC2013318 0 0 0 0 0 0 0 0 0 0 N.GOPINATH S/O NARASIMHAMURTHY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563426 2232492913 L53711 SIRAJ URUF BABU KARENAHALLI, DBPURA 251216 108 5 LT3A 311 2 0 1990 0 1 0 3 1 431 2.1500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 100006799922 0 0 0 1 0 0 0 0 0 0 SIRAJ URUF BABU,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563204 2180700337 L71571 J RAGHAVENDRA S2, S/O K JAGADEESH,THIPPAPURA 251216 19 5 LT3A 311 0.5000 0 1183 16 1 0 3 0.9600 366 1.8000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3241179 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,S2, S/O K JAGADEESH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563253 2159114023 DUC77159 RAMACHANDRA D V S2, S/O VENKATARAMANAPPA, KARENAHALLI 251216 76876 5 LT3A 311 1 0 1090 53 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68150419 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA D V,S2, S/O VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563228 1977541709 L56576 M. MUNIRAJU S2, OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 251216 123 5 LT3A 311 1 0 17116 188 1 0 3 0.6900 0 2.4100 0 0 1750 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 BC2120706 0 0 0 1 0 0 0 0 0 0 M. MUNIRAJU,S2, OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563205 1876439111 L50243 J.SANDEEP REDDY S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 251216 135 5 LT3A 311 0.3200 0 6550 31 1 0 3 1 651 3.1500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999999 111115938123 0 0 0 1 0 0 0 0 0 0 J.SANDEEP REDDY,S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563377 1636424684 DUC81095 NAGARAJA S S/O T G SHIVANNA, SANJAYANAGARA 251216 54140 5 LT3A 311 1 0 902 124 1 0 3 1 3401 24.9100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111125982344 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O T G SHIVANNA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563210 1563680547 L63573 SRI H RAJU S3, K C P CHOUTRY VEERABHADRANA PALYA 251216 105 5 LT3A 311 0.5000 0 1205 24 1 0 3 0.8600 4625 40.0700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 52184834 0 0 0 1 0 0 0 0 0 0 SRI H RAJU,S3, K C P CHOUTRY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563349 1523324994 L52821 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 141 5 LT3A 311 0.7500 0 2804 0 1 0 3 1 672 4.3700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 110000924591 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563240 1439143261 L53385 M.MUNIRAJU S/O H.MUNIYAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251216 119 5 LT3A 311 0.4800 0 636 6 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 100006785987 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/O H.MUNIYAPPA,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563275 0836337725 L63574 SRI H RAJU S2, K C P CHOUTRY VEERABHADRANA PALYA 251216 103 5 LT3A 311 0.5000 0 1759 26 1 0 3 0.8200 2505 21.2700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 C811481 0 0 0 1 0 0 0 0 0 0 SRI H RAJU,S2, K C P CHOUTRY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563342 0834502191 L52820 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 142 5 LT3A 311 1 0 222 0 1 0 3 1 664 4.3000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 111000137816 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563121 0685564481 L70441 SRI R SHIVKUMAR D M ASHWATH NARAYANA S2, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 251216 24585 5 LT3A 311 1 0 7235 236 1 0 3 0.7200 8544 72.4600 0 0 3680 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3680 (ignore if paid) 0 10000 BC3221072 0 0 0 2 0 0 0 0 0 0 SRI R SHIVKUMAR D M ASHWATH NARAYANA,S2, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563403 0634582318 DUC81229 SONNEGOWDA S/O P BASAPPA,THIPPAPURA 251216 14589 5 LT3A 311 1 0 135 5 1 0 3 1 2337 20.4300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111125980780 0 0 0 1 0 0 0 0 0 0 SONNEGOWDA,S/O P BASAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563113 0488149000 P11027 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 251216 109 5 LT3A 311 10 0 77847 534 1 0 3 0.8000 0 0 0 0 3090 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 111112685913 0 0 0 4 0 0 0 0 0 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563222 0463997882 DUC78903 BHARATHI P W/O MANJUNATHA G L,VEERABHADRANAPALYA 251216 23545 5 LT3A 311 2 0 3730 175 1 0 3 0.6400 3919 28.7400 0 0 350 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 0 A7662032 0 0 0 1 0 0 0 0 0 0 BHARATHI P,W/O MANJUNATHA G L,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563381 0401269981 DUC77158 RAMACHANDRA D V S3, S/O VENKATARAMANAPPA, KARENAHALLI 251216 37684 5 LT3A 311 1 0 788 27 1 0 3 0.9500 0 1.5700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68150418 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA D V,S3, S/O VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563351 0307976888 L52816 SANDEEP REDDY S/OJAGADISH REDDY.M. KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 251216 143 5 LT3A 311 0.4800 0 7040 87 1 0 3 1 635 3.0300 0 0 670 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006790698 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/OJAGADISH REDDY.M.,KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563352 0210647361 L66499 SRI TOGATAVEERA SAMAJA SEVA TRUST S5, VEERABHADARANA PALYA 251216 129 5 LT3A 311 1 0 24346 336 1 0 3 0.7300 3452 16.5100 0 0 3770 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 52475965 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S5, VEERABHADARANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563429 0108321679 L70440 SRI R SHIVKUMAR D M ASHWATH NARAYANA S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 251216 34645 5 LT3A 311 1 0 1689 41 1 0 3 1 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 111113595192 0 0 0 0 0 0 0 0 0 0 SRI R SHIVKUMAR D M ASHWATH NARAYANA,S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563098 5136822000 IP8975 DR M SHAKARANAIK S/O MUNIANAIK VEERABHADRAYYA PALYA 251216 751 5 1LT4A-MS 410 0 6 0 0 1 0 3 0 60135 1.2800 0 0 16790 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.16790 (ignore if paid) 0 99999 100007083151 0 0 0 0 0 0 0 0 0 0 DR M SHAKARANAIK,S/O MUNIANAIK VEERABHADRAYYA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563173 9988581554 L61119 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA H1, SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 251216 545 5 LT1 211 1 0 2279 66 1 0 3 0.9000 0 0 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 53275040 0 0 0 4 0 0 0 0 0 0 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA,H1, SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563166 9987843789 L70870 D N NAGARAJU S/O NEELAKANTAPPA VEERABHADRANAPALYA 251216 160 5 LT1 211 1 0 2012 93 1 0 3 0.9800 0 1.6500 0 0 240 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3241159 0 0 0 1 0 0 0 0 0 0 D N NAGARAJU,S/O NEELAKANTAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563172 9983632000 L33666 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 218 5 LT1 211 0.3200 0 5436 78 1 0 3 1 0 1 0 0 740 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111789996 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563316 9907711147 DUL80804 RUDRAMURTHY K P S/O LATE PADMANABAIAH,THIPPAPURA 251216 52102 5 LT1 211 1 0 3695 165 1 0 3 0.8900 2399 16.5800 0 0 1090 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 0 68181898 0 0 0 3 0 0 0 0 0 0 RUDRAMURTHY K P,S/O LATE PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563312 9896392965 L56617 M.D.HANUMANTHAPPA H5,VEERABHADRANAPALYA, DBPURA 251216 198 5 LT1 211 0.5000 0 5534 86 1 0 3 0.8500 0 0 0 0 780 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2118897 0 0 0 2 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H5,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563196 9847550308 DUL81207 ESHWARAMMA W/O SHIVAKUMAR D G, 2ND BLOCK, VEERABADHRANAPALYA 251216 45252 5 LT1 211 1 0 766 63 1 0 3 0.9300 0 1.3200 0 0 1070 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 0 A7660269 0 0 0 2 0 0 0 0 0 0 ESHWARAMMA,W/O SHIVAKUMAR D G, 2ND BLOCK, VEERABADHRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563337 9820321565 DUL77445 LAKSHMAMMA H4, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 780 5 LT1 211 1 0 1084 48 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A6191945 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,H4, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563341 9721583432 L74135 HARISH K P S/O LATE PADMANABAIAH,TIPPAPURA 251216 2 5 LT1 211 2 0 6103 219 1 0 3 1 0 0 0 0 1300 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111118204840 0 0 0 1 0 0 0 0 0 0 HARISH K P,S/O LATE PADMANABAIAH,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563125 1693897457 L64982 SMT K A SOWMYA W/O S MOHAN VEERABHADRANA PALYA 251216 545641 5 LT1 211 1 0 1136 14 1 0 3 0.4800 259 1.2200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 BC2864508 0 0 0 1 0 0 0 0 0 0 SMT K A SOWMYA,W/O S MOHAN VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563274 1573632000 L40492 D.PRABHUDEVAIAH S/O D.DANAPPA CHAITANYANAGARA 251216 227 5 LT1 211 1 0 21861 142 1 0 3 1 0 0 0 0 800 2512 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2012-02-01 111111803159 0 0 0 2 0 0 0 0 0 0 D.PRABHUDEVAIAH,S/O D.DANAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 126.5000 139 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563273 1572477307 DUL80802 SHIVAMMA W/O VEERABADRAPPA,THIPPAPURA 251216 51202 5 LT1 211 1 0 895 25 1 0 3 1 1019 8.6300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111122533210 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O VEERABADRAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563269 1567892088 L56619 M.D.HANUMANTHAPPA H3,VEERABHADRANAPALYA, DBPURA 251216 200 5 LT1 211 0.4800 0 3483 50 1 0 3 0.9100 338 2.7300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 BC2118899 0 0 0 0 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H3,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563133 1488740018 L70307 SRI MUDDAPPA S/O PARE CHIKKANNA NEAR,KMH CONVENTION HALL,COLLAGE ROAD 251216 7578 5 LT1 211 5 0 1128 117 1 0 3 0.7600 1233 6.0100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999999 23644245 0 0 0 8 0 0 0 0 0 0 SRI MUDDAPPA,S/O PARE CHIKKANNA NEAR,KMH CONVENTION HALL,COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563254 1468423030 L74348 UMADEVI B W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 251216 49 5 LT1 211 1 0 3894 89 1 0 3 0.8500 0 0 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3469152 0 0 0 0 0 0 0 0 0 0 UMADEVI B,W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563410 1434849834 DUL83353 S C ANUSUYA H2, W/O H C SURESH MURTHY, VIVEKANANDANAGARA 251216 30000 5 LT1 211 1 0 74 24 1 0 3 0.6100 -13263 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A9337427 0 0 0 0 0 0 0 0 0 0 S C ANUSUYA,H2, W/O H C SURESH MURTHY, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563415 1409994060 L69472 SRI D N VENKATAKRISHNA H2, S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 36 5 LT1 211 1 0 4515 58 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111111954708 0 0 0 1 0 0 0 0 0 0 SRI D N VENKATAKRISHNA,H2, S/O D NARAYANAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137.8900 152 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563408 1337873443 L57977 MUDDAPPA S/O PARECHIKKANNA VEERABHADRANAPALYA, DBPURA 251216 65588 5 LT1 211 1 0 6617 74 1 0 3 0.9500 506 3.3500 0 0 360 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2146619 0 0 0 1 0 0 0 0 0 0 MUDDAPPA S/O PARECHIKKANNA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563412 1228329067 L59349 N.ASHWATHAMMA W/O K.V.NANJAPPA N.ASHWATHAMMA W/O K.V.NANJAPPA KONGADIYAPPA COLLAGE ROAD,KARENAHALLI 251216 6501 5 LT1 211 2 0 15999 168 1 0 3 1 19 0 0 0 1550 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000260891 0 0 0 2 0 0 0 0 0 0 N.ASHWATHAMMA W/O K.V.NANJAPPA,N.ASHWATHAMMA W/O K.V.NANJAPPA KONGADIYAPPA COLLAGE ROAD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563409 1221353145 DUL80803 RUDRAMURTHY K P H2, S/O LATE PADMANABAIAH,THIPPAPURA 251216 85610 5 LT1 211 1 0 695 37 1 0 3 0.6900 -44 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68181899 0 0 0 0 0 0 0 0 0 0 RUDRAMURTHY K P,H2, S/O LATE PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563402 1215151391 L64350 SMT LAKSHMIDEVI H1, W/O S SRINIVASA VIDYANAGARA 251216 180 5 LT1 211 0.5000 0 2824 45 1 0 3 0.8900 14 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 BC2629485 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI,H1, W/O S SRINIVASA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 33.1700 43 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563291 1042613458 DUL80546 BHUVANESHWARI P H1, W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 251216 55690 5 LT1 211 1 0 689 57 1 0 3 1 -11842 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111125211404 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI P,H1, W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563394 1030839797 L72997 BASAVARAJU N S/ONANJUNDAPPA,VIVEKANANDANAGARA 251216 10 5 LT1 211 1 0 4432 107 1 0 3 0.8700 436 3.2400 0 0 1110 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 0 53187988 0 0 0 1 0 0 0 0 0 0 BASAVARAJU N,S/ONANJUNDAPPA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.4600 97 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563393 1024534348 DUL76770 GANGAPPA H1, S/O LATE NARASIMHAPPA,TIPPAPURA 251216 36544 5 LT1 211 0.5000 0 2276 98 1 0 3 0.8600 0 10.1100 0 0 810 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 0 67578045 0 0 0 2 0 0 0 0 0 0 GANGAPPA,H1, S/O LATE NARASIMHAPPA,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563162 0983632000 L33667 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 219 5 LT1 211 0.2000 0 6160 73 1 0 3 1 0 1 0 0 620 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111782145 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563157 0965483817 L66233 SRI M S SHREEDHAR S/O SOMANNA VIVEKANANDA NAGARA 251216 21 5 LT1 211 1 0 1039 44 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111111678176 0 0 0 1 0 0 0 0 0 0 SRI M S SHREEDHAR,S/O SOMANNA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.9000 15 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563267 0841845335 L69880 N SHARAVAN KUMAR S/O S NARASIMHA MURTHY K C P CIRCLE 251216 90 5 LT1 211 0.5000 0 175 19 1 0 3 1 0 4.6500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111112730687 0 0 0 1 0 0 0 0 0 0 N SHARAVAN KUMAR,S/O S NARASIMHA MURTHY K C P CIRCLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563247 0647531037 DUL80590 ARUNA KUMARA N S/O NARASIMHAMURTHY, VIVEKANANDANAGARA 251216 42859 5 LT1 211 2 0 1694 123 1 0 3 0.8400 0 0 0 0 420 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 0 A8616295 0 0 0 2 0 0 0 0 0 0 ARUNA KUMARA N,S/O NARASIMHAMURTHY, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563134 0583632000 L10766 NANJAMMA W/O SHYAMAIAH VEERABHADRANA PALYA 251216 82 5 LT1 211 0.2400 0 3032 109 1 0 3 1 3362 29.1800 0 0 280 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783770D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O SHYAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563219 0573632000 L40493 D.PRABHUDEVAIAH S/O D.DANAPPA CHAITANYANAGARA 251216 225 5 LT1 211 1 0 26936 209 1 0 3 1 0 0 0 0 0 2512 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999999 2012-02-01 111111787065 0 0 0 1 0 0 0 0 0 0 D.PRABHUDEVAIAH,S/O D.DANAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563208 0559048514 L72099 PUTTAMMA H4, W/O LATE SHIVANNA,TIPPAPURA 251216 54 5 LT1 211 0.5000 0 3083 158 1 0 3 0.9000 0 0 0 0 1130 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC3329702 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,H4, W/O LATE SHIVANNA,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563243 0437943451 DUL82487 LALITTABAI BALARAMASA PAWAE H2, AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 251216 99983 5 LT1 211 1 0 151 26 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A9334530 0 0 0 2 0 0 0 0 0 0 LALITTABAI BALARAMASA PAWAE,H2, AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563296 6982136553 L54913 PUTTAMMA W/O LATE. SHIVANNA OPP.KCP CHOUTRY, NELAMANGALA ROAD,DBPURA 251216 61 5 LT1 211 0.5000 0 4980 3 1 0 3 0 -32 0 0 0 240 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2000043 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O LATE. SHIVANNA OPP.KCP CHOUTRY, NELAMANGALA ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563295 6973860974 L64693 SRI MUDDAPPA S/O PARE CHIKKANNA VEERABHADRANA PALYA 251216 45455 5 LT1 211 1 0 524 12 1 0 3 0.7900 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC2835058 0 0 0 1 0 0 0 0 0 0 SRI MUDDAPPA,S/O PARE CHIKKANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563237 6930243898 L64425 SMT SUMA H4, W/O LAKKANNA KARENAHALLI 251216 190 5 LT1 211 0.5000 0 4091 76 1 0 3 0.9500 0 1 0 0 320 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2695119 0 0 0 0 0 0 0 0 0 0 SMT SUMA,H4, W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563117 6758852934 L72926 SOMASHEKAR S/O LAKSHMAIAH,THIPPAPURA 251216 62 5 LT1 211 1 0 2136 43 1 0 3 0.6100 54 0 0 0 0 2512 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 2022-07-11 53186843 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O LAKSHMAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563116 6747607503 L50644 GOWRI BAI W/O KRISHNA NAIK VEERABADRANA PALYA, DODDABALLAPURA 251216 163 5 LT1 211 0.4800 0 7648 1 1 0 3 1 0 0 0 0 1360 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000144541 0 0 0 1 0 0 0 0 0 0 GOWRI BAI W/O KRISHNA NAIK,VEERABADRANA PALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563383 6673632000 L34825 CHIKKA VENKATAPPA S/O DODDAYAPPA COLLAGE ROAD 251216 17800 5 LT1 211 0.2400 0 2 0 1 0 3 1 -16 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999999 111000146886D 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAPPA,S/O DODDAYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-03-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563382 6669936972 L72101 PUTTAMMA H3, W/O LATE SHIVANNA,TIPPAPURA 251216 56 5 LT1 211 0.5000 0 446 6 1 0 3 0.5300 -24 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 BC3329704 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,H3, W/O LATE SHIVANNA,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563335 6583551061 L69773 SMT P SHOBHA DEVI H5, W/O P SRINIVAS KARENAHALLI 251216 152 5 LT1 211 1 0 5118 88 1 0 3 0.9600 0 0 0 0 1030 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3171966 0 0 0 2 0 0 0 0 0 0 SMT P SHOBHA DEVI,H5, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563095 6550842661 DUL82945 SUKANYA S W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 251216 25921 5 LT1 211 1 0 1097 68 1 0 3 1 167 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 1E9840525872 0 0 0 1 0 0 0 0 0 0 SUKANYA S,W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563099 6543867229 L71572 SMT S SUDHA REKHA W/O S SHASHIKUAR VIDYANAGARA 251216 5454 5 LT1 211 1 0 1225 60 1 0 3 0.9800 427 2.0500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3208062 0 0 0 2 0 0 0 0 0 0 SMT S SUDHA REKHA,W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2025-02-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563347 6491379551 L71578 SMT S SUDHA REKHA H7, W/O S SHASHIKUAR VIDYANAGARA 251216 1545 5 LT1 211 0.5000 0 3143 54 1 0 3 0.9200 734 6.0200 0 0 620 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3208068 0 0 0 0 0 0 0 0 0 0 SMT S SUDHA REKHA,H7, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563320 6407890960 DUL81211 KUMARA D H S/O HANUMANTHAPPA,VIVEKANANDANAGARA 251216 41586 5 LT1 211 1 0 540 29 1 0 3 0.8100 0 0 0 0 660 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 0 A8734820 0 0 0 2 0 0 0 0 0 0 KUMARA D H,S/O HANUMANTHAPPA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563120 6150550187 DUL77894 M HANUMANTHAREDDY S/O M MOPURAPPA, THIPPAPURA 251216 654 5 LT1 211 1 0 1035 51 1 0 3 1 -3662 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111122724148 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAREDDY,S/O M MOPURAPPA, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563119 6147493000 L45113 D M ADHIMURTHY S/O L NARAYANAPPA VIDYANAGARA DBPUR 251216 31 5 LT1 211 0.4800 0 7665 53 1 0 3 1 -14 0 0 0 280 2512 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2014-05-25 111111766071 0 0 0 1 0 0 0 0 0 0 D M ADHIMURTHY,S/O L NARAYANAPPA VIDYANAGARA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563395 6091498825 L60674 H N MUTHURAYASWAMY H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 251216 164 5 LT1 211 0.5000 0 3605 40 1 0 3 0.8400 0 1 0 0 380 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2507929 0 0 0 2 0 0 0 0 0 0 H N MUTHURAYASWAMY,H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563151 6034477100 L70876 SRI PRABHAKAR S S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 40 5 LT1 211 1 0 1188 30 1 0 3 0.8900 1222 10.5100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 BC3230744 0 0 0 2 0 0 0 0 0 0 SRI PRABHAKAR S,S/O SHIVALINGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563138 5956111516 DUL76733 D E ANAND H2, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 186 5 LT1 211 1 0 773 27 1 0 3 0.7700 344 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 67572127 0 0 0 0 0 0 0 0 0 0 D E ANAND,H2, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563271 5901955518 L68941 SRI TALARI ANIL KUMAR H3, S/O ANJINAPPA CHAITHANYA NAGARA 251216 176 5 LT1 211 0.5000 0 4856 35 1 0 3 0.7600 300 1.5000 0 0 890 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 0 52862622 0 0 0 3 0 0 0 0 0 0 SRI TALARI ANIL KUMAR,H3, S/O ANJINAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563268 5901336389 L74424 CHANDRASHEKHAR V S H3, S/O M SHIVAPPA,KARENAHALLI 251216 173 5 LT1 211 1 0 2811 94 1 0 3 0.9900 465 0 0 0 380 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3483722 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR V S,H3, S/O M SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563425 5863859577 L53383 M.MUNIRAJU S/O MUNIYAPPA OPP, K.C.P.KALYANA MANTAPA DBPUR 251216 117 5 LT1 211 0.4800 0 3213 8 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 110000924794 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/O MUNIYAPPA,OPP, K.C.P.KALYANA MANTAPA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563178 5856222160 DUL76998 GUNAVATHI K P H3, D/O K G PADMANABAIAH,THIPPAPURA 251216 31 5 LT1 211 1 0 2006 136 1 0 3 0.9300 1045 1.1800 0 0 340 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 0 A5752918 0 0 0 2 0 0 0 0 0 0 GUNAVATHI K P,H3, D/O K G PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563437 5757297386 L73914 GOWRAMMA W/O R MUNIMUTHAIAH,VEERABADRANAPALYA 251216 188 5 LT1 211 1 0 2934 117 1 0 3 0.9800 0 0 0 0 470 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 0 53284094 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O R MUNIMUTHAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563122 5733484631 DUL77245 ASHWATH NARAYANA S/O MUDDAPPA,VEERABHADRAYYANAPALYA 251216 222 5 LT1 211 1 0 590 27 1 0 3 0.8900 -44 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68160346 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA,S/O MUDDAPPA,VEERABHADRAYYANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563252 5715661761 L53776 MUDDAPPA S/O PAREE CHIKKANNA, VEERABHADRANAPALYA, DODDABALLAPURA 251216 3265897 5 LT1 211 0.4800 0 4553 50 1 0 3 1 106 1 0 0 320 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000909307 0 0 0 1 0 0 0 0 0 0 MUDDAPPA S/O PAREE CHIKKANNA,,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563241 5701218079 DUL77443 LAKSHMAMMA & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 738 5 LT1 211 2 0 1953 74 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A6191944 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,& L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563250 5691831088 L74423 CHANDRASHEKHAR V S H2, S/O M SHIVAPPA,KARENAHALLI 251216 172 5 LT1 211 1 0 2838 89 1 0 3 0.9700 0 1 0 0 660 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3483721 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR V S,H2, S/O M SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563397 5682934639 L72633 SAYIRAM H2, S/O GURUSWAMY,KARENAHALLI 251216 195 5 LT1 211 1 0 3102 87 1 0 3 1 366 2.4300 0 0 520 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 0 111116472020 0 0 0 1 0 0 0 0 0 0 SAYIRAM,H2, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563399 5673632000 L34824 CHIKKA VENKATAPPA S/O DODDAYAPPA COLLAGE ROAD 251216 18700 5 LT1 211 0.2400 0 14790 158 1 0 3 0 180 1 0 0 1770 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004285 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001025768 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,S/O DODDAYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563190 5642333622 L72998 BASAVARAJU N H2, S/ONANJUNDAPPA,VIVEKANANDANAGARA 251216 11 5 LT1 211 1 0 1405 87 1 0 3 0.8600 -2 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 53187989 0 0 0 2 0 0 0 0 0 0 BASAVARAJU N,H2, S/ONANJUNDAPPA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.4000 39 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563194 5626408242 L69662 SRI M MANJUNATH S/O MUNISHAMAPPA VIVEKANANDA NAGARA 251216 12 5 LT1 211 1 0 3269 49 1 0 3 1 -34 0 0 0 400 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 0 111112631689 0 0 0 1 0 0 0 0 0 0 SRI M MANJUNATH,S/O MUNISHAMAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563096 5525174938 L69772 SMT P SHOBHA DEVI W/O P SRINIVAS KARENAHALLI 251216 151 5 LT1 211 1 0 5068 88 1 0 3 0.9700 0 0 0 0 1030 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3171965 0 0 0 2 0 0 0 0 0 0 SMT P SHOBHA DEVI,W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563345 5480540484 L72927 SOMASHEKAR H2, S/O LAKSHMAIAH,THIPPAPURA 251216 63 5 LT1 211 1 0 2206 45 1 0 3 0.8700 109 1 0 0 430 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 0 53186842 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,H2, S/O LAKSHMAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563348 5448430196 L71577 SMT S SUDHA REKHA H4, W/O S SHASHIKUAR VIDYANAGARA 251216 4545 5 LT1 211 1 0 1376 11 1 0 3 0.9900 -132 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3208067 0 0 0 0 0 0 0 0 0 0 SMT S SUDHA REKHA,H4, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-02-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563186 5436340133 L71858 SANTHOSH KUMAR D R S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 251216 7 5 LT1 211 1 0 2134 53 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3253414 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR D R,S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563326 5369373056 DUL77442 LAKSHMAMMA H2, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 737 5 LT1 211 1 0 2201 130 1 0 3 0.9500 1596 10.9100 0 0 650 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 0 A6191958 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,H2, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563103 5341053541 L57739 D.N.NAGARAJU 10TH WARD, VEERABHDRANAPALYA,DBPURA S/O T.NEELAKANTAPPA 251216 161 5 LT1 211 1 0 4992 69 1 0 3 0.9300 440 3.1800 0 0 550 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2098270 0 0 0 1 0 0 0 0 0 0 D.N.NAGARAJU,10TH WARD, VEERABHDRANAPALYA,DBPURA S/O T.NEELAKANTAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563149 5230149072 L64695 SRI MUDDAPPA H2, S/O PARE CHIKKANNA VEERABHADRANA PALYA 251216 45488 5 LT1 211 1 0 2019 56 1 0 3 0.9300 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC2835060 0 0 0 0 0 0 0 0 0 0 SRI MUDDAPPA,H2, S/O PARE CHIKKANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563298 5177596723 L69994 MANJUNATHA V E S/O ESHWARAPPA VIVEKANANDA NAGARA 251216 27 5 LT1 211 1 0 2532 27 1 0 3 0.8800 2 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3180473 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V E,S/O ESHWARAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.4000 65 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563435 5150514799 DUL81044 ASHWATHANARAYANA S/O VENKATESHAPPA, KARENAHALLI 251216 56210 5 LT1 211 1 0 1966 174 1 0 3 1 0 1.3400 0 0 1480 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111125895274 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA,S/O VENKATESHAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563097 5140146952 L69776 SMT P SHOBHA DEVI H3, W/O P SRINIVAS KARENAHALLI 251216 155 5 LT1 211 1 0 1077 18 1 0 3 0.5300 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3171970 0 0 0 1 0 0 0 0 0 0 SMT P SHOBHA DEVI,H3, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563094 5122969197 L52327 K.N.SUMALATHA D/O K.S.NAGENDRAPPA VIDHYANAGARA, DBPUR 251216 3689 5 LT1 211 2 0 11316 121 1 0 3 1 0 0 0 0 750 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100101485 0 0 0 1 0 0 0 0 0 0 K.N.SUMALATHA D/O K.S.NAGENDRAPPA,VIDHYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563346 5077773832 DUL77441 LAKSHMAMMA H6, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 736 5 LT1 211 1 0 1313 64 1 0 3 1 0 0 0 0 230 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121757948 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,H6, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563123 4942282880 DUL76644 V SRINIVAS S/O V PULLAIAH,BHUVANESHWARI NAGARA 251216 89 5 LT1 211 1 0 2260 105 1 0 3 1 0 0 0 0 670 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 0 111115359364 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O V PULLAIAH,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563124 4915962132 L68940 SRI TALARI ANIL KUMAR S/O ANJINAPPA CHAITHANYA NAGARA 251216 175 5 LT1 211 0.5000 0 2976 48 1 0 3 0.8800 0 0 0 0 480 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 0 52862621 0 0 0 1 0 0 0 0 0 0 SRI TALARI ANIL KUMAR,S/O ANJINAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563226 4875810139 L69471 SRI D N VENKATAKRISHNA H3, S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 37 5 LT1 211 1 0 1530 30 1 0 3 1 0 0 0 0 220 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111954709 0 0 0 1 0 0 0 0 0 0 SRI D N VENKATAKRISHNA,H3, S/O D NARAYANAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563418 4833781016 DUL80489 ESHWAR PRASAD D K H1, S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 251216 44789558 5 LT1 211 1 0 633 52 1 0 3 0.8300 -3 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999 68233754 0 0 0 0 0 0 0 0 0 0 ESHWAR PRASAD D K,H1, S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563114 4717567417 L54241 NARASIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA KCP CHOULTRY OPPOSITE ROAD 251216 47 5 LT1 211 0.4800 0 2412 25 1 0 3 0 874 6.1500 0 0 290 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1947344 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA KCP CHOULTRY OPPOSITE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563387 4651764786 L59924 SRINIVASA H1 LATE NARASIMAPPA DEVARAJANAGARA 251216 7412 5 LT1 211 0.4800 0 9799 123 1 0 3 0.8900 0 0 0 0 1450 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2268126 0 0 0 2 0 0 0 0 0 0 SRINIVASA,H1 LATE NARASIMAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 116.2500 128 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563181 4590289265 DUL76732 D E ANAND H4, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 183 5 LT1 211 1 0 385 14 1 0 3 0.6700 2142 18.6400 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 67572126 0 0 0 0 0 0 0 0 0 0 D E ANAND,H4, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563318 4542718372 L69775 SMT P SHOBHA DEVI H2, W/O P SRINIVAS KARENAHALLI 251216 154 5 LT1 211 1 0 2980 84 1 0 3 0.8900 0 0 0 0 510 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3171969 0 0 0 2 0 0 0 0 0 0 SMT P SHOBHA DEVI,H2, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563286 4472309695 DUL76731 D E ANAND H3, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 187 5 LT1 211 1 0 1329 53 1 0 3 0.9200 -6082 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 67572125 0 0 0 0 0 0 0 0 0 0 D E ANAND,H3, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563153 4396903409 L56616 M.D.HANUMANTHAPPA VEERABHADRANAPALYA, DBPURA 251216 202 5 LT1 211 0.4800 0 3203 47 1 0 3 1 126 1 0 0 280 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000146098 0 0 0 1 0 0 0 0 0 0 M.D.HANUMANTHAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563283 4383894165 DUL83354 S C ANUSUYA W/O H C SURESH MURTHY, VIVEKANANDANAGARA 251216 25874 5 LT1 211 1 0 301 47 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 1B8028882917 0 0 0 0 0 0 0 0 0 0 S C ANUSUYA,W/O H C SURESH MURTHY, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563327 4283632000 L33668 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 220 5 LT1 211 0.2400 0 6402 11 1 0 3 1 145 1 0 0 240 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111805267 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563221 4085103645 L57652 D.A.KUMARA RAJ H2,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 251216 655 5 LT1 211 4 0 25999 200 1 0 3 1 0 0 0 0 3260 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111000133942 0 0 0 2 0 0 0 0 1 0 D.A.KUMARA RAJ,H2,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563158 3899971111 DUL76730 D E ANAND S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 184 5 LT1 211 1 0 2953 129 1 0 3 0.8900 3248 26.8200 0 0 920 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 0 67572124 0 0 0 1 0 0 0 0 0 0 D E ANAND,S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563217 3894247061 DUL75642 MALLIKARJUNA S/O ANJINAPPA,VEERABHADRANAPALYA 251216 179 5 LT1 211 1 0 817 51 1 0 3 1 -24 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111120188856 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O ANJINAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563223 3888917311 L56620 M.D.HANUMANTHAPPA H4,VEERABHADRANAPALYA, DBPURA 251216 201 5 LT1 211 0.4800 0 9899 96 1 0 3 1 105 0 0 0 800 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100226042 0 0 0 1 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H4,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563189 3802682993 L72100 PUTTAMMA H2, W/O LATE SHIVANNA,TIPPAPURA 251216 55 5 LT1 211 0.5000 0 1715 56 1 0 3 0.9100 0 0 0 0 750 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BC3329703 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,H2, W/O LATE SHIVANNA,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563322 3773632000 L37859 NANJAMMA W/O RAMAIAH VIVEKANANDA NAGAR 251216 83 5 LT1 211 0.1600 0 3397 14 1 0 3 0 -154 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004285 0 9999999 100001022708 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563436 3726565688 L54238 NARASIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA KCP CHOULTRY OPPOSITE ROAD 251216 48 5 LT1 211 1 0 5285 76 1 0 3 0 509 2.4500 0 0 1020 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1947345 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA KCP CHOULTRY OPPOSITE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563199 3675608268 DUL82488 LALITTABAI BALARAMASA PAWAE H3, AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 251216 58956 5 LT1 211 1 0 331 52 1 0 3 0.8400 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A9334528 0 0 0 0 0 0 0 0 0 0 LALITTABAI BALARAMASA PAWAE,H3, AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563297 3573632000 L39405 K.A.SOUMYA W/O S.MOHAN V.B.PALYA 251216 229 5 LT1 211 1 0 17669 87 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999999 111111785386 0 0 0 2 0 0 0 0 0 0 K.A.SOUMYA,W/O S.MOHAN V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563405 3455523428 L54243 NARASHIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA 251216 43 5 LT1 211 1 0 13398 203 1 0 3 0 2346 12.4700 0 0 520 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1947342 0 0 0 3 0 0 0 0 0 0 NARASHIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563414 3429658339 DUL80805 VARALAKSHMI M NAVEEN PRAKASH H2, THIPPAPURA 251216 52203 5 LT1 211 1 0 950 86 1 0 3 1 194 1.1800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111123153798 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M NAVEEN PRAKASH,H2, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563214 3380801395 L46568 SMT YASHODHAMMA CHAITHANYANAGARA 251216 33 5 LT1 211 0.4800 0 8032 67 1 0 3 1 1255 16.7100 0 0 710 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111791234 0 0 0 1 0 0 0 0 0 0 SMT YASHODHAMMA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 44.7500 55 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563354 3349251797 L69995 MANJUNATHA V E S/O ESHWARAPPA VIVEKANANDA NAGARA 251216 26 5 LT1 211 1 0 2829 59 1 0 3 0.9800 0 0 0 0 690 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3180474 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V E,S/O ESHWARAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563356 3339295933 L71576 SMT S SUDHA REKHA H2, W/O S SHASHIKUAR VIDYANAGARA 251216 5658 5 LT1 211 1 0 591 14 1 0 3 0.4900 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3208066 0 0 0 1 0 0 0 0 0 0 SMT S SUDHA REKHA,H2, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563249 3183632000 L10765 NANJAMMA W/O RAMAIAH VEERABHADRANA PALYA 251216 86 5 LT1 211 0.2400 0 2826 61 1 0 3 0 0 0 0 0 710 2512 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111114848551A 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563160 3103059753 DUL76608 BHARATHI K N H2, W/O UMASHANKAR D R,VEERABADRANAPALYA 251216 51 5 LT1 211 1 0 3131 60 1 0 3 0.9400 499 3.5100 0 0 360 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3476159 0 0 0 2 0 0 0 0 0 0 BHARATHI K N,H2, W/O UMASHANKAR D R,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563238 2896366664 L53382 M.MUNIRAJU S/O MUNIYAPPA OPP, K.C.P.KALYANA MANTAPA DBPUR 251216 116 5 LT1 211 0.4800 0 6452 52 1 0 3 1 250 2.4800 0 0 620 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000744627 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/O MUNIYAPPA,OPP, K.C.P.KALYANA MANTAPA DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563235 2865346822 L70877 SRI PRABHAKAR S H2, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 38 5 LT1 211 1 0 3025 77 1 0 3 0.9700 -2256 0 0 0 510 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3230743 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR S,H2, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563282 2773632000 L37860 NANJAMMA W/O RAMAIAH VIVEKANANDA NAGAR 251216 84 5 LT1 211 0.1600 0 70 0 1 0 3 0 -10 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004285 0 9999999 100001033517 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563440 2723549855 DUL76607 BHARATHI K N W/O UMASHANKAR D R,VEERABADRANAPALYA 251216 52 5 LT1 211 1 0 1937 100 1 0 3 0.9300 2161 17.1700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3477167 0 0 0 2 0 0 0 0 0 0 BHARATHI K N,W/O UMASHANKAR D R,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563109 2704275111 L56618 M.D.HANUMANTHAPPA H2,VEERABHADRANAPALYA, DBPURA 251216 199 5 LT1 211 0.4800 0 7039 75 1 0 3 0.8600 0 0 0 0 1540 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2118898 0 0 0 1 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H2,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563365 2657227846 L68858 SRI HANUMANTHARAYAPPA V A S/O ANJINAPPA VEERABHADRANAPALYA 251216 170 5 LT1 211 0.5000 0 6933 19 1 0 3 0.7200 34 0 0 0 1700 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC3105533 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563370 2628693811 L71857 SANTHOSH KUMAR D R S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 251216 6 5 LT1 211 1 0 682 10 1 0 3 0.6200 -2 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3253413 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR D R,S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.1100 24 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563251 2573632000 L40904 M.MARIYAPPA S/O LATE MARIYAPPA OPP KCP CHOULTRY 251216 93 5 LT1 211 1 0 19895 161 1 0 3 1 0 1.9400 0 0 1550 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111785100 0 0 0 2 0 0 0 0 0 0 M.MARIYAPPA,S/O LATE MARIYAPPA OPP KCP CHOULTRY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563400 2548534414 DUL76997 GUNAVATHI K P D/O K G PADMANABAIAH,THIPPAPURA 251216 30 5 LT1 211 2 0 1981 132 1 0 3 1 0 4.1200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111121349929 0 0 0 1 0 0 0 0 0 0 GUNAVATHI K P,D/O K G PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563398 2548243964 L62455 SRI S SURESH VEERABHADRANAPALYA 251216 178 5 LT1 211 1 0 2691 61 1 0 3 0.8400 151 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 BC2484903 0 0 0 1 0 0 0 0 0 0 SRI S SURESH,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563404 2537099013 L58899 G.SAIRAM S/O S.GURUSWAMY H1 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 251216 158 5 LT1 211 1 0 9328 118 1 0 3 0.9500 1655 12.1700 0 0 930 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37617669 0 0 0 4 0 0 0 0 0 0 G.SAIRAM S/O S.GURUSWAMY,H1 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563255 2473632000 L39322 ANANDAPPA S/O RAMAIAH THIPPAPURA 251216 81 5 LT1 211 0.3600 0 12223 67 1 0 3 1 330 2.4300 0 0 360 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111781758 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O RAMAIAH THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563431 2337948701 DUL77440 LAKSHMAMMA H5, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 735 5 LT1 211 1 0 1088 55 1 0 3 1 0 2.2500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111121757947 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,H5, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563357 2317564711 L58959 GANGAMMA H1, GANGAMMA W/O R ASHVATHANARAYANA CHAITHANYANAGARA 251216 2002 5 LT1 211 1 0 7159 153 1 0 3 0.9400 0 0 0 0 1020 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2383360 0 0 0 2 0 0 0 0 0 0 GANGAMMA,H1, GANGAMMA W/O R ASHVATHANARAYANA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563361 2305490948 L69620 SMT K A POORNIMA W/O D G RAVINDRA SANJAYA NAGARA 251216 228 5 LT1 211 1 0 6730 126 1 0 3 0.8800 0 0 0 0 1350 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC3148677 0 0 0 1 0 0 0 0 0 0 SMT K A POORNIMA,W/O D G RAVINDRA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 101.8300 112 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563270 2252676887 L57651 D.A.KUMARA RAJ VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 251216 4523 5 LT1 211 6 0 26450 555 1 0 3 1 0 0 0 0 1730 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000917503 0 0 0 2 0 0 0 0 0 0 D.A.KUMARA RAJ,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 271.1700 0 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563277 2249506330 DUL82831 SHILPA AND MOHANKUMAR E TIPPAPURA 251216 8459623 5 LT1 211 4 0 279 38 1 0 3 0.9600 0 3.1100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 24519005 0 0 0 0 0 0 0 0 0 0 SHILPA AND MOHANKUMAR E,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563424 2232109111 L53777 SHRINIVASA D M S/O MUDDAPPA VEERABADRNA PALYA 251216 75454 5 LT1 211 0.4800 0 2199 16 1 0 3 0.9300 577 5.2800 0 0 560 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 52744181 0 0 0 1 0 0 0 0 0 0 SHRINIVASA D M,S/O MUDDAPPA VEERABADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563423 2205992937 L58309 D.S.GANGADHAR H1,VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 251216 6489 5 LT1 211 1 0 3896 58 1 0 3 0.8400 0 1.3600 0 0 220 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2115075 0 0 0 0 0 0 0 0 0 0 D.S.GANGADHAR,H1,VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563248 2165568616 L45673 SMT. SHANTHAMMA 11TH WARD, KARENAHALLI 251216 215 5 LT1 211 0.4800 0 8063 81 1 0 3 1 823 7.3800 0 0 890 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111803286 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,11TH WARD, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563104 2086362052 DUL74988 MAMATHA K P W/O GANGADHAR D R,THIPPAPURA 251216 6541 5 LT1 211 2 0 7201 219 1 0 3 0.9200 0 4.3600 0 0 3480 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3480 (ignore if paid) 0 0 53317030 0 0 0 1 0 0 0 0 0 0 MAMATHA K P,W/O GANGADHAR D R,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563225 2069500595 DUL76603 GANGAPPA H1, S/O LATE NARASIMHAPPA,TIPPAPURA 251216 46749 5 LT1 211 1 0 2292 73 1 0 3 0.9500 0 0 0 0 680 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 0 67573347 0 0 0 3 0 0 0 0 0 0 GANGAPPA,H1, S/O LATE NARASIMHAPPA,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563227 2060199333 L52328 K.N.SUMALATHA D/O K.S.NAGENDRAPPA,VIDYANAGARA, DBPURA 251216 1245 5 LT1 211 2 0 20495 164 1 0 3 1 0 0 0 0 920 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115927090 0 0 0 1 0 0 0 0 0 0 K.N.SUMALATHA,D/O K.S.NAGENDRAPPA,VIDYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563126 1983344996 L72632 SAYIRAM H4, S/O GURUSWAMY,KARENAHALLI 251216 194 5 LT1 211 1 0 1179 28 1 0 3 0.9900 186 1.4200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3370122 0 0 0 1 0 0 0 0 0 0 SAYIRAM,H4, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563421 1915302510 DUL78921 ADINARAYANAPRASAD D K S/O D KRISHNAPPA, VEERABADRANAPALYA 251216 52845 5 LT1 211 1 0 1018 60 1 0 3 0.6800 124 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A7502953 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPRASAD D K,S/O D KRISHNAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563102 1881045602 L57422 A.MEENAKSHI VEERABHADRANAPALYA, DBPURA W/O L.SANJEEVAPPA 251216 182 5 LT1 211 2 0 15320 167 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 111100094532 0 0 0 2 0 0 0 0 0 0 A.MEENAKSHI,VEERABHADRANAPALYA, DBPURA W/O L.SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563206 1870278278 L74349 UMADEVI B H2, W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 251216 50 5 LT1 211 1 0 1523 90 1 0 3 0.9000 0 1.9100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3471690 0 0 0 1 0 0 0 0 0 0 UMADEVI B,H2, W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563355 1807402619 L65584 SRI VENKATESH Y S H1, S/O SANJEEVAPPA V VIVEKANANDA NAGARA 251216 25 5 LT1 211 1 0 4809 10 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 52114803 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH Y S,H1, S/O SANJEEVAPPA V VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563201 1773632000 L37861 NANJAMMA W/O RAMAIAH VIVEKANANDA NAGAR 251216 85 5 LT1 211 0.1600 0 18 0 1 0 3 0 -10 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004285 0 9999999 100001016128 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563416 1707623209 L57985 B.MALLIKARJUNA VEERABHADRANAPALYA, DBPURA S/O ANJINAPPA 251216 5554 5 LT1 211 1 0 4785 56 1 0 3 0.8700 88 1 0 0 250 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38133535 0 0 0 2 0 0 0 0 0 0 B.MALLIKARJUNA,VEERABHADRANAPALYA, DBPURA S/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563376 4036036566 P12274 TULASAMMA KARENAHALLI, DBPURA W/O Y.GANGAREDDY 251216 6310 5 LT5 511 0 4 31385 337 1 0 3 0.5400 -207 29.3800 0 0 2990 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 2023-09-15 2022-10-05 C252011 0 0 0 2 0 0 0 0 1 0 TULASAMMA,KARENAHALLI, DBPURA W/O Y.GANGAREDDY 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563317 3735261744 P11437 N.PRAKASH S/O D.G.NARAYANASWAMY VEERABHADRANAPALYA, DBPUR 251216 899 5 LT5 511 0 4 15515 395 1 0 3 1 -5957 0 0 0 3530 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3530 (ignore if paid) 0 0 2024-08-02 2024-08-01 111112032514 0 0 0 2 0 0 0 0 1 0 N.PRAKASH S/O D.G.NARAYANASWAMY,VEERABHADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563372 3656676647 P11436 N.PRAKASH S/O D.G.NARAYANASWAMY VEERABHADRANAPALYA, DBPUR 251216 659 5 LT5 511 0 4 5498 45 1 0 3 1 -894 0 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 2023-09-19 2022-10-05 100007076389 0 0 0 2 0 0 0 0 1 0 N.PRAKASH S/O D.G.NARAYANASWAMY,VEERABHADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563167 3585762307 P12738 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 251216 5857 5 LT5 511 0 4 39168 904 1 0 3 0.5700 0 5.8500 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 2019-04-26 C544718 0 0 0 4 0 0 0 0 1 0 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA,SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563202 3494755682 P12370 G.SAIRAM S/O S.GURUSWAMY G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 251216 156 5 LT5 511 2.9800 0 3321 25 1 0 3 0.6900 764 3.7200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 C520137 0 0 0 1 0 0 0 0 1 0 G.SAIRAM S/O S.GURUSWAMY,G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563358 3322995126 P12060 G.SAIRAM S/O S.GURUSWAMY 10TH WARD, VEERABHADRANAPALYA, DBPURA 251216 157 5 LT5 511 0 4 8710 121 1 0 3 0.7100 -818 0 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 2019-08-17 C251979 0 0 0 1 0 0 0 0 1 0 G.SAIRAM S/O S.GURUSWAMY,10TH WARD, VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563141 3304894667 P12135 RAMESH S/O RAMANNA VEERABHADRANAPALYA, DBPURA 251216 214 5 LT5 511 0 14 17466 101 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 100007081318 0 0 0 3 0 0 0 0 1 0 RAMESH S/O RAMANNA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563156 3293472086 DUP14704 RAGHAVENDRA J VIVEKANANDANAGARA 251216 52100 5 LT5 521 0 4 10695 788 1 0 3 0.7200 378 4.7400 0 0 7810 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.7810 (ignore if paid) 0 0 2024-12-05 24507012 0 0 0 4 0 0 0 0 0 0 RAGHAVENDRA J,VIVEKANANDANAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563305 3262892605 DUP14697 ESHWAR PRASAD D K S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 251216 3336952 5 LT5 521 0 4 1456 140 1 0 3 0.4500 -1714 0 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 2025-07-05 8652178 0 0 0 1 0 0 0 0 1 0 ESHWAR PRASAD D K,S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563161 3107377474 P12739 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 251216 6888 5 LT5 511 0 4 28777 402 1 0 3 0.4000 0 26.5300 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 2019-04-26 C544719 0 0 0 2 0 0 0 0 1 0 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA,SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563338 2949999452 P12510 SRINIVASA SRINIVASA S/O LATE NARASIMAPPA DEVARAJANAGARA 251216 4596 5 LT5 511 2.2400 0 5308 27 1 0 3 0.5200 -3529 0 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 2024-08-05 2024-08-04 C543882 0 0 0 1 0 0 0 0 1 0 SRINIVASA,SRINIVASA S/O LATE NARASIMAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563118 2920291323 DUP14359 GANGAPPA S/O LATE NARASIMHAPPA,TIPPAPURA 251216 5698 5 LT5 511 0 2 7081 303 1 0 3 0.4800 0 25.6200 0 0 950 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 0 2024-09-18 2024-08-01 7810229 0 0 0 3 0 0 0 0 1 0 GANGAPPA,S/O LATE NARASIMHAPPA,TIPPAPURA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563192 2783632000 P8215 D.PRABUDEVAIAH S/O DANAPPA CHAITANYA NAGAR 251216 224 5 LT5 511 0 9 28656 1234 1 0 3 0 -328 66.8100 0 0 6660 2512 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14004285 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 2006-01-10 2783632758 0 0 0 0 0 0 0 0 0 0 D.PRABUDEVAIAH,S/O DANAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563258 2463104517 P12330 D N NAGARAJU D N NAGARAJU S/O T NEELAKANTAPPA 10TH WARD, VEERABHADRANAPALYA 251216 162 5 LT5 511 0 4 4192 54 1 0 3 0.5400 1135 11.6400 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 2024-09-18 2024-08-01 C513989 0 0 0 1 0 0 0 0 1 0 D N NAGARAJU,D N NAGARAJU S/O T NEELAKANTAPPA 10TH WARD, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563389 2454594339 P10572 SMT YASHODHAMMA CHAITHANYA NAGARA II WARD 251216 26 5 LT5 511 0 2 18869 283 1 0 3 1 922 19.9400 0 0 2320 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2016-01-01 111111781620 0 0 0 2 0 0 0 0 1 0 SMT YASHODHAMMA,CHAITHANYA NAGARA II WARD 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563417 2227236309 P13814 J RAGHAVENDRA S/O K JAGADEESH,THIPPAPURA 251216 18 5 LT5 511 0 6 41830 873 1 0 3 0.7800 939 3.2500 0 0 10980 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.10980 (ignore if paid) 0 0 2022-02-21 111114776290 0 0 0 6 0 0 0 0 1 0 J RAGHAVENDRA,S/O K JAGADEESH,THIPPAPURA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563246 2151531527 P13777 SRI SHIVAKUMAR R ASHWATHA NARAYANA D M KCP CHOUTRY ROAD KARENAHALLI 251216 4468 5 LT5 511 0 15 101517 3973 1 0 3 0.7600 26687 169.3000 0 0 32820 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.32820 (ignore if paid) 0 0 D627968 0 0 0 9 0 0 0 0 1 0 SRI SHIVAKUMAR R ASHWATHA NARAYANA D M,KCP CHOUTRY ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563209 1843681400 P14008 BASAVARAJU N S/O NANJUNDAPPA,VIVEKANANDANAGARA 251216 9 5 LT5 511 0 2 2836 37 1 0 3 1 -93 0 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 2025-03-13 111117334300 0 0 0 1 0 0 0 0 0 0 BASAVARAJU N,S/O NANJUNDAPPA,VIVEKANANDANAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563129 1784360062 P13747 SANTHOSH KUMAR D R S/O D N RAMESH BABU THIPPAPURA 251216 5 5 LT5 511 0 4 8672 198 1 0 3 0.4400 -1827 0 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 2022-08-11 E064829 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMAR D R,S/O D N RAMESH BABU THIPPAPURA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563362 1520373978 DUP14860 V GANGADHAR S/OVENKATARAMANAPPA,GUNDAPPA LAYOUT,THIPPAPURA 251216 54690 5 LT5 521 0 5 1749 471 1 0 3 0.6000 117 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 24517433 0 0 0 3 0 0 0 0 1 0 V GANGADHAR,S/OVENKATARAMANAPPA,GUNDAPPA LAYOUT,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563304 0928357951 DUP14755 SHIVAKUMAR R AND D M ASHWATHANARAYANA KARENAHALLI 251216 22562 5 LT5 521 0 10 15656 2966 1 0 3 0.9000 0 42.2600 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 2025-07-05 24518001 0 0 0 18 0 0 0 0 1 0 SHIVAKUMAR R AND D M ASHWATHANARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563411 0832689541 P13081 SMT LAKSHMIDEVI W/O S SRINIVASA VIDYANAGARA 251216 181 5 LT5 511 0 3 4083 86 1 0 3 0.0600 -653 0 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 2024-08-02 2024-08-01 C816611 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVI,W/O S SRINIVASA VIDYANAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563245 0639196141 P13066 SRI D V SRINIVASALU S/O VENKATESHAPPA VIDYANAGARA 251216 2651 5 LT5 511 0 3 32940 619 1 0 3 0.5400 0 29.5000 0 0 1220 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 2020-05-15 C907592 0 0 0 2 0 0 0 0 1 0 SRI D V SRINIVASALU,S/O VENKATESHAPPA VIDYANAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563242 0635543550 P13062 SRI D V SRINIVASALU S/O VENKATESHAPPA VIDYA NAGARA 251216 6678 5 LT5 511 0 3 26487 520 1 0 3 0.5400 0 20.8900 0 0 2010 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 2020-05-15 C907591 0 0 0 2 0 0 0 0 1 0 SRI D V SRINIVASALU,S/O VENKATESHAPPA VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563380 0399777205 P13651 SRI PRAKASH N S/O NARAYANAPPA TIPPAPURA 251216 65 5 LT5 511 0 4 673 2 1 0 3 0.8400 646 3.1700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 E029425 0 0 0 0 0 0 0 0 1 0 SRI PRAKASH N,S/O NARAYANAPPA TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563285 0167296521 P12307 D.S.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 251216 2012 5 LT5 511 0 4 20127 230 1 0 3 0.4300 -601 22.6300 0 0 2460 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 2018-08-13 C502838 0 0 0 1 0 0 0 0 1 0 D.S.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563137 7471851215 TP12077 S R LAKSHMINARAYANA S/O REDDAPPA,NELAMANGALA ROAD 251216 16 5 1LT7A 710 1 0 6499 473 1 0 3 0.8900 0 19.9600 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A8621040 0 0 0 2 0 0 0 0 0 0 S R LAKSHMINARAYANA,S/O REDDAPPA,NELAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563150 7022309313 TP11977 THEJESH KUMAR J GUNDAPPA BADAVANE 251216 0 5 1LT7A 710 1 0 227 21 1 0 3 1 0 4.8000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999 111124973147 0 0 0 1 0 0 0 0 0 0 THEJESH KUMAR J,GUNDAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563180 6422045043 TP12665 ASHWATHNARAYANA D S S/O SHREEKANTAPPA, KARENAHALLI 251216 12568 5 1LT7A 710 1 0 32 0 1 0 3 1 201 1.9300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 1B9237981042 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA D S,S/O SHREEKANTAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563396 6089020001 TP12155 SHIVARAMAREDDY B L S/O B H LAKSHMI NARAYANAPPA, THIPPAPURA VIVEKANANDANAGARA 251216 425389 5 1LT7A 710 1 0 369 0 1 0 3 1 3666 33.5600 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 999 111125632653 0 0 0 1 0 0 0 0 0 0 SHIVARAMAREDDY B L,S/O B H LAKSHMI NARAYANAPPA, THIPPAPURA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563302 5601370365 TP12469 NAGARAJA S S/O T G SHIVANNA,SANJAYANAGARA,VEERABHADRANAPALYA 251216 36445 5 1LT7A 710 1 0 456 12 1 0 3 1 1 8.9800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 1B2017600618 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O T G SHIVANNA,SANJAYANAGARA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563230 5521680258 TP12742 SAPTHAGIRI M S S/O LATE SHANKARNAIK, SAPTHAGIRI KALYANA MANTAPA, K C P CIRDEL 251216 55894125 5 1LT7A 710 2 0 101 22 1 0 3 0.9500 0 1.4600 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 24554375 0 0 0 1 0 0 0 0 1 0 SAPTHAGIRI M S,S/O LATE SHANKARNAIK, SAPTHAGIRI KALYANA MANTAPA, K C P CIRDEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563108 2720140319 TP12673 JAGADISH E S/O ESHWARAPPA, VEERABHADRANAPALYA 251216 69645 5 1LT7A 710 1 0 530 135 1 0 3 0.8700 2769 25.9300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A9303090 0 0 0 2 0 0 0 0 0 0 JAGADISH E,S/O ESHWARAPPA, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563366 2640070015 TP12557 CHANDRASHEKAR S VIDHYANAGARA 251216 69577 5 1LT7A 710 1 0 111 0 1 0 3 1 2100 19.4900 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 1B2899259475 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563200 1778299579 TP12140 SHIVAPRASAD D S/O DHANANJAYA,VIVEKANANDA NAGARA 251216 0 5 1LT7A 710 1 0 773 123 1 0 3 1 1754 16.4300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111125526716 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD D,S/O DHANANJAYA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563390 1002888449 TP12566 VENKATARAJU C S/O LATE CHINNASWAMY, VEEREBHADRANAPALYA 251216 69653 5 1LT7A 710 1 0 939 29 1 0 3 1 1992 18.7000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 1B7494239530 0 0 0 1 0 0 0 0 0 0 VENKATARAJU C,S/O LATE CHINNASWAMY, VEEREBHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563139 0880926850 TP12393 YASHODHA K W/O A H RAMANJINAPPA, VEERABHADRANAPALYA 251216 68778 5 1LT7A 710 1 0 271 36 1 0 3 0.9600 876 17.0900 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A9113217 0 0 0 1 0 0 0 0 0 0 YASHODHA K,W/O A H RAMANJINAPPA, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563363 0226652955 TP12194 DIVYA S W/O MANJUNATH, VIVEKANANDANAGARA 251216 0 5 1LT7A 710 1 0 575 103 1 0 3 1 312 2.8700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111125741616 0 0 0 1 0 0 0 0 0 0 DIVYA S,W/O MANJUNATH, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563407 1208013692 L59838 K PADMA H3, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 251216 204 5 LT1 212 0.4800 0 4128 57 1 0 3 0.9300 109 1 0 0 660 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2455047 0 0 0 2 0 0 0 0 0 0 K PADMA,H3, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563101 3407723303 L59837 K PADMA K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 251216 203 5 LT1 212 0.4800 0 1487 20 1 0 3 0.8400 -6 0 0 0 240 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2455048 0 0 0 1 0 0 0 0 0 0 K PADMA,K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563334 6570231712 L59839 K PADMA H2, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 251216 205 5 LT1 212 0.4800 0 5064 80 1 0 3 0.9800 388 3.2500 0 0 860 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2455046 0 0 0 1 0 0 0 0 0 0 K PADMA,H2, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563353 1103853896 TP12572 HEMALATHA B C/O ANAND H, GUNDAPPA LAYOUT,THIPPAPURA 251216 55558963 5 1LT7A 710 1 0 4020 41 1 0 3 0 -858 0 0 0 0 2512 2025-10-05 0 0 0 2025-10-03 0 0 0 0 0 14004285 0 0 1B7894753552 0 0 0 0 0 0 0 0 0 0 HEMALATHA B,C/O ANAND H, GUNDAPPA LAYOUT,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563193 2785203154 TP10989 SHRUTHI V SRINIVAS M AT THIPPAPURA 251216 55555986 5 1LT7A 710 1 0 2030 38 1 0 3 0 4134 39.4000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004285 0 99999 111121400131 0 0 0 0 0 0 0 0 0 0 SHRUTHI V SRINIVAS M,AT THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563234 6929428754 TP11412 B AMARAVATHI W/O B ESHWARAIAH, ALAHALLI 251216 8 5 1LT7A 710 1 0 1444 255 1 0 3 0 11181 1254.0900 0 0 0 2512 2025-10-05 0 0 0 2024-10-31 0 0 0 0 0 14004285 0 999999 111123288186 0 0 0 0 0 0 0 0 0 0 B AMARAVATHI,W/O B ESHWARAIAH, ALAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563128 8562331267 TP11259 NILAM VERMA W/O SHATRUDHAN KUMAR SINGH, VEERABADRANAPALYA 251216 66695558 5 1LT7A 710 1 0 1514 138 1 0 3 0 5621 20.0900 0 0 0 2512 2025-10-05 0 0 0 2025-09-22 0 0 0 0 0 14004285 0 99999 111122628356 0 0 0 0 0 0 0 0 0 0 NILAM VERMA,W/O SHATRUDHAN KUMAR SINGH, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563413 8485387418 DUP14756 SHIVAKUMAR R AND D M ASHWATHANARAYANA KARENAHALLI 251216 58950 5 LT5 521 0 10 10430 2052 1 0 3 0.8200 0 2.5500 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 2025-07-05 24517998 0 0 0 14 0 0 0 0 1 0 SHIVAKUMAR R AND D M ASHWATHANARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563212 2345206267 DUL83873 INDIRAMMA D R W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 251216 84587 5 LT1 211 1 0 490 75 1 0 3 0.9900 0 8 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A8017449 0 0 0 2 0 0 0 0 0 0 INDIRAMMA D R,W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563374 7503111765 DUL83874 INDIRAMMA D R H2, W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 251216 56239 5 LT1 211 1 0 153 23 1 0 3 0.9100 0 5.5300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A9949023 0 0 0 1 0 0 0 0 0 0 INDIRAMMA D R,H2, W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563280 9031911040 DUL83875 INDIRAMMA D R H3, W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 251216 54121 5 LT1 211 1 0 589 90 1 0 3 0.9100 0 8.7200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A9949022 0 0 0 2 0 0 0 0 0 0 INDIRAMMA D R,H3, W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563385 0413580226 L68861 SRI HANUMANTHARAYAPPA V A H3, S/O ANJINAPPA VEERABHADRANAPALYA 251216 168 5 LT1 211 0.5000 0 1552 27 1 0 3 0.9800 0 0 0 0 370 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3105534 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,H3, S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563360 0211389299 DUL77962 ASHWATH NARAYANA S/O MUDDAPPA, K M H CHOWDARI BACK SIDE 251216 24512 5 LT1 211 1 0 2049 181 1 0 3 0.6700 4546 32.1200 0 0 360 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 A7158342 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYANA,S/O MUDDAPPA, K M H CHOWDARI BACK SIDE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563359 0207382325 L54914 PUTTAMMA W/O LATE. SHIVANNA OPP.KCP CHOUTRY, NELAMANGALA ROAD,DBPURA 251216 60 5 LT1 211 0.5000 0 15662 146 1 0 3 1 3 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 110000927316 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE. SHIVANNA OPP.KCP CHOUTRY, NELAMANGALA ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563264 0157683888 L60675 H N MUTHURAYASWAMY H3, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 251216 165 5 LT1 211 0.5000 0 535 1 1 0 3 1 -15 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 110000918138 0 0 0 1 0 0 0 0 0 0 H N MUTHURAYASWAMY,H3, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563432 0099897489 L64694 SRI MUDDAPPA H3, S/O PARE CHIKKANNA VEERABHADRANA PALYA 251216 24561 5 LT1 211 1 0 2858 38 1 0 3 0.8500 1 0 0 0 250 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2835059 0 0 0 0 0 0 0 0 0 0 SRI MUDDAPPA,H3, S/O PARE CHIKKANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563132 0093632000 L33669 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 222 5 LT1 211 0.2400 0 8794 18 1 0 3 1 0 1 0 0 300 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775574 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563130 0078302099 L64424 SMT SUMA W/O LAKKANNA KARENAHALLI 251216 189 5 LT1 211 0.5000 0 9719 159 1 0 3 0.9900 0 1 0 0 1490 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 BC2222085 0 0 0 2 0 0 0 0 0 0 SMT SUMA,W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563428 0007146224 L58895 SHRIDEVI AND KESHAVA M VEERABHADRANAPALYA 251216 223 5 LT1 211 1 0 5019 106 1 0 3 0.9100 0 1 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2249530 0 0 0 1 0 0 0 0 0 0 SHRIDEVI AND KESHAVA M,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563309 9205493000 P10273 D M ADHIMURTHY S/O NARAYANAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251216 1650 5 LT5 511 0 4 20985 162 1 0 3 1 -1096 0 0 0 1970 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2014-10-21 111111787187 0 0 0 2 0 0 0 0 1 0 D M ADHIMURTHY,S/O NARAYANAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563207 3673632000 P8533 MALLIKARJUNAIAH S/O NANJUNDAIAH VEERABADRANAPALYA 251216 17600 5 LT5 511 0 20 14100 33 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111111626721 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNAIAH,S/O NANJUNDAIAH VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563168 9985268576 DUP14213 D M ASHWATHNARAYANA SHIVAKUMAR R S/O RAMASUBBAIAH,KARENAHALLI 251216 23268 5 LT5 511 0 2 7834 467 1 0 3 0.9900 5 0 0 0 2560 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2560 (ignore if paid) 0 0 2025-07-05 7806029 0 0 0 1 0 0 0 0 1 0 D M ASHWATHNARAYANA SHIVAKUMAR R,S/O RAMASUBBAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563388 9506390236 P13674 SRI PRABHAKAR S S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 42 5 LT5 511 0 4 2353 0 1 0 3 0 3602 31.3800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 E048016 0 0 0 0 0 0 0 0 1 0 SRI PRABHAKAR S,S/O SHIVALINGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563313 9208031650 P12966 SRI ASHWATHNARAYANA VIDYANAGARA 251216 346 5 LT5 511 0 3 31465 520 1 0 3 0.6500 0 19.5100 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 999999 2019-12-02 C804258 0 0 0 2 0 0 0 0 1 0 SRI ASHWATHNARAYANA,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563261 9137108373 DUP14174 E MOHAN KUMAR SHILPA C/O EERAPPA,THIPPAPURA 251216 13 5 LT5 511 0 6 10839 326 1 0 3 0.6200 -6131 0 0 0 630 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 0 2024-09-18 2024-08-01 22400215 0 0 0 2 0 0 0 0 1 0 E MOHAN KUMAR SHILPA,C/O EERAPPA,THIPPAPURA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563427 8908430095 P13244 SRI VENKATESH Y S S/O SANJEEVAPPA V VIVEKANANDA NAGARA 251216 23 5 LT5 511 0 4 18251 3 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 C918517 0 0 0 1 0 0 0 0 1 0 SRI VENKATESH Y S,S/O SANJEEVAPPA V VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563176 8856143145 P12382 GANGAMMA GANGAMMA W/O R ASHVATHANARAYANA CHAITHANYANAGARA 251216 2001 5 LT5 511 2.9800 0 62444 776 1 0 3 0.6200 0 13.6700 0 0 8680 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.8680 (ignore if paid) 0 999999 2018-08-13 C266468 0 0 0 3 0 0 0 0 1 0 GANGAMMA,GANGAMMA W/O R ASHVATHANARAYANA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563369 8301459289 P13764 M.S MANJU SHREE TEXTILES SRI R SHIVAKUMAR & SRI D M ASHWATHA NARAYANA KCP CHOUTRY ROAD,KARENAHALLI 251216 3565 5 LT5 511 0 15 67721 819 1 0 3 0.9700 0 30.2900 0 0 11480 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.11480 (ignore if paid) 0 1000000 2024-02-22 E057946 0 0 0 9 0 0 0 0 1 0 M.S MANJU SHREE TEXTILES,SRI R SHIVAKUMAR & SRI D M ASHWATHA NARAYANA KCP CHOUTRY ROAD,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563148 8175083996 DUP14149 SRIDEVI K P C/O NARASIMHAMURTHY D N,TIPPAPURA 251216 3 5 LT5 511 0 4 2389 281 1 0 3 0.5700 -53 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 22485895 0 0 0 2 0 0 0 0 1 0 SRIDEVI K P,C/O NARASIMHAMURTHY D N,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563289 8113137831 DUP14500 AZMATH ULLA KHAN S/O LATE SHARIF KHAN, K C P CIRCEL 251216 99 5 LT5 511 0 6 2114 51 1 0 3 0.7400 0 8.2500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 23422745 0 0 0 3 0 0 0 0 1 0 AZMATH ULLA KHAN,S/O LATE SHARIF KHAN, K C P CIRCEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563315 8012377580 P13615 SRI N PRAKASH S/O NARAYANAPPA TIPPAPURA 251216 64 5 LT5 511 0 4 20819 555 1 0 3 0.6000 489 42.2700 0 0 5700 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.5700 (ignore if paid) 0 0 2022-02-21 E029424 0 0 0 4 0 0 0 0 1 0 SRI N PRAKASH,S/O NARAYANAPPA TIPPAPURA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563259 7947555092 P13673 SRI D N VENKATAKRISHNA S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 34 5 LT5 511 0 4 2335 6 1 0 3 0.6800 0 7.0500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999 E019747 0 0 0 0 0 0 0 0 1 0 SRI D N VENKATAKRISHNA,S/O D NARAYANAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563107 7764330410 P13666 SRI D N VENKATAKRISHNA S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 35 5 LT5 511 0 4 809 36 1 0 3 0.9700 3073 24.3900 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 E019746 0 0 0 1 0 0 0 0 0 0 SRI D N VENKATAKRISHNA,S/O D NARAYANAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563420 7069680934 P13343 SMT M PRAMILA W/O M KANTHARAJU VIVEKANANDA NAGARA 251216 22 5 LT5 511 0 4 3588 45 1 0 3 0.5000 -1856 0 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-01 C946587 0 0 0 1 0 0 0 0 1 0 SMT M PRAMILA,W/O M KANTHARAJU VIVEKANANDA NAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563301 6982956622 P13317 SRI MUNIRAJU M S/O MUNIYAPPA THIPPAPURA 251216 139 5 LT5 511 0 3 10750 103 1 0 3 0.6800 2556 17.9500 0 0 1190 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1190 (ignore if paid) 0 0 C945329 0 0 0 3 0 0 0 0 1 0 SRI MUNIRAJU M,S/O MUNIYAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563378 6266911569 P11976 H.RAJU S/O HANUMANTHARAYAPPA OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 251216 102 5 LT5 511 0 8 1533 0 1 0 3 1 5890 50.5100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111112047717 0 0 0 1 0 0 0 0 1 0 H.RAJU S/O HANUMANTHARAYAPPA,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563391 6067023416 DUP14856 SHILPA AND MOHANKUMAR E TIPPAPURA 251216 25305 5 LT5 521 0 2 474 63 1 0 3 0.8300 17 2.2300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 24519006 0 0 0 1 0 0 0 0 1 0 SHILPA AND MOHANKUMAR E,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563131 5945461773 P13246 SRI VENKATESH Y S S/O SANJEEVAPPA V VIVEKANANDA NAGARA 251216 24 5 LT5 511 0 4 2250 0 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 100007068768 0 0 0 1 0 0 0 0 1 0 SRI VENKATESH Y S,S/O SANJEEVAPPA V VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563303 5810417156 DUP14724 RUDRAMURTHY K P S/O LATE PADMANABAIAH,THIPPAPURA 251216 54101 5 LT5 521 0 10 19545 1798 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 24512095 0 0 0 12 0 0 0 0 1 0 RUDRAMURTHY K P,S/O LATE PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563375 5276342282 DUP14345 GANGAPPA S/O LATE NARASIMHAPPA,TIPPAPURA 251216 80 5 LT5 511 0 2 12215 567 1 0 3 0.5500 2754 52.8200 0 0 3500 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3500 (ignore if paid) 0 0 2024-09-18 2024-08-01 7813557 0 0 0 4 0 0 0 0 1 0 GANGAPPA,S/O LATE NARASIMHAPPA,TIPPAPURA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563328 4973632000 P8273 D.PRABHUDEVAIAH S/O DANAPPA CHAITANYANAGAR 251216 226 5 LT5 511 0 7 87001 726 1 0 3 0 -1921 0 0 0 1870 2512 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14004285 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2006-03-06 4973632671 0 0 0 0 0 0 0 0 0 0 D.PRABHUDEVAIAH,S/O DANAPPA CHAITANYANAGAR 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563224 4869857489 P12967 SRI ASHWATHNARAYANA VIDYANAGARA 251216 488 5 LT5 511 0 3 29106 509 1 0 3 0.6300 0 1.6800 0 0 1130 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2019-12-02 C804259 0 0 0 3 0 0 0 0 1 0 SRI ASHWATHNARAYANA,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563170 4323198053 P13856 E MOHAN KUMAR SHILPA C/O EERAPPA,THIPPAPURA 251216 14 5 LT5 511 0 6 35149 872 1 0 3 0.5600 0 44.4300 0 0 9800 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.9800 (ignore if paid) 0 0 2022-01-20 E087348 0 0 0 4 0 0 0 0 1 0 E MOHAN KUMAR SHILPA,C/O EERAPPA,THIPPAPURA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563344 9705011448 DUL80591 SURESH S S/O M SHIVALINGAPPA,KARENAHALLI 251216 67415 5 LT1 211 1 0 322 26 1 0 3 0.7400 -30 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A8616284 0 0 0 0 0 0 0 0 0 0 SURESH S,S/O M SHIVALINGAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563165 9645431952 L74425 CHANDRASHEKHAR V S S/O M SHIVAPPA,KARENAHALLI 251216 174 5 LT1 211 1 0 652 21 1 0 3 0.8200 -78 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3483723 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR V S,S/O M SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563308 9629683154 DUL77157 RAMACHANDRA D V H1, S/O VENKATARAMANAPPA, KARENAHALLI 251216 78745 5 LT1 211 1 0 1838 78 1 0 3 0.7500 0 0 0 0 470 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 0 68150417 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA D V,H1, S/O VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563384 9513448501 L68860 SRI HANUMANTHARAYAPPA V A H2, S/O ANJINAPPA VEERABHADRANAPALYA 251216 169 5 LT1 211 0.5000 0 1900 39 1 0 3 0.9500 44 0 0 0 360 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3105531 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,H2, S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563142 9473632000 L40681 H.CHOWDAPPA S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 251216 213 5 LT1 211 0.4800 0 15097 96 1 0 3 1 0 0 0 0 900 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111787389 0 0 0 1 0 0 0 0 0 0 H.CHOWDAPPA,S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563231 9355438603 L57986 B.MALLIKARJUNA H2,VEERABHADRANAPALYA, DBPURA S/O ANJINAPPA 251216 3478 5 LT1 211 1 0 10498 136 1 0 3 0.8800 701 4.3500 0 0 1450 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 38133536 0 0 0 2 0 0 0 0 0 0 B.MALLIKARJUNA,H2,VEERABHADRANAPALYA, DBPURA S/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563350 9309231891 L72631 SAYIRAM S/O GURUSWAMY,KARENAHALLI 251216 193 5 LT1 211 1 0 3066 96 1 0 3 0.9400 -2 1 0 0 250 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3370121 0 0 0 2 0 0 0 0 0 0 SAYIRAM,S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563314 9204587793 P13744 SRI D V RAMACHANDRA S/O N VENKATARAMANAPPA KARENAHALLI 251216 3584 5 LT1 211 0 10 3190 26 1 0 3 1 1651 8.1100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 9999 111113501005 0 0 0 1 0 0 0 0 1 0 SRI D V RAMACHANDRA,S/O N VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563145 9076382869 DUL76734 D E ANAND H5, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 185 5 LT1 211 1 0 1783 40 1 0 3 0.9000 0 0 0 0 810 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 0 67572128 0 0 0 1 0 0 0 0 0 0 D E ANAND,H5, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563433 8985948838 L67964 SRI HANUMANTHARAYAPPA V A S/O ANJINAPPA VEERABHADRANPALYA 251216 167 5 LT1 211 1 0 3888 57 1 0 3 0.9200 -68 0 0 0 550 2512 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 0 2022-12-08 BC3027816 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,S/O ANJINAPPA VEERABHADRANPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563213 8923703213 L71575 SMT S SUDHA REKHA H3, W/O S SHASHIKUAR VIDYANAGARA 251216 54888 5 LT1 211 1 0 1217 3 1 0 3 0.9900 1399 12.3400 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3208065 0 0 0 0 0 0 0 0 0 0 SMT S SUDHA REKHA,H3, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563182 8873632000 L34230 SMT.GAYATHARAMMA W/O N.L.KRISHNAPPA CHAITANYA NAGAR 251216 217 5 LT1 211 0.4800 0 10886 3 1 0 3 0 2756 25.1400 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 8873632665 0 0 0 0 0 0 0 0 0 0 SMT.GAYATHARAMMA,W/O N.L.KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 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 1417563106 8783425866 DUL82946 SUKANYA S H2, W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 251216 56244 5 LT1 211 1 0 19 3 1 0 3 0.9300 -172 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 U5152198 0 0 0 0 0 0 0 0 0 0 SUKANYA S,H2, W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563110 8781237328 L69774 SMT P SHOBHA DEVI H4, W/O P SRINIVAS KARENAHALLI 251216 153 5 LT1 211 1 0 1869 42 1 0 3 0.8800 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3171968 0 0 0 2 0 0 0 0 0 0 SMT P SHOBHA DEVI,H4, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563105 8773494358 L68942 SRI TALARI ANIL KUMAR H2, S/O ANJINAPPA CHAITHANYA NAGARA 251216 177 5 LT1 211 0.5000 0 2318 68 1 0 3 0.7400 0 0 0 0 510 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 0 52862623 0 0 0 1 0 0 0 0 0 0 SRI TALARI ANIL KUMAR,H2, S/O ANJINAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563373 8717040760 L58753 THULASAMMA THULASAMMA W/O GANGAREDDY KARENAHALLI,DBPURA 251216 2201 5 LT1 211 1 0 7162 92 1 0 3 0.7900 0 0 0 0 940 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2147113 0 0 0 1 0 0 0 0 0 0 THULASAMMA,THULASAMMA W/O GANGAREDDY KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563197 8662503554 DUL74670 B BHASKAR S/O A BASAVARAJU,THIPPAPURA 251216 67 5 LT1 211 1 0 4039 91 1 0 3 0.9700 283 1.3300 0 0 1110 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3461199 0 0 0 1 0 0 0 0 0 0 B BHASKAR,S/O A BASAVARAJU,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563183 8469922141 DUL80806 VARALAKSHMI M NAVEEN PRAKASH THIPPAPURA 251216 52603 5 LT1 211 1 0 2560 181 1 0 3 1 2515 18.9300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111123153797 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI M NAVEEN PRAKASH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563325 8427421991 L54242 NARASHIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA 251216 44 5 LT1 211 0.4800 0 8436 94 1 0 3 1 0 0 0 0 360 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000926207 0 0 0 0 0 0 0 0 0 0 NARASHIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563155 8279953601 L70869 HARISH R S/O RAVINDRANATHA D VIVEKANANDANAGAR 251216 33 5 LT1 211 1 0 2724 79 1 0 3 0.9400 156 1 0 0 300 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3242996 0 0 0 0 0 0 0 0 0 0 HARISH R,S/O RAVINDRANATHA D VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563299 8195105677 DUL79961 MURTHY G S VIVEKANANDANAGARA 251216 55100 5 LT1 211 1 0 20 0 1 0 3 1 2176 19.3000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 111124974193 0 0 0 1 0 0 0 0 0 0 MURTHY G S,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563146 8150526516 DUL76999 GUNAVATHI K P H2, D/O K G PADMANABAIAH,THIPPAPURA 251216 32 5 LT1 211 1 0 2544 23 1 0 3 0.8300 0 0 0 0 890 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 0 A5752919 0 0 0 0 0 0 0 0 0 0 GUNAVATHI K P,H2, D/O K G PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563147 8144427248 L64427 SMT SUMA H3, W/O LAKKANNA KARENAHALLI 251216 192 5 LT1 211 0.5000 0 1008 12 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC2695121 0 0 0 1 0 0 0 0 0 0 SMT SUMA,H3, W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563324 8135482351 DUL81205 CHANDRAKANTH D M S/O D M MANJUNATHA, THIPPAPURA 251216 14715 5 LT1 211 2 0 1288 117 1 0 3 0.9700 -7518 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A8729073 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH D M,S/O D M MANJUNATHA, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563284 8104598836 L71574 SMT S SUDHA REKHA H6, W/O S SHASHIKUAR VIDYANAGARA 251216 12145 5 LT1 211 1 0 652 1 1 0 3 0.9700 0 6.2400 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3208064 0 0 0 0 0 0 0 0 0 0 SMT S SUDHA REKHA,H6, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-02-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563438 8081927006 L71573 SMT S SUDHA REKHA H5, W/O S SHASHIKUAR VIDYANAGARA 251216 45441 5 LT1 211 1 0 1083 65 1 0 3 0.7400 2368 18.2600 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3208063 0 0 0 2 0 0 0 0 0 0 SMT S SUDHA REKHA,H5, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563169 8069635583 DUL82832 SHILPA AND MOHANKUMAR E H2, TIPPAPURA 251216 54893253 5 LT1 211 2 0 1383 198 1 0 3 1 0 2.6800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 10000 1B1345321537 0 0 0 4 0 0 0 0 0 0 SHILPA AND MOHANKUMAR E,H2, TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563174 8049691787 L57307 C.MUNIRAJU S/O LATE.CHOWDAPPA VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 207 5 LT1 211 1 0 15410 134 1 0 3 0.9600 1767 16.1800 0 0 1650 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2111975 0 0 0 2 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563310 8005422727 L69190 SRI PRAKASH N H1, S/O NARAYANAPPA TIPPAPURA 251216 66 5 LT1 211 0.5000 0 2623 56 1 0 3 0.9800 0 0 0 0 560 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3082914 0 0 0 2 0 0 0 0 0 0 SRI PRAKASH N,H1, S/O NARAYANAPPA TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563256 7943873032 L69993 MANJUNATHA V E S/O ESHWARAPPA VIVEKANANDA NAGARA 251216 28 5 LT1 211 0.5000 0 4721 140 1 0 3 0.9800 0 1 0 0 350 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3180472 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V E,S/O ESHWARAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.8000 111 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563164 7860778160 L71859 SANTHOSH KUMAR D R S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 251216 8 5 LT1 211 1 0 3568 83 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3253415 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR D R,S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.9400 82 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563331 7816401686 L69992 MANJUNATHA V E S/O ESHWARAPPA VIVEKANANDA NAGARA 251216 29 5 LT1 211 1 0 4377 115 1 0 3 0.9600 2183 15.2800 0 0 360 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3180471 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V E,S/O ESHWARAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563330 7802308728 L68859 SRI HANUMANTHARAYAPPA V A H4, S/O ANJINAPPA VEERABHADRANAPALYA 251216 171 5 LT1 211 0.5000 0 1653 42 1 0 3 0.9400 0 0 0 0 370 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3105532 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,H4, S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563112 7758616571 L71570 J RAGHAVENDRA S/O K JAGADEESH,THIPPAPURA 251216 20 5 LT1 211 1 0 2527 110 1 0 3 0.9300 870 4.1600 0 0 590 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3241180 0 0 0 2 0 0 0 0 0 0 J RAGHAVENDRA,S/O K JAGADEESH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563220 7739894845 L57686 KRISHNAKUMARI 9TH WARD,SANJAYNAGARA, DBPURA W/O D.A.NARAYANAPPA 251216 45858 5 LT1 211 1 0 13012 84 1 0 3 1 0 0 0 0 1590 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000923995 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMARI,9TH WARD,SANJAYNAGARA, DBPURA W/O D.A.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563371 7699465985 L72634 SAYIRAM H3, S/O GURUSWAMY,KARENAHALLI 251216 196 5 LT1 211 1 0 23 1 1 0 3 0.7700 -162 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 BC3370124 0 0 0 0 0 0 0 0 0 0 SAYIRAM,H3, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563364 7682506128 DUL77246 ASHWATH NARAYANA H2, S/O MUDDAPPA,VEERABHADRAYYANAPALYA 251216 25 5 LT1 211 1 0 1727 68 1 0 3 0.8300 256 1.7500 0 0 640 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 0 68160347 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA,H2, S/O MUDDAPPA,VEERABHADRAYYANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563144 7644548034 L60676 H N MUTHURAYASWAMY H2, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 251216 166 5 LT1 211 0.5000 0 2247 37 1 0 3 0.9100 0 1 0 0 390 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2507931 0 0 0 0 0 0 0 0 0 0 H N MUTHURAYASWAMY,H2, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563111 7573632000 L39767 V SRINIVAS S/O V PULLAIAH THIPPAPURA 251216 88 5 LT1 211 0.4800 0 8250 73 1 0 3 1 0 0 0 0 750 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111790388 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O V PULLAIAH THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563368 7501023729 L49352 SRI. CHIKKAVENKATAPPA COLLEGE ROAD, 251216 666 5 LT1 211 0.4800 0 4276 18 1 0 3 1 156 2.1500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 111100106544 0 0 0 1 0 0 0 0 0 0 SRI. CHIKKAVENKATAPPA,COLLEGE ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563135 7467531010 DUL82489 LALITTABAI BALARAMASA PAWAE AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 251216 96699 5 LT1 211 1 0 297 14 1 0 3 0.7800 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 68204096 0 0 0 1 0 0 0 0 0 0 LALITTABAI BALARAMASA PAWAE,AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563177 7441116865 L64426 SMT SUMA H2, W/O LAKKANNA KARENAHALLI 251216 191 5 LT1 211 0.5000 0 1406 24 1 0 3 0.8800 8 0 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2695120 0 0 0 0 0 0 0 0 0 0 SMT SUMA,H2, W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563323 7409156951 L49353 SRI. CHIKKAVENKATAPPA COLLEGE ROAD 251216 50 5 LT1 211 0.4800 0 2929 31 1 0 3 1 346 3.0700 0 0 360 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000752685 0 0 0 1 0 0 0 0 0 0 SRI. CHIKKAVENKATAPPA,COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563218 7329910934 L58900 G.SAIRAM S/O S.GURUSWAMY H2 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 251216 159 5 LT1 211 1 0 4303 75 1 0 3 0.9400 1766 14.8400 0 0 730 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2382199 0 0 0 3 0 0 0 0 0 0 G.SAIRAM S/O S.GURUSWAMY,H2 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563333 7177549348 L54896 K.A.SOWMYA W/O S.MOHAN VEERABHADRANAPALYA, DBPURA 251216 230 5 LT1 211 1 0 12428 120 1 0 3 0 70 0 0 0 590 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2020498 0 0 0 1 0 0 0 0 0 0 K.A.SOWMYA W/O S.MOHAN,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563152 7054429345 DUL78922 ADINARAYANAPRASAD D K H2, S/O D KRISHNAPPA, VEERABADRANAPALYA 251216 38545 5 LT1 211 1 0 1143 74 1 0 3 0.7200 -7312 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 0 A7502952 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPRASAD D K,H2, S/O D KRISHNAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563154 7045131910 DUL77444 LAKSHMAMMA H3, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 739 5 LT1 211 1 0 1519 66 1 0 3 0.6500 0 1 0 0 400 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 0 A6191960 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,H3, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0