1417627891 7976758710 AEH738 N.MANGALAMMA W/O S. RAMACHANDRA REDDY CITYZEN SCHOOL 274401 175 5 LT2 221 2 0 8081 75 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999 9222581576 0 0 0 0 0 0 0 0 0 0 N.MANGALAMMA,W/O S. RAMACHANDRA REDDY CITYZEN SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627980 1968312222 SDL25256 SMT RATHNAMMA W/O RAMAKRISHNAPPA PREMA NAGARA SHIDLAGHATTA 274401 267 5 LT1 211 0.4800 0 12575 126 1 0 3 0 0 1 0 0 220 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 100000 1968312623A 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O RAMAKRISHNAPPA PREMA NAGARA SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 0 0 0 0 1417628051 1939512222 SDL23147 GOWRAMMA W/O.LATE MUNISHAMAPPA CHINETHAMANI ROAD 274401 238 5 LT1 211 0.2400 0 8134 31 1 0 3 0 -46 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 1939512376A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O.LATE MUNISHAMAPPA CHINETHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628069 0102196452 SDL30711 SRI S.RAGHAVENDRA S/O V.SRINIVASALU CHINTHAMANI ROAD 274401 174 5 LT1 211 1 0 4718 42 1 0 3 1 1915 17.2700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 111000258255 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O V.SRINIVASALU CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627963 0061613333 SDL13143 GOPINATHA PREMNAGAR - 274401 196 5 LT1 211 0.3600 0 11499 99 1 0 3 0 879 7.4300 0 0 240 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000235664AA 0 0 0 0 0 0 0 0 0 0 GOPINATHA,PREMNAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628006 9837520000 SDP2021 SRI S.RAGHAVENDRA S/O V.SRINIVAS CHINTHAMANI ROAD 274401 171 5 LT5 511 0 10 367958 0 1 0 3 0 -8601 0 0 0 0 2744 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 2012-01-27 100000237421 0 0 0 0 0 0 0 0 1 0 SRI S.RAGHAVENDRA,S/O V.SRINIVAS CHINTHAMANI ROAD 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000826223 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 1417627898 9462136558 SDP3023 SMT TS SHASHIKALA W/O LAKSHMINARAYANA CHINTAMANI ROAD 274401 187 5 LT5 511 0 8 60780 2006 1 0 3 0.8800 4564 110.8600 0 0 11600 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.11600 (ignore if paid) 0 9999999 2020-03-02 C949644 0 0 0 11 0 0 0 0 1 0 SMT TS SHASHIKALA,W/O LAKSHMINARAYANA CHINTAMANI ROAD 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000826223 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 1417627902 8144804102 SDP2534 SRI S.RAGHAVENDRA S/O V.SRINIVASALU CHINTHAMANI ROAD 274401 172 5 LT5 511 0 7 54816 0 1 0 3 1 -711 0 0 0 1210 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2022-11-04 100007081869 0 0 0 0 0 0 0 0 1 0 SRI S.RAGHAVENDRA,S/O V.SRINIVASALU CHINTHAMANI ROAD 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000826223 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 1417627964 7939354668 SDP2950 B K VENKATESH S/O KRISHNAPPA CHINTAMANI ROAD 274401 261 5 LT5 511 0 5 2998 63 1 0 3 0.6600 1323 6.4200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 C907417 0 0 0 3 0 0 0 0 1 0 B K VENKATESH,S/O KRISHNAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417627911 7836021189 SDP2175 K.Malini R.SHIVAKUMARGOUWDA Chintamani road 274401 281 5 LT5 511 0 7 86989 259 1 0 3 0 5380 37.5100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 100004615329 0 0 0 0 0 0 0 0 1 0 K.Malini,R.SHIVAKUMARGOUWDA Chintamani road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627932 7244660987 SDP2752 Imthiyaz Khan S/O ABBAS KHAN Near Mayura Circle 274401 203 5 LT5 511 0 5 23390 0 1 0 3 1 10245 1093.3700 0 0 0 2744 2025-10-05 0 0 0 2024-11-05 3 0 0 0 0 14007011 0 999999 100007067911 0 0 0 0 0 0 0 0 1 0 Imthiyaz Khan,S/O ABBAS KHAN Near Mayura Circle 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 0 0 -162 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 1417627876 6749030316 SDP3180 RAGHAVENDRA S S/O SRINIVASULU AT PREM NAGAR 274401 161 5 LT5 511 0 3 2496 0 1 0 3 0 12283 105.7000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 D421866 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA S,S/O SRINIVASULU AT PREM NAGAR 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 1417627862 6538466852 SDP2698 SRI B.SRINIVAS S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD 274401 211 5 LT5 511 0 6 8532 209 1 0 3 1 0 4.8400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999999 100007058996 0 0 0 3 0 0 0 0 1 0 SRI B.SRINIVAS,S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417628012 6488520000 SDP1426 B.NARAYANASWAMI S/O CHIKKABIRAPPA KADIRIPALLYA 274401 148 5 LT5 511 0 10 49166 4197 1 0 3 0 -5470 0 0 0 4880 2744 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 2024-08-05 100000237278 0 0 0 0 0 0 0 0 1 0 B.NARAYANASWAMI,S/O CHIKKABIRAPPA KADIRIPALLYA 0 11.6800 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000826223 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 1417628055 5684326210 SDP3067 BHAGYALAKSHMI K W/O MUNIRAJU H PREM NAGAR 274401 259 5 LT5 511 0 10 72811 428 1 0 3 0.3400 0 0 0 0 23650 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.23650 (ignore if paid) 0 9999999 2024-02-05 E019943 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI K,W/O MUNIRAJU H PREM NAGAR 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10002011083 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 1417628060 4849520000 SDP1074 N.RAMANJI S/O NARAYANAPPA CHINTHAMANI ROAD 274401 287 5 LT5 511 0 4 24031 0 1 0 3 0 609 3 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100004518320 0 0 0 0 0 0 0 0 0 0 N.RAMANJI,S/O NARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627880 3910619952 SDP3117 T S SHASHIKALA W/O B R LAKSHMINARAYANA CHINTAMANI ROAD 274401 149 5 LT5 511 0 8 40983 1078 1 0 3 0.7800 280 52.0500 0 0 7380 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.7380 (ignore if paid) 0 9999999 2022-12-15 2022-09-26 E039261 0 0 0 6 0 0 0 0 1 0 T S SHASHIKALA,W/O B R LAKSHMINARAYANA CHINTAMANI ROAD 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10002011083 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 1417628047 3845417632 SDP2192 B.R.Venkatarathna B.R.VENKATARATHNA STF Chinthamani Road 274401 166 5 LT5 511 0 2 19149 131 1 0 3 0 -510 0 0 0 1130 2744 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2013-07-16 100004607963 0 0 0 0 0 0 0 0 0 0 B.R.Venkatarathna,B.R.VENKATARATHNA STF Chinthamani Road 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000826223 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 1417627993 2972918450 SDP3208 RATHNAMMA W/O MACHA REDDDY KHADIRIPALYA 274401 35 5 LT5 511 0 6 10681 464 1 0 3 1 1 0 0 0 3780 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 2024-01-23 111115621720 0 0 0 4 0 0 0 0 1 0 RATHNAMMA,W/O MACHA REDDDY KHADIRIPALYA 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 1417628023 2323499777 SDP3207 S G NALINI W/O SHASHIDHAR S AT NEAR CMC PUMP HOUSE CHINTHAMANI ROAD 274401 294 5 LT5 511 0 5 14059 677 1 0 3 0.6500 -6 0 0 0 2128 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.2128 (ignore if paid) 0 0 2024-02-17 23421500 0 0 0 6 0 0 0 0 1 0 S G NALINI,W/O SHASHIDHAR S AT NEAR CMC PUMP HOUSE CHINTHAMANI ROAD 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 1417628056 1425421280 SDP3077 RANGE FOREST OFFICER SOCIAL FOREST RANGE GOWDANAKERE VILLAGE LIMITS NEAR BUDALA VILLAGE 274401 253 5 LT5 511 0 20 17111 0 1 0 3 1 20406 179.0300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 111111978336 0 0 0 0 0 0 0 0 1 0 RANGE FOREST OFFICER,SOCIAL FOREST RANGE GOWDANAKERE VILLAGE LIMITS NEAR BUDALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 10032332674 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 1417627868 7752903837 SDTP1036 LAKSHMIDEVAMMA W/O LATE REDDAPPA DESHID PET 11TH WARD 274401 0 5 1LT7A 710 1 0 2340 12 1 0 3 0 -8393 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-18 3 0 0 0 0 14007011 0 9999 111120500696 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O LATE REDDAPPA DESHID PET 11TH WARD 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 1417628031 7497923269 SDTP996 B K CHETHAN S/O B R KRISHNAPPA CHINTHAMANI ROAD 274401 285 5 1LT7A 710 1 0 1621 53 1 0 3 1 -5768 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 111119580932 0 0 0 0 0 0 0 0 1 0 B K CHETHAN,S/O B R KRISHNAPPA CHINTHAMANI 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 0 0 0 0 1417627920 6453703885 SDTP1238 KAMALA L W/O REDDY RAMESH V, NEAR MAYURA CIRCLE LAT 13 387285 LONG 77 869033 274401 0 5 1LT7A 710 2 0 89 8 1 0 3 0 638 3.3100 0 0 0 2744 2025-10-05 0 0 0 2025-09-18 3 0 0 0 0 14007011 0 999 111125069844 0 0 0 0 0 0 0 0 1 0 KAMALA L,W/O REDDY RAMESH V, NEAR MAYURA CIRCLE LAT 13 387285 LONG 77 869033 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 1417627875 4719590011 SDTP1188 L MANJUNATHA S/O LAKSHMINARAYANAPPA CHINTHAMANI ROAD 274401 0 5 1LT7A 710 1 0 506 0 1 0 3 0 -199 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-22 3 0 0 0 0 14007011 0 999 111123902074 0 0 0 0 0 0 0 0 1 0 L MANJUNATHA,S/O LAKSHMINARAYANAPPA CHINTHAMANI 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 0 0 0 0 1417627914 4294500314 SDTP1273 BHANU CHANDRA R S/O RAMAKRISHNAPPA, NEAR MAYURA CIRCLE PREMA NAGARA 274401 0 5 1LT7A 710 1 0 5872 3 1 0 3 0 -6895 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-18 3 0 0 0 0 14007011 0 9999 111126181187 0 0 0 0 0 0 0 0 1 0 BHANU CHANDRA R,S/O RAMAKRISHNAPPA, NEAR MAYURA CIRCLE PREMA 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 1417628002 3945384898 SDTP875 PRAKASH S S/O SHIVAKUMAR N BEHIND VOKKALIGARA BHAVANA, CHINTHAMANI ROAD 274401 161 5 1LT7A 710 2 0 1360 12 1 0 3 1 -17390 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 111116607538 0 0 0 0 0 0 0 0 1 0 PRAKASH S,S/O SHIVAKUMAR N BEHIND VOKKALIGARA BHAVANA, CHINTHAMANI 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 0 0 0 0 1417628005 3939016605 SDTP1168 RAMACHANDRA S/O NARAYANASWAMY PREMA NAGARA 274401 0 5 1LT7A 710 1 0 450 4 1 0 3 0 -12183 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-18 3 0 0 0 0 14007011 0 999 111123484843 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA,S/O NARAYANASWAMY PREMA 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 1417627967 2466886551 SDTP1221 VENKATESH GOWDA D M CHINTHAMANI ROAD, SYNO166/18 LAT 13 391121 LONG 77 873316 274401 0 5 1LT7A 710 1 0 680 32 1 0 3 1 -1870 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999 111124725415 0 0 0 0 0 0 0 0 1 0 VENKATESH GOWDA D M,CHINTHAMANI ROAD, SYNO166/18 LAT 13 391121 LONG 77 873316 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 1417628041 0409032681 SDTP1209 MANGALAMMA MAYURA CIRCLE, NEAR CITIZEN SCHOOL LAT 13 387823 LONG 77867147 274401 0 5 1LT7A 710 1 0 989 1 1 0 3 1 -12075 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999 111124524222 0 0 0 0 0 0 0 0 1 0 MANGALAMMA,MAYURA CIRCLE, NEAR CITIZEN SCHOOL LAT 13 387823 LONG 77867147 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 1417627987 9950248025 SDC39842 SUBBARAYAPPA S/O VENKATARAYAPPA CHINTAMANI ROAD 274401 258 5 LT3A 311 1 0 2299 36 1 0 3 0.7600 0 1.3300 0 0 1080 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1080 (ignore if paid) 0 0 A7665516 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O VENKATARAYAPPA CHINTAMANI 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 1417627992 9906745029 SDC38650 M KAMARAJU S/O T MUNINARAYANAPPA PREM NAGAR 274401 154 5 LT3A 311 4 0 12472 1523 1 0 3 0.8400 0 15.3900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 24480016 0 0 0 4 0 0 0 0 0 0 M KAMARAJU,S/O T MUNINARAYANAPPA PREM NAGAR 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 1417627981 9725279419 SDC40603 JAYARAMA D N S/O V NARAYANAPPA NEAR KEMPAGOWDA STATUE 274401 0 5 LT3A 311 1 0 346 60 1 0 3 0.7300 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 A9299287 0 0 0 1 0 0 0 0 0 0 JAYARAMA D N,S/O V NARAYANAPPA NEAR KEMPAGOWDA STATUE 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 1417627916 9673220000 SDL26302 SRI.M.SRINIVASA S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 274401 277 5 LT3A 311 0.2000 0 171 0 1 0 3 0 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100000240857 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASA,S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627991 9619113508 SDL30148 SRI B.SRINIVASA S/O N DODDA BYATARAYAPPA CHINTHAMANI ROAD 274401 213 5 LT3A 311 1 0 279 0 1 0 3 0 657 5.3000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100004790371A 0 0 0 0 0 0 0 0 0 0 SRI B.SRINIVASA,S/O N DODDA BYATARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627872 9583220000 SDL26341 SRI.MANJUNATHA ARAS S/O N.MUNIRAJU CHINTHAMANI ROAD 274401 222 5 LT3A 311 0.2400 0 2947 76 1 0 3 0 860 4.1500 0 0 1100 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000245541 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA ARAS,S/O N.MUNIRAJU CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627976 9400425350 SDL36751 MANJUNATHA ARAS S/O MUNIRAJU CHINTAMANI ROAD 274401 223 5 LT3A 311 1 0 2031 55 1 0 3 0.7200 0 7.7700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52701910 0 0 0 0 0 0 0 0 0 0 MANJUNATHA ARAS,S/O MUNIRAJU CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417628072 9187143814 SDC38312 SUBBARAYAPPA S/O VENKATARAYAPPA CHINTHAMANI ROAD 274401 258 5 LT3A 311 0.5000 0 262 1 1 0 3 0.9500 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 1000 53179581 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O VENKATARAYAPPA CHINTHAMANI 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 1417627925 8857976709 SDC38951 BALAKRISHNA K N S/O K B NARAYANASWAMY1 JOUGU PETE 274401 268 5 LT3A 311 1 0 440 50 1 0 3 0.8500 0 2.4800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999 A5429095 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY1 JOUGU PETE 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 1417627933 8673220000 SDL26303 SRI.M.SRINIVASA S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 274401 278 5 LT3A 311 0.2000 0 3469 15 1 0 3 0 0 1.4800 0 0 410 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000237264 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASA,S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417628016 8517220000 SDL24173 M.MANJUNATHA URAS CHITHAMANI ROAD SIDLAGHATTA 274401 219 5 LT3A 311 0.4800 0 4161 0 1 0 3 0 1057 9.0500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100000245537 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA URAS,CHITHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417628063 7897087412 SDC38950 BALAKRISHNA K N S/O K B NARAYANASWAMY2 JOUGU PETE 274401 267 5 LT3A 311 1 0 218 0 1 0 3 1 752 6.2000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999 A5429094 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY2 JOUGU PETE 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 1417628073 7781515767 SDL32348 Sri.B.K.Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 262 5 LT3A 311 0.2400 0 990 11 1 0 3 0.7800 472 2.2500 0 0 670 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 28923998 0 0 0 1 0 0 0 0 0 0 Sri.B.K.Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417628027 7509370385 SDC40428 B GOPAL S/O DODDA BYATARAYAPPA, PREMA NAGARA 274401 260 5 LT3A 311 2 0 2153 356 1 0 3 0.9700 0 31.2500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 A9299904 0 0 0 2 0 0 0 0 0 0 B GOPAL,S/O DODDA BYATARAYAPPA, PREMA 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 1417627921 7429200095 SDP3099 M DIVAKAR S/O D V MUNIVENKATAPPA BESIDE VOKKALIGARA BHAVANA CHINTAMANI ROAD 274401 161 5 LT3A 311 6 0 12537 158 1 0 3 0.0800 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 E029421 0 0 0 2 0 0 0 0 1 0 M DIVAKAR,S/O D V MUNIVENKATAPPA BESIDE VOKKALIGARA BHAVANA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417627940 7099569390 SDL32347 Sri.B.K.Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 261 5 LT3A 311 0.2400 0 230 3 1 0 3 1 220 1.0700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 100006790903 0 0 0 0 0 0 0 0 0 0 Sri.B.K.Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417628053 6883647501 SDL34619 RATHNAMMA RATHNAMMA W/O NARAYANAPPA 274401 263 5 LT3A 311 0.2400 0 3008 71 1 0 3 1 834 4.0300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999999 100006784765 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417627895 6853270206 SDC38949 BALAKRISHNA K N S/O K B NARAYANASWAMY JOUGU PETE 274401 266 5 LT3A 311 1 0 4 0 1 0 3 1 310 1.9800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999 111120349792 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY JOUGU PETE 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 1417627970 6702440946 SDC38948 BALAKRISHNA K N S/O K B NARAYANASWAMY3 JOUGU PETE 274401 265 5 LT3A 311 1 0 588 25 1 0 3 0.9800 653 3.1900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 A5429092 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY3 JOUGU PETE 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 1417628038 6683437915 SDL32346 Sri.B.K. Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 260 5 LT3A 311 0.2400 0 540 24 1 0 3 0.8200 1902 15.8500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 BC2101304 0 0 0 0 0 0 0 0 0 0 Sri.B.K. Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417628036 6676465594 SDC40200 CHANDRAKALA W/O BYREGOWDA B M, PREMA NAGARA CHINTHAMANI ROAD 274401 229 5 LT3A 311 1 0 201 14 1 0 3 1 1016 8.3300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 111125625687 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O BYREGOWDA B M, PREMA NAGARA CHINTHAMANI 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 0 0 0 0 1417627984 6412440541 SDC40254 H G GOPALA GOWDA S/O LATE GOPALAGOWDA, CHINTHAMANI ROAD 274401 259 5 LT3A 311 2 0 9020 675 1 0 3 0.8800 0 8.5000 0 0 7930 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.7930 (ignore if paid) 0 0 A8549084 0 0 0 4 0 0 0 0 0 0 H G GOPALA GOWDA,S/O LATE GOPALAGOWDA, CHINTHAMANI 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 1417627905 6252292027 SDP2431 smt.Malini SAMUDHAYABHAVANA Chinthamani Road 274401 284 5 LT3A 311 15 0 40865 304 1 0 3 0 0 18.9500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 3712452244 0 0 0 0 0 0 0 0 0 0 smt.Malini,SAMUDHAYABHAVANA Chinthamani Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627968 5520205836 SDL32565 Sri.Subbarayappa S/O VENKATARAYAPPA 274401 256 5 LT3A 311 0.2400 0 680 52 1 0 3 0.7700 1552 7.4600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 37622563 0 0 0 1 0 0 0 0 0 0 Sri.Subbarayappa,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417627971 5494923641 SDL32067 SRI.KRISHNAPPA H.V S/O LATE VENKATASHAMAPPA CHINTHAMANI ROAD 274401 265 5 LT3A 311 0.2400 0 151 0 1 0 3 1 1464 12.8700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 100006800796 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA H.V,S/O LATE VENKATASHAMAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417627861 5141922382 SDL30107 SMT.K.MALINI W/O D.R.SHIVAKUMARGOWDA CHINTHAMANI ROAD 274401 283 5 LT3A 311 3 0 21076 27 1 0 3 0 -2680 3.4200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 6457100661 0 0 0 0 0 0 0 0 0 0 SMT.K.MALINI,W/O D.R.SHIVAKUMARGOWDA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627922 4593884719 SDC40253 H G GOPALA GOWDA S/O LATE GOPALA GOWDA, CHINTHAMANI ROAD 274401 258 5 LT3A 311 2 0 1445 130 1 0 3 0.9000 0 2.4700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 A8549081 0 0 0 3 0 0 0 0 0 0 H G GOPALA GOWDA,S/O LATE GOPALA GOWDA, CHINTHAMANI 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 1417627931 3800550595 SDL32345 Sri.B.K. Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 259 5 LT3A 311 0.2400 0 2024 35 1 0 3 0.8100 2053 16.5900 0 0 680 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC2101305 0 0 0 1 0 0 0 0 0 0 Sri.B.K. Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417627996 3760876157 SDC38799 H G GOPAL GOWDA S/O GOPAL GOWDA CHINTHAMANI ROAD 274401 1 5 LT3A 311 1 0 316 8 1 0 3 0.9500 865 6.8600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 53180211 0 0 0 0 0 0 0 0 0 0 H G GOPAL GOWDA,S/O GOPAL GOWDA CHINTHAMANI 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 1417627915 3599227452 SDP3196 SUBBARAYAPPA S/O VENKATARAYAPPA AT BESIDE CHURCH CHINTHAMANI ROAD 274401 257 5 LT3A 311 9 0 339603 7307 1 0 3 0.8300 -124260 0 0 0 117640 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.117640 (ignore if paid) 0 9999999 E085762 0 0 0 16 0 0 0 0 1 0 SUBBARAYAPPA,S/O VENKATARAYAPPA AT BESIDE CHURCH CHINTHAMANI 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 1417627995 3565776276 SDL32564 Sri.Subbarayappa S/O VENKATARAYAPPA 274401 255 5 LT3A 311 0.2400 0 632 34 1 0 3 1 2760 25.1700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 100006797835 0 0 0 0 0 0 0 0 0 0 Sri.Subbarayappa,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417628046 2828261776 SDL37602 H G GOPAL GOWDA S/O GOPAL GOWDA AT CHINTHAMANI ROAD 274401 0 5 LT3A 311 1 0 794 1 1 0 3 0.8900 0 3.3600 0 0 508 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.508 (ignore if paid) 0 9999999 52970746 0 0 0 0 0 0 0 0 0 0 H G GOPAL GOWDA,S/O GOPAL GOWDA AT CHINTHAMANI 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 1417628021 2321626757 SDL32066 SRI KRISHNAPPA H.V S/O LATE VENKATASHAMAPPA CHINTHAMANI ROAD 274401 264 5 LT3A 311 2 0 235 0 1 0 3 1 1553 12.8600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 100006800394 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA H.V,S/O LATE VENKATASHAMAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417627863 1588542121 SDL32344 Sri.B.K. Venkatesh S/O KRISHNAPPA Chinthamani Road 274401 258 5 LT3A 311 0.2400 0 1048 4 1 0 3 0.9700 1284 10.8700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 BC2101303 0 0 0 0 0 0 0 0 0 0 Sri.B.K. Venkatesh,S/O KRISHNAPPA Chinthamani Road 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417628052 1539380003 SDL35718 DEVARAJ S/O ANJINAPPA NEAR KEMPEGOWDA STATUE,CHINTHAMANI ROAD 274401 294 5 LT3A 311 0.5000 0 3648 10 1 0 3 1 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 100007013736 0 0 0 1 0 0 0 0 0 0 DEVARAJ,S/O ANJINAPPA NEAR KEMPEGOWDA STATUE,CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627886 0683220000 SDL26340 SRI.MANJUNATHA ARAS S/O N.MUNIRAJU CHINTHAMANI ROAD 274401 221 5 LT3A 311 0.2400 0 3916 379 1 0 3 0 3138 15.0200 0 0 890 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000236940 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA ARAS,S/O N.MUNIRAJU CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627883 0678110165 SDL37385 SMT RATHNAMMA W/O NARAYANAPPA AT PREM NAGAR 274401 0 5 LT3A 311 1 0 205 57 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 1E5728122371 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O NARAYANAPPA AT PREM NAGAR 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 1417628050 0625080766 SDL32563 Sri.Subbarayappa S/O VENKATARAYAPPA 274401 254 5 LT3A 311 0.2400 0 93 0 1 0 3 1 1760 15.5900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999999 37622562 0 0 0 0 0 0 0 0 0 0 Sri.Subbarayappa,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417628067 0507823663 SDC38343 H G GOPAL GOWDA S/O GOPAL GOWDA CHINTHAMANI ROAD 274401 0 5 LT3A 311 2 0 3695 98 1 0 3 0.8500 3800 29.5100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 D628579 0 0 0 2 0 0 0 0 0 0 H G GOPAL GOWDA,S/O GOPAL GOWDA CHINTHAMANI 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 1417627936 9877710271 SDL33728 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 178 5 LT1 211 1 0 648 0 1 0 3 0.8200 471 3.5900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 38115388 0 0 0 1 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627918 9669512222 SDL16684 ALFANS MADAIS CHINTHAMANI ROAD - 274401 250 5 LT1 211 1 0 9586 20 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100004519002 0 0 0 0 0 0 0 0 0 0 ALFANS MADAIS,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417627953 9527486211 SDL38953 BALAKRISHNA K N S/O K B NARAYANASWAMY4 JOUGU PETE 274401 270 5 LT1 211 1 0 403 27 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999 111120350686 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY4 JOUGU PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627897 9468892408 SDL36655 SEENAPPA S/O NARAYANAPPA CHINTAMANI ROAD 274401 194 5 LT1 211 1 0 4955 87 1 0 3 0.8200 644 9 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52737659 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O NARAYANAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628066 9317721111 SDL27455 M.KAMARAJU PREMA NAGAR SIDLAGHATTA 562105 274401 155 5 LT1 211 0.4800 0 4959 19 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999 100004616823 0 0 0 0 0 0 0 0 0 0 M.KAMARAJU,PREMA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627988 9223919454 SDL39796 B M GOWRISHANKAR S/O B N MUNIKRISHNACHARI VIJAY NAGARA 274401 258 5 LT1 211 1 0 4448 177 1 0 3 0.9200 3748 26.4000 0 0 2170 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.2170 (ignore if paid) 0 0 A7661588 0 0 0 3 0 0 0 0 0 0 B M GOWRISHANKAR,S/O B N MUNIKRISHNACHARI VIJAY 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 1417627899 9077512222 SDL23418 B. KRISHNAPPA S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD 274401 218 5 LT1 211 0.4800 0 5336 25 1 0 3 0 -2 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 9077512738A 0 0 0 0 0 0 0 0 0 0 B. KRISHNAPPA,S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627893 8972370964 SDL29968 S. RAGHAVENDRA S/O V. SRINIVASALU CHINTHAMANI ROAD 274401 173 5 LT1 211 0.7200 0 1457 0 1 0 3 0 -27 0 0 0 120 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 39078859 0 0 0 0 0 0 0 0 0 0 S. RAGHAVENDRA,S/O V. SRINIVASALU CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627944 8957512222 SDL19425 P.NAGARAJU BOODALA - 274401 144 5 LT1 211 0.2400 0 14191 164 1 0 3 0 0 3.6900 0 0 2470 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 8957512510A 0 0 0 0 0 0 0 0 0 0 P.NAGARAJU,BOODALA - 1.0800 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627979 8949805209 SDL38952 BALAKRISHNA K N S/O K B NARAYANASWAMY5 JOUGU PETE 274401 269 5 LT1 211 1 0 2500 100 1 0 3 0.8600 2256 18.5600 0 0 1350 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1350 (ignore if paid) 0 0 A6759263 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA K N,S/O K B NARAYANASWAMY5 JOUGU PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627941 8926669246 SDL35488 S. SUBBARAYAPPA S/O SEETHAPPA KADARIPALYA 274401 293 5 LT1 211 2 0 2644 12 1 0 3 0.7300 -140 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52191367 0 0 0 0 0 0 0 0 0 0 S. SUBBARAYAPPA,S/O SEETHAPPA KADARIPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826196 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-02-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628075 8791229000 SDL28490 C.P. SUMA CHINTAMANI ROAD SIDLAGHATTA562107 274401 207 5 LT1 211 0.4800 0 7831 75 1 0 3 0 0 0 0 0 1130 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004614610 0 0 0 0 0 0 0 0 0 0 C.P. SUMA,CHINTAMANI ROAD SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627906 8762653183 SDL38766 V VENKATARAMANA S/O VENKATESHAPPA PREMANAGAR CHINTHAMANI ROAD 274401 270 5 LT1 211 1 0 4120 132 1 0 3 0.8800 601 2.8400 0 0 1280 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1280 (ignore if paid) 0 0 2023-03-07 53180212 0 0 0 1 0 0 0 0 0 0 V VENKATARAMANA,S/O VENKATESHAPPA PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627952 8749005225 SDL31936 SMT N.GAYATRI W/O M.R. GOPINATH CHINTHAMANI ROAD 274401 285 5 LT1 211 1 0 9260 72 1 0 3 0.8600 -64 0 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 2016-07-13 28944931 0 0 0 1 0 0 0 0 0 0 SMT N.GAYATRI,W/O M.R. GOPINATH CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627950 8728512222 SDL20978 S. N PRASAD S/O SHANKARAPPA CHINATHAMANI ROAD 274401 197 5 LT1 211 1 0 7516 53 1 0 3 0 -21 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 8728512254A 0 0 0 0 0 0 0 0 0 0 S. N PRASAD,S/O SHANKARAPPA CHINATHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627951 8726512222 SDL4977 ASHWATHLAKSHMAMMA RAMAPPA VINAYAK - 274401 143 5 LT1 211 0.4000 0 3533 29 1 0 3 0 2 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999 8726512226AA 0 0 0 0 0 0 0 0 0 0 ASHWATHLAKSHMAMMA,RAMAPPA VINAYAK - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628033 8702992609 SDL35976 R GOVINDARAJU S/O PAPAYYA PREM NAGAR 274401 162 5 LT1 211 1 0 1907 31 1 0 3 0.9500 87 1.2000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52314544 0 0 0 0 0 0 0 0 0 0 R GOVINDARAJU,S/O PAPAYYA PREM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628024 8690986663 SDL30135 SRI B.SRINIVASA DODDA BYATARAYAPPA CHINTHAMANI ROAD 274401 212 5 LT1 211 1 0 251 41 1 0 3 1 220 1.6000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 1E8362951547 0 0 0 1 0 0 0 0 0 0 SRI B.SRINIVASA,DODDA BYATARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627962 8548742353 SDL33735 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 185 5 LT1 211 1 0 8444 66 1 0 3 0.7900 337 2.6500 0 0 620 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.620 (ignore if paid) 0 99999 38115395 0 0 0 1 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627966 8541742878 SDL38087 NAGAVENI C L W/O ARUN KUMAR STATE HIGHWAY ROAD, PREM NAGAR 274401 275 5 LT1 211 1 0 949 21 1 0 3 0.7300 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 1000 53179752 0 0 0 0 0 0 0 0 0 0 NAGAVENI C L,W/O ARUN KUMAR STATE HIGHWAY ROAD, PREM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628064 8496415006 SDL28359 G.H.Srinivasa SRINIVASA HOUSE 274401 280 5 LT1 211 0.5000 0.5000 4007 42 1 0 3 0 657 5.0800 0 0 830 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 100004614403 0 0 0 0 0 0 0 0 0 0 G.H.Srinivasa,SRINIVASA HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-12-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628018 8317721111 SDL27456 M.KAMARAJU PREMA NAGAR SIDLAGHATTA 562105 274401 156 5 LT1 211 0.4800 0 7485 2 1 0 3 0 431 3.6100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999 100004614908 0 0 0 0 0 0 0 0 0 0 M.KAMARAJU,PREMA NAGAR SIDLAGHATTA 562105 1.3900 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628030 8302670390 SDL32252 SRI, SUNIL KUMAR. M S/O MURALI RAO PREM NAGAR 274401 177 5 LT1 211 1 0 9972 96 1 0 3 0.8600 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 28987969 0 0 0 0 0 0 0 0 0 0 SRI, SUNIL KUMAR. M,S/O MURALI RAO PREM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628029 8293233296 SDL40689 SHALINI BAYI W/O V RAJU PREMA NAGARA 274401 227 5 LT1 211 1 0 519 38 1 0 3 0.7700 -2549 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 A8548742 0 0 0 0 0 0 0 0 0 0 SHALINI BAYI,W/O V RAJU PREMA 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 1417628028 8284083552 SDL35691 M RAVICHANDRA S/O MUNISHAMAPPA CHINTAMANI ROAD 274401 176 5 LT1 211 1 0 10054 83 1 0 3 1 -308 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 100006628010 0 0 0 1 0 0 0 0 0 0 M RAVICHANDRA,S/O MUNISHAMAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-12-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627901 8172767405 SDL38743 GOPALAPPA S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD PREM NAGAR 274401 259 5 LT1 211 1 0 3283 90 1 0 3 0.9300 705 5.3200 0 0 800 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 53313492 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD PREM 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 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627917 8078512222 SDL19747 K.KONDAPPA S/O RANGAPPA BOODALA 274401 162 5 LT1 211 0.4800 0 9933 60 1 0 3 0 419 3.0300 0 0 3406 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.3406 (ignore if paid) 0 100000 100000237397A 0 0 0 0 0 0 0 0 0 0 K.KONDAPPA,S/O RANGAPPA BOODALA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627990 8005229000 SDL28489 C.P. SUMA CHINTAMANI ROAD SIDLAGHATTA562106 274401 208 5 LT1 211 0.4800 0 6358 60 1 0 3 0 152 1 0 0 670 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100004615543 0 0 0 0 0 0 0 0 0 0 C.P. SUMA,CHINTAMANI ROAD SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627887 7957512222 SDL19426 K.SUBRA MANYAM CHINTHAMANI ROAD - 274401 145 5 LT1 211 0.2400 0 13810 0 1 0 3 0 -164 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 7957512509A 0 0 0 0 0 0 0 0 0 0 K.SUBRA MANYAM,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627907 7858312222 SDL26692 SRI N.PRADEEP S/O NAGARAJU PREMA NAGAR 274401 268 5 LT1 211 0.5000 0 9986 29 1 0 3 0 257 2.4000 0 0 130 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000239710 0 0 0 0 0 0 0 0 0 0 SRI N.PRADEEP,S/O NAGARAJU PREMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628008 7808301817 SDL36890 BHAGYALAKSHMI K W/O MUNIRAJU H PREM NAGAR 274401 259 5 LT1 211 1 0 1067 20 1 0 3 0.9000 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 BC3044117 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI K,W/O MUNIRAJU H PREM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 9.5300 20 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628011 7789039000 SDL29453 NARASAMMA CHINTHAMANI ROAD SIDLAGHATTA562105 274401 239 5 LT1 211 0.4800 0 7274 92 1 0 3 0 -10 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 111115933613 0 0 0 0 0 0 0 0 0 0 NARASAMMA,CHINTHAMANI ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627869 7766264380 SDL33900 NAGESH S/O VENKATASWAMIPPA CHINTHAMANI ROAD 274401 168 5 LT1 211 3 0 5520 91 1 0 3 0.8900 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 BC2352129 0 0 0 4 0 0 0 0 0 0 NAGESH,S/O VENKATASWAMIPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627867 7759512222 SDL17625 G.P.MANJUNATH KADIRIPALYA - 274401 246 5 LT1 211 0.2400 0 5874 47 1 0 3 0 182 1.5400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 100004519108 0 0 0 0 0 0 0 0 0 0 G.P.MANJUNATH,KADIRIPALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628025 7690606865 SDL34247 BHAGYAMMA KESHAVAPPA NO-23 274401 231 5 LT1 211 1 0 4878 68 1 0 3 0.9000 269 2.0600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 39078657 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KESHAVAPPA NO-23 0 0 0 0 0 0 0 0 2025-10-05 0 10000826207 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627975 7612613333 SDL14625 N LAKSHMAIAH CHINTHAMANI ROAD - 274401 288 5 LT1 211 0.1600 0 555 120 1 0 3 0.9700 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 A8611184 0 0 0 1 0 0 0 0 0 0 N LAKSHMAIAH,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628071 7576212478 SDL38692 RAMESH B L S/O LAKSHMINARAYANAPPA PREMANAGAR CHINTHAMANI ROAD 274401 276 5 LT1 211 1 0 4422 130 1 0 3 1 0 6.3600 0 0 1230 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1230 (ignore if paid) 0 0 53324065 0 0 0 2 0 0 0 0 0 0 RAMESH B L,S/O LAKSHMINARAYANAPPA PREMANAGAR CHINTHAMANI ROAD 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 1 0 0 0 1417627866 7570329000 SDL28332A V.BALAKRISHNA S/O CHICKA VENKATARAYAPPA CHINTHAMANI ROAD SDL 274401 160 5 LT1 211 0.4800 0 514 1 1 0 3 0 -21 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100004612764 0 0 0 0 0 0 0 0 0 0 V.BALAKRISHNA,S/O CHICKA VENKATARAYAPPA CHINTHAMANI ROAD SDL 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627945 7521989282 SDL38742 GOPALAPPA S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD PREM NAGAR 274401 258 5 LT1 211 1 0 3224 88 1 0 3 0.8900 712 5.5700 0 0 610 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 53313488 0 0 0 2 0 0 0 0 0 0 GOPALAPPA,S/O DODDA BYATARAYAPPA CHINTHAMANI ROAD PREM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 174.9000 192 2025-03-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627924 7438512222 SDL18995 S.SUBBARAYAPPA KADIRIPALYA SIDLAGATTA 274401 235 5 LT1 211 0.2400 0 7863 46 1 0 3 0 -5 0 0 0 430 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000239050 0 0 0 0 0 0 0 0 0 0 S.SUBBARAYAPPA,KADIRIPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628017 7268512222 SDL17521 VENUGOPAL CHINTHAMANIROAD - 274401 187 5 LT1 211 0.4800 0 3343 11 1 0 3 0 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100000239232 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,CHINTHAMANIROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627929 7247755009 SDL37822 ASHWATHALAKSHMAMMA S/O SUBRAMANI CHINTHAMANI ROAD 274401 259 5 LT1 211 1 0 4081 113 1 0 3 0.8800 0 0 0 0 210 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 53020301 0 0 0 1 0 0 0 0 0 0 ASHWATHALAKSHMAMMA,S/O SUBRAMANI CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628003 7214512222 SDL8437 RAMANJANAPPA JOGPET - 274401 286 5 LT1 211 0.2400 0 9487 72 1 0 3 0 49 0 0 0 450 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.450 (ignore if paid) 0 9999 7214512104A 0 0 0 0 0 0 0 0 0 0 RAMANJANAPPA,JOGPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627888 7152052543 SDL27752 G.H.Srinivasa G.V.HANUMANTHAPPA Chintamani Road 274401 222 5 LT1 211 1 0 822 7 1 0 3 0 -18 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100004613657 0 0 0 0 0 0 0 0 0 0 G.H.Srinivasa,G.V.HANUMANTHAPPA Chintamani Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627942 7120251047 SDL37305 P. SRIKANTH S/O U.PADMANABHA RAO PREMANAGAR CHINTHAMANI ROAD 274401 270 5 LT1 211 1 0 2318 43 1 0 3 0.7000 -1245 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52959727 0 0 0 0 0 0 0 0 0 0 P. SRIKANTH,S/O U.PADMANABHA RAO PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627885 6957512222 SDL19427 N.NATARAJA CHINTHAMANI ROAD - 274401 240 5 LT1 211 0.1200 0 7166 31 1 0 3 0 321 2.8400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 6957512508A 0 0 0 0 0 0 0 0 0 0 N.NATARAJA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627960 6904399559 SDL33144 SRI DEVARAJ S/O NARAYANAPPA CHINTHAMANI ROAD 274401 241 5 LT1 211 1 0 2245 60 1 0 3 0.8900 747 5.5200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 37621947 0 0 0 2 0 0 0 0 0 0 SRI DEVARAJ,S/O NARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627874 6738312222 SDL26301 SRI.M.SRINIVASA S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 274401 276 5 LT1 211 0.7500 0 14965 186 1 0 3 0 723 5.0400 0 0 750 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000246099 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASA,S/O G.V.HANUMANTHAPPA CHINTHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627934 6624512222 SDL24181 SUDHAKARA H K S/O KRISHNAPPA HV 274401 272 5 LT1 211 1 0 8621 85 1 0 3 0 0 0 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 2012-10-04 6624512258A 0 0 0 0 0 0 0 0 0 0 SUDHAKARA H K,S/O KRISHNAPPA HV 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628015 6495512222 SDL6443 VENKATAMMA JOGPET - 274401 147 5 LT1 211 0.4000 0 1981 3 1 0 3 1 6770 60.6500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 111112603682 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,JOGPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627923 6443540409 SDL38693 RAMESH B L S/O LAKSHMINARAYANAPPA PREMANAGAR CHINTHAMANI ROAD 274401 277 5 LT1 211 1 0 3672 129 1 0 3 0.9300 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 53324075 0 0 0 1 0 0 0 0 0 0 RAMESH B L,S/O LAKSHMINARAYANAPPA PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627997 6383524501 SDL39633 MANJULA W/O SURESHA1 CHINTHAMANI ROAD 274401 191 5 LT1 211 1 0 2258 130 1 0 3 1 -784 0 0 0 490 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111122580276 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SURESHA1 CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627904 6240480736 SDL32571 L MANJUNATHA S/O LAKSHMINARAYANAPPA PREM NAGAR(Chinthamani Road) 274401 201 5 LT1 211 5 0 9181 175 1 0 3 1 0 0 0 0 3090 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111000250217 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LAKSHMINARAYANAPPA PREM NAGAR(Chinthamani Road) 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627913 6228819573 SDL27950 G.H.Srinivasa SRINIVASA HOUSE 274401 279 5 LT1 211 1 0 5490 38 1 0 3 0 -78 0 0 0 170 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.170 (ignore if paid) 0 100000 100004611025 0 0 0 0 0 0 0 0 0 0 G.H.Srinivasa,SRINIVASA HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627982 6005598782 SDL32570 S BHARGHAVA S/O SRIDAR PREMANAGAR 274401 200 5 LT1 211 1 0 4552 0 1 0 3 1 4706 39.7200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 111100116326 0 0 0 0 0 0 0 0 0 0 S BHARGHAVA,S/O SRIDAR PREMANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627972 5904512222 SDL24722 SAVITHRAMMA PREMNAGAR SIDLAGATTA 274401 204 5 LT1 211 0.4800 0 11979 53 1 0 3 0 -43 0 0 0 519 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.519 (ignore if paid) 0 100000 5904512072A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,PREMNAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628068 5879409137 SDL38981 BHARATHAMMA R W/O SRINIVAS PREM NAGARA 274401 179 5 LT1 211 1 0 1358 2 1 0 3 1 222 3.0900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 A5429521 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA R,W/O SRINIVAS PREM 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 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628000 5794240374 SDL33734 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 184 5 LT1 211 1 0 1747 36 1 0 3 0.8900 206 1.6400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 38115394 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628074 5762249021 SDL32562 Sri.Subbarayappa S/O VENKATARAYAPPA 274401 253 5 LT1 211 1 0 943 8 1 0 3 0.8900 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 37622561 0 0 0 1 0 0 0 0 0 0 Sri.Subbarayappa,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627935 5615799449 SDL31558 SRI.H.V.KRISHNAPPA S/O VENKATASHYAMAPPA JOWGUPETE 274401 270 5 LT1 211 1 0 465 0 1 0 3 0.9700 -65 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 28775537 0 0 0 0 0 0 0 0 0 0 SRI.H.V.KRISHNAPPA,S/O VENKATASHYAMAPPA JOWGUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627974 5517332649 SDL34967 R MURGESH KUMAR S/O N RAJANNA PREM NAGAR 274401 176 5 LT1 211 1 0 8031 97 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 100000 111111958414 0 0 0 0 0 0 0 0 0 0 R MURGESH KUMAR,S/O N RAJANNA PREM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627926 5438512222 SDL21437 R.GOVIDARAJU S/O PAPAIAH PREM NAGAR 274401 161 5 LT1 211 0.2400 0 4475 78 1 0 3 0 1 0 0 0 320 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.320 (ignore if paid) 0 100000 5438512337A 0 0 0 0 0 0 0 0 0 0 R.GOVIDARAJU,S/O PAPAIAH PREM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628004 5395778340 SDL37744 MANGALAMMA W/O RAMACHANDRA AT MAYURA CIRCLE 274401 0 5 LT1 211 2 0 741 12 1 0 3 0.9000 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52977347 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O RAMACHANDRA AT MAYURA 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 1 0 0 0 1417628049 5281897105 SDL35882 P SUBRAMANI S/O LATE PEDDANNA PREMNAGAR 274401 248 5 LT1 211 1 0 636 7 1 0 3 0.9500 0 2.4800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52193466 0 0 0 0 0 0 0 0 0 0 P SUBRAMANI,S/O LATE PEDDANNA PREMNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627903 5232613333 SDL1390 K KONDAPPA S/O RANGAPPA chinthamani road 274401 163 5 LT1 211 0.1600 0 6560 58 1 0 3 0 148 1 0 0 380 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100004518574 0 0 0 0 0 0 0 0 0 0 K KONDAPPA,S/O RANGAPPA chinthamani road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627958 5098312222 SDL25244 B.SHANTHAMMA W/O N.S BYTARAYAPPA PREMANAGARTOWN 1 274401 227 5 LT1 211 0.2400 0 11249 95 1 0 3 0 142 1 0 0 250 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.250 (ignore if paid) 0 100000 5098312970A 0 0 0 0 0 0 0 0 0 0 B.SHANTHAMMA,W/O N.S BYTARAYAPPA PREMANAGARTOWN 1 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628059 4836291724 SDL33733 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 183 5 LT1 211 1 0 4500 76 1 0 3 0.8800 0 1.4400 0 0 690 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38115393 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627900 4826512222 SDL575 VENKATASHAMAPPA DESHATH PET - 274401 225 5 LT1 211 0.2000 0 2347 7 1 0 3 0.9300 3 0 0 0 1170 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 52314128 0 0 0 0 0 0 0 0 0 0 VENKATASHAMAPPA,DESHATH PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628076 4736512222 SDL5193 VENKATASWAMY JOGPET - 274401 232 5 LT1 211 0.1600 0 2746 97 1 0 3 0.8700 284 1.3400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 53328208 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY,JOGPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 77.0100 85 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627870 4724307971 SDL32391 SMT NAGAVENI W/O ARUN KUMAR CHINTHAMANI ROAD 274401 274 5 LT1 211 1 0 12727 212 1 0 3 0.9200 2076 1.0300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 28939374 0 0 0 2 0 0 0 0 0 0 SMT NAGAVENI,W/O ARUN KUMAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627873 4709512222 SDL17289 K.UMADEVI CHINTAMANI ROAD - 274401 195 5 LT1 211 0.9600 0 14640 35 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 4709512030A 0 0 0 0 0 0 0 0 0 0 K.UMADEVI,CHINTAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627998 4566512222 SDL3707 DASAPPA JOGPET - 274401 233 5 LT1 211 0.1600 0 9370 7 1 0 3 0 126 1.7600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 100004518578 0 0 0 0 0 0 0 0 0 0 DASAPPA,JOGPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628001 4558617890 SDL37241 SRINIVASA S/O NARAYANAPPA DESHADAPETE 274401 201 5 LT1 211 1 0 2468 70 1 0 3 0.8800 0 1.4300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52901799 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O NARAYANAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627865 4528512222 SDL19725 MUNIRATHNAMMA CHINTHAMANI ROAD - 274401 266 5 LT1 211 0.4800 0 6030 97 1 0 3 1 0 1.4500 0 0 480 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111563710 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627978 4499512222 SDL20977 S. N PRASAD S/O SHANKARAPPA CHINATHAMANI ROAD 274401 198 5 LT1 211 1 0 5348 79 1 0 3 0 0 1.6700 0 0 250 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000238950A 0 0 0 0 0 0 0 0 0 0 S. N PRASAD,S/O SHANKARAPPA CHINATHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628048 4463512222 SDL24177 M.DYAVAPPA JUWGUPETE SHIDLAGATTA TWON 274401 189 5 LT1 211 0.4800 0.4800 4642 24 1 0 3 0 -73 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 100004518308 0 0 0 0 0 0 0 0 0 0 M.DYAVAPPA,JUWGUPETE SHIDLAGATTA TWON 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 0 0 0 0 1417627983 4347828399 SDL36195 SMT ARUNA N W/O MUNIRAJU B CHINTAMANI ROAD, NEAR CHURCH 274401 269 5 LT1 211 1 0 1869 58 1 0 3 1 -1707 0 0 0 580 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2022-07-05 111111694378 0 0 0 1 0 0 0 0 0 0 SMT ARUNA N,W/O MUNIRAJU B CHINTAMANI ROAD, NEAR CHURCH 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627919 4309594223 SDL39978 K R BHAGYAMMA W/O CHANNAKESHAVA CHINTHAMANI ROAD 274401 272 5 LT1 211 1 0 895 67 1 0 3 0.9000 -6090 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 A7898160 0 0 0 3 0 0 0 0 0 0 K R BHAGYAMMA,W/O CHANNAKESHAVA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627989 4252385804 SDL33732 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 182 5 LT1 211 1 0 4909 100 1 0 3 0.8500 370 2.9600 0 0 570 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 38115392 0 0 0 1 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627882 4219369809 SDL40690 NAMITHA C W/O RAMESH, CHINTHAMANI ROAD 274401 276 5 LT1 211 1 0 0 0 1 0 3 1 644 18.5800 0 0 0 2744 2025-10-05 0 0 0 2025-07-05 3 0 0 0 0 14007011 0 0 1E1729148008 0 0 0 0 0 0 0 0 0 0 NAMITHA C,W/O RAMESH, CHINTHAMANI 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 0 0 0 0 1417627957 4170169419 SDL33901 NAGESH S/O VENKATASWAMIPPA CHINTHAMANI ROAD 274401 169 5 LT1 211 1 0 5929 50 1 0 3 0.9500 -43 0 0 0 33 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.33 (ignore if paid) 0 99999 2017-10-28 BC2352130 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O VENKATASWAMIPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628058 4155799690 SDL34244 GOPINATH.M DODDA MUNIYAPPA Ward No-23 274401 193 5 LT1 211 1 0 2896 24 1 0 3 0.8800 81 1.0900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 39080124 0 0 0 1 0 0 0 0 0 0 GOPINATH.M,DODDA MUNIYAPPA Ward No-23 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628039 4053613333 AEH616 ALFANS MYATHUNAS ARCH BISHIP B JOGPET - 274401 252 5 LT1 211 3 0 26827 59 1 0 3 0 -437 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100004518763 0 0 0 0 0 0 0 0 0 0 ALFANS MYATHUNAS ARCH BISHIP B,JOGPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628034 4037872495 SDL37710 P SUBRAMANI S/O PEDDANNA CHINTAMANI ROAD 274401 249 5 LT1 211 1 0 2532 60 1 0 3 1 2 1 0 0 470 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115672080 0 0 0 1 0 0 0 0 0 0 P SUBRAMANI,S/O PEDDANNA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627927 4002579565 SDL39632 MANJULA W/O SURESHA CHINTHAMANI ROAD 274401 0 5 LT1 211 1 0 470 2 1 0 3 1 70 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 111122580267 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SURESHA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627879 3910613333 SDL14915 B K MANJUNATHA S/O B KRISHNAPPA CHINTHAMANI ROAD 274401 217 5 LT1 211 0.2800 0 3651 49 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 100004518637 0 0 0 0 0 0 0 0 0 0 B K MANJUNATHA,S/O B KRISHNAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627994 3537275961 SDL33731 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 181 5 LT1 211 1 0 4054 106 1 0 3 0.7900 -7 8.3300 0 0 480 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38115391 0 0 0 1 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627937 3492602710 SDL33730 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 180 5 LT1 211 1 0 6048 2 1 0 3 1 -47 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 100000 38115390 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627938 3463512222 SDL24178 M.DYAVAPPA JOUGUPET SIDLAGATTA 274401 190 5 LT1 211 0.4800 0 5027 2 1 0 3 0 531 4.2100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 3463512671A 0 0 0 0 0 0 0 0 0 0 M.DYAVAPPA,JOUGUPET SIDLAGATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417628062 3429512222 SDL20667 R. RANGAPPA SDL - 274401 294 5 LT1 211 0.1200 0 2735 0 1 0 3 0 664 4.9700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999 3429512215A 0 0 0 0 0 0 0 0 0 0 R. RANGAPPA,SDL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826251 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628014 3358312222 SDL27229 VISE PRESIDENT VAKKALIGARA SANGA CHINTHAMANI ROAD 274401 158 5 LT1 211 1 0 3064 10 1 0 3 0 508 3.9900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100000241187 0 0 0 0 0 0 0 0 0 0 VISE PRESIDENT,VAKKALIGARA SANGA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627896 3301613333 SDL14751 K.O.ANANDAPPA PREMANAGAR - 274401 146 5 LT1 211 0.4800 0 2804 48 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 3301613030A 0 0 0 0 0 0 0 0 0 0 K.O.ANANDAPPA,PREMANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-04-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627985 3058512222 SDL18973 SUBBARAYAPPA TALADUMMANAHALLI - 274401 257 5 LT1 211 0.1200 0 7003 58 1 0 3 0 -31 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100000238125A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,TALADUMMANAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627986 3045409951 SDL34245 GOPINATH.M S/O DODDAMUNIYAPPA Ward No-23 274401 194 5 LT1 211 1 0 3674 37 1 0 3 0.7200 107 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 99999 39080125 0 0 0 0 0 0 0 0 0 0 GOPINATH.M,S/O DODDAMUNIYAPPA Ward No-23 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627930 3014022108 SDL38810 M KRISHNAPPA S/O MUDDURANGAPPA1 PREM NAGAR CHINTHAMANI ROAD 274401 272 5 LT1 211 1 0 703 22 1 0 3 0.9100 15 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 1000 53181117 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUDDURANGAPPA1 PREM NAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627999 2976512222 SDL443 R PAPANNA CHINTAMANI ROAD - 274401 0 5 LT1 211 0.1600 0 12135 0 1 0 3 1 59 0 0 0 410 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.410 (ignore if paid) 0 0 111121220881 0 0 0 0 0 0 0 0 0 0 R PAPANNA,CHINTAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627956 2885647862 SDL37473 N NATARAJ S/O NARAYANAPPA AT CHINTHAMANI ROAD NEAR CHURCH 274401 241 5 LT1 211 1 0 2662 40 1 0 3 0.9400 81 0 0 0 760 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 52912017 0 0 0 0 0 0 0 0 0 0 N NATARAJ,S/O NARAYANAPPA AT CHINTHAMANI ROAD NEAR CHURCH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627977 2773512222 SDP1430 PARISH PRIEST CHURACH CHINTHAMANIROAD 274401 251 5 LT1 211 0 4 4350 0 1 0 3 0 854 15.0100 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007011 0 9999999 100004518173 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,CHURACH CHINTHAMANIROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 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 1417628007 2756229000 SDL28841 L.KANNAPPA CHINTHAMANI ROAD SIDLAGHATTA 562105 274401 188 5 LT1 211 1 0 20646 158 1 0 3 0 0 0 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 2014-08-18 1004605814 0 0 0 0 0 0 0 0 0 0 L.KANNAPPA,CHINTHAMANI ROAD SIDLAGHATTA 562105 1.5100 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628009 2748312222 SDL25694 PRESIDENT JAIBAJRANGA BALI VYYAMASCHOOL CHINTHAMANI ROAD 274401 224 5 LT1 211 0.2400 0 875 7 1 0 3 0 26 1 0 0 220 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000238809 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JAIBAJRANGA BALI VYYAMASCHOOL CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-03-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628010 2738129000 SDL28571 SRIDHARA H K S/O KRISHNAPPA HV SLN BADAVANE 274401 271 5 LT1 211 1 0 8821 142 1 0 3 0 634 2.9800 0 0 310 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004605690 0 0 0 0 0 0 0 0 0 0 SRIDHARA H K,S/O KRISHNAPPA HV SLN BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628032 2648312222 SDL25303 SRI S.RAVI S/O SUBBARAYAPPA CHITHAMANI ROADTOWN 1 274401 230 5 LT1 211 0.2400 0 5061 45 1 0 3 0 0 0 0 0 900 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100004518866 0 0 0 0 0 0 0 0 0 0 SRI S.RAVI,S/O SUBBARAYAPPA CHITHAMANI ROADTOWN 1 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628054 2532900985 SDL38809 M KRISHNAPPA S/O MUDDURANGAPPA11 PREM NAGAR CHINTHAMANI ROAD 274401 271 5 LT1 211 1 0 2766 99 1 0 3 0.8800 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 53174934 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUDDURANGAPPA11 PREM NAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627877 2512269172 SDL37306 P. SRIKANTH S/O U.PADMANABHA RAO PREMANAGAR CHINTHAMANI ROAD 274401 271 5 LT1 211 1 0 1917 43 1 0 3 0.8200 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52959728 0 0 0 0 0 0 0 0 0 0 P. SRIKANTH,S/O U.PADMANABHA RAO PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628044 2452560558 SDL30108 SMT.K.MALINI W/O D.R.SHIVAKUMARGOWDA CHINTHAMANI ROAD 274401 282 5 LT1 211 1 0 2414 40 1 0 3 0 2440 19.5300 0 0 220 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3958810550 0 0 0 0 0 0 0 0 0 0 SMT.K.MALINI,W/O D.R.SHIVAKUMARGOWDA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417628045 2427512222 SDL23794 SUBRAMANY S/O LATE PEDDANNA PREAM NAGAR 274401 247 5 LT1 211 0.2400 0 4570 44 1 0 3 0 593 2.9800 0 0 260 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100004518639 0 0 0 0 0 0 0 0 0 0 SUBRAMANY,S/O LATE PEDDANNA PREAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10002011067 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627949 2380429000 SDL28491 C.P. SUMA CHINTAMANI ROAD SIDLAGHATTA562108 274401 206 5 LT1 211 0.4800 0 7659 35 1 0 3 0 444 3.5900 0 0 280 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004606124 0 0 0 0 0 0 0 0 0 0 C.P. SUMA,CHINTAMANI ROAD SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627946 2377500043 SDL30228 SMT S. LAKSHMI W/O V. RAMESH BAYARI CHINTHAMANI ROAD 274401 164 5 LT1 211 0.7200 0 14009 147 1 0 3 0 0 0 0 0 1320 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 6671741809 0 0 0 0 0 0 0 0 0 0 SMT S. LAKSHMI,W/O V. RAMESH BAYARI CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627892 2296597387 SDL33502 Sri.B.Srinivasa S/O DODDA BYATARYAPPA 274401 214 5 LT1 211 1 0 4573 87 1 0 3 1 699 3.7900 0 0 210 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000920798 0 0 0 1 0 0 0 0 0 0 Sri.B.Srinivasa,S/O DODDA BYATARYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627890 2282885888 SDL38808 M KRISHNAPPA S/O MUDDURANGAPPA PREM NAGAR CHINTHAMANI ROAD 274401 270 5 LT1 211 1 0 4132 136 1 0 3 0.9400 731 3.4800 0 0 1280 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 53174923 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUDDURANGAPPA PREM NAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628042 2135928048 SDL40310 RAVIKUMAR M S/O LATE MUNIRAJU PREMA NAGARA 274401 272 5 LT1 211 1 0 1167 61 1 0 3 0.8400 -6240 0 0 0 2220 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.2220 (ignore if paid) 0 0 A8317122 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR M,S/O LATE MUNIRAJU PREMA 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 2024-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628070 2104964671 SDL29905 ANJINAPPA S/O VENKATARAYAPPA 274401 243 5 LT1 211 1 0 3916 52 1 0 3 0 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 1529029726 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627928 5410767233 SDTP1127 C NAMITHA W/O RAMESH PREMA NAGARA 274401 0 5 1LT7A 710 1 0 1480 2 1 0 3 0 -9882 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-18 3 0 0 0 0 14007011 0 9999 111122727053 0 0 0 0 0 0 0 0 0 0 C NAMITHA,W/O RAMESH PREMA 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 1417627939 5931167287 SDP3516 LALITHA W/O N PRADEEP NEAR MAYURA CIRCLE 274401 260 5 LT5 521 0 5 1089 0 1 0 3 1 5326 46.8600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 24214718 0 0 0 0 0 0 0 0 1 0 LALITHA,W/O N PRADEEP NEAR MAYURA CIRCLE 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 1417628020 1823613333 SDL11170 BALAKRISHNA CHINTHAMANI ROAD - 274401 210 5 LT1 211 0.1600 0 9720 57 1 0 3 0 52 0 0 0 550 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.550 (ignore if paid) 0 100000 1823613249A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628061 1705330366 SDL38485 JAYAPADMA D/O PAPAIAH R PREMANAGAR CHINTHAMANI ROAD 274401 22 5 LT1 211 1 0 1265 38 1 0 3 0.8200 -61 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 53254786 0 0 0 0 0 0 0 0 0 0 JAYAPADMA,D/O PAPAIAH R PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627965 1643929311 SDL39977 K R BHAGYAMMA W/O CHANNAKESHAVA1 CHINTHAMANI ROAD 274401 271 5 LT1 211 1 0 1203 144 1 0 3 0.8900 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 A8549545 0 0 0 2 0 0 0 0 0 0 K R BHAGYAMMA,W/O CHANNAKESHAVA1 CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628035 1638512222 SDL17299 DEVAPPA PREMA NAGAR - 274401 191 5 LT1 211 0.4400 0 6969 81 1 0 3 0 57 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 100000240557A 0 0 0 0 0 0 0 0 0 0 DEVAPPA,PREMA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628022 1528207209 SDL31557 SRI.H.V.KRISHNAPPA S/O VENKATASHYAMAPPA JOWGUPETE 274401 269 5 LT1 211 1 0 3129 68 1 0 3 0.8800 1082 8.4600 0 0 500 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28775536 0 0 0 1 0 0 0 0 0 0 SRI.H.V.KRISHNAPPA,S/O VENKATASHYAMAPPA JOWGUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628065 1417721111 SDL27453 M.KAMARAJU PREMA NAGAR SIDLAGHATTA 562105 274401 153 5 LT1 211 1 0 17041 114 1 0 3 0 0 0 0 0 1410 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2012-02-04 100004604658 0 0 0 0 0 0 0 0 0 0 M.KAMARAJU,PREMA NAGAR SIDLAGHATTA 562105 1.4300 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627871 1392613333 SDL11574 P P VENKATASHAPPA VENKATARAYAPPA, CHINTHAMANI ROAD - 274401 228 5 LT1 211 1 0 150 4 1 0 3 1 2079 18.5400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 111113761868 0 0 0 0 0 0 0 0 0 0 P P VENKATASHAPPA,VENKATARAYAPPA, CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 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 1417627955 1353088615 SDL30726 SMT RENUKA .S.C W/O B.GOPAL CHINTHAMANI ROAD 274401 223 5 LT1 211 1 0 1412 10 1 0 3 1 71 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 110000743347 0 0 0 0 0 0 0 0 0 0 SMT RENUKA .S.C,W/O B.GOPAL CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 16.6600 27 2024-11-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627881 1301613333 SDL15053 N CHANDRAPPA C M Y CIRCLE - 274401 289 5 LT1 211 0.3800 0 2004 0 1 0 3 0 -14 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999 1301613027A 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,C M Y CIRCLE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 7 17 2024-11-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627884 1278312222 SDL24733 S. RAGHAVENDRA SIDLAGHATTA ULLURUPETE SCHOOL 274401 170 5 LT1 211 1 0 10965 83 1 0 3 0 2249 17.4000 0 0 250 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.250 (ignore if paid) 0 100000 1278312766A 0 0 0 0 0 0 0 0 0 0 S. RAGHAVENDRA,SIDLAGHATTA ULLURUPETE SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627954 1258129000 SDL28488 C.P. SUMA CHINTAMANI ROAD SIDLAGHATTA562105 274401 209 5 LT1 211 1 0 12432 25 1 0 3 0 19 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100004604408 0 0 0 0 0 0 0 0 0 0 C.P. SUMA,CHINTAMANI ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627878 1090331284 SDL38980 BHARATHAMMA R W/O SRINIVAS2 PREM NAGARA 274401 178 5 LT1 211 1 0 2685 116 1 0 3 0.9100 -1354 0 0 0 540 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 2023-05-23 A5429522 0 0 0 2 0 0 0 0 0 0 BHARATHAMMA R,W/O SRINIVAS2 PREM 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 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628043 1009512222 SDL21270 N.VENKATESHAPPA S/O NARAYANAPPA CHINTHAMANIN ROAD 274401 237 5 LT1 211 0.2000 0 4263 63 1 0 3 0 -6 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 1009512057A 0 0 0 0 0 0 0 0 0 0 N.VENKATESHAPPA,S/O NARAYANAPPA CHINTHAMANIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627910 0974928144 SDL29904 ANJINAPPA S/O VENKATARAYAPPA 274401 244 5 LT1 211 1 0 4698 25 1 0 3 0 -24 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 9241066980 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627909 0970455173 SDL38979 BHARATHAMMA R W/O SRINIVAS1 PREM NAGARA 274401 177 5 LT1 211 1 0 463 13 1 0 3 0.9600 -25 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 1000 A5429523 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA R,W/O SRINIVAS1 PREM 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 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627973 0859512222 SDL17622 ANJINAPPA KADIRIPALYA - 274401 245 5 LT1 211 0.4800 0 11729 47 1 0 3 0 -58 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100004518853 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,KADIRIPALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627894 0786338174 SDL33729 SRI S.RAGHAVENDRA S/O SRINIVASULU PREMA NAGAR 274401 179 5 LT1 211 1 0 3592 92 1 0 3 0.9800 628 2.9700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 0 38115389 0 0 0 0 0 0 0 0 0 0 SRI S.RAGHAVENDRA,S/O SRINIVASULU PREMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627961 0647267391 SDL30227 SMT S. LAKSHMI W/O V.RAMESH BAYARI CHINTHAMANI ROAD 274401 165 5 LT1 211 0.7200 0 13183 108 1 0 3 0 -7 0 0 0 1070 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 0947601770 0 0 0 0 0 0 0 0 0 0 SMT S. LAKSHMI,W/O V.RAMESH BAYARI CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628057 0610613333 SDL17153 MANJUNATH PREM NAGAR - 274401 192 5 LT1 211 0.3600 0 3383 0 1 0 3 0 8754 149.9800 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007011 0 9999 0610613176A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,PREM NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 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 1417627943 0538312222 SDL26346 SRI.B.R.VENKATARATHNA W/O T.R.GOVIND CHINTHAMANI ROAD 274401 167 5 LT1 211 0.1600 0 5968 21 1 0 3 0 43 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 9999999 100000240031 0 0 0 0 0 0 0 0 0 0 SRI.B.R.VENKATARATHNA,W/O T.R.GOVIND CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627948 0468889788 SDL32569 S BHARGHAVA S/O SRIDAR PREMANAGAR 274401 199 5 LT1 211 1 0 200 0 1 0 3 1 5753 47.1700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 110000745825 0 0 0 0 0 0 0 0 0 0 S BHARGHAVA,S/O SRIDAR PREMANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826213 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 1417627947 0464987322 SDL35984 ASHWATHLAKSHMAMMA W/O SUBRAMANI CHINTAMANI ROAD 274401 258 5 LT1 211 1 0 4767 69 1 0 3 0.8200 -821 0 0 0 1180 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 52495188 0 0 0 0 0 0 0 0 0 0 ASHWATHLAKSHMAMMA,W/O SUBRAMANI CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627959 0450613333 SDL14843 S CHAITHRA W/O MOHAN CHINTHAMANI ROAD 274401 215 5 LT1 211 0.4000 0 7915 88 1 0 3 0 697 6.2600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 0450613588A 0 0 0 0 0 0 0 0 0 0 S CHAITHRA,W/O MOHAN CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628037 0417721111 SDL27454 M.KAMARAJU PREMA NAGAR SIDLAGHATTA 562105 274401 154 5 LT1 211 0.4800 0 7454 49 1 0 3 0 -10 0 0 0 560 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004602166 0 0 0 0 0 0 0 0 0 0 M.KAMARAJU,PREMA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628040 0414493740 SDL39982 ASHWINI C W/O HARISH S PREMA NAGARA 274401 51 5 LT1 211 1 0 747 41 1 0 3 0.6900 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 999 A7661649 0 0 0 2 0 0 0 0 0 0 ASHWINI C,W/O HARISH S PREMA 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 2025-03-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628026 0328512222 SDL23274 B.K.VENKATESHAPPA S/O.KRISHNAPPA PREAM NAGAR 274401 275 5 LT1 211 0.2400 0 8684 58 1 0 3 0 -161 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 0328512206A 0 0 0 0 0 0 0 0 0 0 B.K.VENKATESHAPPA,S/O.KRISHNAPPA PREAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628019 0317023821 SDL37823 ASHWATHALAKSHMAMMA S/O SUBRAMANI CHINTHAMANI ROAD 274401 260 5 LT1 211 1 0 351 7 1 0 3 0.9600 -72 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 53020302 0 0 0 1 0 0 0 0 0 0 ASHWATHALAKSHMAMMA,S/O SUBRAMANI CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417627864 0286512222 SDL3843 M V BYRAPPA RAYAPPA, JOGPET - 274401 236 5 LT1 211 0.2400 0 792 18 1 0 3 0 1033 9.2200 0 0 380 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0286512816A 0 0 0 0 0 0 0 0 0 0 M V BYRAPPA,RAYAPPA, JOGPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826222 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627969 0162613333 SDL10463 MANJUNATHA CHINTHAMANI ROAD - 274401 205 5 LT1 211 0.3700 0 8412 55 1 0 3 0 -52 0 0 0 1060 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000234721 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826223 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417627889 2002820501 SDL27747 H.V.Krishnappa VENKATASHAMAPPA Chintamani Road 274401 273 5 LT1 211 1 0 4094 21 1 0 3 0 -47 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007011 0 100000 100004604225 0 0 0 0 0 0 0 0 0 0 H.V.Krishnappa,VENKATASHAMAPPA Chintamani Road 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628013 6294567003 SDL36606 RATHNAMMA W/O CHANDRAPPA PREM NAGAR 274401 243 5 LT1 211 1 0 3868 104 1 0 3 0.9400 0 6.1700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007011 0 9999999 52681175 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA PREM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10002011083 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0