1418059442 3797732000 L30231 BANDI NAGARAJU S/O CHIKKAVENKATARAMANAPPA DEVARAJA NAGAR 251216 0 6 LT1 211 0.2000 0 4998 1 1 0 3 1 1393 12.4100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111791264 0 0 0 1 0 0 0 0 0 0 BANDI NAGARAJU,S/O CHIKKAVENKATARAMANAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059312 3717671965 L63124 SMT SHARADAMMA H3, VEERABHADRAPALYA 251216 4987 6 LT1 211 1 0 10630 119 1 0 3 0.9800 0 0 0 0 1410 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2630751 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA,H3, VEERABHADRAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059292 3618732000 L8658 KRISHNAMURTHY S/O MUDDUVEERAPPA DEVARAJA NAGAR 251216 0 6 LT1 211 0.1800 0 851 5 1 0 3 1 25 0 0 0 300 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111781569 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUDDUVEERAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059353 3602164321 L47830 SMT MAMATHA THYAGARAJANAGARA 251216 525 6 LT1 211 0.4800 0 12650 96 1 0 3 1 197 1 0 0 0 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2017-06-14 111111781441 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059332 3597732000 AEH1802 MUNIYAPPA D/O KRISHNAPPA DEAVARAJA NAGARA 251216 0 6 LT1 211 3 0 7823 120 1 0 3 1 0 2.7200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111785531 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,D/O KRISHNAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059281 3508732000 L23164 SARASAMMA W/O KRISHANAPPA DEVARAJA NAGARA 251216 79 6 LT1 211 0.4800 0 69 14 1 0 3 1 -92 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111792917D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O KRISHANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059427 3497732000 L38164 PARVATHAMMA W/O CHIKKA SIDDAPPA V.B.PALYA 251216 96 6 LT1 211 0.2400 0 3599 67 1 0 3 1 366 1.7400 0 0 400 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111791460 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O CHIKKA SIDDAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059422 3492638392 DUL79510 N DAYASHANKAR S/O LATE M S NANJAPPA, DEVARAJANAGARA 251216 22136 6 LT1 211 1 0 409 24 1 0 3 1 -17470 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 10000 111124531079 0 0 0 1 0 0 0 0 0 0 N DAYASHANKAR,S/O LATE M S NANJAPPA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059454 3424859058 L65489 SMT SHARADAMMA W/O RAMACHANDRAPPA K VEERABHADRANA PALYA 251216 65984 6 LT1 211 1 0 671 10 1 0 3 0.8100 -100 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 10000 BC2866127 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,W/O RAMACHANDRAPPA K VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059604 3418732000 L26140 S.VISHWANATHA S/O SUBBARAYAPPA DEVARAJANAGARA 251216 12000 6 LT1 211 0.2600 0 8693 27 1 0 3 0 -20 0 0 0 240 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001020529 0 0 0 0 0 0 0 0 0 0 S.VISHWANATHA,S/O SUBBARAYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059490 3318970701 L58691 CHENNABASAPPA CHENNABASAPPA S/O CHANNAPPA DEVARAJANAGARA 251216 3309 6 LT1 211 1 0 5029 49 1 0 3 0.8500 236 1.7600 0 0 410 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2353725 0 0 0 1 0 0 0 0 0 0 CHENNABASAPPA,CHENNABASAPPA S/O CHANNAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.9500 48 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059631 3314715813 L63033 RAGHAVENDRA D P H1, DEVRAJNAGAR 251216 48 6 LT1 211 2 0 5135 85 1 0 3 0.9500 143 1 0 0 840 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2610956 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA D P,H1, DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059373 3297944822 L66929 SRI K H RANGARAJU S/O K M HANUMANTHARAYAPPA DEVARAJA NAGARA 251216 34699 6 LT1 211 3 0 2092 44 1 0 3 0.9900 -248 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 BC2962604 0 0 0 2 0 0 0 0 0 0 SRI K H RANGARAJU,S/O K M HANUMANTHARAYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059372 3297732000 L42311 SMT,S.PADMAVATHAMMA W/O M.N.ANANTHA DEVRAJNAGARA 251216 12 6 LT1 211 0.5000 0 2699 24 1 0 3 1 0 0 0 0 380 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111791054 0 0 0 1 0 0 0 0 0 0 SMT,S.PADMAVATHAMMA,W/O M.N.ANANTHA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059405 3218732000 L30928 SMT P.S.PADMAVATHI W/O PRAKASH DEVARAJANAGAR 251216 0 6 LT1 211 1 0 18147 219 1 0 3 1 0 0 0 0 1190 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100080742 0 0 0 2 0 0 0 0 0 0 SMT P.S.PADMAVATHI,W/O PRAKASH DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059402 3197732000 L41607 SANJEEVAMMA W/O GANGADHARA DEVRAJNAGARA 251216 87 6 LT1 211 0.4800 0 489 3 1 0 3 1 -18 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111785515 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O GANGADHARA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059533 3118732000 AEH1287 D.E.SUBRAHMANYA S/O D.S.EESHWARAPPA KANAKADASA ROAD 251216 10000 6 LT1 211 3 0 21803 97 1 0 3 1 0 0 0 0 2420 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111111792911 0 0 0 1 0 0 0 0 0 0 D.E.SUBRAHMANYA,S/O D.S.EESHWARAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059349 3097732000 L42474 SMT,C.M.INDRNI W/O KESHAVA MURTHY V.B.PALYA 251216 3700 6 LT1 211 0.4800 0 12453 67 1 0 3 1 86 0 0 0 880 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111111792880 0 0 0 1 0 0 0 0 0 0 SMT,C.M.INDRNI,W/O KESHAVA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059423 2997732000 L4644 LINGAMMA W/O THIPPAIAH KALGORE LAYOUT 251216 0 6 LT1 211 0.1200 0 14132 7 1 0 3 1 156 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111791227 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O THIPPAIAH KALGORE LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059298 2908732000 L8749 NARASAMMA W/O LATE. ANNAPPA THYAGARAJ NAGAR 251216 0 6 LT1 211 0.1800 0 12288 143 1 0 3 1 0 0 0 0 1780 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111788290 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O LATE. ANNAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059294 2897732000 L8921 K.RAMACHANDRAIAH S/O THYAGARAJ NAGAR 251216 5000 6 LT1 211 0.4800 0 16650 56 1 0 3 1 -107 0 0 0 350 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111788273 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAIAH,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059477 2818732000 L12460 KRISHNAMURTHY S/O MUDDU VEERAIAH DEVARAJ NAGAR 251216 0 6 LT1 211 0.2000 0 5035 0 1 0 3 1 18 0 0 0 230 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111781500 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUDDU VEERAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059618 2808732000 L11354 B.S.JAGANNATHA S/O SUBBARAYAPPA DEVARAJ NAGAR 251216 5700 6 LT1 211 0.1600 0 13177 101 1 0 3 1 513 3.5900 0 0 1260 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111785482 0 0 0 1 0 0 0 0 0 0 B.S.JAGANNATHA,S/O SUBBARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059621 2708732000 L28699 K.H. VENKATA RAJU DEVARAJA NAGAR DEVARAJA NAGAR 251216 44 6 LT1 211 1 0 5651 22 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111791391 0 0 0 1 0 0 0 0 0 0 K.H. VENKATA RAJU,DEVARAJA NAGAR DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059630 2608732000 L9200 C.LAKSHMIPATHI. S/O CHANDRA SHEKARAIAH, DEVARAJ NAGAR 251216 0 6 LT1 211 0.1600 0 13312 43 1 0 3 1 0 0 0 0 710 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111791180 0 0 0 1 0 0 0 0 0 0 C.LAKSHMIPATHI.,S/O CHANDRA SHEKARAIAH, DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059428 2597732000 L36467 LAXMAMMA S/O KRISHNAPPA DEVARAJA NAGAR 251216 135 6 LT1 211 0.2400 0 7990 0 1 0 3 1 140 1 0 0 850 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111791162 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,S/O KRISHNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059435 2593994429 L63751 SRI N S HARISH S/O D N SRINIVASULU DEVARAJ NAGARA 251216 566 6 LT1 211 1 0 11586 157 1 0 3 0.8900 -43 0 0 0 2160 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC2688134 0 0 0 1 0 0 0 0 0 0 SRI N S HARISH,S/O D N SRINIVASULU DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059438 2569108685 L46209 SMT. NARASAMMA 12TH WARD, DEVARAJANAGARA 251216 2369 6 LT1 211 0.4800 0 3612 34 1 0 3 1 329 2.5000 0 0 460 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111785088 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,12TH WARD, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059574 2518732000 L8029 SHARADAMMA W/O BASAPPA THYAGARAJ NAGAR 251216 222 6 LT1 211 0.3000 0 20315 201 1 0 3 1 2720 12.9500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111788238 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O BASAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059391 2508732000 L24634 TULASIRAM S/O VENKATESH - 251216 0 6 LT1 211 0.2400 0 8332 17 1 0 3 0 -21 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 0 9999999 100001023665 0 0 0 0 0 0 0 0 0 0 TULASIRAM,S/O VENKATESH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059421 2500564363 L63125 SMT SHARADAMMA H4, VEERABHADRAPALYA 251216 987 6 LT1 211 1 0 6849 121 1 0 3 0.9500 1437 10.8700 0 0 610 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2630752 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA,H4, VEERABHADRAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059424 2497732000 L38165 PARVATHAMMA W/O CHIKKA SIDDAPPA V.B.PALYA 251216 97 6 LT1 211 0.2400 0 3869 53 1 0 3 1 1 0 0 0 820 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111111781902 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O CHIKKA SIDDAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059559 2418732000 L9857 M.N.KRISHNAMURTHY M.S.SAVITHRE KALGORE LAYOUT 251216 6659 6 LT1 211 0.2200 0 15935 110 1 0 3 1 -16 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 111111781462 0 0 0 1 0 0 0 0 0 0 M.N.KRISHNAMURTHY,M.S.SAVITHRE KALGORE LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059328 2353919067 DUL75674 RAMESH BABU N S/O LATE NARAYANAPPA,DEVARAJANAGARA 251216 6212 6 LT1 211 1 0 1985 70 1 0 3 0.8400 0 0 0 0 290 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 0 A4756018 0 0 0 2 0 0 0 0 0 0 RAMESH BABU N,S/O LATE NARAYANAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059609 2308732000 L9715 S.MUNIRAJU NO.1820 DEVARAJ NAGAR 251216 105 6 LT1 211 0.1800 0 4236 39 1 0 3 1 23 0 0 0 310 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808231 0 0 0 1 0 0 0 0 0 0 S.MUNIRAJU,NO.1820 DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059310 2297732000 L39223 RAMACHANDRAPPA S/O KRISHNAPPA DEVARAJANAGARA 251216 0 6 LT1 211 1 0 13248 94 1 0 3 1 -171 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 111100102093 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O KRISHNAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059525 2218732000 L8155 A.S.VENKATARAMANAPPA S/O DEVARAJ NAGAR 251216 108 6 LT1 211 0.4800 0 5314 33 1 0 3 1 -26 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111782263 0 0 0 1 0 0 0 0 0 0 A.S.VENKATARAMANAPPA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059632 2208732000 L15770 SURYANARAYANA S/O MALLAPPA BEHIND BEGALE GARDEN 251216 57 6 LT1 211 0.5200 0 11850 130 1 0 3 1 -4 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111782134 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA,S/O MALLAPPA BEHIND BEGALE GARDEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059282 2197732000 L41608 SANJEEVAMMA W/O GANGADHARA DEVRAJNAGARA 251216 6500 6 LT1 211 0.4800 0 5472 84 1 0 3 1 0 0 0 0 800 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111782118 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O GANGADHARA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059576 2097732000 L43444 K.GOPI ANITHA DEVARAJANAGARA - 251216 116 6 LT1 211 0.6800 0 9579 86 1 0 3 1 0 0 0 0 730 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111810104 0 0 0 1 0 0 0 0 0 0 K.GOPI ANITHA,DEVARAJANAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059458 2031998000 L47311 DEEPIKA W/O HERIYA KULAL DODDABLLAPURA 251216 2946 6 LT1 211 0.2400 0 1641 2 1 0 3 1 -14 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111629920 0 0 0 1 0 0 0 0 0 0 DEEPIKA,W/O HERIYA KULAL DODDABLLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059445 2018732000 L4483 A.NAGARATHNAMMA S/O DEVARAJ NAGAR 251216 0 6 LT1 211 0.2800 0 14941 61 1 0 3 1 36 0 0 0 880 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111801198 0 0 0 1 0 0 0 0 0 0 A.NAGARATHNAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059615 1997732000 L4893 RANGASWAMY S/O RANGAPPA # 1885 DEVARAJANAGAR 251216 83 6 LT1 211 0.1200 0 8666 14 1 0 3 0 -44 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 0 9999999 100001014040 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O RANGAPPA # 1885 DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059536 1908732000 L9295 B.RAMAMURTHY S/O R.BANAPPA DEVARAJ NAGAR 251216 0 6 LT1 211 0.1200 0 4606 41 1 0 3 1 110 1 0 0 710 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111803536 0 0 0 1 0 0 0 0 0 0 B.RAMAMURTHY,S/O R.BANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059537 1897732000 L8092 L C ANUSUYA D/O LATE CHIKKANAGANNA L D DEVARAJ NAGAR 251216 24 6 LT1 211 0.2200 0 9490 2 1 0 3 0 -57 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 0 9999999 100001024137 0 0 0 0 0 0 0 0 0 0 L C ANUSUYA,D/O LATE CHIKKANAGANNA L D DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059429 1857928902 L59026 ASHVATHANARAYANAGUPTHA V B SHOBHA ASHVATHANARAYANAGUPTHA & V B SHOBHA DEVARAJANAGARA 251216 16 6 LT1 211 1 0 6465 94 1 0 3 0.8900 51 0 0 0 630 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2388708 0 0 0 0 0 0 0 0 0 0 ASHVATHANARAYANAGUPTHA V B SHOBHA,ASHVATHANARAYANAGUPTHA & V B SHOBHA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059571 1828521568 L63778 SRI K RAMACHANDRAPPA DEVRAJNAGAR 251216 365 6 LT1 211 0.5000 0 4084 50 1 0 3 0.8500 538 7.1000 0 0 480 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2689556 0 0 0 0 0 0 0 0 0 0 SRI K RAMACHANDRAPPA,DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059575 1818732000 L8074 SUBBANNA S/O LATE M SHIVALINGAPPA KALBORE LAYOUT 251216 65 6 LT1 211 0.3000 0 6245 33 1 0 3 1 -242 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111782222 0 0 0 1 0 0 0 0 0 0 SUBBANNA,S/O LATE M SHIVALINGAPPA KALBORE LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059573 1808732000 L11375 RATHNAMMA W/O LATE CHIKKANNA DEVARAJ NAGAR 251216 12800 6 LT1 211 0.2000 0 346 7 1 0 3 1 82 1 0 0 270 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111782099 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHIKKANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059415 1668149000 L49141 N.S.HARISH S/O SRINIVASALU,DEVARAJANAGARA,DBPUR-561203 251216 0 6 LT1 211 1 0 13930 29 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111115942785 0 0 0 1 0 0 0 0 0 0 N.S.HARISH,S/O SRINIVASALU,DEVARAJANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059550 1608732000 L7330 K.RANGAMMA S/O DEVARAJ NAGAR 251216 0 6 LT1 211 0.2400 0 4399 21 1 0 3 1 474 6.0500 0 0 560 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111111805500 0 0 0 1 0 0 0 0 0 0 K.RANGAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059554 1597732000 L36446 BANDE NARASAMMA W/O AKKEPPA DEVARAJANAGAR 251216 0 6 LT1 211 0.4800 0 8554 81 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111805372 0 0 0 1 0 0 0 0 0 0 BANDE NARASAMMA,W/O AKKEPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059548 1518732000 L11944 C.CHANNA BASAVA S/O CHANNAPPA DEVARAJA NAGAR 251216 0 6 LT1 211 0.2400 0 7668 51 1 0 3 1 42 0 0 0 440 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111809302 0 0 0 1 0 0 0 0 0 0 C.CHANNA BASAVA,S/O CHANNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059551 1508732000 L23465 UMA D M D/O D M MUNIYAPPA DEVARAJNAGAR 251216 14000 6 LT1 211 0.1200 0 2986 45 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111809183 0 0 0 1 0 0 0 0 0 0 UMA D M,D/O D M MUNIYAPPA DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059448 1408732000 L16881 B.NAGARATHNAMMA W/O BALASUBRAMANYAM DEVARAJ NAGAR 251216 0 6 LT1 211 0.4800 0 10288 35 1 0 3 1 0 0 0 0 380 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111782210 0 0 0 1 0 0 0 0 0 0 B.NAGARATHNAMMA,W/O BALASUBRAMANYAM DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059614 1397732000 L39983 MUNIYAPPA S/O LATE KENCHAPPA DEVARAJANAGARA 251216 0 6 LT1 211 0.3200 0 6984 54 1 0 3 1 0 0 0 0 510 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111782193 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE KENCHAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059563 1318732000 L24896 JAYAMMA W/O MUTHAPPA - 251216 0 6 LT1 211 0.2600 0 19315 179 1 0 3 1 0 3.9800 0 0 2560 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111111805689 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUTHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059565 1308732000 L21004 JAYALAKSHAMMA W/O MUTHAPPA DEVARAJA NAGARA 251216 0 6 LT1 211 0.2000 0 4642 4 1 0 3 1 -14 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111805675 0 0 0 1 0 0 0 0 0 0 JAYALAKSHAMMA,W/O MUTHAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059597 1210985757 L46141 SMT. S. PADMAVATHAMMA 2ND WARD, DEVARAJANAGARA 251216 2 6 LT1 211 2 0 19405 154 1 0 3 1 0 0 0 0 1210 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111800806 0 0 0 1 0 0 0 0 0 0 SMT. S. PADMAVATHAMMA,2ND WARD, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059589 1208732000 L23983 A.S.VENKATARAMANAPPA A.S.VENKATARAMANAPPA - 251216 107 6 LT1 211 1 0 5150 68 1 0 3 1 -5 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 111111904861 0 0 0 1 0 0 0 0 0 0 A.S.VENKATARAMANAPPA,A.S.VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059297 1197732000 L41609 SANJEEVAMMA W/O GANGADHARA DEVRAJNAGARA 251216 88 6 LT1 211 0.4800 0 5153 35 1 0 3 1 0 0 0 0 520 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111810147 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O GANGADHARA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059337 1158563347 L50561 PARVATHAMMA W/O MUNIVENKATAPPA KARENAHALLI, DBPUR 251216 2156 6 LT1 211 1 0 9360 89 1 0 3 1 0 0 0 0 1000 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100177566 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O MUNIVENKATAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059481 1118732000 L17854 K.Y.KUMAR S/O YARRASWAMY DEVARAJ NAGAR 251216 0 6 LT1 211 0.4000 0 26499 185 1 0 3 1 0 0 0 0 3120 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111111803240 0 0 0 1 0 0 0 0 0 0 K.Y.KUMAR,S/O YARRASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059549 1018732000 L22960 DEEPIKA W/O HERIYA KULAL DEVARAJA NAGARA 251216 0 6 LT1 211 0.4000 0 5455 1 1 0 3 0 -55 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 0 9999999 100001044346 0 0 0 0 0 0 0 0 0 0 DEEPIKA,W/O HERIYA KULAL DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059457 0908732000 L29192 B.B NAGA RATHANAMMA W/O BALA SUBRAMANNYMA DEVARAJA NAGAR 251216 0 6 LT1 211 0.2400 0 11813 42 1 0 3 1 -23 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111803470 0 0 0 1 0 0 0 0 0 0 B.B NAGA RATHANAMMA,W/O BALA SUBRAMANNYMA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059601 0897732000 L8569 L.H.RAMACHANDRA S/O BEHIND BEGALE GARDEN 251216 49 6 LT1 211 0.5200 0 8390 3 1 0 3 1 -2 0 0 0 400 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100188586 0 0 0 1 0 0 0 0 0 0 L.H.RAMACHANDRA,S/O BEHIND BEGALE GARDEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059519 0618732000 L20906 SIDDAMMA W/O HANUMANTHARAYAPPA DEVARAJA NAGARA 251216 0 6 LT1 211 0.2400 0 6623 4 1 0 3 1 725 5.7600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111789850 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O HANUMANTHARAYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059521 0597732000 L36447 BANDE NARASAMMA W/O AKKEPPA DEVARAJANAGAR 251216 0 6 LT1 211 0.4800 0 12435 110 1 0 3 1 1338 9.5800 0 0 1380 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111783792 0 0 0 1 0 0 0 0 0 0 BANDE NARASAMMA,W/O AKKEPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059540 0408732000 L9605 M.C.ASHWATHNARAYANA S/O DEVARAJ NAGAR 251216 17 6 LT1 211 0.2200 0 13349 67 1 0 3 1 1 0 0 0 620 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111775064 0 0 0 1 0 0 0 0 0 0 M.C.ASHWATHNARAYANA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059362 9871121730 L46107 SMT. S. PADMAVATHAMMA 2ND WARD, DEVARAJANAGARA 251216 3 6 LT3A 311 0.2400 0 313 1 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111783749 0 0 0 1 0 0 0 0 0 0 SMT. S. PADMAVATHAMMA,2ND WARD, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059335 6307649265 L61815 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P S1, KANAKADASA RASTE DEVRAJNAGAR 251216 309 6 LT3A 311 0.5000 0 307 6 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 100006816215 0 0 0 1 0 0 0 0 0 0 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P,S1, KANAKADASA RASTE DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059301 5418683944 L61817 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P S3, KANAKADASA RASTE DEVRAJNAGAR 251216 307 6 LT3A 311 0.5000 0 1379 0 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 100006815681 0 0 0 1 0 0 0 0 0 0 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P,S3, KANAKADASA RASTE DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059393 4418732000 L29281 PADMAVATHI W/O PRAKASH THYAGARAJA NAGAR THYAGARAJA NAGAR 251216 0 6 LT3A 311 0.2000 0 5665 79 1 0 3 1 0 0 0 0 1100 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111177783 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O PRAKASH THYAGARAJA NAGAR THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059288 4308732000 L29282 PADMAVATHI W/O PRAKASH THYAGRAJA NAGAR THYAGRAJA NAGAR 251216 0 6 LT3A 311 0.2000 0 506 0 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111808619 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O PRAKASH THYAGRAJA NAGAR THYAGRAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059406 3818732000 L27613 DJ.ASHWATHAIAH S/O THIPPAIAH - 251216 0 6 LT3A 311 0.2600 0 488 0 1 0 3 0 218 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 0 999 100001025162 0 0 0 0 0 0 0 0 0 0 DJ.ASHWATHAIAH,S/O THIPPAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059441 3808732000 L7856 C Uttam Chand S/O LATE CHATRAJI JAIN #1883 Devraj nagara 251216 59 6 LT3A 311 0.2100 0 1102 0 1 0 3 1 0 0 0 0 410 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111788416 0 0 0 1 0 0 0 0 0 0 C Uttam Chand,S/O LATE CHATRAJI JAIN #1883 Devraj nagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059483 2848349000 L49253 ASHWATHNARAYANA S/O NARAYANAPPADEVARAJANAGARADBPUR-561203 251216 89 6 LT3A 311 3 0 8210 70 1 0 3 0.9100 1293 6.3900 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 D262665 0 0 0 4 0 0 0 0 0 0 ASHWATHNARAYANA,S/O NARAYANAPPADEVARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059304 2797732000 P5502 SRI PADMA SHALI SANGHA (R) SRI PADAMA SHALI SANGHA 251216 13500 6 LT3A 311 4 0 59259 102 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111785464 0 0 0 1 0 0 0 0 0 0 SRI PADMA SHALI SANGHA (R),SRI PADAMA SHALI SANGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059419 2500389826 L46127 SMT. S. PADMAVATHAMMA 2ND WARD, DEVARAJANAGARA 251216 4 6 LT3A 311 0.2400 0 2932 3 1 0 3 1 223 1.1100 0 0 500 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111781908 0 0 0 1 0 0 0 0 0 0 SMT. S. PADMAVATHAMMA,2ND WARD, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059324 2382461265 L61816 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P S2, KANAKADASA RASTE DEVRAJNAGAR 251216 310 6 LT3A 311 0.5000 0 86 0 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 100006808993 0 0 0 1 0 0 0 0 0 0 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P,S2, KANAKADASA RASTE DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059300 9997732000 L8607 NEELAPPA S/O SUBBARAYAPPA THYAGARAJ NAGAR 251216 0 6 LT1 211 0.2200 0 7156 40 1 0 3 1 -28 0 0 0 230 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787265 0 0 0 1 0 0 0 0 0 0 NEELAPPA,S/O SUBBARAYAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059628 9808732000 L13288 SMT. TIMMAKKA W/O ASHWATAPPA DEVARAJ NAGAR 251216 12600 6 LT1 211 0.1600 0 6669 56 1 0 3 1 -1 0 0 0 1110 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111786886 0 0 0 1 0 0 0 0 0 0 SMT. TIMMAKKA,W/O ASHWATAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059308 9797732000 L8784 PARVATHAMMA W/O CHIKKASIDDAPPA VEERABHADRANA PALYA 251216 7600 6 LT1 211 0.1600 0 8732 112 1 0 3 1 57 0 0 0 930 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111792274 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O CHIKKASIDDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059520 9718732000 L3981 K.M.HANUMANTHARAYAPPA S/O THYAGARAJ NAGAR 251216 43 6 LT1 211 0.1600 0 8265 28 1 0 3 1 -83 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111775700 0 0 0 1 0 0 0 0 0 0 K.M.HANUMANTHARAYAPPA,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059514 9708732000 L11617 LAKSHMINARASAMMA W/O HANUMANTHARAYAPPA VEERABHADRANA PALYA 251216 12700 6 LT1 211 0.4000 0 5399 83 1 0 3 0 1450 18.7300 0 0 1030 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100001029312 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O HANUMANTHARAYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059627 9697732000 L16856 MUTARAYAPPA S/O VENKATAPPA DEAVARAJA NAGARA 251216 5200 6 LT1 211 0.2000 0 6948 46 1 0 3 1 -1 1 0 0 320 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111775561 0 0 0 1 0 0 0 0 0 0 MUTARAYAPPA,S/O VENKATAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059475 9618732000 L18356 ANJINAPPA S/O HANUMANTHAPPA DEVARAJ NAGAR 251216 5300 6 LT1 211 0.2400 0 2458 12 1 0 3 1 -605 0 0 0 330 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111775123 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059616 9597732000 L3500 HEMANTH KUMAR GAYATHRAMMA VEERABHADRANAPALYA DEVARAJANAGARA 251216 130 6 LT1 211 0.2800 0 10299 9 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111787539 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR GAYATHRAMMA,VEERABHADRANAPALYA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059485 9510487721 L54462 NARASAMMA D/O GANAGAPPA DEVARAJANAGARA, DODDABALLAPURA 251216 12123 6 LT1 211 0.4800 0 7730 84 1 0 3 0 1005 8.2700 0 0 1370 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC1974374 0 0 0 2 0 0 0 0 0 0 NARASAMMA D/O GANAGAPPA,DEVARAJANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059488 9508732000 L6668 K.T.VENKATACHALAIAH S/O DEVARAJ NAGAR 251216 0 6 LT1 211 0.1200 0 12138 33 1 0 3 1 56 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111784111 0 0 0 1 0 0 0 0 0 0 K.T.VENKATACHALAIAH,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059619 9497732000 L18051 D.H.VISHWANATHA S/O D.N.HANUMAIAH DEVARAJ NAGAR 251216 0 6 LT1 211 0.2000 0 9399 59 1 0 3 1 1 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111784094 0 0 0 1 0 0 0 0 0 0 D.H.VISHWANATHA,S/O D.N.HANUMAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059316 9437792249 L57733 VENKATALAKSHMAMMA, W/O R.NARAYANAPPA, 12TH WARD, DEVARAJANAGARA, 251216 72 6 LT1 211 0.4800 0 724 3 1 0 3 1 -40 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 111100047820 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA, W/O R.NARAYANAPPA,,12TH WARD, DEVARAJANAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059318 9434579567 L46148 SMT. S. PADMAVATHAMMA 2ND WARD, DEVARAJANAGARA 251216 8 6 LT1 211 0.5000 0 7138 109 1 0 3 1 2008 14.7600 0 0 580 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111177637 0 0 0 1 0 0 0 0 0 0 SMT. S. PADMAVATHAMMA,2ND WARD, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-03-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059451 9408732000 L31074 S.SURESH S/O SHIVALINGAIAH DEVARAJANAGAR 251216 66 6 LT1 211 0.9600 0 6466 30 1 0 3 1 794 7.5200 0 0 350 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111783917 0 0 0 1 0 0 0 0 0 0 S.SURESH,S/O SHIVALINGAIAH DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059446 9397732000 L39080 M.RATHNAMMA W/O V.GOPALAPPA DEVARAGANAGARA 251216 0 6 LT1 211 0.4800 0 14082 91 1 0 3 1 0 0 0 0 540 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2012-02-01 111111783904 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,W/O V.GOPALAPPA DEVARAGANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059562 9324254816 L64696 SRI BALAKRISHNA K S/O RANGAPPA K DEVARAJA NAGARA 251216 5412 6 LT1 211 1 0 1776 65 1 0 3 0.8800 282 1.3300 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 51818425 0 0 0 1 0 0 0 0 0 0 SRI BALAKRISHNA K,S/O RANGAPPA K DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059561 9318732000 L30913 ASHWATHAMMA W/O ARASAPPA DEVARJANAGAR 251216 357 6 LT1 211 0.2400 0 2699 8 1 0 3 1 7 0 0 0 250 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111775650 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ARASAPPA DEVARJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-06-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059394 9297732000 L39981 MUNIYAPPA S/O LATE KENCHAPPA DEVARAJANAGARA 251216 0 6 LT1 211 0.3200 0 9236 103 1 0 3 1 1184 5.6100 0 0 690 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111775510 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE KENCHAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059535 9218732000 AEH2298 UMADEVI W/O VISHVESHAWARAIAH - 251216 0 6 LT1 211 3 0 14295 112 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111775070 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O VISHVESHAWARAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059538 9208732000 L25276 SRI.L.ANJINAPPA S/O.LATE.LAKSHMAIAH DEVARAJA NAGAR.D.B.PUR 251216 4700 6 LT1 211 0.2000 0 9119 84 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111787191 0 0 0 1 0 0 0 0 0 0 SRI.L.ANJINAPPA,S/O.LATE.LAKSHMAIAH DEVARAJA NAGAR.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059599 9118732000 L4085 R. VASUDEVARAO S/O KANAKADASA ROAD 251216 132 6 LT1 211 0.0400 0 15290 52 1 0 3 1 0 0 0 0 710 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111786997 0 0 0 1 0 0 0 0 0 0 R. VASUDEVARAO,S/O KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059595 9108732000 L24961 SHAYAM SUNDAR S/O RAMACHANDRAIAH DEVARAJA NAGARA 251216 134 6 LT1 211 0.4800 0 21053 150 1 0 3 1 600 3.9000 0 0 490 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111786982 0 0 0 1 0 0 0 0 0 0 SHAYAM SUNDAR,S/O RAMACHANDRAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059592 9097732000 L42950 SRI A.V.MOHAN KUMAR S/O A.VENKATA SUBBAIAH VEERABHADRANAPALYA 251216 3000 6 LT1 211 1 0 18064 108 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111792395 0 0 0 1 0 0 0 0 0 0 SRI A.V.MOHAN KUMAR,S/O A.VENKATA SUBBAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059322 9054806760 DUL80174 CHANNABASAPPA S/O LATE RAMACHANDRAPPA,DEVARAJANAGARA 251216 44510 6 LT1 211 2 0 1862 164 1 0 3 0.9500 -2623 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 A8551331 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,S/O LATE RAMACHANDRAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059607 8997732000 L14278 SRINIVASA CHAR S/O DARGA JOGIHALLI 251216 0 6 LT1 211 0.1200 0 1727 3 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111790141 0 0 0 1 0 0 0 0 0 0 SRINIVASA CHAR,S/O DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059368 8957223561 L67888 SMT KAMALAMMA W/O NARAYANAPPA NO 1936 DEVRAJANAGARA 251216 5613 6 LT1 211 0.5000 0 645 17 1 0 3 1 326 2.9400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 111111858630 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O NARAYANAPPA NO 1936 DEVRAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059471 8908732000 L30929 SMT P.S.PADMAVATHI W/O PRAKASH DEVARAJANAGAR 251216 0 6 LT1 211 1 0 19251 171 1 0 3 1 0 1 0 0 1670 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111111790065 0 0 0 2 0 0 0 0 0 0 SMT P.S.PADMAVATHI,W/O PRAKASH DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059474 8897732000 L6692 H.S.SHANKARAPPA S/O H.NINKAPPA DEVARAJ NAGAR 251216 5400 6 LT1 211 0.1200 0 3945 84 1 0 3 1 0 1.6000 0 0 580 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 0 2012-02-01 111111953476 0 0 0 1 0 0 0 0 0 0 H.S.SHANKARAPPA,S/O H.NINKAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059509 8827042000 L9247 NAGAPPA S/O MUNIYAPPA DEVARAJ NAGAR 251216 0 6 LT1 211 0.0800 0 8774 63 1 0 3 1 0 0 0 0 690 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111787157 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MUNIYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059467 8808732000 L19783 A.SHIVASHANKAR S/OASHWATHA[PPA DEVARAJ NAGAR 251216 5800 6 LT1 211 0.4000 0 10038 38 1 0 3 1 1 0 0 0 900 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111789894 0 0 0 1 0 0 0 0 0 0 A.SHIVASHANKAR,S/OASHWATHA[PPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059470 8797732000 AEH887 ARASAMMA W/O HANUMANTHARAYAPPA DEAVARAJA NAGARA 251216 0 6 LT1 211 3 0 2674 27 1 0 3 0.8800 -33 0 0 0 460 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 0 D605713 0 0 0 1 0 0 0 0 0 0 ARASAMMA,W/O HANUMANTHARAYAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059590 8715707648 L68896 SMT NAGALAKSHMI B W/O BALAJI N DEVARAJANAGARA 251216 2514 6 LT1 211 1 0 1552 32 1 0 3 0.9700 -41 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 BC3118423 0 0 0 0 0 0 0 0 0 0 SMT NAGALAKSHMI B,W/O BALAJI N DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059566 8708732000 L21929 L.CHANAPPA S/O LAKSHMI NARAYANAPPA KANAKADASA ROAD 251216 56 6 LT1 211 0.7600 0 18468 150 1 0 3 1 3805 29.7300 0 0 1480 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111792346 0 0 0 2 0 0 0 0 0 0 L.CHANAPPA,S/O LAKSHMI NARAYANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059547 8608165814 L57844 D.N.SRINIVAS S/O NARASIMAIAH DEVARAJANAGARA, DBPURA 251216 115 6 LT1 211 1 0 12705 143 1 0 3 0.9200 0 0 0 0 1670 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 38117108 0 0 0 1 0 0 0 0 0 0 D.N.SRINIVAS S/O NARASIMAIAH,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059544 8597732000 AEH2300 UMADEVI W/O VISHVESHWARAIAH - 251216 0 6 LT1 211 3 0 6585 20 1 0 3 1 -6 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111790222 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O VISHVESHWARAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059296 8579281791 L61814 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P H2, KANAKADASA RASTE DEVRAJNAGAR 251216 308 6 LT1 211 1 0 10572 114 1 0 3 1 0 0 0 0 0 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 2019-12-16 111100111685 0 0 0 1 0 0 0 0 0 0 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P,H2, KANAKADASA RASTE DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059464 8518732000 L27559 SMT.ASHWATHAMMA W/O ARASAPPA - 251216 0 6 LT1 211 0.2600 0 8523 39 1 0 3 1 0 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111793284 0 0 0 1 0 0 0 0 0 0 SMT.ASHWATHAMMA,W/O ARASAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059613 8497732000 L34884 LALITHAMMA W/O K.SHANKAR V.B.PALYA 251216 0 6 LT1 211 0.4800 0 880 172 1 0 3 1 0 0 0 0 1020 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111790664D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O K.SHANKAR V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059580 8424467005 L60893 B R RAMESH S/O RAMKRISHNAPPA ,#2060/A , 19TH DIVISION, ESWARA TEMPAL BACK DEVARAJANAGARA ,DBPURA 251216 9887 6 LT1 211 1 0 10835 186 1 0 3 0 0 0 0 0 650 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100069379 0 0 0 1 0 0 0 0 0 0 B R RAMESH,S/O RAMKRISHNAPPA ,#2060/A , 19TH DIVISION, ESWARA TEMPAL BACK DEVARAJANAGARA ,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059594 8418732000 L30904 SURYANARAYANA RAO S/O PUTTAPPA DEVARAJANAGAR 251216 0 6 LT1 211 0.1600 0 2780 16 1 0 3 1 155 1 0 0 210 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111787737 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA RAO,S/O PUTTAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059596 8408732000 L31357 RATHANAMMA S/O ANJINAPPA DEVARAJANAGAR 251216 4400 6 LT1 211 0.2400 0 8065 23 1 0 3 1 -43 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111790479 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,S/O ANJINAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059591 8397732000 L39081 M.RATHNAMMA W/O V.GOPALAPPA DEVARAGANAGARA 251216 0 6 LT1 211 0.4800 0 4709 30 1 0 3 1 0 0 0 0 330 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2012-02-01 111111790459 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,W/O V.GOPALAPPA DEVARAGANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059522 8297732000 L40590 D.V.KRISHNAMURTHY S/O D.VENKATARAMANAPPA DEVARAJANAGARA 251216 103 6 LT1 211 0.2400 0 9480 21 1 0 3 1 0 0 0 0 320 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111784805 0 0 0 1 0 0 0 0 0 0 D.V.KRISHNAMURTHY,S/O D.VENKATARAMANAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059443 8118732000 L11419 B.S.MAHADEVAIAH S/O SANKAPPA DEVARAJA NAGAR 251216 0 6 LT1 211 0.3200 0 13245 65 1 0 3 1 -208 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111793257 0 0 0 1 0 0 0 0 0 0 B.S.MAHADEVAIAH,S/O SANKAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059600 8108732000 L21870 S.L.LOKESHAPPA S/O CHANDRAPPA DEVARAJA NAGARA 251216 25 6 LT1 211 0.4800 0 12946 50 1 0 3 1 -46 0 0 0 260 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790650 0 0 0 1 0 0 0 0 0 0 S.L.LOKESHAPPA,S/O CHANDRAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059588 8097732000 L42951 SRI A.V.MOHAN KUMAR S/O A.VENKATA SUBBAIAH VEERABHADRANAPALYA 251216 3100 6 LT1 211 1 0 1830 50 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111790624 0 0 0 1 0 0 0 0 0 0 SRI A.V.MOHAN KUMAR,S/O A.VENKATA SUBBAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059347 8065406340 L65490 SMT SHARADAMMA H2, W/O RAMACHANDRAPPA K VEERABHADRANA PALYA 251216 454458 6 LT1 211 1 0 603 8 1 0 3 0.6800 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 10000 BC2866126 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA,H2, W/O RAMACHANDRAPPA K VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059497 7997732000 L29695 SRINIVAS SUBBAIAH DEVARAJA NAGAR 251216 0 6 LT1 211 0.2400 0 462 24 1 0 3 1 -24 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 111100205411 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SUBBAIAH DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059486 7897732000 L11473 KRISHNAMURTHY S/O MUDDU VEERAPPA DEVARAJ NAGAR 251216 0 6 LT1 211 0.1600 0 4496 0 1 0 3 1 380 4.4200 0 0 340 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784928 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUDDU VEERAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059558 7808732000 L23973 MC.ASHWATHANARAYANA S/O CHIKKANARAYANA - 251216 18 6 LT1 211 0.2400 0 5181 0 1 0 3 1 -334 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111792682 0 0 0 1 0 0 0 0 0 0 MC.ASHWATHANARAYANA,S/O CHIKKANARAYANA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.8800 33 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059567 7797732000 L7597 SIDDAMMA W/O HANUMANTHARAYAPPA THYAGARAJ NAGAR 251216 0 6 LT1 211 0.1200 0 5922 4 1 0 3 1 424 5.0200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111790830 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O HANUMANTHARAYAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059493 7708732000 L27927 SRINIVASA S/O SUBBAIAH - 251216 0 6 LT1 211 0.2600 0 4370 12 1 0 3 1 20 0 0 0 460 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111793244 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059499 7697732000 L14923 SRININVASA S/O SUBBAIAH THYAGARAJ NAGAR 251216 0 6 LT1 211 0.1800 0 5089 21 1 0 3 1 -23 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111793228 0 0 0 1 0 0 0 0 0 0 SRININVASA,S/O SUBBAIAH THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059603 7677674275 L59599 D H VISHVANATHA D H VISHVANATHA S/O D H HANUMAIAH DEVARAJANAGARA 251216 4007 6 LT1 211 0.4800 0 2329 23 1 0 3 0.9500 487 4.3000 0 0 480 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2366213 0 0 0 0 0 0 0 0 0 0 D H VISHVANATHA,D H VISHVANATHA S/O D H HANUMAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059633 7673321251 L63360 JYOTHI W/O RAVIKUMAR DEVARAJA NAGARA 251216 74 6 LT1 211 1 0 1676 31 1 0 3 0.9400 0 1 0 0 330 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2648272 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O RAVIKUMAR DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-11-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059389 7659302836 L58306 NAGARATHNAMMA DEVARAJANAGARA, DBPURA W/O LATE. KESHAVAMURTHY 251216 4506 6 LT1 211 1 0 4735 49 1 0 3 0.9300 1 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 BC2328991 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,DEVARAJANAGARA, DBPURA W/O LATE. KESHAVAMURTHY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059553 7597732000 AEH2623 K.RAMACHANDRA S/O KRISHNAPPA - 251216 0 6 LT1 211 3 0 2679 0 1 0 3 1 505 4.6700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111787666 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059327 7518732000 AEH1204 RAMACHANDRAPPA R S/O KRISHNAPPA DEAVARAJA NAGARA 251216 1544 6 LT1 211 3 0 35271 105 1 0 3 1 1 0 0 0 2450 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111111790956 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA R,S/O KRISHNAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059462 7497732000 L36105 VASUDEVAMURTHY G R C/O RAMACHNDRAIAH G.R DEVARAJANAGAR 251216 0 6 LT1 211 1 0 10219 95 1 0 3 1 381 1 0 0 670 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111784889 0 0 0 1 0 0 0 0 0 0 VASUDEVAMURTHY G R,C/O RAMACHNDRAIAH G.R DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059461 7495679958 L65230 SRI SHIVASHANKAR A S/O ASHWATHAPPA DEVARAJA NAGARA 251216 65210 6 LT1 211 1 0 6493 88 1 0 3 0.9000 -39 0 0 0 1010 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC2863921 0 0 0 1 0 0 0 0 0 0 SRI SHIVASHANKAR A,S/O ASHWATHAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.7000 125 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059302 7451109333 L54379 D.N.SHIVASHANKAR S/O D.P.NAGABHUSHANAPPADEVARAJNAGARA, DBPURA 251216 488 6 LT1 211 0.4800 0 5955 39 1 0 3 1 -1 0 0 0 510 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112685834 0 0 0 1 0 0 0 0 0 0 D.N.SHIVASHANKAR,S/O D.P.NAGABHUSHANAPPADEVARAJNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059356 7418732000 L7857 D.A.RAJASHEKAR S/O D.R.ASHWATHNARAYANAPPA DEVARAJ NAGAR 251216 0 6 LT1 211 0.1800 0 4906 53 1 0 3 0 441 3.2900 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 0 9999999 100001017667 0 0 0 0 0 0 0 0 0 0 D.A.RAJASHEKAR,S/O D.R.ASHWATHNARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059352 7408732000 AEH2297 UMADEVI W/O VISHVESHWARAIAH - 251216 0 6 LT1 211 3 0 14489 58 1 0 3 1 -14 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111790807 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O VISHVESHWARAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059510 7397732000 L39082 M.RATHNAMMA W/O V.GOPALAPPA DEVARAGANAGARA 251216 0 6 LT1 211 0.2400 0 13891 74 1 0 3 1 36 0 0 0 0 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2012-02-01 111111790791 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,W/O V.GOPALAPPA DEVARAGANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059502 7377954745 L63122 SMT SHARADAMMA VEERABHADRAPALYA 251216 4874 6 LT1 211 1 0 8519 116 1 0 3 0.7500 0 0 0 0 1300 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2630749 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA,VEERABHADRAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059625 7360788897 L63123 SMT SHARADAMMA H2, VEERABHADRAPALYA 251216 5489 6 LT1 211 1 0 6485 80 1 0 3 0.8000 1 0 0 0 600 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2630750 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,H2, VEERABHADRAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059319 7354489097 L55167 VENKATASWAMY S/O SUBBANNA VEERABHADRANAPALYA, DBPURA 251216 225864 6 LT1 211 0.4800 0 12006 102 1 0 3 0 0 0 0 0 1260 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2042884 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY S/O SUBBANNA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059503 7318732000 L6775 SUBBAIAH S/O GOVINDAPPA THYAGARAJ NAGAR 251216 658 6 LT1 211 0.1600 0 5430 21 1 0 3 1 -1 0 0 0 260 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111787873 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,S/O GOVINDAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8100 31 2024-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059452 7317927015 L56896 D.M.KRISHNAMURTHY DEVARAJANAGARA, DBPURA S/O LATE. DODDAMADAPPA 251216 22 6 LT1 211 0.4800 0 450 4 1 0 3 0.9800 -28 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 37735730 0 0 0 1 0 0 0 0 0 0 D.M.KRISHNAMURTHY,DEVARAJANAGARA, DBPURA S/O LATE. DODDAMADAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059459 7308732000 L9804 N.MUNINANJAPPA S/O NANJUNDAPPA DEVARAJ NAGAR 251216 85 6 LT1 211 0.2200 0 10852 81 1 0 3 1 5 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111787863 0 0 0 1 0 0 0 0 0 0 N.MUNINANJAPPA,S/O NANJUNDAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059515 7297732000 L39233 SHARADAMMA W/O RAMACHANDRAPPA DEVARAJANAGARA 251216 0 6 LT1 211 2 0 15374 131 1 0 3 0.9400 0 6.6200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 52276381 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O RAMACHANDRAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 282.5800 0 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059512 7296196581 DUL77097 GOWRAMMA W/O SHANKARAPPA H S, DEVARAJANAGARA 251216 6652 6 LT1 211 1 0 2449 42 1 0 3 0.9000 2 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 A5760737 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHANKARAPPA H S, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059577 7197732000 L42307 SMT,S.PADMAVATHAMMA W/O M.N.ANANTHA DEVRAJNAGARA 251216 13 6 LT1 211 0.5000 0 10198 35 1 0 3 1 -718 0 0 0 540 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111790506 0 0 0 1 0 0 0 0 0 0 SMT,S.PADMAVATHAMMA,W/O M.N.ANANTHA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059437 7165752152 L70761 B P BHASKAR H2, S/O B A PRAKASH DEVARAJA NAGARA 251216 7886 6 LT1 211 1 0 7084 161 1 0 3 0.9800 0 0 0 0 1450 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC3233338 0 0 0 1 0 0 0 0 0 0 B P BHASKAR,H2, S/O B A PRAKASH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059416 7134314040 DUL83179 MANJUNATH K A S/O K ADINARAYANAPPA, DEVARAJANAGARA 251216 7546896 6 LT1 211 1 0 2 0 1 0 3 1 832 7.2200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 1E5596003977 0 0 0 1 0 0 0 0 0 0 MANJUNATH K A,S/O K ADINARAYANAPPA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059584 7108732000 L21003 JAYALAKSHMMA W/O MUTHAPPA DEVARAJA NAGARA 251216 0 6 LT1 211 0.2000 0 7541 15 1 0 3 1 1114 7.9400 0 0 810 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111790910 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMMA,W/O MUTHAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 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 1418059570 7097732000 L41973 L.GNANAMURTHY S/O LAXMI NARAYANA VEERABHDRANA PETE 251216 200 6 LT1 211 1 0 20405 386 1 0 3 1 2694 12.6700 0 0 1560 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1560 (ignore if paid) 0 0 111111872056 0 0 0 2 0 0 0 0 0 0 L.GNANAMURTHY,S/O LAXMI NARAYANA VEERABHDRANA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059572 7076103365 L63362 JYOTHI W/O RAVI KUMAR DEVARAJA NAGARA 251216 76 6 LT1 211 0.5000 0 133 1 1 0 3 0.9900 0 1.3100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 BC2648274 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O RAVI KUMAR DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059377 7008732000 L31356 RATHANAMMA RATHANAMMA DEVARAJANAGAR 251216 1201 6 LT1 211 0.2400 0 4904 23 1 0 3 1 59 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111792610 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,RATHANAMMA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059351 6908732000 L11187 LAXMAMMA W/O LAXMIPATHI KARENAHALLI 251216 0 6 LT1 211 1.0400 0 12355 29 1 0 3 0 41 0 0 0 550 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100001019924 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O LAXMIPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059367 6808732000 AEH2299 UMADEVI W/O VISHSHWARASHARAIAH - 251216 0 6 LT1 211 3 0 10640 102 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111783032 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O VISHSHWARASHARAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059365 6797732000 L21716 UMA D M D/O LATE D.M.MUNIYAPPA DEVARAJA NAGARA 251216 13700 6 LT1 211 0.2400 0 7576 31 1 0 3 1 -28 0 0 0 340 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111783015 0 0 0 1 0 0 0 0 0 0 UMA D M,D/O LATE D.M.MUNIYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059529 6778445388 L66930 SRI K H RANGARAJU H2, S/O K M HANUMANTHARAYAPPA DEVARAJA NAGARA 251216 545488 6 LT1 211 3 0 8484 115 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 BC2962605 0 0 0 2 0 0 0 0 0 0 SRI K H RANGARAJU,H2, S/O K M HANUMANTHARAYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 235.4200 0 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059375 6708732000 L24381 SUBBAMMA W/O NARAYANASVAMI DEVRAJANAGAR DODDABALLAPURA 251216 95 6 LT1 211 0.9600 0 2970 4 1 0 3 1 -23 0 0 0 210 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111797130 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O NARAYANASVAMI DEVRAJANAGAR DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059374 6697732000 L23469 A.P.SURYA NARAYANA RAO S/O PUTTAPPA DEVARAJA NAGARA 251216 0 6 LT1 211 0.2400 0 12938 84 1 0 3 0 -20 0 0 0 1420 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001036494 0 0 0 0 0 0 0 0 0 0 A.P.SURYA NARAYANA RAO,S/O PUTTAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059361 6618732000 L25275 SRI.L.ANJINAPPA S/O.LATE.LAKSHMAIAH DEVARAJA NAGAR.D.B.PUR 251216 4600 6 LT1 211 0.2000 0 8346 39 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111786506 0 0 0 1 0 0 0 0 0 0 SRI.L.ANJINAPPA,S/O.LATE.LAKSHMAIAH DEVARAJA NAGAR.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059363 6608732000 L11577 SOMASHEKAR N S/O R NARAYANAPPA 12 TH WARD DEVARAJ NAGAR 251216 4900 6 LT1 211 0.1400 0 14216 88 1 0 3 0 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 0 9999999 100001040393 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR N,S/O R NARAYANAPPA 12 TH WARD DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059364 6604281438 DUL78768 BALAKRISHNA K S/O RANGAPPA, DEVARAJANAGARA 251216 25821 6 LT1 211 1 0 1490 77 1 0 3 1 497 2.4400 0 0 530 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 0 111123585178 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA K,S/O RANGAPPA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059527 6597732000 L26222 MANJULA V W/O R.KESHAVAMURTHY - 251216 0 6 LT1 211 0.8000 0 20950 161 1 0 3 1 0 0 0 0 1090 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111793089 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O R.KESHAVAMURTHY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059622 6562728710 DUL82455 ASHOKA B P S/O LATE B L PRAKASH, DEVARAJANAGARA 251216 89561258 6 LT1 211 1 0 7 0 1 0 3 1 2 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 A9337330 0 0 0 0 0 0 0 0 0 0 ASHOKA B P,S/O LATE B L PRAKASH, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059404 6518732000 AEH150 ANADA BHAIYAMMA S/O DEVARAJ NAGAR 251216 1600 6 LT1 211 2 0 15332 63 1 0 3 1 162 1 0 0 310 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111783125 0 0 0 1 0 0 0 0 0 0 ANADA BHAIYAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059401 6508732000 L4183 C Uttam Chand S/O LATE CHATRAJJI JAIN #1883 Devraj nagara 251216 60 6 LT1 211 0.1600 0 13267 0 1 0 3 1 0 0 0 0 230 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786447 0 0 0 1 0 0 0 0 0 0 C Uttam Chand,S/O LATE CHATRAJJI JAIN #1883 Devraj nagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059407 6497732000 L9422 SRINIVASA B G S/O GANGADARAPPA DEVARAJ NAGARA 251216 62 6 LT1 211 0.1800 0 6062 14 1 0 3 1 0 0 0 0 350 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786431 0 0 0 1 0 0 0 0 0 0 SRINIVASA B G,S/O GANGADARAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059359 6418732000 L6627 M.SHARADAMMA W/O G.C.CHANNAPPA DEVARAJ NAGAR 251216 0 6 LT1 211 0.2200 0 24189 166 1 0 3 0 73 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 0 9999999 100001040513 0 0 0 0 0 0 0 0 0 0 M.SHARADAMMA,W/O G.C.CHANNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059357 6397732000 L39083 M.RATHNAMMA W/O V.GOPALAPPA DEVARAGANAGARA 251216 0 6 LT1 211 0.2400 0 8623 12 1 0 3 1 -96 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111782982 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,W/O V.GOPALAPPA DEVARAGANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059331 6318732000 L5815 M.T.CHANDRAMMA S/O BEHIND BEGALE GARDEN 251216 52 6 LT1 211 0.2400 0 9070 0 1 0 3 0 0 0 0 0 230 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001027711 0 0 0 0 0 0 0 0 0 0 M.T.CHANDRAMMA,S/O BEHIND BEGALE GARDEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059333 6311225918 L56155 NEELAMMA DEVARAJANAGARA, DBPURA W/O K.T.VENKATACHALAIAH 251216 0 6 LT1 211 0.4800 0 5252 44 1 0 3 0.9000 0 0 0 0 530 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2102409 0 0 0 1 0 0 0 0 0 0 NEELAMMA,DEVARAJANAGARA, DBPURA W/O K.T.VENKATACHALAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059334 6297732000 L41958 MANJULA V W/O R, KESHAVAMURTHY DEVRAJNAGARA 251216 0 6 LT1 211 0.4800 0 1536 0 1 0 3 1 -18 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111797153 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O R, KESHAVAMURTHY DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059412 6197732000 L42308 SMT,S.PADMAVATHAMMA W/O M.N.ANANTHA DEVRAJNAGARA 251216 14 6 LT1 211 0.5000 0 6921 37 1 0 3 1 -22 0 0 0 540 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111789327 0 0 0 1 0 0 0 0 0 0 SMT,S.PADMAVATHAMMA,W/O M.N.ANANTHA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059390 6118732000 L7571 BABU D S/O LATE.G.DASAPPA THYAGARAJ NAGAR 251216 0 6 LT1 211 0.2000 0 16260 53 1 0 3 1 -68 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111786408 0 0 0 1 0 0 0 0 0 0 BABU D,S/O LATE.G.DASAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059396 6108732000 L21005 LAKSHMI NARAYANA S/O CHEDABRAPPA DEVARAJA NAGARA 251216 128 6 LT1 211 0.4000 0 9575 94 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111786389 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O CHEDABRAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059392 6097732000 L43462 B.G.SRINIVAS S/O GANGADHRAPPA DEVRAJNAGARA 251216 63 6 LT1 211 2 0 12324 6 1 0 3 1 -38 0 0 0 860 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2015-06-26 111111792182 0 0 0 1 0 0 0 0 0 0 B.G.SRINIVAS,S/O GANGADHRAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059338 5997732000 L7896 K.S. LAKSHMINARAYANAPPA S/O K. SUBBANNA DEVARAJ NAGAR 251216 140 6 LT1 211 0.1800 0 7465 51 1 0 3 1 1070 9.5000 0 0 550 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111786271 0 0 0 1 0 0 0 0 0 0 K.S. LAKSHMINARAYANAPPA,S/O K. SUBBANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059384 5920009000 L47312 DEEPIKA W/O HERIYA KULAL DODDABALPPURA 251216 2945 6 LT1 211 0.2400 0 2762 0 1 0 3 1 1203 10.6700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111389268 0 0 0 1 0 0 0 0 0 0 DEEPIKA,W/O HERIYA KULAL DODDABALPPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059320 5808732000 L14304 C.NAGARAJA S/O CHIKKANNA KUCHAPPA PET 251216 81 6 LT1 211 0.2000 0 4350 83 1 0 3 1 479 2.2800 0 0 210 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673574 0 0 0 1 0 0 0 0 0 0 C.NAGARAJA,S/O CHIKKANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059487 5645962578 L70973 K T VENKATACHALAIAH S/O LATE,THIMMAIAH,DEVRAJNAGARA 251216 58887 6 LT1 211 1 0 3190 77 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 BC3248365 0 0 0 0 0 0 0 0 0 0 K T VENKATACHALAIAH,S/O LATE,THIMMAIAH,DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059290 5618732000 L23470 A.P.SURYANARAYANA RAO S/O PUTTAPPA DEVARAJA NAGARA 251216 0 6 LT1 211 0.2400 0 7293 79 1 0 3 0 243 1.8000 0 0 590 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001041471 0 0 0 0 0 0 0 0 0 0 A.P.SURYANARAYANA RAO,S/O PUTTAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059323 5608732000 L21002 JAYALAKSHMI W/O MUTHAPPA DEVARAJA NAGARA 251216 0 6 LT1 211 0.2000 0 7662 54 1 0 3 1 0 2.5700 0 0 860 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111686340 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O MUTHAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059397 5518732000 AEH1514 SRI NARENDRA BABU D E W/O D.N.ESHWARAPPA DEVARAJANAGARA D.B.PUR 251216 9600 6 LT1 211 3 0 20105 112 1 0 3 0 0 0 0 0 930 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004609503 0 0 0 0 0 0 0 0 0 0 SRI NARENDRA BABU D E,W/O D.N.ESHWARAPPA DEVARAJANAGARA D.B.PUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059387 5497732000 L38099 D.C.KESHAVAMURTHY S/O CHANNA MARAPPA DEVARAJANAGAR 251216 0 6 LT1 211 0.4800 0 6493 68 1 0 3 1 577 4.4600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111683930 0 0 0 1 0 0 0 0 0 0 D.C.KESHAVAMURTHY,S/O CHANNA MARAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059303 5408732000 L22164 N.SUBBAIAH S/O NAGAPPA DEVARAJA NAGARA 251216 121 6 LT1 211 0.4800 0 4032 15 1 0 3 1 -6 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111803073 0 0 0 1 0 0 0 0 0 0 N.SUBBAIAH,S/O NAGAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059623 5318732000 L29614 SMT. JAYAMMA W/O. DEVARAJA NAGAR 251216 0 6 LT1 211 0.2400 0 5704 21 1 0 3 1 17 0 0 0 320 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111808073 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O. DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059329 5308732000 L29194 B.B. NAGARATHNAMMA BALA SUBBARAMANNYAMA DEVARAJA NAGAR 251216 14569 6 LT1 211 0.2400 0 2 0 1 0 3 1 1913 20.8200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111124721879D 0 0 0 1 0 0 0 0 0 0 B.B. NAGARATHNAMMA,BALA SUBBARAMANNYAMA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059321 5297732000 L42309 SMT,S.PADMAVATHAMMA W/O M.N.ANANTHA DEVRAJNAGARA 251216 10 6 LT1 211 0.5000 0 10199 46 1 0 3 1 7 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111805067 0 0 0 1 0 0 0 0 0 0 SMT,S.PADMAVATHAMMA,W/O M.N.ANANTHA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059336 5208732000 AEH886 ARASAMMA W/O HANUMANTHARAYAPPA DEAVARAJANAGARA 251216 0 6 LT1 211 3 0 47294 155 1 0 3 1 -546 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111800258 0 0 0 1 0 0 0 0 0 0 ARASAMMA,W/O HANUMANTHARAYAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059343 5197732000 L40987 S.MUNIRAJU S/O SIDDAPPA DEVARAJANAGARA 251216 104 6 LT1 211 0.2400 0 7658 55 1 0 3 1 0 1.2300 0 0 740 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111807940 0 0 0 1 0 0 0 0 0 0 S.MUNIRAJU,S/O SIDDAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059314 5108732000 L21088 D.N.SRINIVAS S/O D.K.NARASHIMAIAH VEERABHADRANA PALYA 251216 114 6 LT1 211 0.2400 0 8367 0 1 0 3 0 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004285 0 9999 100001029505 0 0 0 0 0 0 0 0 0 0 D.N.SRINIVAS,S/O D.K.NARASHIMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059315 5097732000 L43463 B.G.SRINIVAS S/O GANGADHRAPPA DEVRAJNAGARA 251216 64 6 LT1 211 1 0 2230 20 1 0 3 1 -9 0 0 0 320 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111800621 0 0 0 1 0 0 0 0 0 0 B.G.SRINIVAS,S/O GANGADHRAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059605 5034738911 L61813 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P KANAKADASA RASTE DEVRAJNAGAR 251216 487 6 LT1 211 1 0 4577 65 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 111100184384 0 0 0 1 0 0 0 0 0 0 SRI PUNEETHKUMAR B S SO SRINIVASMURTHY B P,KANAKADASA RASTE DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059453 4956814973 L58692 CHENNABASAPPA H1 CHENNABASAPPA S/O CHANNAPPA DEVARAJANAGARA 251216 3310 6 LT1 211 1 0 2078 21 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 BC2353726 0 0 0 0 0 0 0 0 0 0 CHENNABASAPPA,H1 CHENNABASAPPA S/O CHANNAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059385 4897732000 L9319 M.KRISHNAPPA S/O MUNISHYAMAPPA DEVARAJ NAGAR 251216 20 6 LT1 211 0.2800 0 7589 9 1 0 3 1 -77 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111805023 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNISHYAMAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059306 4818732000 L26141 N.L.RUKMINI W/O R.LOKESHA DEVARAJANAGARA 251216 138 6 LT1 211 0.2400 0 16991 68 1 0 3 1 -88 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111800240 0 0 0 1 0 0 0 0 0 0 N.L.RUKMINI,W/O R.LOKESHA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059582 7208732000 P7104 SHAYM SUNDER S/O RAMACHANDRAIAH DEVARAJA NAGAR 251216 133 6 LT5 511 0 4 31452 79 1 0 3 1 -1860 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111787769 0 0 0 2 0 0 0 0 1 0 SHAYM SUNDER,S/O RAMACHANDRAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059410 7118732000 P4034 CHANNAPPA.L S/O DEVARAJA NAGAR 251216 53 6 LT5 511 0.2000 3 26980 243 1 0 3 1 -1332 0 0 0 780 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 111111790928 0 0 0 2 0 0 0 0 1 0 CHANNAPPA.L,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059379 7018732000 P2972 D.M.NARAYANAPPA W/O PARAPPA DDEVARAJA NAGAR 251216 91 6 LT5 511 0.2000 3 33980 73 1 0 3 1 -174 14.8700 0 0 2550 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 2004-04-02 111111792625 0 0 0 2 0 0 0 0 1 0 D.M.NARAYANAPPA,W/O PARAPPA DDEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059598 6997732000 P2060 D.S.SRINIVASA S/O D.K.NARASIMHAIAH - 251216 113 6 LT5 511 0.3200 4 30608 473 1 0 3 0.4700 807 44.0400 0 0 6410 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.6410 (ignore if paid) 0 9999999 2023-09-16 2022-10-01 D605912 0 0 0 2 0 0 0 0 1 0 D.S.SRINIVASA,S/O D.K.NARASIMHAIAH - 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059504 6897732000 P6446 S.SRINIVAS S/O SUBBAIAH DEVARAJA NAGAR 251216 0 6 LT5 511 0 3 10999 9 1 0 3 1 -865 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111786458 0 0 0 1 0 0 0 0 1 0 S.SRINIVAS,S/O SUBBAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059369 6718732000 P3428 V.GOVINDRAJU S/O DEVARAJA NAGAR 251216 80 6 LT5 511 0.1200 5 14946 175 1 0 3 0.1800 21 14.2700 0 0 2890 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 2004-04-02 D403958 0 0 0 1 0 0 0 0 1 0 V.GOVINDRAJU,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059358 6408732000 P7902 C.N.NIRMALA W/O VENKTARAJU NO.2058 251216 40 6 LT5 511 0 8 23545 779 1 0 3 1 -3883 0 0 0 510 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2004-10-02 111111782997 0 0 0 1 0 0 0 0 1 0 C.N.NIRMALA,W/O VENKTARAJU NO.2058 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059330 6308732000 P6259 D.G.INDIRA W/O D.B.GANGADHRA DEVARAJA NAGAR 251216 0 6 LT5 511 0 5 11232 43 1 0 3 1 -698 42.4700 0 0 1580 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2023-09-15 2022-10-06 111111797087D 0 0 0 1 0 0 0 0 1 0 D.G.INDIRA,W/O D.B.GANGADHRA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059409 6218732000 P5144 BABU D S/OLATE, DASAPPA G. DEAVARAJANAGARA 251216 0 6 LT5 511 0.1600 4 51401 305 1 0 3 1 -1390 0 0 0 900 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2004-10-02 111111793065 0 0 0 2 0 0 0 0 1 0 BABU D,S/OLATE, DASAPPA G. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059414 6208732000 P2199 CHANDRAMMA M.T W/O VENKATESH DEVARAJA NAGAR 251216 51 6 LT5 511 0.4000 3 91 14 1 0 3 1 0 0 0 0 990 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 23570354 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA M.T,W/O VENKATESH DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059341 6018732000 P3866 K.N.RAJA S/O NAGAPPA K.S. DEAVARAJANAGARA 251216 0 6 LT5 511 0.1600 2 11456 5 1 0 3 1 2198 18.9600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111782968 0 0 0 1 0 0 0 0 1 0 K.N.RAJA,S/O NAGAPPA K.S. DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059344 6008732000 P3911 D.E.SUBRAMANYA S/O KANAKADAASA ROAD 251216 124 6 LT5 511 0.3200 5 94689 1008 1 0 3 1 0 55.2300 0 0 15870 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.15870 (ignore if paid) 0 9999999 2004-10-02 111111782954 0 0 0 3 0 0 0 0 1 0 D.E.SUBRAMANYA,S/O KANAKADAASA ROAD 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059388 5908732000 P3280 D.ASHWATHAPPA S/O - 251216 126 6 LT5 511 0.1200 2 3580 32 1 0 3 1 -4 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111797056 0 0 0 1 0 0 0 0 1 0 D.ASHWATHAPPA,S/O - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059380 5897732000 P1327 HANUMANTHARAYAPPA K.M. S/O DEAVARAJANAGARA 251216 33 6 LT5 511 0.6000 5 6776 140 1 0 3 0.5300 -1185 12.8200 0 0 1150 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2004-10-02 23213538 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA K.M.,S/O DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059345 5708732000 P4893 SUSHILAMMA W/O VISHWANATH DEVARAJANGARA 251216 12200 6 LT5 511 0 3 2201 0 1 0 3 1 904 6.7500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 100007055652 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,W/O VISHWANATH DEVARAJANGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059342 5697732000 P6647 S.NANJAPPA 2ND WARD KANAKADASA ROAD 251216 122 6 LT5 511 0 2 1213 2 1 0 3 0.9500 35 1.6700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 D605670 0 0 0 0 0 0 0 0 1 0 S.NANJAPPA,2ND WARD KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059386 5508732000 P4219 SARASWATHI W/O RAMACHADRAIAH DEAVARAJANAGARA 251216 0 6 LT5 511 0.4800 7 3508 475 1 0 3 0 -2410 0 0 0 1020 2512 2025-10-06 1 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2004-10-02 100001028542 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O RAMACHADRAIAH DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059350 5397732000 P8821 D.G.INDRAMMA W/O D.B.GANGADHARA DEVARAJANAGAR 251216 4253 6 LT5 511 0 10 172621 2123 1 0 3 0 -5652 0 0 0 24150 2512 2025-10-06 1 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.24150 (ignore if paid) 0 9999999 2013-12-26 100001016629 0 0 0 0 0 0 0 0 0 0 D.G.INDRAMMA,W/O D.B.GANGADHARA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059293 5218732000 P2960 GURURAJ.K S/O KRISHNAPPA DEVARAJANAGARA 251216 99 6 LT5 511 0.0800 3 28812 69 1 0 3 1 -424 0 0 0 1370 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2004-04-02 111111800275 0 0 0 1 0 0 0 0 1 0 GURURAJ.K,S/O KRISHNAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059287 5118732000 P2923 K.P.NARAYANAPPA S/O PUTTAPPA DDEVARAJA NAGAR 251216 93 6 LT5 511 0.1200 2 2833 1 1 0 3 1 177 1.6900 0 0 930 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 0 2004-04-02 111112620315 0 0 0 1 0 0 0 0 1 0 K.P.NARAYANAPPA,S/O PUTTAPPA DDEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059285 5018732000 P4358 RAJALAXMI N. W/O SRINIVASAMURTHY B.P. DEAVARAJANAGARA 251216 0 6 LT5 511 0.1200 5 60502 223 1 0 3 0 -236 12.9700 0 0 340 2512 2025-10-06 1 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2004-10-02 100001045095 0 0 0 0 0 0 0 0 0 0 RAJALAXMI N.,W/O SRINIVASAMURTHY B.P. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059366 5008732000 P3973 P.SURYANARAYAN S/O DEVARAJA NAGAR 251216 58 6 LT5 511 0.3200 8 38055 739 1 0 3 0.4900 -22117 0 0 0 810 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2024-02-20 2022-12-01 D420404 0 0 0 4 0 0 0 0 1 0 P.SURYANARAYAN,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059383 4908732000 P2650 SUBBANNA .S S/OSIDDAPPA DEVARAJA NAGAR 251216 106 6 LT5 511 0.2400 3 821 36 1 0 3 1 -182 3.0800 0 0 1270 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 111111805043D 0 0 0 1 0 0 0 0 1 0 SUBBANNA .S,S/OSIDDAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059400 4708732000 P4485 P.KAMALAMMA W/O MUNINAJAPPA DDEVARAJA NAGAR 251216 84 6 LT5 511 0.1600 4 15393 92 1 0 3 1 -24 15.9900 0 0 1450 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 2004-04-02 100007065194 0 0 0 1 0 0 0 0 1 0 P.KAMALAMMA,W/O MUNINAJAPPA DDEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059354 4597732000 P5689 N.CHANDRAMMA W/O GANGADHAR DEVARAJA NAGAR 251216 5600 6 LT5 511 0 0.0200 4360 66 1 0 3 0.9400 -244 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 2023-09-16 2022-10-06 D627348 0 0 0 2 0 0 0 0 1 0 N.CHANDRAMMA,W/O GANGADHAR DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059433 4508732000 P6598 SARASWATHAMMA W/O KRISHNAPPA DEVARAJA NAGAR 251216 78 6 LT5 511 0 3 1249 40 1 0 3 1 -517 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-04-02 111111802806D 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O KRISHNAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059395 4397732000 P8823 NARASAMMA W/O NARASAPPA CHAITANYA NAGAR 251216 0 6 LT5 511 0 2 26660 166 1 0 3 1 177 9.5000 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2009-10-27 111111807844 0 0 0 1 0 0 0 0 1 0 NARASAMMA,W/O NARASAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059585 4367664633 P13432 SRI BHASKAR B P S/O B A PRAKASH DEVARAJANAGARA 251216 252 6 LT5 511 0 4 10157 335 1 0 3 0.5900 -292 18.9200 0 0 1330 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1330 (ignore if paid) 0 0 2022-02-21 C955293 0 0 0 2 0 0 0 0 1 0 SRI BHASKAR B P,S/O B A PRAKASH DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059289 4318732000 P5688 R.LOKESH S/O RAMAIAH DEVARAJANAGARA 251216 139 6 LT5 511 0 4 9054 205 1 0 3 0.4700 -2154 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 2004-10-02 D624993 0 0 0 1 0 0 0 0 1 0 R.LOKESH,S/O RAMAIAH DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059608 4218732000 P2319 RANGARAJU K.H. S/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 251216 32 6 LT5 511 0 8 6348 0 1 0 3 1 -1939 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 2024-01-06 111111904872 0 0 0 1 0 0 0 0 1 0 RANGARAJU K.H.,S/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059399 4197732000 P9534 C.M.INDRANI W/O KESHAVA MURTHY V.B.PALYA 251216 3600 6 LT5 511 0 4 32890 164 1 0 3 1 -600 0 0 0 1020 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2011-10-19 111111800474 0 0 0 1 0 0 0 0 1 0 C.M.INDRANI,W/O KESHAVA MURTHY V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059568 4118732000 P3160 CHANDRAMMA M.T W/O VENKATESH DEVARAJA NAGAR 251216 50 6 LT5 511 0.4800 5 61735 361 1 0 3 0 -1384 0 0 0 4300 2512 2025-10-06 1 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 2006-12-01 100001026450 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA M.T,W/O VENKATESH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059348 4097732000 P9709 PADMAVATHAMMA W/O M.N.ANANTHA 2ND WARD DEVARAJANAGARA 251216 6 6 LT5 511 0 2 493 1 1 0 3 1 0 7.5100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 22398429 0 0 0 0 0 0 0 0 1 0 PADMAVATHAMMA,W/O M.N.ANANTHA 2ND WARD DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059417 4008732000 P2076 SHARADAMMA W/O CHANAPPA G.C. DEAVARAJANAGARA 251216 0 6 LT5 511 0.1200 9 15459 699 1 0 3 0 -3169 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 0 0 0 0 0 14004285 0 99999 2004-10-02 100001040312 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O CHANAPPA G.C. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059382 3997732000 P2354 LAKSHMI W/O RANGASWAMY DDEVARAJA NAGAR 251216 82 6 LT5 511 0.3200 5 2109 458 1 0 3 0.4700 174 28.6800 0 0 1390 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 2004-10-02 23643983 0 0 0 3 0 0 0 0 1 0 LAKSHMI,W/O RANGASWAMY DDEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059376 3908732000 P3249 ANANDAMMA S/O MUNIKRISHNAPPA DEVARAJA NAGAR 251216 101 6 LT5 511 0.2400 4 87832 65 1 0 3 1 0 5.1900 0 0 1870 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100007077263 0 0 0 1 0 0 0 0 1 0 ANANDAMMA,S/O MUNIKRISHNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059311 3708732000 P6523 KALAVATHI W/O NAGARAJ DEVARAJA NAGAR 251216 27 6 LT5 511 0 2 66642 21 1 0 3 1 834 5.9500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111791074 0 0 0 1 0 0 0 0 1 0 KALAVATHI,W/O NAGARAJ DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059346 3697732000 P5122 THIMMAKKA W/O ASHWATHAPPA VEERA BHADRANA PAALYA 251216 12500 6 LT5 511 0 2 5099 71 1 0 3 1 11906 154.8600 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 2024-08-07 2022-10-01 111111791060 0 0 0 1 0 0 0 0 1 0 THIMMAKKA,W/O ASHWATHAPPA VEERA BHADRANA PAALYA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059634 3621350639 P11821 YASHODAMMA DEVARAJANAGARA, DBPURA W/O RAJASHEKHAR 251216 121230 6 LT5 511 0 4 30845 295 1 0 3 0.4900 2704 12.6300 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 C219962 0 0 0 2 0 0 0 0 1 0 YASHODAMMA,DEVARAJANAGARA, DBPURA W/O RAJASHEKHAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059291 3608732000 P5501 HEMANTH KUMAR GAYATHRAMMA VEERABHADRANAPALYA DEVARAJANAGARA 251216 131 6 LT5 511 0 4 10296 113 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111781449 0 0 0 1 0 0 0 0 1 0 HEMANTH KUMAR GAYATHRAMMA,VEERABHADRANAPALYA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059455 3450263515 P12930 RAGHAVENDRA D P DEVRAJNAGAR 251216 45 6 LT5 511 0 4 19588 637 1 0 3 0.5700 1133 35.4100 0 0 3270 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 2022-10-06 C791967 0 0 0 3 0 0 0 0 1 0 RAGHAVENDRA D P,DEVRAJNAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059286 3408732000 P8206 SUGUNAMANI W/O SURYA NARAYANA DEVARAJANAGAR 251216 0 6 LT5 511 0 2 39988 140 1 0 3 1 0 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2005-12-21 111111788519 0 0 0 2 0 0 0 0 1 0 SUGUNAMANI,W/O SURYA NARAYANA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059479 3351274149 P12925 SRI SRINIVASA K DEVARAJA NAGARA 251216 380 6 LT5 511 0 2 3963 1 1 0 3 1 -2169 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 2024-08-07 2024-08-06 100007063391 0 0 0 1 0 0 0 0 1 0 SRI SRINIVASA K,DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059480 3321807440 P12425 S MALLIKARJUNA S MALLIKARJUNA S/O SUBBANNA 10TH WARD, DEVARAJANAGARA 251216 3813 6 LT5 511 0 4 24404 125 1 0 3 0.9600 -421 27.3000 0 0 3650 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 2019-12-02 C530923 0 0 0 1 0 0 0 0 1 0 S MALLIKARJUNA,S MALLIKARJUNA S/O SUBBANNA 10TH WARD, DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059489 3318732000 P6394 SRI.L.ANJINAPPA S/O.LATE.LAKSHMAIAH DEVARAJA NAGAR.D.B.PUR 251216 13900 6 LT5 511 0 10 23213 136 1 0 3 1 -267 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2023-07-17 2022-10-06 111111788329 0 0 0 1 0 0 0 0 1 0 SRI.L.ANJINAPPA,S/O.LATE.LAKSHMAIAH DEVARAJA NAGAR.D.B.PUR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059617 3308732000 P3105 SAAKAMMA W/O BASAPPA VEERA BHADRANA PAALYA 251216 13000 6 LT5 511 0.2800 3 29365 226 1 0 3 1 76 9.3600 0 0 3230 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2023-09-15 2022-10-06 111111788313 0 0 0 1 0 0 0 0 1 0 SAAKAMMA,W/O BASAPPA VEERA BHADRANA PAALYA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059309 3108732000 P6258 L.CHANNAPPA S/O LAKSHMINARAYANAPPA DEVARAJA NAGAR 251216 54 6 LT5 511 0 3 3383 292 1 0 3 0.5400 -4140 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-06 D627350 0 0 0 1 0 0 0 0 1 0 L.CHANNAPPA,S/O LAKSHMINARAYANAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059360 3066519230 P13434 SRI BHASKAR B P S/O B A PRAKASH DEVARAJANAGARA 251216 250 6 LT5 511 0 4 4620 189 1 0 3 0.5900 -679 9.2400 0 0 460 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 0 2022-02-21 C955295 0 0 0 2 0 0 0 0 1 0 SRI BHASKAR B P,S/O B A PRAKASH DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059629 3018732000 P2263 N.SUBBAIAH S/O - 251216 120 6 LT5 511 0.1600 2 1980 152 1 0 3 0.5300 1158 8.1000 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 24508091 0 0 0 2 0 0 0 0 1 0 N.SUBBAIAH,S/O - 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059426 3008732000 P1851 HANUMANTHARAYAPPA K.M. S/O DEAVARAJANAGARA 251216 31 6 LT5 511 0.4400 6 9540 0 1 0 3 1 0 1.5300 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111437649D 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA K.M.,S/O DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059516 2718732000 P2097 KAMALAMMA W/O NARAYANAPPA VIRABDRANA PALLYA 251216 12300 6 LT5 511 0 2 1390 27 1 0 3 1 929 6.5700 0 0 930 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111114775071 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O NARAYANAPPA VIRABDRANA PALLYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059305 2697732000 P7958 PRAKASH S/O THIMMANNA THYGARAJNAGARA THYGARAJNAGARA 251216 0 6 LT5 511 0 7 56580 211 1 0 3 1 3438 41.5700 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2025-03-15 2024-08-06 111111791375 0 0 0 2 0 0 0 0 1 0 PRAKASH,S/O THIMMANNA THYGARAJNAGARA THYGARAJNAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059523 2618732000 P4895 MANJUNATH J. S/O JAGADISH DEAVARAJANAGARA 251216 0 6 LT5 511 0 3 2689 38 1 0 3 0.9600 2017 15.9400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 D605668 0 0 0 1 0 0 0 0 1 0 MANJUNATH J.,S/O JAGADISH DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059431 2589275961 P11820 YASHODAMMA DEVARAJANAGARA, DBPURA W/O S.RAJASHEKHAR 251216 121212 6 LT5 511 0 4 2749 416 1 0 3 0.4700 2311 22.8000 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2025-07-06 2022-12-06 23644246 0 0 0 2 0 0 0 0 1 0 YASHODAMMA,DEVARAJANAGARA, DBPURA W/O S.RAJASHEKHAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059557 2408732000 P2550 ARASAMMA W/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 251216 39 6 LT5 511 0 3 527 12 1 0 3 0.7700 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 D631209 0 0 0 3 0 0 0 0 1 0 ARASAMMA,W/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059463 2318732000 P3382 RAMEHA K.R. S/ORAMACHANDRAIAH K. DEAVARAJANAGARA 251216 0 6 LT5 511 0.3200 6 17677 197 1 0 3 0.4700 -526 11.1500 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 2023-09-15 2022-12-06 D623567 0 0 0 2 0 0 0 0 1 0 RAMEHA K.R.,S/ORAMACHANDRAIAH K. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059440 2147832000 P3808 CHANARAYAPPA C. S/O CHANNAPPA DEAVARAJANAGARA 251216 220 6 LT5 511 0.2400 4 46699 6 1 0 3 1 -24 6 0 0 1280 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 111111800889 0 0 0 1 0 0 0 0 1 0 CHANARAYAPPA C.,S/O CHANNAPPA DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059579 2118732000 P4633 LOKESH S.C. S/O CHANDRASHAKER S.G. DEAVARAJANAGARA 251216 26 6 LT5 511 0.3200 3 36897 99 1 0 3 1 -1180 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111810135 0 0 0 1 0 0 0 0 1 0 LOKESH S.C.,S/O CHANDRASHAKER S.G. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059581 2108732000 P6264 D.M.KRISHANA MURTHY S/O MUDAPPA DEVARAJA NAGAR DEVARAJA NAGAR 251216 21 6 LT5 511 0 2 15690 49 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111810122 0 0 0 1 0 0 0 0 1 0 D.M.KRISHANA MURTHY,S/O MUDAPPA DEVARAJA NAGAR DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059450 2008732000 P2468 SUBBAIAH D. S/O GOVINDAPPA DEAVARAJANAGARA 251216 654 6 LT5 511 0.0800 2 24621 97 1 0 3 1 232 3.0500 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 99999 2023-07-17 2022-12-06 111111801183 0 0 0 1 0 0 0 0 1 0 SUBBAIAH D.,S/O GOVINDAPPA DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059370 1954335344 P12963 JYOTHI W/O RAVIKUMAR DEVARAJA NAGARA 251216 73 6 LT5 511 3.7300 0 3785 51 1 0 3 0.5900 1081 5.2800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 C803705 0 0 0 1 0 0 0 0 1 0 JYOTHI,W/O RAVIKUMAR DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059299 1797732000 P4474 R MANJUNATH C/O RAMACHANDRAPPA DEAVARAJANAGARA 251216 0 6 LT5 511 0.1600 2 9085 8 1 0 3 1 407 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 111111904864 0 0 0 1 0 0 0 0 1 0 R MANJUNATH,C/O RAMACHANDRAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059531 1718732000 P4178 SRI NARENDRA BABU D E W/O ESHWARAPPA KANAKADASA ROAD 251216 111 6 LT5 511 0.4000 6 65317 368 1 0 3 0 -1509 0 0 0 2410 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2004-10-02 D263089 0 0 0 6 0 0 0 0 1 0 SRI NARENDRA BABU D E,W/O ESHWARAPPA KANAKADASA ROAD 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059528 1708732000 P3924 RAMAMURTHY B. S/O BASAPPA B.R. DEAVARAJANAGARA 251216 0 6 LT5 511 0.1200 3 24999 184 1 0 3 1 -39 10.4700 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111803356 0 0 0 2 0 0 0 0 1 0 RAMAMURTHY B.,S/O BASAPPA B.R. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059602 1697732000 P3670 KUMAR K.Y. S/O YERASWAMY DEAVARAJANAGARA 251216 0 6 LT5 511 0.4800 9 78692 373 1 0 3 1 342 39.4700 0 0 4320 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 2022-05-26 111111800955 0 0 0 1 0 0 0 0 1 0 KUMAR K.Y.,S/O YERASWAMY DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059411 1670797299 P12724 B.NAGALAKSHMI W/O BALAJI B.NAGALAKSHMI W/O BALAJI DEVARAJNAGARA,DBPURA 251216 5788 6 LT5 511 0 4 20426 514 1 0 3 0.5900 0 25.5500 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 2024-09-18 2024-08-06 C513947 0 0 0 2 0 0 0 0 1 0 B.NAGALAKSHMI W/O BALAJI,B.NAGALAKSHMI W/O BALAJI DEVARAJNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059413 1651939396 P12927 SRI RAGHAVENDRA D P DEVRAJNAGAR 251216 46 6 LT5 511 2.9800 4 46443 1143 1 0 3 0.6800 2448 77.9400 0 0 12140 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.12140 (ignore if paid) 0 999999 2019-12-12 C791968 0 0 0 6 0 0 0 0 1 0 SRI RAGHAVENDRA D P,DEVRAJNAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059552 1618732000 P4852 SMT. NAGARATHNAMMA W/O. BALASUBRAMANYAM DEAVARAJANAGARA 251216 0 6 LT5 511 0.4000 5 2006 170 1 0 3 0.9900 -186 8.8500 0 0 610 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2004-10-02 24508098 0 0 0 2 0 0 0 0 1 0 SMT. NAGARATHNAMMA,W/O. BALASUBRAMANYAM DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059460 1418732000 P3995 NANJUNDAPPA C.N. S/O NEELAPPA DEAVARAJANAGARA 251216 0 6 LT5 511 0.1600 2 23450 35 1 0 3 1 -4 12.4000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111803482 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA C.N.,S/O NEELAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059560 1297732000 P7678 D.A. SATYANARAYANA S.O ASHWTHANARAYANAPPA DEEVARAJANAGARA 251216 0 6 LT5 511 0 2 4162 54 1 0 3 0.3100 -639 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 2004-10-02 D402548 0 0 0 1 0 0 0 0 1 0 D.A. SATYANARAYANA,S.O ASHWTHANARAYANAPPA DEEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059593 1218732000 P6387 D.G.INDIRA W/O GANGADHARA DEVARAJA NAGAR 251216 0 6 LT5 511 0 5 19652 526 1 0 3 1 -29794 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 2024-08-07 2024-08-06 100007059458 0 0 0 3 0 0 0 0 1 0 D.G.INDIRA,W/O GANGADHARA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059478 1108732000 P4768 ANANDAMMA W/O MUNIKRISHNAPPA DEVARAJA NAGAR 251216 100 6 LT5 511 0.1200 2 7469 63 1 0 3 1 0 3.3500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111803119 0 0 0 1 0 0 0 0 1 0 ANANDAMMA,W/O MUNIKRISHNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059620 1097732000 P9505 Ashwathanarayana guptha A.V.Shobha DEVARAJANAGARA DODDABALLAPURA 251216 15 6 LT5 511 0 5 79806 234 1 0 3 1 -948 16.3900 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2023-07-17 2022-12-06 111111803103 0 0 0 2 0 0 0 0 1 0 Ashwathanarayana guptha A.V.Shobha,DEVARAJANAGARA DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059555 1008732000 P2473 K H VENKATARAJU S/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 251216 35 6 LT5 511 0 8 2245 56 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 111111437648 0 0 0 1 0 0 0 0 1 0 K H VENKATARAJU,S/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059511 0818732000 P6652 SRINIVASA B G S/O GANGADARAPPA DEVARAJA NAGAR 251216 61 6 LT5 511 0 4 33257 861 1 0 3 0.7700 1714 36.8900 0 0 4030 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 2004-04-02 D605669 0 0 0 5 0 0 0 0 1 0 SRINIVASA B G,S/O GANGADARAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059507 0808732000 P3812 SIDDALINGAPPA S/O DDEVARAJA NAGAR 251216 90 6 LT5 511 0.1600 2 35875 153 1 0 3 0 -157 12.8400 0 0 2120 2512 2025-10-06 1 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 2004-04-02 100001024570 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O DDEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059606 0797732000 P3745 SOMASHEKAR N S/O LATE NARAYANAPPA DEAVARAJANAGARA 251216 4800 6 LT5 511 0.1200 2 539 67 1 0 3 0.4700 -328 6.1500 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 23644094 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR N,S/O LATE NARAYANAPPA DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059518 0718732000 P8041 P.S.PADMAVTHI W/O PRAKASH DEVARAJANAGAR 251216 555 6 LT5 511 0 5 5407 89 1 0 3 1 -1681 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2005-02-01 111114775072 0 0 0 1 0 0 0 0 1 0 P.S.PADMAVTHI,W/O PRAKASH DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059611 0697732000 P3826 P.GANGADHARAPPA S/O ADEPPA DEVARAJANAGAR 251216 119 6 LT5 511 0.3200 5 35762 344 1 0 3 1 -1635 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-12-01 111111783981 0 0 0 2 0 0 0 0 1 0 P.GANGADHARAPPA,S/O ADEPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059513 0608732000 P3515 Manjula W/O BASURAJU Devarajanagara 251216 12900 6 LT5 511 0.2400 3 18269 158 1 0 3 1 683 17.7600 0 0 2250 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 2023-09-16 2022-10-06 111114853522 0 0 0 1 0 0 0 0 1 0 Manjula,W/O BASURAJU Devarajanagara 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059469 0518732000 P1958 VENKATACHALAYA K.T. S/O THIMMAIAH DEAVARAJANAGARA 251216 312 6 LT5 511 0.5600 4 10563 419 1 0 3 0.6100 -1326 0 0 0 380 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 0 2022-02-21 2021-11-06 D606230 0 0 0 2 0 0 0 0 1 0 VENKATACHALAYA K.T.,S/O THIMMAIAH DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059543 0418732000 P3067 ARASAPPA S/O NAGAPPA DEAVARAJANAGARA 251216 0 6 LT5 511 0.2800 5 54309 217 1 0 3 1 -1711 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111775184 0 0 0 2 0 0 0 0 1 0 ARASAPPA,S/O NAGAPPA DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059494 0308732000 P7800 R. NAGARAJU S/O REVANNA DEVARAJNAGARA 251216 0 6 LT5 511 0 4 47751 227 1 0 3 0 -2020 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 0 0 0 0 0 14004285 0 9999999 2004-10-02 100001034345 0 0 0 0 0 0 0 0 0 0 R. NAGARAJU,S/O REVANNA DEVARAJNAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059500 0297732000 P9276 PADMAVATHAMMA W/O M.N.ANANTHA DEVARAJANAGARA 251216 9 6 LT5 511 0 8 84569 14 1 0 3 1 -1534 0 0 0 330 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2017-05-06 111111792583 0 0 0 1 0 0 0 0 1 0 PADMAVATHAMMA,W/O M.N.ANANTHA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059506 0108732000 P6793 ANJALI W/O RANGASWAMY DEVARAJANAGARAD 251216 136 6 LT5 511 0 4 32698 254 1 0 3 1 -341 7.5300 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-12-01 111111775596 0 0 0 1 0 0 0 0 1 0 ANJALI,W/O RANGASWAMY DEVARAJANAGARAD 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059505 0097732000 P10193 PRAMILA W/O B.G.SRINIVASA DEVARAJANAGARA 251216 0 6 LT5 511 0 4 39089 243 1 0 3 1 -292 18.3000 0 0 1580 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2013-08-29 111111775577 0 0 0 2 0 0 0 0 1 0 PRAMILA,W/O B.G.SRINIVASA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059430 0031550755 DUP14318 N NANJUNDAPPA S/O D V NARAYANAPPA,DEVARAJANAGARA 251216 4555 6 LT5 511 0 2 220 0 1 0 3 1 907 7.3100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 111120867826 0 0 0 1 0 0 0 0 1 0 N NANJUNDAPPA,S/O D V NARAYANAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059434 0027437590 P13433 SRI BHASKAR B P S/O B A PRAKASH DEVARAJANAGARA 251216 251 6 LT5 511 0 4 8374 247 1 0 3 0.4400 -474 21.3300 0 0 2330 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2330 (ignore if paid) 0 0 2022-02-21 C955294 0 0 0 2 0 0 0 0 1 0 SRI BHASKAR B P,S/O B A PRAKASH DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059432 0018732000 P6917 S.HEMALATHA W/O SADASHIVAIAH DEVARAJA NAGAR 251216 9956 6 LT5 511 0 8 15 0 1 0 3 1 10082 89.5000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111775142D 0 0 0 1 0 0 0 0 1 0 S.HEMALATHA,W/O SADASHIVAIAH DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059583 0008732000 P2971 DEEPIKA W/O HERIYA KULAL DEAVARAJANAGARA 251216 0 6 LT5 511 0.5600 4 4238 10 1 0 3 1 6926 61.2700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 100007077477 0 0 0 1 0 0 0 0 1 0 DEEPIKA,W/O HERIYA KULAL DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059340 2886371828 TP12575 N RAJASHEKHAR S/O H NARASIMHAIAH, DEVARAJANAGARA 251216 65696 6 1LT7A 710 1 0 28 3 1 0 3 1 2384 22.1300 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 1B5088647689 0 0 0 1 0 0 0 0 0 0 N RAJASHEKHAR,S/O H NARASIMHAIAH, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059307 4808732000 L16524 N.BHALAJI S/O.P.NARAYANAPPA DEVARAJ NAGAR.D.B.PUR 251216 13100 6 LT1 211 0.2800 0 10680 64 1 0 3 1 0 0 0 0 1080 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111800227 0 0 0 1 0 0 0 0 0 0 N.BHALAJI,S/O.P.NARAYANAPPA DEVARAJ NAGAR.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059408 4718732000 L7033 K.GOVINDA S/O KRISHNAIAH SHETTY BEHIND BEGALE GARDEN 251216 55 6 LT1 211 0.1200 0 324 5 1 0 3 1 30 0 0 0 280 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111808759 0 0 0 1 0 0 0 0 0 0 K.GOVINDA,S/O KRISHNAIAH SHETTY BEHIND BEGALE GARDEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059425 4700451945 L59176 ASHWATHAMMA W/O ARASAPPA ASHWATHAMMA W/O ARASAPPA DEVARAJANAGARA,DBPURA 251216 3612 6 LT1 211 1 0 3288 54 1 0 3 0.8100 0 1 0 0 440 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 99999 29005541 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA W/O ARASAPPA,ASHWATHAMMA W/O ARASAPPA DEVARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059420 4697732000 L12298 DAYASHANKAR S/O NANJAPPA KALBORE LAYOUT 251216 67 6 LT1 211 0.2000 0 17544 165 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111808656 0 0 0 1 0 0 0 0 0 0 DAYASHANKAR,S/O NANJAPPA KALBORE LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059578 4650934536 L63907 SMT SHARADAMMA W/O RAMACHANDRAPPA K VEERABHADRANAPALYA 251216 55 6 LT1 211 1 0 4851 64 1 0 3 0.8900 0 0 0 0 530 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2689555 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,W/O RAMACHANDRAPPA K VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059532 4618732000 L8564 K.GURURAJU S/O M.S.KRISHNAPPA DEVARAJ NAGAR 251216 98 6 LT1 211 0.1800 0 17350 100 1 0 3 1 995 7.0400 0 0 2180 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111111800539 0 0 0 1 0 0 0 0 0 0 K.GURURAJU,S/O M.S.KRISHNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059355 4606608365 L46147 SMT. S. PADMAVATHAMMA 2ND WARD, DEVARAJANAGARA 251216 7 6 LT1 211 0.5000 0 4195 16 1 0 3 1 -14 0 0 0 320 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111800525 0 0 0 1 0 0 0 0 0 0 SMT. S. PADMAVATHAMMA,2ND WARD, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-03-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059436 4518732000 L13793 RAJALAXMI W/O SRINIVASA MURTHY DEVARAJA NAGAR 251216 0 6 LT1 211 0.1200 0 8592 105 1 0 3 0 0 1.7500 0 0 910 2512 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14004285 ASD to be paid:Rs.910 (ignore if paid) 0 9999 2012-02-01 100001035448 0 0 0 0 0 0 0 0 0 0 RAJALAXMI,W/O SRINIVASA MURTHY DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059439 4497732000 L38100 D.C.KESHAVAMURTHY S/O CHANNA MARAPPA DEVARAJANAGAR 251216 0 6 LT1 211 0.4800 0 6729 9 1 0 3 1 -30 0 0 0 370 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111802790 0 0 0 1 0 0 0 0 0 0 D.C.KESHAVAMURTHY,S/O CHANNA MARAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059587 4441530959 L70760 B P BHASKAR H1, S/O B A PRAKASH DEVARAJA NAGARA 251216 14578 6 LT1 211 1 0 8235 158 1 0 3 0.9800 0 0 0 0 2290 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2290 (ignore if paid) 0 0 BC3233337 0 0 0 1 0 0 0 0 0 0 B P BHASKAR,H1, S/O B A PRAKASH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059539 4362349000 L49204 R.NAGARAJU S/O REVANNA,DEVARAJANAGARA, DBPUR-561203 251216 0 6 LT1 211 0.4800 0 14276 102 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111112656307 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O REVANNA,DEVARAJANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059325 4297732000 L42310 SMT,S.PADMAVATHAMMA W/O M.N.ANANTHA DEVRAJNAGARA 251216 11 6 LT1 211 0.5000 0 5521 33 1 0 3 1 139 1.6000 0 0 430 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111808608 0 0 0 1 0 0 0 0 0 0 SMT,S.PADMAVATHAMMA,W/O M.N.ANANTHA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059403 4208732000 L7433 SRI NARENDRA BABU D E W/O D N.ESHWARAPPA DEVARAJANAGARA D.B.PUR 251216 117 6 LT1 211 0.2000 0 3132 19 1 0 3 1 -30 0 0 0 220 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100030488 0 0 0 1 0 0 0 0 0 0 SRI NARENDRA BABU D E,W/O D N.ESHWARAPPA DEVARAJANAGARA D.B.PUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059284 4110957061 DUL77471 CHANDRAMMA W/O GANGADHAAR DEVARAJANAGARA 251216 657 6 LT1 211 1 0 2101 74 1 0 3 1 0 1 0 0 660 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 0 111115325607 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O GANGADHAAR DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059283 4108732000 L21931 SMT.KAMALAMMA W/O G.NARAYANA SWAMY DEVARAJA NAGARA 251216 12400 6 LT1 211 0.2400 0 1750 10 1 0 3 1 -11 0 0 0 230 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111810020 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,W/O G.NARAYANA SWAMY DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059610 4018732000 L29193 B. B. NAGARATHNAMMA W/O BALA SUBBRAMANNYAMA DEVARAJA NAGAR 251216 0 6 LT1 211 0.2400 0 5820 26 1 0 3 1 26 0 0 0 540 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111801206 0 0 0 1 0 0 0 0 0 0 B. B. NAGARATHNAMMA,W/O BALA SUBBRAMANNYAMA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059381 3993993757 L63034 RAGHAVENDRA D P H2, DEVRAJNAGAR 251216 47 6 LT1 211 1 0 10760 120 1 0 3 1 356 2.9400 0 0 1410 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100175214 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA D P,H2, DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059371 3897732000 L23293 ANJALI W/O RANGA SWAMY DEVARAJA NAGARA 251216 137 6 LT1 211 0.4800 0 13463 71 1 0 3 1 -6 0 0 0 1330 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111791352 0 0 0 1 0 0 0 0 0 0 ANJALI,W/O RANGA SWAMY DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059378 3896147275 L70974 K T VENKATACHALAIAH H2, S/O LATE,THIMMAIAH,DEVRAJNAGARA 251216 46878 6 LT1 211 1 0 3310 76 1 0 3 0.9800 128 1 0 0 580 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3248366 0 0 0 0 0 0 0 0 0 0 K T VENKATACHALAIAH,H2, S/O LATE,THIMMAIAH,DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059542 0400002493 L74356 B S PUNEETH KUMAR S/O SRINIVAS MURTHY B P DEVARAJ NAGAR 251216 1445 6 LT1 211 1 0 1858 69 1 0 3 0.7100 0 0 0 0 210 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 53346018 0 0 0 1 0 0 0 0 0 0 B S PUNEETH KUMAR,S/O SRINIVAS MURTHY B P DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059545 0397732000 L39982 MUNIYAPPA S/O LATE KENCHAPPA DEVARAJANAGARA 251216 0 6 LT1 211 0.3200 0 11383 116 1 0 3 1 0 0 0 0 260 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775046 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE KENCHAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059492 0331061194 L63361 JYOTHI W/O RAVI KUMAR DEVARAJA NAGRARA 251216 75 6 LT1 211 0.5000 0 2708 56 1 0 3 0.8600 0 1.2200 0 0 1620 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2648273 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O RAVI KUMAR DEVARAJA NAGRARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059501 0318732000 L28775 SANJEEVAMMA W\O GANGADHARA DEVARAJANAGAR 251216 86 6 LT1 211 0.4000 0 4226 29 1 0 3 1 296 2.2000 0 0 330 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111787558 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W\O GANGADHARA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059468 0218732000 L8659 KRISHNAMURTHY S/O MUDDU VEERAPPA DEVARAJ NAGAR 251216 12 6 LT1 211 0.1800 0 6953 74 1 0 3 1 1070 6.1900 0 0 420 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111784134 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUDDU VEERAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059476 0208732000 L7572 G.DASAPPA S/O GIRIYAPPA THYAGARAJ NAGAR 251216 320 6 LT1 211 0.1600 0 2427 35 1 0 3 1 83 1 0 0 310 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111953481 0 0 0 1 0 0 0 0 0 0 G.DASAPPA,S/O GIRIYAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059466 0197732000 AEH3462 ARUNA DEVARAJU W/O DEVARAJU VEERABHDRANA PALYA 251216 0 6 LT1 211 3 0 14478 86 1 0 3 1 0 0 0 0 640 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2012-05-02 111111787427 0 0 0 2 0 0 0 0 0 0 ARUNA DEVARAJU,W/O DEVARAJU VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059508 0118732000 L16324 DAYASHNKAR S/O NANJAPPA DEVARAJANAGARA 251216 68 6 LT1 211 0.2000 0 9137 46 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111775717 0 0 0 1 0 0 0 0 0 0 DAYASHNKAR,S/O NANJAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059556 4850249000 P11031 N.S.HARISH S/O SRINIVASALU,DEVARAJANAGARA,DBPUR-561203 251216 0 6 LT5 511 0 5 9382 367 1 0 3 0.6100 564 35.3000 0 0 3530 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 2015-02-01 22524860 0 0 0 3 0 0 0 0 1 0 N.S.HARISH,S/O SRINIVASALU,DEVARAJANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059626 4729898000 P10628 D.N. SHIVASHANKAR S/O D. NAGABHUSHANAPPA, DEVARAJNAGAR, DBPUR-561203 251216 1263 6 LT5 511 0 3 4161 69 1 0 3 0.9800 0 0 0 0 590 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 D631357 0 0 0 0 0 0 0 0 1 0 D.N. SHIVASHANKAR,S/O D. NAGABHUSHANAPPA, DEVARAJNAGAR, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059444 2140998000 P10689 G.RAJASHEKHAR S/O G.LAKSHMINARAYANA 12TH WARD, DEVARAJANAGAR, DODDABALLAPURA 251216 127 6 LT5 511 0 3 864 122 1 0 3 0.7600 -645 0 0 0 470 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2014-10-21 23644110 0 0 0 2 0 0 0 0 1 0 G.RAJASHEKHAR S/O G.LAKSHMINARAYANA,12TH WARD, DEVARAJANAGAR, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059624 9908732000 P6271 SARASWATHAMMA W/O KRISHANAMURTHY - 251216 19 6 LT5 511 0 3 22821 101 1 0 3 1 -610 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111787082 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O KRISHANAMURTHY - 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059313 9897732000 P3250 K.VENKATESH S/O RAMACHANDRAIAH - 251216 0 6 LT5 511 0.4800 6 9258 308 1 0 3 1 -2335 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111789820DD 0 0 0 2 0 0 0 0 1 0 K.VENKATESH,S/O RAMACHANDRAIAH - 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059524 9822393985 P11139 CHANNABASAPPA S/O LATE. RAMACHANDRAPPA DEVARAJANAGARA, DBPUR 251216 0 6 LT5 511 0 4 50641 414 1 0 3 1 -335 37.9000 0 0 4450 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 2015-10-01 100007081270 0 0 0 3 0 0 0 0 1 0 CHANNABASAPPA S/O LATE. RAMACHANDRAPPA,DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059472 9608732000 P2034 SRI NARENDRA BABU D E W/O D.N.ESHWARAPPA DEVARAJANAGARA.D.B.PUR 251216 110 6 LT5 511 0.3200 8 78275 1275 1 0 3 0.6600 0 113.6200 0 0 13100 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.13100 (ignore if paid) 0 999999 2004-10-02 D263089 0 0 0 6 0 0 0 0 1 0 SRI NARENDRA BABU D E,W/O D.N.ESHWARAPPA DEVARAJANAGARA.D.B.PUR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059482 9534716707 P11140 CHANNABASAPPA S/O LATE. RAMACHANDRAPPA DEVARAJANAGARA, DBPUR 251216 0 6 LT5 511 0 4 47840 499 1 0 3 0.8000 -924 0 0 0 1340 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 2015-10-01 100007066269 0 0 0 4 0 0 0 0 1 0 CHANNABASAPPA S/O LATE. RAMACHANDRAPPA,DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059484 9532387531 P12254 A.CHANDRAKALA DEVARAJANAGARA, DBPURA W/O D.E.SUBRAMANYA 251216 123 6 LT5 511 0 3 30712 112 1 0 3 1 -7035 0 0 0 2720 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 2024-09-18 2024-08-06 100007063445 0 0 0 2 0 0 0 0 1 0 A.CHANDRAKALA,DEVARAJANAGARA, DBPURA W/O D.E.SUBRAMANYA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059317 9466030121 P11686 RAJASHEKAR S/O H.NARASIMAIAH DEVARAJANAGARA, DBPURA 251216 77 6 LT5 511 0 5 29599 318 1 0 3 0.4600 1515 37.6400 0 0 2770 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 2016-12-04 C200658 0 0 0 2 0 0 0 0 1 0 RAJASHEKAR S/O H.NARASIMAIAH,DEVARAJANAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059449 9424493901 P12957 SRI BALAKRISHNA K DEVARAJANAGARA 251216 5881 6 LT5 511 0 6 9241 13 1 0 3 1 -1167 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 2020-05-15 100007045669 0 0 0 1 0 0 0 0 1 0 SRI BALAKRISHNA K,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059447 9418732000 P1767 ARASAMMA W/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 251216 30 6 LT5 511 0.2800 3 9801 217 1 0 3 1 -1222 0 0 0 650 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2023-09-15 2022-10-06 111114774828 0 0 0 1 0 0 0 0 1 0 ARASAMMA,W/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059534 9197732000 P9480 shwathanarayanaguptha A.V.Shobha DEVARAJANAGARA DODDABALLAPURA 251216 1 6 LT5 511 0 7 128353 788 1 0 3 1 -3364 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2016-10-06 111111789931 0 0 0 1 0 0 0 0 1 0 shwathanarayanaguptha A.V.Shobha,DEVARAJANAGARA DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059465 9008732000 P2826 PARVATHAMMA W/OCHIKKASIDDAPPA VIRABADRANA PALLYA 251216 109 6 LT5 511 0.3200 5 15645 107 1 0 3 1 0 0 0 0 2470 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111111790264 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA,W/OCHIKKASIDDAPPA VIRABADRANA PALLYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059473 8811678196 DUP14315 N NANJUNDAPPA S/O V NARAYANAPPA,DEVARAJNAGARA 251216 4454 6 LT5 511 0 2 592 44 1 0 3 0.7100 0 1 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 0 2025-07-06 7807815 0 0 0 0 0 0 0 0 1 0 N NANJUNDAPPA,S/O V NARAYANAPPA,DEVARAJNAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059546 8718732000 P1710 ARASAMMA W/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 251216 29 6 LT5 511 0.4000 3 2135 130 1 0 3 1 -1 9.3400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 111111792373D 0 0 0 1 0 0 0 0 1 0 ARASAMMA,W/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059564 8697732000 P3523 D.N.SRINIVAS S/O D.N.NARASIIMAIH DODDABALLAPUR 251216 112 6 LT5 511 0.2400 3 24699 96 1 0 3 1 -302 9.6500 0 0 1980 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 2004-10-02 111111787620 0 0 0 1 0 0 0 0 1 0 D.N.SRINIVAS,S/O D.N.NARASIIMAIH DODDABALLAPUR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059541 8618732000 P2638 VENKATARAJU K.H. S/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 251216 34 6 LT5 511 0 4 8655 251 1 0 3 0.4500 -869 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2023-07-17 2023-04-06 D625561 0 0 0 1 0 0 0 0 1 0 VENKATARAJU K.H.,S/O HANUMANTHARAYAPPA K.M. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059295 8585835134 P13408 SRI MAHESHA K L S/O LAKSHMINARAYANAPPA K S DEVARAJA NAGARA 251216 41545 6 LT5 511 0 2 7382 129 1 0 3 0.4900 160 11.2100 0 0 960 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.960 (ignore if paid) 0 10000 2022-02-21 E001436 0 0 0 1 0 0 0 0 1 0 SRI MAHESHA K L,S/O LAKSHMINARAYANAPPA K S DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059326 8558234285 P11985 NARASAMMA W/O AKKAPPA DEVARAJANAGARA, DBPURA 251216 65488 6 LT5 511 0 3 23315 383 1 0 3 0.4500 833 24.2300 0 0 2680 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 C235993 0 0 0 2 0 0 0 0 1 0 NARASAMMA W/O AKKAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059612 8487836517 P13768 B P BHASKAR S/O B A PRAKASH DEVARAJA NAGARA 251216 1452 6 LT5 511 0 2 12150 174 1 0 3 0.7700 0 0 0 0 2690 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2690 (ignore if paid) 0 0 2022-02-21 E073914 0 0 0 2 0 0 0 0 1 0 B P BHASKAR,S/O B A PRAKASH DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059456 8318732000 P2773 SHARADAMMA D/O BASAPPA DEAVARAJANAGARA 251216 0 6 LT5 511 0.0800 3 3831 0 1 0 3 1 0 6.9300 0 0 1150 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111784954D 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,D/O BASAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059517 8308732000 P5090 G.LAKSHMINARAYANAPPA S/O CHIDAMBARAPPA DEVARAJANGARA 251216 129 6 LT5 511 0.2400 3 20269 117 1 0 3 1 -1030 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111784823 0 0 0 2 0 0 0 0 1 0 G.LAKSHMINARAYANAPPA,S/O CHIDAMBARAPPA DEVARAJANGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059526 8218732000 P6981 S.SADHASHIVAIAH S/O PANDITH S.SUBRAMANYA DEVARAJA NAGARA 251216 0 6 LT5 511 0 8 43460 0 1 0 3 1 -1063 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 0 9999999 2024-08-07 2024-08-06 111111790856 0 0 0 1 0 0 0 0 1 0 S.SADHASHIVAIAH,S/O PANDITH S.SUBRAMANYA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059530 8197732000 P9540 Ashwathanarayana guptha A.V.Shobha DEVARAJANAGARA DODDABALLAPURA 251216 5 6 LT5 511 0 5 8326 141 1 0 3 0.5800 0 1 0 0 1010 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1010 (ignore if paid) 0 0 D627349 0 0 0 2 0 0 0 0 1 0 Ashwathanarayana guptha A.V.Shobha,DEVARAJANAGARA DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059496 8018732000 P1425 C. NAGENDRA PRASAD S/O CHIKKANNA DDEVARAJA NAGAR 251216 92 6 LT5 511 0.4000 4 2482 86 1 0 3 0.9200 0 3.0500 0 0 2720 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 23289227 0 0 0 1 0 0 0 0 1 0 C. NAGENDRA PRASAD,S/O CHIKKANNA DDEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059498 8008732000 P2835 M.MUNISWAMY S/O MUNIYAPPA .K DEVARAJA NAGAR 251216 71 6 LT5 511 0.4000 6 4037 175 1 0 3 0.4400 -571 7.9100 0 0 1720 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2004-04-02 22524852 0 0 0 1 0 0 0 0 1 0 M.MUNISWAMY,S/O MUNIYAPPA .K DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059491 8002761050 DUP14667 RAGHAVENDRA D P S/O D P ANJANEYALU,KITTURU RANI CHANNAMMA ROAD,21ST WARD,DEVARAJANAGARA 251216 66601 6 LT5 511 0 4 5669 393 1 0 3 0.8000 283 4.1100 0 0 2600 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.2600 (ignore if paid) 0 0 2025-03-13 111125125494 0 0 0 2 0 0 0 0 1 0 RAGHAVENDRA D P,S/O D P ANJANEYALU,KITTURU RANI CHANNAMMA ROAD,21ST WARD,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059339 7958145080 DUP14666 RAGHAVENDRA D P S/O D P ANJANEYALU,KITTURU RANI CHANNAMMA ROAD,21ST WARD DEVARAJA NAGARA 251216 45870 6 LT5 511 0 4 7612 641 1 0 3 0.5700 5675 57.4300 0 0 3070 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.3070 (ignore if paid) 0 0 2025-03-13 24481134 0 0 0 3 0 0 0 0 1 0 RAGHAVENDRA D P,S/O D P ANJANEYALU,KITTURU RANI CHANNAMMA ROAD,21ST WARD DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059569 7804785529 P11749 BANDI NAGARAJU DEVARAJANAGARA, DBPURA S/O CHINNAVENKATARAMANAPPA 251216 7525 6 LT5 511 0 2 4109 0 1 0 3 0 2743 24.4700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 0 999999 C212590 0 0 0 0 0 0 0 0 1 0 BANDI NAGARAJU,DEVARAJANAGARA, DBPURA S/O CHINNAVENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059398 7618732000 P3348 L C ANUSUYA D/O CHIKKANAGANNA LD DEAVARAJANAGARA 251216 23 6 LT5 511 0.1200 3 962 36 1 0 3 0.9500 1428 10.0700 0 0 430 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 23289818 0 0 0 0 0 0 0 0 1 0 L C ANUSUYA,D/O CHIKKANAGANNA LD DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418059586 7608732000 P2220 BALAKRISHNA K S/O LATE RANGAPPA DEAVARAJANAGARA 251216 0 6 LT5 511 0 3 32269 44 1 0 3 0 -3126 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 0 0 0 0 0 14004285 0 99999 2024-08-07 2024-08-06 100001029699 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA K,S/O LATE RANGAPPA DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418059418 7218732000 P2435 MUNIYAPPA S/O DODDAMUNIYAPPA DEVARAJA NAGAR 251216 70 6 LT5 511 0.2400 2 2899 110 1 0 3 1 438 4.6300 0 0 1060 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004285 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2008-06-17 100001021687D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O DODDAMUNIYAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0