1418057463 1364087256 P12998 SRI MANJUNATH D T VEERBHADHRANAPALYA 251221 174 6 LT5 511 0 4 16781 457 1 0 3 0.4900 947 32.5400 0 0 3040 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 2020-12-23 C807735 0 0 0 2 0 0 0 0 1 0 SRI MANJUNATH D T,VEERBHADHRANAPALYA 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 1418057467 1353932000 P7631 M.ASHWATHAPPA S/O DEVARAJANAGAR 251221 109 6 LT5 511 0 5 69225 860 1 0 3 1 141 67.3300 0 0 4410 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 2004-10-02 111111801037 0 0 0 4 0 0 0 0 1 0 M.ASHWATHAPPA,S/O 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 1418057591 1326947687 DUP14609 GOWRAMMA W/O KRISHNAMURTHY K C, VIDYANAGARA 251221 95689236 6 LT5 511 0 4 10288 683 1 0 3 0.9800 -119 0 0 0 3560 2512 2025-10-06 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3560 (ignore if paid) 0 0 2024-05-22 111123447667 0 0 0 3 0 0 0 0 1 0 GOWRAMMA,W/O KRISHNAMURTHY K C, VIDYANAGARA 0 0 0 0 1 0 0 0 2025-09-08 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 1418057479 1284993990 P13351 SMT K MANJULA LAKSHMIPATHI W/O R LAKSHMIPATHI VIDYA NAGARA 251221 112 6 LT5 511 0 2 11239 233 1 0 3 0.6000 42 2.0900 0 0 1670 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1670 (ignore if paid) 0 0 2024-08-07 2024-08-06 C942088 0 0 0 1 0 0 0 0 1 0 SMT K MANJULA LAKSHMIPATHI,W/O R LAKSHMIPATHI VIDYA 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 1418057481 1262272502 P14063 V E VIJAYAKUMAR S/O ESHWARAPPA,VIDHYANAGARA 251221 25656 6 LT5 511 0 4 20529 241 1 0 3 1 130 15.8900 0 0 2750 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2750 (ignore if paid) 0 0 2024-08-07 2024-08-06 111117870736 0 0 0 1 0 0 0 0 1 0 V E VIJAYAKUMAR,S/O ESHWARAPPA,VIDHYANAGARA 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 1418057606 1238436615 P11397 VENKATARATHNAMMA D/O CHANDRASHEKAR CHAITHNYANAGARA, DODDABALLAPURA 251221 365 6 LT5 511 0 2 4759 150 1 0 3 1 -474 0 0 0 300 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 0 2024-08-07 2024-08-06 111111898387 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA D/O CHANDRASHEKAR,CHAITHNYANAGARA, 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 1418057367 1156237049 P12126 RATHNAMMA SANJAYNAGARA, DBPURA W/O MANJUNATHA 251221 2 6 LT5 511 0 4 17371 257 1 0 3 0.4400 -812 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2018-02-14 C262985 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,SANJAYNAGARA, DBPURA W/O MANJUNATHA 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 1418057512 1131798680 P12026 LAKSHMIDEVAMMA VEERABHDRANAPALYA, DBPURA W/O ESHWARAPPA 251221 189 6 LT5 511 0 2 33576 428 1 0 3 0.6700 157 19.9100 0 0 5700 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.5700 (ignore if paid) 0 999999 2023-09-15 2022-12-06 C248334 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,VEERABHDRANAPALYA, DBPURA W/O ESHWARAPPA 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 1418057449 1053932000 P8572 KAMALAMMA W/O RAMAYA CHAITANYA NAGAR 251221 1605 6 LT5 511 0 3 41893 369 1 0 3 1 -126 22.1100 0 0 390 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2008-02-11 111111809285 0 0 0 2 0 0 0 0 1 0 KAMALAMMA,W/O RAMAYA 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 1418057443 1043932000 P9610 G.N.RAJANNA S/O G.H.NARAYANAPPA V.B.PALYA 2ND WARD 251221 167 6 LT5 511 0 3 1989 209 1 0 3 1 929 23.8700 0 0 2520 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 111111809271DD 0 0 0 1 0 0 0 0 1 0 G.N.RAJANNA,S/O G.H.NARAYANAPPA V.B.PALYA 2ND WARD 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 1418057569 1007710929 DUP14363 DEVANGAM SUBBARAYAPPA S/O LATE, D S ADIMURTHY 10TH WARD, VEERABHADRANAPALYA 251221 548 6 LT5 511 0 4 442 1 1 0 3 1 5434 48.2100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111115366645 0 0 0 0 0 0 0 0 1 0 DEVANGAM SUBBARAYAPPA,S/O LATE, D S ADIMURTHY 10TH WARD, VEERABHADRANAPALYA 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 1418057350 0955338492 P11547 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 76 6 LT5 511 0 4 23876 203 1 0 3 1 381 16.8500 0 0 2090 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 2016-01-05 100007044914 0 0 0 1 0 0 0 0 1 0 N.VENKATESH,VEERABHADRANAPALYA,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 0 0 0 0 1418057485 0914730921 P11841 LAKSHMIDEVAMMA VEERABHADRANAPALYA, DBPURA 251221 191 6 LT5 511 0 2 16545 158 1 0 3 0.4800 60 6.0100 0 0 1880 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 2023-09-15 2022-12-01 C223475 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,VEERABHADRANAPALYA, 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 1418057530 0833932000 P9883 NAGAMUNI.A S/O SIDDAPPA CHAITANYANAGARA 251221 44 6 LT5 511 0 4 16285 207 1 0 3 1 -680 0 0 0 1340 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2012-02-23 111111805644 0 0 0 2 0 0 0 0 1 0 NAGAMUNI.A,S/O SIDDAPPA CHAITANYANAGARA 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 1418057387 0773632000 P8707 PARVATHAMMA W/O SHESHAPPA SANJAYA NAGAR 251221 20 6 LT5 511 0 4 31325 239 1 0 3 1 -492 17.1600 0 0 2230 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2008-06-17 111111784021 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O SHESHAPPA SANJAYA 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 1418057486 0625149384 P13395 SRI D N RUDRAIAH S/O D G NARAYANA SWAMY VIDYA NAGARA 251221 225 6 LT5 511 0 4 7052 263 1 0 3 1 -937 0 0 0 1900 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1900 (ignore if paid) 0 0 2022-10-06 111111668966 0 0 0 2 0 0 0 0 1 0 SRI D N RUDRAIAH,S/O D G NARAYANA SWAMY VIDYA 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 1418057364 0551396698 P12156 D.G.NAGARAJU VEERABHADRANAPALYA, DBPURA S/O D.R.GANGADHARAPPA 251221 187 6 LT5 511 0 3 11244 293 1 0 3 0 10168 136.8700 0 0 1890 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 C265581 0 0 0 3 0 0 0 0 1 0 D.G.NAGARAJU,VEERABHADRANAPALYA, DBPURA S/O D.R.GANGADHARAPPA 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 1418057417 0473542000 P8377 LAKSHMI DEVAMMA W/O N.VENKATESH CHAITANYA NAGAR 251221 58 6 LT5 511 0 4 70245 685 1 0 3 1 -387 47.2300 0 0 2520 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2007-08-02 111111775475 0 0 0 3 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O N.VENKATESH 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 1418057565 0404467315 P13005 SMT K BHARGAVI VIDYANAGARA 251221 74 6 LT5 511 0 4 14380 186 1 0 3 0.5100 -24 3.5100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 C811484 0 0 0 1 0 0 0 0 1 0 SMT K BHARGAVI,VIDYANAGARA 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 1418057361 0263932000 P6818 P.LOKESH S/O, PAPANNA-- CHAITHANYA NAGAR 251221 92 6 LT5 511 0 2 11068 119 1 0 3 0.6900 76 7.2900 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2004-10-02 111111575419 0 0 0 2 0 0 0 0 1 0 P.LOKESH,S/O, PAPANNA-- CHAITHANYA 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 1418057534 0093542959 T RAMNJINAPPA VEERABHADRANAPALYA 251221 208 6 LT5 511 0 4 35325 332 1 0 3 1 -438 30.3000 0 0 3450 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 2014-07-11 100004877472 0 0 0 2 0 0 0 0 1 0 T RAMNJINAPPA,VEERABHADRANAPALYA 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 1418057470 0063932000 P7591 LAKSHMINARAYANAPPA S/O THIPPAIAH - 251221 99 6 LT5 511 0 3 17899 168 1 0 3 1 -1482 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2012-01-08 100007066199 0 0 0 2 0 0 0 0 1 0 LAKSHMINARAYANAPPA,S/O THIPPAIAH - 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 1418057473 0043932000 P9896 M.GANGADHARA S/O LATE ASWATHAPPA CHAITANYANAGARA 251221 136 6 LT5 511 0 2 11257 52 1 0 3 0.3900 5825 50.6900 0 0 440 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111775286 0 0 0 1 0 0 0 0 1 0 M.GANGADHARA,S/O LATE ASWATHAPPA CHAITANYANAGARA 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 1418057590 9342945758 TP12532 RAVIKUMAR A S/O RANGAPPA, VIDHYANAGARA 251221 13455 6 1LT7A 710 1 0 96 7 1 0 3 1 3292 30.2100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 1B7702454671 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR A,S/O RANGAPPA, VIDHYANAGARA 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 1418057536 3030255562 TP12128 RAJESH KUMAR S/O MUNSUKHRAM,VIDYANAGARA 251221 2222698 6 1LT7A 710 1 0 209 6 1 0 3 1 1280 12.0600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 999 111125428049 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,S/O MUNSUKHRAM,VIDYANAGARA 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 1418057472 1847556139 TP11438 GANGARAJU R N S/O NAGARAJU, VEERABADRANAPALYA 251221 1258 6 1LT7A 710 1 0 332 33 1 0 3 1 -433 5.6400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 999 111123261552 0 0 0 0 0 0 0 0 0 0 GANGARAJU R N,S/O NAGARAJU, VEERABADRANAPALYA 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 1418057386 0363932000 L12885 N.ASHWATHAPPA S/O NAGAPPA CHAITANYA NAGAR 251221 85 6 LT1 211 0.2800 0 4562 3 1 0 3 1 40 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111792308 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAPPA,S/O NAGAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057381 0353932000 L23343 T.LAKSHMI NARAYANAPPA S/O THIPAIAH DEVARAJ NAGARA 251221 97 6 LT1 211 1 0 20956 69 1 0 3 1 -280 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111792294 0 0 0 1 0 0 0 0 0 0 T.LAKSHMI NARAYANAPPA,S/O THIPAIAH DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63 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 1418057525 0313354027 L62403 SRI KRISHNAPPA M H2, VEERBHADHRANAPALYA 251221 89 6 LT1 211 1 0 8043 137 1 0 3 0.8800 533 2.7400 0 0 1440 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 BC2673461 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAPPA M,H2, VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057365 0243932000 L42381 SRI M.GANGADHARA S/O ASHWATHAPPA CHAITANYA NAGARA 251221 127 6 LT1 211 0.4800 0 157 14 1 0 3 1 2269 19.9100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111790195D 0 0 0 0 0 0 0 0 0 0 SRI M.GANGADHARA,S/O ASHWATHAPPA CHAITANYA 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 1418057388 0163932000 L32845 LAXMIDEVAMMA W/O N.VEKATESH CHAITANYA NAGAR 251221 56 6 LT1 211 0.3000 0 20939 128 1 0 3 1 4710 36.5600 0 0 1850 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111776003 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O N.VEKATESH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057465 0053932000 L38185 M.GANGADHAR S/O ASWATHAPPA VIDYA NAGARA 251221 135 6 LT1 211 0.2400 0 5564 51 1 0 3 1 0 0 0 0 700 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111775301 0 0 0 1 0 0 0 0 0 0 M.GANGADHAR,S/O ASWATHAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057624 9702442376 P10573 SURYANARAYANA VIDYANAGAR 251221 220 6 LT5 511 0 5 40285 1116 1 0 3 0.6100 0 72.0900 0 0 9390 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.9390 (ignore if paid) 0 0 2014-06-16 D622879 0 0 0 4 0 0 0 0 1 0 SURYANARAYANA,VIDYANAGAR 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 1418057421 8670998000 P10693 B.N.ESHWARAPPA S/O B.NARASEGOWDA V.B.PALYA, DODDABALLAUPRA 251221 5 6 LT5 511 0 4 61807 513 1 0 3 1 -252 43 0 0 4820 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 2014-09-25 111111207623 0 0 0 1 0 0 0 0 1 0 B.N.ESHWARAPPA S/O B.NARASEGOWDA,V.B.PALYA, DODDABALLAUPRA 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 1418057557 6643932000 P9231 K.V.RAVINDRA S/O K.N.VENKATASWAMY VIDYANAGARA 251221 4 6 LT5 511 0 4 43689 265 1 0 3 1 -479 21.5500 0 0 2530 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 2016-04-08 111111786629 0 0 0 2 0 0 0 0 1 0 K.V.RAVINDRA,S/O K.N.VENKATASWAMY VIDYANAGARA 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 1418057409 3287898000 P10694 B.N.ESHWAR S/O B.NARASEGOWDA V.B.PALYA, DODDABALLAUPRA 251221 4 6 LT5 511 0 4 56525 235 1 0 3 1 -801 31.1100 0 0 3970 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 2014-09-23 111111683268 0 0 0 1 0 0 0 0 1 0 B.N.ESHWAR S/O B.NARASEGOWDA,V.B.PALYA, DODDABALLAUPRA 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 1418057389 3099999111 P11398 VENKATARATHNAMMA D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 251221 209 6 LT5 511 0 2 8459 154 1 0 3 1 -78 1 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2024-08-07 2024-08-06 111113006755 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA,D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, 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 0 0 0 0 1418057623 2607439111 P11114 B.SURESHKUMAR S/O NAGABHUSHAN,VEERABHADRANAPALYA,DBPUR 251221 222 6 LT5 511 0 3 3921 1 1 0 3 1 484 2.3500 0 0 1000 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112772821D 0 0 0 1 0 0 0 0 1 0 B.SURESHKUMAR,S/O NAGABHUSHAN,VEERABHADRANAPALYA,DBPUR 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 1418057401 9785824888 P13350 SMT MANJULA LAKSHMIPATHI W/O R LAKSHMIPATHI VIDYA NAGARA 251221 113 6 LT5 511 0 2 13310 322 1 0 3 0.5400 294 10.2900 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2021-03-25 C794746 0 0 0 2 0 0 0 0 1 0 SMT MANJULA LAKSHMIPATHI,W/O R LAKSHMIPATHI VIDYA 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 1418057620 9702069370 P11544 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 79 6 LT5 511 0 4 27115 537 1 0 3 1 327 24.4100 0 0 1330 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 2016-01-05 100007058487 0 0 0 2 0 0 0 0 1 0 N.VENKATESH,VEERABHADRANAPALYA,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 0 0 0 0 1418057621 9698478828 DUP14503 SHIVARAM D V S/O VENKATAPPA, VIDHYANAGARA 251221 54587 6 LT5 511 0 4 157 5 1 0 3 1 0 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 7818482 0 0 0 0 0 0 0 0 1 0 SHIVARAM D V,S/O VENKATAPPA, VIDHYANAGARA 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 1418057507 9617782175 P13507 SRI S L SHIVASHANKAR S/O S N LAKSHMANNA VIDYA NAGARA 251221 103 6 LT5 511 0 4 24209 524 1 0 3 0.6300 -3510 0 0 0 4610 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4610 (ignore if paid) 0 0 2024-08-07 2024-08-06 D623133 0 0 0 3 0 0 0 0 1 0 SRI S L SHIVASHANKAR,S/O S N LAKSHMANNA VIDYA 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 1418057371 9563424822 P13665 SRI SURESH A S/O ASWATHAPPA N VIDHYANAGARA 251221 67 6 LT5 511 0 4 18752 386 1 0 3 0.4300 1028 31.5000 0 0 3540 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3540 (ignore if paid) 0 0 2022-02-21 E047262 0 0 0 2 0 0 0 0 1 0 SRI SURESH A,S/O ASWATHAPPA N VIDHYANAGARA 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 1418057516 9518727595 P13001 SRI P S MANJUNATHA S/O LATE SHIVAIAH VIDYA NAGARA 251221 9 6 LT5 511 0 4 17038 313 1 0 3 1 -657 26.8700 0 0 2730 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 2019-12-02 100007050940 0 0 0 2 0 0 0 0 1 0 SRI P S MANJUNATHA,S/O LATE SHIVAIAH VIDYA 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 1418057488 9428720580 P12413 N SHANKARAPPA N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251221 181 6 LT5 511 0 4 24998 157 1 0 3 1 -168 25.8000 0 0 3420 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 2019-04-26 100007072011 0 0 0 1 0 0 0 0 1 0 N SHANKARAPPA,N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 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 1418057493 9411922674 P12358 D.CHANDRASHEKAR CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 115 6 LT5 511 0 2 13586 290 1 0 3 0.6900 1404 18.2800 0 0 520 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2024-08-07 2024-08-06 C516461 0 0 0 2 0 0 0 0 1 0 D.CHANDRASHEKAR,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 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 1418057574 9313331514 DUP14333 S RAMESH S/O ERAKYATHAPPA,VIDHYANAGARA 251221 6588 6 LT5 511 0 4 4785 261 1 0 3 1 -155 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2024-12-06 111121140139 0 0 0 2 0 0 0 0 1 0 S RAMESH,S/O ERAKYATHAPPA,VIDHYANAGARA 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 1418057408 9287471629 DUP14331 S RAMESH P2, S/O ERAKYATHAPPA,VIDHYANAGARA 251221 5256 6 LT5 511 0 2 95 3 1 0 3 0.9700 2085 18.2600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 23213185 0 0 0 0 0 0 0 0 1 0 S RAMESH,P2, S/O ERAKYATHAPPA,VIDHYANAGARA 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 1418057416 9243932000 P9347 C.RAMABADHRAIAH S/O C.VENKATAPPA CHAITANYA NAGARA 251221 40 6 LT5 511 0 6 106732 906 1 0 3 1 288 107.5600 0 0 11610 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.11610 (ignore if paid) 0 9999999 2011-10-19 111111775213 0 0 0 1 0 0 0 0 1 0 C.RAMABADHRAIAH,S/O C.VENKATAPPA CHAITANYA 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 1418057594 9242133269 DUP14116 KALAVATHI M C W/O CHINNAPPA M VEERABHADRANAGARA 251221 54587 6 LT5 511 0 4 10681 364 1 0 3 0.4900 -10166 0 0 0 870 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 0 2024-08-07 2024-08-06 E144141 0 0 0 3 0 0 0 0 1 0 KALAVATHI M C,W/O CHINNAPPA M VEERABHADRANAGARA 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 1418057477 9143932000 P9843 Y.NAGARAJU S/O YERRAPPA CHAITANYANAGARA 251221 184 6 LT5 511 0 2 28824 139 1 0 3 0.9700 -2325 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2024-08-07 2024-08-06 111111783716 0 0 0 0 0 0 0 0 1 0 Y.NAGARAJU,S/O YERRAPPA CHAITANYANAGARA 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 1418057356 9057371051 P11097 SRI.D.G.ESHWARAPPA S/O GIRIYAPPA CHAITHANYANAGARA, DBPUR 251221 48 6 LT5 511 0 4 22097 359 1 0 3 1 -17 20.1100 0 0 2510 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 2015-02-27 100007054538 0 0 0 2 0 0 0 0 1 0 SRI.D.G.ESHWARAPPA S/O GIRIYAPPA,CHAITHANYANAGARA, 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 1418057357 9039858759 P14092 V E VIJAYAKUMAR S/O ESHWARAPPA,VIDHYANAGARA 251221 44558 6 LT5 511 0 4 11152 296 1 0 3 1 106 52.8300 0 0 9190 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.9190 (ignore if paid) 0 99999 2024-08-07 2024-08-06 111118318632 0 0 0 1 0 0 0 0 1 0 V E VIJAYAKUMAR,S/O ESHWARAPPA,VIDHYANAGARA 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 1418057402 8959682733 P11538 KRISHNAMMA D S/O D N NARASIMHA MURTHY 251221 8 6 LT5 511 4 4 16538 278 1 0 3 1 -2350 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2022-12-08 100007061463 0 0 0 1 0 0 0 0 1 0 KRISHNAMMA D,S/O D N NARASIMHA MURTHY 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 1418057609 8892269805 P11555 VENKATARATHNAMMA D/O CHANDRASHEKAR CHAITHANYANAGARA, DODDABALLAPURA 251221 213 6 LT5 511 0 2 9152 263 1 0 3 1 48 7.0100 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-06 100007070798 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA D/O CHANDRASHEKAR,CHAITHANYANAGARA, 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 1418057363 8836475359 P12357 D.CHANDRASHEKAR CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 114 6 LT5 511 0 2 11772 2 1 0 3 0.5200 2 6.8900 0 0 1070 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2023-07-17 C516554 0 0 0 0 0 0 0 0 1 0 D.CHANDRASHEKAR,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 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 1418057436 8753932000 P6424 P.G.ASHWATHANARAYANA S/O B.GANGAYYA VIDHYANAGAR 251221 13 6 LT5 511 0 4 17058 355 1 0 3 0.4600 -1534 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2004-10-02 111111639950 0 0 0 2 0 0 0 0 1 0 P.G.ASHWATHANARAYANA,S/O B.GANGAYYA VIDHYANAGAR 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 1418057418 8643932000 P9438 HEEMANTH KUMAR S/O JANGAMANNA CHAITANYANAGARA 251221 50 6 LT5 511 0 3 56138 363 1 0 3 0.7200 1040 11.0900 0 0 3820 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2011-01-27 111111792606 0 0 0 4 0 0 0 0 1 0 HEEMANTH KUMAR,S/O JANGAMANNA CHAITANYANAGARA 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 1418057423 8638873589 P13896 HAMSAVENI W/O D G SRINIVAS VIDYANAGARA 251221 14578 6 LT5 511 0 4 23776 2893 1 0 3 0.9900 4448 88.7300 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 1000000 2022-10-06 111115949084 0 0 0 14 0 0 0 0 0 0 HAMSAVENI,W/O D G SRINIVAS VIDYANAGARA 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 1418057567 8615057062 P11479 KRISHNAMMA D W/O NARASIMHA MURTHY D N 251221 7 6 LT5 511 0 2 405 7 1 0 3 1 392 1.8700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 100007073645D 0 0 0 1 0 0 0 0 1 0 KRISHNAMMA D,W/O NARASIMHA MURTHY D N 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 1418057495 8524754778 P12457 D.CHANDRASHEKAR D.CHANDRASHEKAR S/O D.KRISHNAPPA CHAITHANYANAGARA,DBPURA 251221 166 6 LT5 511 0 2 11289 43 1 0 3 1 285 25.1500 0 0 1480 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 2023-06-20 100007077160 0 0 0 1 0 0 0 0 1 0 D.CHANDRASHEKAR,D.CHANDRASHEKAR S/O D.KRISHNAPPA CHAITHANYANAGARA,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 0 0 0 0 1418057496 8516728975 DUP14362 DEVANGAM SUBBARAYAPPA S/O LATE, D S ADIMURTHY 10TH WARD, VEERABHADRANAPALYA 251221 5897 6 LT5 511 0 4 752 1 1 0 3 1 2317 19.2500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111115366644 0 0 0 0 0 0 0 0 1 0 DEVANGAM SUBBARAYAPPA,S/O LATE, D S ADIMURTHY 10TH WARD, VEERABHADRANAPALYA 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 1418057480 8432910860 P12862 SRI KRISHNAPPA M VEERBHADHRANAPALYA 251221 88 6 LT5 511 0 4 28089 518 1 0 3 0.5600 258 39.6900 0 0 4870 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 2020-05-15 C763698 0 0 0 3 0 0 0 0 1 0 SRI KRISHNAPPA M,VEERBHADHRANAPALYA 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 1418057601 8411575135 P13000 SMT BHARGAVI K VIDYA NAGARA 251221 73 6 LT5 511 0 4 15333 163 1 0 3 0.4800 -705 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2020-02-01 C811483 0 0 0 1 0 0 0 0 1 0 SMT BHARGAVI K,VIDYA 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 1418057598 8406708788 P12888 SRI D A SRINIVAS VIDHYA NAGARA 251221 1608 6 LT5 511 5.9900 8 1557 443 1 0 3 0.5900 20288 163.3300 0 0 1150 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 24508095 0 0 0 1 0 0 0 0 1 0 SRI D A SRINIVAS,VIDHYA 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 1418057352 8364375110 P13664 SRI SURESH A S/O ASWATHAPPA N VIDHYANAGARA 251221 66 6 LT5 511 0 4 6356 419 1 0 3 0.5300 369 19.8500 0 0 1310 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1310 (ignore if paid) 0 0 2023-07-13 E047263 0 0 0 3 0 0 0 0 1 0 SRI SURESH A,S/O ASWATHAPPA N VIDHYANAGARA 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 1418057625 8280995989 P12233 H.PRAKASH S/O A.G.HANUMANTHAPPA SANJAYNAGARA, DBPURA 251221 423 6 LT5 511 0 3 10498 79 1 0 3 1 -1154 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2018-02-14 100007051810 0 0 0 1 0 0 0 0 1 0 H.PRAKASH S/O A.G.HANUMANTHAPPA,SANJAYNAGARA, 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 0 0 0 0 1418057603 8073632000 P10067 D.L.JANARDHAN S/O D.M.LAXMI NARAYANAPPA CHAITANYANAGARA 251221 18 6 LT5 511 0 4 10189 222 1 0 3 1 -1087 0 0 0 540 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 111111784555 0 0 0 1 0 0 0 0 1 0 D.L.JANARDHAN,S/O D.M.LAXMI NARAYANAPPA CHAITANYANAGARA 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 1418057382 8043932000 P9838 MEENAKSHAMMA W/O RAMAIAH CHAITANYANAGARA 251221 200 6 LT5 511 0 3 39761 555 1 0 3 0.6100 1360 41.9500 0 0 4800 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111111784405 0 0 0 2 0 0 0 0 1 0 MEENAKSHAMMA,W/O RAMAIAH CHAITANYANAGARA 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 1418057520 7911353947 P13352 SMT MANJULA LAKSHMIPATHI W/O R LAKSHMIPATHI VIDYA NAGARA 251221 110 6 LT5 511 0 2 22789 262 1 0 3 1 148 74.6400 0 0 13530 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.13530 (ignore if paid) 0 0 2021-03-25 111111450580 0 0 0 0 0 0 0 0 1 0 SMT MANJULA LAKSHMIPATHI,W/O R LAKSHMIPATHI VIDYA 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 1418057581 7806875778 T RAMANJINAPPA VEERABHADRANAPALYA 251221 206 6 LT5 511 0 4 17432 222 1 0 3 0.7600 -568 14.2300 0 0 1430 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2014-07-11 111111792678 0 0 0 2 0 0 0 0 1 0 T RAMANJINAPPA,VEERABHADRANAPALYA 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 1418057380 7733932000 P9753 P.N.NAGARAJU S/O PUTTA NARASAPPA CHAITANAYANAGARA 251221 60 6 LT5 511 0 4 32891 1006 1 0 3 0.6700 1583 41.5600 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2012-01-09 111111787925 0 0 0 4 0 0 0 0 1 0 P.N.NAGARAJU,S/O PUTTA NARASAPPA CHAITANAYANAGARA 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 1418057568 7596798027 P13506 SRI S L SHIVASHANKARAIAH S/O S N LAKSHMANNA VIDYA NAGARA 251221 104 6 LT5 511 0 2 10486 237 1 0 3 0.6400 0 5.2900 0 0 630 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 0 2024-09-18 2024-08-06 D623132 0 0 0 2 0 0 0 0 1 0 SRI S L SHIVASHANKARAIAH,S/O S N LAKSHMANNA VIDYA 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 1418057331 7553932000 P4772 D.H.SUBRAMANYAPPA S/O DEVARAJNAGAR 251221 8 6 LT5 511 0 4 50214 174 1 0 3 0.5500 -228 19.6000 0 0 1700 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 2004-10-02 111111784334 0 0 0 2 0 0 0 0 1 0 D.H.SUBRAMANYAPPA,S/O DEVARAJNAGAR 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 1418057351 7543932000 P9475 D.E.UMA SHANKAR S/O ESWARAPPA DEVARAJANAGARA 251221 168 6 LT5 511 0 3 60712 83 1 0 3 0.9800 -294 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-11-06 111111784321 0 0 0 0 0 0 0 0 1 0 D.E.UMA SHANKAR,S/O ESWARAPPA 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 1418057332 7456496395 P11930 M.ANUSUYAMMA VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 251221 2 6 LT5 511 0 4 34621 2211 1 0 3 0.6900 -75 30.0600 0 0 220 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2023-09-16 2022-10-01 C233574 0 0 0 4 0 0 0 0 1 0 M.ANUSUYAMMA,VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 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 1418057390 7440186977 P11554 VENKATARATHNAMMA D/O CHANDRASHEKAR CHAITHNYANAGARA, DODDABALLAPURA 251221 214 6 LT5 511 0 2 6013 193 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 100007070565 0 0 0 2 0 0 0 0 1 0 VENKATARATHNAMMA D/O CHANDRASHEKAR,CHAITHNYANAGARA, 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 0 0 0 0 1418057531 7373542000 P6934 M.N.NARASARAJU S/O NANJAPPA CHAITHANYANAGAR 251221 147 6 LT5 511 0 3 29175 173 1 0 3 1 -1087 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111784724 0 0 0 2 0 0 0 0 1 0 M.N.NARASARAJU,S/O NANJAPPA CHAITHANYANAGAR 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 1418057619 7273632000 P9531 D.NARASIMHAIAH S/O NARASIMHAIAH DEVARAJANAGARA 251221 11 6 LT5 511 0 6 6884 31 1 0 3 0.3200 -3222 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 10000 2024-08-09 2024-08-08 111116820296 0 0 0 0 0 0 0 0 1 0 D.NARASIMHAIAH,S/O NARASIMHAIAH 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 1418057585 7177276354 P13872 D V RAMAMURTHY S/O T VENKATESHAPPA, 4TH CROSS, VIDYANAGARA 251221 125585 6 LT5 511 0 2 29966 703 1 0 3 0.6900 0 19.3800 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 1000000 2022-10-06 E084416 0 0 0 3 0 0 0 0 1 0 D V RAMAMURTHY,S/O T VENKATESHAPPA, 4TH CROSS, VIDYANAGARA 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 1418057446 7153932000 P8597 KAMALAMMA W/O RAMAYA CHAITANYA NAGAR 251221 52 6 LT5 511 0 3 67300 805 1 0 3 1 292 35.0800 0 0 3430 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 2008-02-11 111111790342 0 0 0 3 0 0 0 0 1 0 KAMALAMMA,W/O RAMAYA 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 1418057415 7053932000 P8554 ANNAPURNAMMA S/O RAJASHEKAR CHAITANYA NAGAR 251221 46 6 LT5 511 0 2 42111 547 1 0 3 0 -1625 0 0 0 4620 2512 2025-10-06 1 0 0 2025-09-06 0 0 0 0 0 14004288 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 100001032944 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,S/O RAJASHEKAR 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 1418057391 6900405889 P12289 LAXMIDEVAMMA VEERABHADRANAPALYA, DBPURA S/O D.M.ESHWARAPPA 251221 194 6 LT5 511 0 2 23492 438 1 0 3 0.6300 165 4.5000 0 0 3740 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 2020-05-15 C500619 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,VEERABHADRANAPALYA, DBPURA S/O D.M.ESHWARAPPA 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 1418057614 6853932000 P8460 SATHYANARAYANA S/O D.NARAYANAPPA CHAITANYA NAGAR 251221 149 6 LT5 511 0 3 16996 136 1 0 3 1 -953 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2007-08-13 111111792089 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,S/O D.NARAYANAPPA 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 1418057404 6733932000 P9754 P.N.NAGARAJU S/O PUTTA NARASAPPA CHAITANAYANAGARA 251221 61 6 LT5 511 0 4 62178 774 1 0 3 0.6100 0 31.1400 0 0 6610 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.6610 (ignore if paid) 0 9999999 2012-01-09 111111791970 0 0 0 3 0 0 0 0 1 0 P.N.NAGARAJU,S/O PUTTA NARASAPPA CHAITANAYANAGARA 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 1418057412 6700306736 P11872 LAXMIDEVAMMA VEERABHADRANAPALYA, DBPURA W/O D.M.ESHWARAPPA 251221 192 6 LT5 511 0 2 30645 327 1 0 3 0.5800 129 9.2100 0 0 4130 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 2023-09-15 2022-10-01 C234347 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,VEERABHADRANAPALYA, DBPURA W/O D.M.ESHWARAPPA 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 1418057556 6663932000 P4051 M.C.SHANKARANARAYANA S/O DEVARAJANAGARA 251221 18 6 LT5 511 0.1200 2 6783 248 1 0 3 0.6900 309 14.3800 0 0 3130 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 2004-10-02 111111786654D 0 0 0 1 0 0 0 0 1 0 M.C.SHANKARANARAYANA,S/O 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 1418057555 6650050932 P13365 SRI D VIJAY KUMAR S/O D N KUMAR CHAITHANYA NAGARA 251221 218 6 LT5 511 0 4 864 17 1 0 3 0.8900 -2734 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 1000000 2024-08-07 2024-08-06 C911813 0 0 0 1 0 0 0 0 1 0 SRI D VIJAY KUMAR,S/O D N KUMAR CHAITHANYA 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 1418057398 6627999611 DUP14148 A SRIKANTTA S/O ANJINAPPA,VIDYANAGARA 251221 21215 6 LT5 511 0 4 3052 231 1 0 3 1 -5291 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2024-08-07 2024-08-06 111118599486 0 0 0 1 0 0 0 0 1 0 A SRIKANTTA,S/O ANJINAPPA,VIDYANAGARA 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 1418057627 6563932000 P5046 KAMALAMMA W/O VENKATARAMA CHAITHANYA NAGAR CHAITHANYA NAGAR 251221 20 6 LT5 511 0 5 20743 515 1 0 3 0.7000 1576 23.6800 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2004-10-02 D403735 0 0 0 3 0 0 0 0 1 0 KAMALAMMA,W/O VENKATARAMA CHAITHANYA NAGAR CHAITHANYA 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 1418057426 6553932000 P4373 PADMAVATHI S/O DEVARAJNAGAR 251221 24 6 LT5 511 0.2000 4 8878 24 1 0 3 1 -1446 0 0 0 990 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2004-10-02 111114775155 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,S/O DEVARAJNAGAR 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 1418057576 6453111160 DUP14139 A SRIKANTTA S/O ANJINAPPA,VIDYANAGARA 251221 21545 6 LT5 511 0 4 13642 733 1 0 3 0.6600 -1974 24.2600 0 0 3060 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3060 (ignore if paid) 0 0 2024-08-07 2024-08-06 E137986 0 0 0 3 0 0 0 0 1 0 A SRIKANTTA,S/O ANJINAPPA,VIDYANAGARA 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 1418057503 6263932000 P4574 N.ASWATHAPPA S/O DEVARAJANAGARA 251221 84 6 LT5 511 0.1200 2 15192 0 1 0 3 1 1303 10.8600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 100007053628 0 0 0 0 0 0 0 0 1 0 N.ASWATHAPPA,S/O 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 1418057618 6247509767 P11905 M.ANUSUYAMMA VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 251221 1 6 LT5 511 0 4 31545 228 1 0 3 1 -480 29.8500 0 0 2940 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 2023-09-15 2022-10-01 100007060271 0 0 0 0 0 0 0 0 1 0 M.ANUSUYAMMA,VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 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 1418057579 6153932000 P8592 T.VENKATESH S/O T.ANJINAPPA VIDYANAGAR 251221 16 6 LT5 511 0 4 39189 221 1 0 3 1 -789 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-10-06 111111783239 0 0 0 1 0 0 0 0 1 0 T.VENKATESH,S/O T.ANJINAPPA VIDYANAGAR 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 1418057377 6009966789 P13393 SRI D N RUDRAIAH S/O D G NARAYANA SWAMY VIDYA NAGARA 251221 226 6 LT5 511 0 4 7559 234 1 0 3 0.5400 -577 0 0 0 1780 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1780 (ignore if paid) 0 0 2022-10-06 C952708 0 0 0 2 0 0 0 0 1 0 SRI D N RUDRAIAH,S/O D G NARAYANA SWAMY VIDYA 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 1418057419 5926891807 P11548 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 77 6 LT5 511 0 4 10255 523 1 0 3 0.4700 480 22.2700 0 0 1610 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 2016-01-05 D627122 0 0 0 3 0 0 0 0 1 0 N.VENKATESH,VEERABHADRANAPALYA,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 1418057318 5733932000 P9755 P.N.NAGARAJU S/O PUTTA NARASAPPA CHAITANAYANAGARA 251221 62 6 LT5 511 0 4 58268 869 1 0 3 0.5700 0 16.4000 0 0 4950 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4950 (ignore if paid) 0 9999999 2011-10-19 111111672887 0 0 0 3 0 0 0 0 1 0 P.N.NAGARAJU,S/O PUTTA NARASAPPA CHAITANAYANAGARA 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 1418057514 5653932000 P8208 RUKMINI W/O A.SRINIVASA COLLAGE ROAD 251221 71 6 LT5 511 0 5 68845 752 1 0 3 1 0 51.1600 0 0 7730 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.7730 (ignore if paid) 0 9999999 2007-07-02 111111686621 0 0 0 2 0 0 0 0 1 0 RUKMINI,W/O A.SRINIVASA COLLAGE 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 1418057354 5597784734 P11126 THIPPAIAH S/O ADEPPA CHAITHNYA NAGARA, DODDABALLAPURA 251221 16 6 LT5 511 0 2 11725 120 1 0 3 1 -23 5.0200 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2016-08-27 100007054611 0 0 0 1 0 0 0 0 1 0 THIPPAIAH S/O ADEPPA,CHAITHNYA NAGARA, 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 1418057498 5543932000 P9574 M.GANGADHAR S/O ASWATHAPPA CHAITANYANAGARA 251221 129 6 LT5 511 0 4 7741 192 1 0 3 0.4900 2393 17.6800 0 0 1690 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 D627094 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR,S/O ASWATHAPPA CHAITANYANAGARA 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 1418057393 5382321776 P12819 SRI.BHASKAR BABU VIDYA NAGAR DODDABALLAPUR 251221 139 6 LT5 511 0 4 16040 310 1 0 3 0.7100 -594 0 0 0 1650 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 2024-08-07 2024-08-06 D622776 0 0 0 2 0 0 0 0 1 0 SRI.BHASKAR BABU,VIDYA NAGAR 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 1 0 0 0 1418057392 5373542000 P7313 L.CHANDRAKALA W/O LAKSHMINARAYANNA DEVARAJANAGAR 251221 138 6 LT5 511 0 4 18729 431 1 0 3 0.5900 -1180 13.0200 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2004-10-02 D625977 0 0 0 2 0 0 0 0 1 0 L.CHANDRAKALA,W/O LAKSHMINARAYANNA 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 1 0 0 0 1418057533 5343932000 P9785 GANGADHAR.M S/O ASWATHAPPA CHAITANYANAGARA 251221 128 6 LT5 511 0 4 25530 41 1 0 3 0.6300 -644 0 0 0 220 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 111111800443 0 0 0 0 0 0 0 0 1 0 GANGADHAR.M,S/O ASWATHAPPA CHAITANYANAGARA 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 1418057617 5321819049 P12294 LAXMIDEVAMMA VEERABHADRANAPALYA, DBPURA S/O D.M.ESHWARAPPA 251221 195 6 LT5 511 0 2 27278 313 1 0 3 0.6600 114 2.0700 0 0 2920 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2020-05-15 C500620 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,VEERABHADRANAPALYA, DBPURA S/O D.M.ESHWARAPPA 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 1418057373 5187721247 P11840 LAKSHMIDEVAMMA VEERABHADRANAPALYA, DBPURA 251221 190 6 LT5 511 0 2 20301 200 1 0 3 0.5000 74 1.3300 0 0 1530 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 2023-09-15 2022-12-01 C223405 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,VEERABHADRANAPALYA, 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 1418057519 5162887477 P14061 CHANNAPPA M S/O ASWATHAPPA,VEERABADRANAPALYA 251221 56545 6 LT5 511 0 4 11990 462 1 0 3 0.5400 -444 39.2400 0 0 3280 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3280 (ignore if paid) 0 0 2022-12-08 E132424 0 0 0 2 0 0 0 0 1 0 CHANNAPPA M,S/O ASWATHAPPA,VEERABADRANAPALYA 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 1418057487 5063932000 P4807 S.L.SHIVASHANKAR S/O DEVARAJANAGARA 251221 100 6 LT5 511 0 3 17238 437 1 0 3 1 -135 12.1300 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-06 111111808597 0 0 0 1 0 0 0 0 1 0 S.L.SHIVASHANKAR,S/O 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 1418057484 5043932000 P9842 Y.NAGARAJU S/O YERRAPPA CHAITANYANAGARA 251221 185 6 LT5 511 0 2 11690 101 1 0 3 1 9283 80.4100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111805323 0 0 0 2 0 0 0 0 1 0 Y.NAGARAJU,S/O YERRAPPA CHAITANYANAGARA 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 1418057321 5013839624 DUP14440 PREMAMMA N L W/O KRISHNAPPA M, CHAITANYANAGARA 251221 5468 6 LT5 511 0 4 7719 473 1 0 3 0.6500 169 13.7500 0 0 1840 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1840 (ignore if paid) 0 0 2024-12-06 7820915 0 0 0 2 0 0 0 0 1 0 PREMAMMA N L,W/O KRISHNAPPA M, CHAITANYANAGARA 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 1418057539 4743932000 P8793 GANGALAPPA S/O RAMAPPA CHAITANYA NAGAR 251221 59 6 LT5 511 0 4 109051 1166 1 0 3 1 979 29.1700 0 0 12590 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.12590 (ignore if paid) 0 999999 2008-06-18 111111800700 0 0 0 5 0 0 0 0 1 0 GANGALAPPA,S/O RAMAPPA 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 1418057538 4733932000 P9756 P.N.NAGARAJU S/O PUTTA NARASAPPA CHAITANAYANAGARA 251221 63 6 LT5 511 0 4 73750 902 1 0 3 0.6400 0 19.5600 0 0 5110 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.5110 (ignore if paid) 0 9999999 2012-01-09 111111800613 0 0 0 4 0 0 0 0 1 0 P.N.NAGARAJU,S/O PUTTA NARASAPPA CHAITANAYANAGARA 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 1418057461 4701627617 DUP14439 PREMAMMA N L W/O KRISHNAPPA M, CHAITHANYANAGARA 251221 25544 6 LT5 511 0 4 3244 486 1 0 3 0.6100 0 4.6100 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2024-12-06 7820912 0 0 0 4 0 0 0 0 1 0 PREMAMMA N L,W/O KRISHNAPPA M, CHAITHANYANAGARA 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 1418057592 4435573051 P12481 A.SURESH S/O N.ASHWATHAPPA A.SURESH S/O N.ASHWATHAPPA VEERABHADRANA PALYA,DBPURA 251221 69 6 LT5 511 0 5 26262 351 1 0 3 0.4600 846 27.9500 0 0 3340 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 2019-02-19 C543665 0 0 0 2 0 0 0 0 1 0 A.SURESH S/O N.ASHWATHAPPA,A.SURESH S/O N.ASHWATHAPPA VEERABHADRANA PALYA,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 1418057430 4388286077 P12654 PARVATHAMMA W/O SHESHAPPA PARVATHAMMA W/O SHESHAPPA SANJAYNAGARA,DBPURA 251221 21 6 LT5 511 0 4 30015 870 1 0 3 0.6300 306 79.7600 0 0 8610 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.8610 (ignore if paid) 0 999999 2019-04-26 100007056868 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA W/O SHESHAPPA,PARVATHAMMA W/O SHESHAPPA SANJAYNAGARA,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 0 0 0 0 1418057428 4382423308 P12362 SHANTHAMMA SHANTHAMMA W/O LATE,RAJANNA VEERABHADRANAPALYA,DBPURA 251221 106 6 LT5 511 0 5 10184 102 1 0 3 0.4900 0 0 0 0 480 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 999999 C519606 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,SHANTHAMMA W/O LATE,RAJANNA VEERABHADRANAPALYA,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 1418057427 4373542000 P7126 RAGHAVENDRA S/O KC.LAKSHIMINARAYANA - 251221 86 6 LT5 511 0 5 3844 85 1 0 3 1 -28 14.7700 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2024-01-06 111111800769D 0 0 0 2 0 0 0 0 1 0 RAGHAVENDRA,S/O KC.LAKSHIMINARAYANA - 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 1418057570 4343932000 P9971 M.GANGADHAR S/O LATE ASWATHAPPA CHAITANYANAGARA 251221 130 6 LT5 511 0 2 19162 143 1 0 3 0.6800 -1766 0 0 0 510 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 111111800658 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR,S/O LATE ASWATHAPPA CHAITANYANAGARA 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 1418057355 4298310318 DUP14784 NAVYA P D/O PUTTARAJU, SANJAYNAGARA 251221 1258 6 LT5 521 0 4 1020 203 1 0 3 0.5600 0 6.8600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 10000 24545374 0 0 0 2 0 0 0 0 1 0 NAVYA P,D/O PUTTARAJU, SANJAYNAGARA 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 1418057502 4259353344 P10609 VASANTH KUMAR 9 TH WARD, VIDHYANAGARA 251221 176 6 LT5 511 0 2 321 9 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 D627121 0 0 0 0 0 0 0 0 1 0 VASANTH KUMAR,9 TH WARD, VIDHYANAGARA 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 1418057362 4080657922 P12411 N SHANKARAPPA N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251221 369 6 LT5 511 0 4 25485 21 1 0 3 0 -101 37.0200 0 0 3400 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 2019-04-26 D402536 0 0 0 0 0 0 0 0 1 0 N SHANKARAPPA,N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 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 1418057504 4043932000 P9589 D.E.UMASHANKAR S/O D.M.ESHWARAPPA DEVARAJANAGARA 251221 170 6 LT5 511 0 3 60135 478 1 0 3 0.5800 -335 7.7600 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-12-01 111111803199 0 0 0 3 0 0 0 0 1 0 D.E.UMASHANKAR,S/O D.M.ESHWARAPPA 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 1418057422 3983616001 P13470 SRI S N LOKESHA S/O M S NANJAPPA VIDYANAGAR 251221 145 6 LT5 511 0 4 17921 300 1 0 3 0.6400 -1 28.4200 0 0 2760 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2760 (ignore if paid) 0 0 2020-06-25 111111830942 0 0 0 2 0 0 0 0 1 0 SRI S N LOKESHA,S/O M S NANJAPPA VIDYANAGAR 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 1418057410 3880945712 P12414 N SHANKARAPPA N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251221 183 6 LT5 511 0 4 23869 58 1 0 3 1 237 19.8100 0 0 1920 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 2019-04-26 100007076304 0 0 0 0 0 0 0 0 1 0 N SHANKARAPPA,N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 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 1418057563 3861343554 P12412 N SHANKARAPPA N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251221 182 6 LT5 511 0 4 28358 554 1 0 3 0.6400 -46 36.7400 0 0 2490 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 2019-04-26 D402539 0 0 0 3 0 0 0 0 1 0 N SHANKARAPPA,N SHANKARAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 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 1418057558 3843932000 P8838 SHIVARAM S/O BALAPPA CHAITANYA NAGAR 251221 32 6 LT5 511 0 2 18750 278 1 0 3 1 32 10.8100 0 0 2180 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 2009-10-27 111111788578 0 0 0 1 0 0 0 0 1 0 SHIVARAM,S/O BALAPPA 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 1418057476 3800197943 P11261 L.NALINI W/O NARAYANA VEERABHADRANAPALYA, DBPUR 251221 23 6 LT5 511 0 3 7930 13 1 0 3 1 29 11.6300 0 0 1490 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 2024-08-07 2024-08-06 100007048575 0 0 0 1 0 0 0 0 1 0 L.NALINI W/O NARAYANA,VEERABHADRANAPALYA, 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 1418057588 3743932000 P8794 SHARADAMMA W/O GANGADHAR.B.N VIDYA NAGAR 251221 94 6 LT5 511 0 2 19653 65 1 0 3 1 2 1 0 0 830 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2009-10-27 111111788372 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O GANGADHAR.B.N VIDYA 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 1418057335 3719094241 P13998 RAMAMURTHY D V S/O T VENKATESHAPPA,VIDHYANAGARA 251221 45457 6 LT5 511 0 3 15338 406 1 0 3 0.6800 -139 24.8800 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2023-07-13 E121734 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY D V,S/O T VENKATESHAPPA,VIDHYANAGARA 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 1418057336 3707266535 P12995 SRI MANJUNATH D T VEERBHADHRANAPALYA 251221 5284 6 LT5 511 0 4 7378 66 1 0 3 0.8200 -114 4.9800 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2020-12-24 C807734 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATH D T,VEERBHADHRANAPALYA 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 1418057379 3680500083 P13533 SRI D N RUDRAIAH S/O D G NARAYANA SWAMY VIDYA NAGARA 251221 223 6 LT5 511 0 4 16991 2479 1 0 3 0.7500 47785 239.3400 0 0 1650 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1650 (ignore if paid) 0 0 C953057 0 0 0 1 0 0 0 0 1 0 SRI D N RUDRAIAH,S/O D G NARAYANA SWAMY VIDYA 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 1418057523 3651633182 DUP14332 S RAMESH P2, S/O ERAKYATHAPPA,VIDHYANAGARA 251221 54787 6 LT5 511 0 4 912 61 1 0 3 1 -155 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2024-12-06 111121140138 0 0 0 2 0 0 0 0 1 0 S RAMESH,P2, S/O ERAKYATHAPPA,VIDHYANAGARA 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 1418057339 3473542000 P8271 A.SRINIVASA S/O CHENAPPA COLLAGE ROAD 251221 70 6 LT5 511 0 4 83043 420 1 0 3 1 -287 30.9100 0 0 1490 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2006-03-04 111111791322 0 0 0 2 0 0 0 0 1 0 A.SRINIVASA,S/O CHENAPPA COLLAGE 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 1418057340 3471689820 P12884 SRI KRISHNAPPA M VEERBHADHRANAPALYA 251221 87 6 LT5 511 0 4 33756 608 1 0 3 0.6100 1265 49.4700 0 0 4690 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 2020-05-15 C763697 0 0 0 3 0 0 0 0 1 0 SRI KRISHNAPPA M,VEERBHADHRANAPALYA 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 1418057521 3343932000 P9972 M.GANGADHAR S/O LATE ASWATHAPPA CHAITANYANAGARA 251221 131 6 LT5 511 0 2 14170 74 1 0 3 0.6300 1335 11.3600 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-06 111111785034 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR,S/O LATE ASWATHAPPA CHAITANYANAGARA 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 1418057407 3304918234 DUP14330 S RAMESH S/O ERAKYATHAPPA,VIDHYANAGARA 251221 79879 6 LT5 511 0 4 4014 185 1 0 3 0.5500 -109 0 0 0 850 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 0 2024-12-06 23213184 0 0 0 2 0 0 0 0 1 0 S RAMESH,S/O ERAKYATHAPPA,VIDHYANAGARA 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 1418057411 3267761063 P13354 SMT SUNITHA H W/O RAVIKUMAR P R VEERABHADRANAPALYA 251221 164 6 LT5 511 0 3 7787 238 1 0 3 0.5600 140 7.2400 0 0 290 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 0 2021-02-20 111111593773 0 0 0 2 0 0 0 0 1 0 SMT SUNITHA H,W/O RAVIKUMAR P R VEERABHADRANAPALYA 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 1418057589 3246731020 P12630 A SURESH A SURESH S/O N ASHVATHAPPA VEERABHADRANAPALYA 251221 68 6 LT5 511 0 5 23909 456 1 0 3 0.4700 860 25.7100 0 0 2910 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 2018-08-17 C766709 0 0 0 2 0 0 0 0 1 0 A SURESH,A SURESH S/O N ASHVATHAPPA VEERABHADRANAPALYA 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 1418057468 3211316122 DUP14386 D KALAVATHI W/O D A NANJUNDAPPA,VIDHYANAGARA 251221 54867 6 LT5 511 0 4 897 156 1 0 3 0.5200 0 17.6400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 22400931 0 0 0 2 0 0 0 0 1 0 D KALAVATHI,W/O D A NANJUNDAPPA,VIDHYANAGARA 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 1418057535 3043932000 P9897 M.GANGADHARA S/O LATE ASWATHAPPA CHAITANYANAGARA 251221 137 6 LT5 511 0 2 19470 110 1 0 3 0.7100 -2217 0 0 0 360 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2024-08-07 2024-08-06 111111785213 0 0 0 1 0 0 0 0 1 0 M.GANGADHARA,S/O LATE ASWATHAPPA CHAITANYANAGARA 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 1418057453 2985607950 P14074 V E VIJAYAKUMAR S/O ESHWARAPPA,VIDYANAGARA 251221 12254 6 LT5 511 0 4 11052 260 1 0 3 1 150 33.7100 0 0 3470 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3470 (ignore if paid) 0 0 2024-08-07 2024-08-06 111117991404 0 0 0 1 0 0 0 0 1 0 V E VIJAYAKUMAR,S/O ESHWARAPPA,VIDYANAGARA 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 1418057403 1957701683 P12025 LAKSHMIDEVAMMA VEERABHADRANAPALYA, DBPURA W/O ESHWARAPPA 251221 196 6 LT5 511 0 2 33643 540 1 0 3 0.7300 407 20.1400 0 0 5350 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.5350 (ignore if paid) 0 999999 2023-09-15 2022-12-06 C248333 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,VEERABHADRANAPALYA, DBPURA W/O ESHWARAPPA 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 1418057405 1953932000 P5395 SURYA PRAKASH S/O VENKATESHAPPA T CHAITHANYA NAGAR 251221 14 6 LT5 511 0 4 10523 83 1 0 3 0.4000 -244 7.1400 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2004-10-02 D262836 0 0 0 1 0 0 0 0 1 0 SURYA PRAKASH,S/O VENKATESHAPPA T CHAITHANYA 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 1418057596 1931651703 P13396 SRI D N RUDRAIAH S/O D G NARAYANA SWAMY VIDYA NAGARA 251221 224 6 LT5 511 0 4 10250 291 1 0 3 1 245 27.2800 0 0 3020 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3020 (ignore if paid) 0 0 2023-11-22 111111709786 0 0 0 2 0 0 0 0 1 0 SRI D N RUDRAIAH,S/O D G NARAYANA SWAMY VIDYA 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 1418057383 1754915347 P11546 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 80 6 LT5 511 0 4 36781 358 1 0 3 1 -234 29.3100 0 0 3230 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 2016-01-05 100007070730 0 0 0 2 0 0 0 0 1 0 N.VENKATESH,VEERABHADRANAPALYA,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 0 0 0 0 1418057549 1708755382 P13274 SRI M N THYAGARAJA S/O M NANJAPPA CHAITHANYA NAGARA 251221 95133889 6 LT5 511 0 2 9230 157 1 0 3 0.3500 34 13.3100 0 0 1550 2512 2025-10-06 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1550 (ignore if paid) 0 0 2020-02-01 C938326 0 0 0 1 0 0 0 0 1 0 SRI M N THYAGARAJA,S/O M NANJAPPA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 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 1418057442 1643932000 P9629 M.KRISHNAPPA S/O MUNI CHOWDAPPA CHAITANAYANAGARA 251221 39 6 LT5 511 0 4 23718 376 1 0 3 0.3800 4 25.8800 0 0 1920 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2011-12-15 111111810098 0 0 0 2 0 0 0 0 1 0 M.KRISHNAPPA,S/O MUNI CHOWDAPPA CHAITANAYANAGARA 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 1418057464 1587148523 P13355 SMT SUNITHA H W/O RAVIKUMAR P R VEERABHADRANAPALYA 251221 165 6 LT5 511 0 3 11139 283 1 0 3 0.6200 -330 13.9000 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2021-02-20 C932334 0 0 0 1 0 0 0 0 1 0 SMT SUNITHA H,W/O RAVIKUMAR P R VEERABHADRANAPALYA 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 1418057441 1567680371 P13292 SRI D VIJAY KUMAR S/O D N KUMAR CHAITHANYANAGARA 251221 217 6 LT5 511 0 4 10392 300 1 0 3 0.5600 -623 25.3600 0 0 2380 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2380 (ignore if paid) 0 0 2022-02-21 C911811 0 0 0 1 0 0 0 0 1 0 SRI D VIJAY KUMAR,S/O D N KUMAR CHAITHANYANAGARA 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 1418057343 1462660716 DUP14550 CHINNAPPA M S/O ASHWATHAPPA M 9TH WARD,VEERABHADRANAPALYA 251221 35652 6 LT5 511 0 2 937 111 1 0 3 1 1964 9.5500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111123676886 0 0 0 4 0 0 0 0 1 0 CHINNAPPA M,S/O ASHWATHAPPA M 9TH WARD,VEERABHADRANAPALYA 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 1418057337 1456912100 P14062 V E VIJAYAKUMAR S/O ESHWARAPPA,VIDYANAGARA 251221 65587 6 LT5 511 0 4 27521 273 1 0 3 1 345 6.7500 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2024-08-07 2024-08-06 111117870737 0 0 0 1 0 0 0 0 1 0 V E VIJAYAKUMAR,S/O ESHWARAPPA,VIDYANAGARA 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 1418057344 1447788956 DUP14588 HAMSAVENI W/O D G SRINIVAS,DEVARAJANAGARA 251221 36552 6 LT5 511 0 10 11340 1308 1 0 3 0.9900 -261 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111123901590 0 0 0 8 0 0 0 0 0 0 HAMSAVENI,W/O D G SRINIVAS,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 1418057347 1443932000 P9501 D.E.UMASHANKAR S/O D.M.ESWARAPPA DEVARAJANAGARA 251221 169 6 LT5 511 0 3 6333 1032 1 0 3 0.7400 728 30.9500 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-12-06 23644010 0 0 0 4 0 0 0 0 1 0 D.E.UMASHANKAR,S/O D.M.ESWARAPPA 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 1418057327 9687833661 DUC75620 P S MANJUNATHA S2, S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7606 6 LT3A 311 1 0 384 17 1 0 3 0.8200 0 7.4400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 67560343 0 0 0 0 0 0 0 0 0 0 P S MANJUNATHA,S2, S/O LATE P SHIVAYYA,VIDHYANAGARA 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 1418057610 8893412796 L58283 D.CHANDRASHEKAR S4,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 118 6 LT3A 311 0.4000 0 1620 3 1 0 3 0.7300 250 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 BC2316898 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,S4,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 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 1418057328 8867972350 L68247 SRI RAJESH KUMAR S1, S/O MANSUKH RAM VEERABHDRANAPALYA 251221 152 6 LT3A 311 0.5000 0 11001 493 1 0 3 1 12126 58.0400 0 0 3720 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.3720 (ignore if paid) 0 0 111111973822 0 0 0 1 0 0 0 0 0 0 SRI RAJESH KUMAR,S1, S/O MANSUKH RAM VEERABHDRANAPALYA 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 1418057499 8526753340 L68246 SRI RAJESH KUMAR S2, S/O MANSUKH RAM VEERABHDRANAPALYA 251221 151 6 LT3A 311 0.5000 0 7468 418 1 0 3 1 9872 47.2700 0 0 2440 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2440 (ignore if paid) 0 0 111111973823 0 0 0 1 0 0 0 0 0 0 SRI RAJESH KUMAR,S2, S/O MANSUKH RAM VEERABHDRANAPALYA 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 1418057374 7946035880 L67724 SRI S L SHIVASHANKAR H2, S/O S N LAKSHMANNA VIDYA NAGARA 251221 1602 6 LT3A 311 1 0 193 1 1 0 3 0.8800 513 3.8200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 BC3003691 0 0 0 0 0 0 0 0 0 0 SRI S L SHIVASHANKAR,H2, S/O S N LAKSHMANNA VIDYA 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 1418057437 6501415041 L58285 D.CHANDRASHEKAR S5,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 120 6 LT3A 311 0.4000 0 1869 294 1 0 3 0.9800 7834 39.1700 0 0 280 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2316896 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,S5,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 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 1418057429 6115689261 DUC75619 P S MANJUNATHA S1, S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7604 6 LT3A 311 1 0 1 0 1 0 3 1 0 5.0300 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111120177399D 0 0 0 0 0 0 0 0 0 0 P S MANJUNATHA,S1, S/O LATE P SHIVAYYA,VIDHYANAGARA 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 1418057583 4149538319 L58286 D.CHANDRASHEKAR S1,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 121 6 LT3A 311 0.4000 0 361 12 1 0 3 0.9700 924 6.2000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 BC2316895 0 0 0 2 0 0 0 0 0 0 D.CHANDRASHEKAR,S1,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 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 1418057540 3025839255 L58288 D.CHANDRASHEKAR S3,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 123 6 LT3A 311 0.4000 0 923 3 1 0 3 0.8900 0 2.8800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 BC2316893 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,S3,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 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 1418057432 2195903316 L67725 SRI S L SHIVASHANKAR H1, S/O S N LAKSHMANNA VIDYA NAGARA 251221 105 6 LT3A 311 1 0 474 3 1 0 3 0.9900 483 3.5200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 BC3003692 0 0 0 0 0 0 0 0 0 0 SRI S L SHIVASHANKAR,H1, S/O S N LAKSHMANNA VIDYA 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 1418057554 1888493655 DUC75618 P S MANJUNATHA S3, S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7602 6 LT3A 311 1 0 234 10 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 67560345 0 0 0 0 0 0 0 0 0 0 P S MANJUNATHA,S3, S/O LATE P SHIVAYYA,VIDHYANAGARA 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 1418057448 1582475676 L56713 R.VIVEKANANDA S1,VEERABHADRANAPALYA, DBPURA S/O RAMAKRISHNAPPA 251221 216 6 LT3A 311 1 0 5291 44 1 0 3 1 1185 4.0400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 100006914704 0 0 0 0 0 0 0 0 0 0 R.VIVEKANANDA,S1,VEERABHADRANAPALYA, DBPURA S/O RAMAKRISHNAPPA 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 1418057342 0658109763 L58290 D.CHANDRASHEKAR S2,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 125 6 LT3A 311 0.4000 0 8859 3 1 0 3 0.9900 0 0 0 0 870 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2316891 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,S2,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 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 1418057385 9979723064 L70115 SRI M S NARAYANA MURTHY S/O M C SHIVANNA SANJAYANAGARA 251221 15 6 LT1 211 1 0 1261 21 1 0 3 0.9600 566 7.5200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 BC3195045 0 0 0 0 0 0 0 0 0 0 SRI M S NARAYANA MURTHY,S/O M C SHIVANNA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057548 9931909030 L61168 SURYANARAYANA V VIDYANAGARA 251221 221 6 LT1 211 1 0 8519 142 1 0 3 1 0 0 0 0 310 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111286467 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA V,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057615 9909879988 L53560 N.VENKATESH VEERABHADRANAPALYA,DBPURA 251221 78 6 LT1 211 1 0 11794 231 1 0 3 1 0 21.0700 0 0 1590 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111275507 0 0 0 3 0 0 0 0 0 0 N.VENKATESH,VEERABHADRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-12-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057550 9843932000 L36664 M.GANGADHAR S/O LATE ASWATHAPPA VIDYA NAGAR 251221 132 6 LT1 211 0.2400 0 4053 165 1 0 3 1 3213 15.3000 0 0 850 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111787031 0 0 0 1 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057395 9763932000 AEH2725 KAMALAMMA W/O VENKATAPPA DEVARAJA NAGARA 251221 21 6 LT1 211 3 0 21995 694 1 0 3 1 14170 67.3200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111775984 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O VENKATAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057524 9743932000 L36665 M.GANGADHAR S/O LATE ASWATHAPPA VIDYA NAGAR 251221 133 6 LT1 211 0.2400 0 3534 42 1 0 3 1 -1 0 0 0 420 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775850 0 0 0 1 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057622 9703731712 L45651 SWAPNA 9TH WARD, VIDYANAGARA 251221 47 6 LT1 211 0.2400 0 435 55 1 0 3 1 209 1.3300 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 999 100004615729D 0 0 0 1 0 0 0 0 0 0 SWAPNA,9TH WARD, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057326 9695795435 L57437 T.RAMANJINAPPA S/O THIMMAIAH VEERABHADRANAPALYA, DBPURA 251221 205 6 LT1 211 0.4000 0 5431 64 1 0 3 0.8600 1068 6.9800 0 0 460 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2246009 0 0 0 1 0 0 0 0 0 0 T.RAMANJINAPPA S/O THIMMAIAH,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057360 9669828666 L58282 D.CHANDRASHEKAR CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 117 6 LT1 211 0.7500 0 10368 95 1 0 3 0.9200 414 2.9100 0 0 1350 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2316899 0 0 0 1 0 0 0 0 0 0 D.CHANDRASHEKAR,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057320 9591764552 DUL77571 PREMAMMA N L W/O KRISHNAPPA M, CHAITANYANAGARA 251221 53655 6 LT1 211 1 0 175 35 1 0 3 0.9800 -30 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 BC3486372 0 0 0 0 0 0 0 0 0 0 PREMAMMA N L,W/O KRISHNAPPA M, CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057368 9553932000 L30788 NAGAMANI W/O NARAYANA SWAMY V.B.PALYA 251221 29 6 LT1 211 0.2400 0 4790 59 1 0 3 1 0 1 0 0 570 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111790312 0 0 0 2 0 0 0 0 0 0 NAGAMANI,W/O NARAYANA SWAMY 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 42.5000 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057375 9543932000 L42378 M.KRISHNAPPA S/O MUNI CHOWDAPPA CHAITANAYANAGARA 251221 37 6 LT1 211 0.4800 0 10606 41 1 0 3 1 348 4.5100 0 0 620 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111790302 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNI CHOWDAPPA CHAITANAYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057345 9443986804 L74062 SUBHASH CHANDRA BOSE S/O LATE CHIKKANNA CHAITANYA NAGAR 251221 5558 6 LT1 211 2 0 1431 51 1 0 3 0.9200 -139 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 BC3478529 0 0 0 0 0 0 0 0 0 0 SUBHASH CHANDRA BOSE,S/O LATE CHIKKANNA CHAITANYA 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 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057406 9261989956 L59708 LOKESH LOKESH S/O PAPANNA VIDHYANAGARA 251221 93 6 LT1 211 0.5000 0 5043 51 1 0 3 1 -21 0 0 0 620 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111298557 0 0 0 0 0 0 0 0 0 0 LOKESH,LOKESH S/O PAPANNA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057459 9194039212 L52807 N.NARASARAJU S/O NANJAPPA CHAITHANYANAGARA, DBPURA 251221 148 6 LT1 211 0.4800 0 7708 35 1 0 3 1 -73 0 0 0 250 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111301578 0 0 0 0 0 0 0 0 0 0 N.NARASARAJU S/O NANJAPPA,CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 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 1418057400 8943932000 L38187 M.GANGADHAR S/O ASWATHAPPA VIDYA NAGARA 251221 134 6 LT1 211 0.2400 0 5019 183 1 0 3 1 0 0 0 0 790 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787355 0 0 0 2 0 0 0 0 0 0 M.GANGADHAR,S/O ASWATHAPPA VIDYA NAGARA 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 2024-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057505 8917162213 L55431 KRISHNAMMA D W/O NARASIMHA MURTHY D N 251221 9 6 LT1 211 0.4800 0 6416 79 1 0 3 0.8100 903 6.5400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 BC2090260 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA D,W/O NARASIMHA MURTHY D N 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057510 8906144060 DUL78143 NAGARAJU Y S/O D YARAPPA, VIDHYANAGARA 251221 24646 6 LT1 211 1 0 1781 216 1 0 3 1 2026 12.5700 0 0 240 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122908764 0 0 0 2 0 0 0 0 0 0 NAGARAJU Y,S/O D YARAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057358 8843932000 L36638 RAVINDRA S/O K.N.VENKATA SWAMY VIDYA NAGAR 251221 5 6 LT1 211 0.2000 0 5298 21 1 0 3 1 2008 17.2900 0 0 580 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111783849 0 0 0 1 0 0 0 0 0 0 RAVINDRA,S/O K.N.VENKATA SWAMY VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057508 8823689597 L71385 P ESHWARAPPA S/O LATE,PUTTAPPA,VIDYANAGARA 251221 12545 6 LT1 211 3 0 5435 344 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14004288 0 0 BC3273650 0 0 0 1 0 0 0 0 0 0 P ESHWARAPPA,S/O LATE,PUTTAPPA,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.5600 126 2023-06-27 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057506 8819998317 DUL81752 NAVYA P H1, D/O PUTTARAJU, SANJAYNAGARA 251221 4585 6 LT1 211 1 0 67 16 1 0 3 1 0 4.3700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 10000 A9303136 0 0 0 0 0 0 0 0 0 0 NAVYA P,H1, D/O PUTTARAJU, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057613 8782741122 L46547 NAGARATHNA K V CHAITANAYANAGARA 251221 81 6 LT1 211 0.4800 0 6331 24 1 0 3 1 1 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111783820 0 0 0 1 0 0 0 0 0 0 NAGARATHNA K V,CHAITANAYANAGARA 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 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057440 8724715011 L66322 SMT SUNITHA H H1, W/O RAVIKUMAR P R VEERABHADRANAPALYA 251221 163 6 LT1 211 1 0 8286 880 1 0 3 1 20745 104.6100 0 0 250 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111593776 0 0 0 3 0 0 0 0 0 0 SMT SUNITHA H,H1, W/O RAVIKUMAR P R VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057578 8685497512 L56712 R.VIVEKANANDA VEERABHADRANAPALYA, DBPURA S/O RAMAKRISHNAPPA 251221 215 6 LT1 211 1 0 4399 101 1 0 3 1 1100 4.8800 0 0 340 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111274497 0 0 0 1 0 0 0 0 0 0 R.VIVEKANANDA,VEERABHADRANAPALYA, DBPURA S/O RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057586 8424652332 L51304 L.NALINI W/O NARAYANA VEERABHADRANAPALYA, DBPUR 251221 22 6 LT1 211 0.3200 0 416 1 1 0 3 1 223 2.9500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 111111272835 0 0 0 0 0 0 0 0 0 0 L.NALINI W/O NARAYANA,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057607 8392293327 DUL77700 RUKMINAMMA M H3, W/O M GANGADHARAPPA VIDYANAGARA 251221 64697 6 LT1 211 1 0 600 0 1 0 3 1 359 4.9800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111122258884 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA M,H3, W/O M GANGADHARAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057399 8234555624 L56928 CHANDRAKALA VEERABHADRANAPALYA, DBPURA W/O MUNIRAJU 251221 10 6 LT1 211 1 0 7171 78 1 0 3 0.8500 548 3.8700 0 0 220 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2020-02-15 28991938 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,VEERABHADRANAPALYA, DBPURA W/O MUNIRAJU 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057474 8143932000 L43523 Y.NAGARAJU S/O YERRAPPA CHAITANYANAGARA 251221 186 6 LT1 211 0.4800 0 13156 47 1 0 3 1 -259 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 111111787942 0 0 0 1 0 0 0 0 0 0 Y.NAGARAJU,S/O YERRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057475 8135135449 L73716 CHINNAPPA M S/O ASHWATHAPPA,VEERABADRANAPALYA 251221 8869 6 LT1 211 1 0 3362 319 1 0 3 0.9400 5954 28.3400 0 0 1030 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1030 (ignore if paid) 0 0 53296758 0 0 0 2 0 0 0 0 0 0 CHINNAPPA M,S/O ASHWATHAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057604 8078132101 L49904 NAGAMANI W/O NARAYANA SWAMY VEERABHADRANAPALYA, DBPUR 251221 28 6 LT1 211 0.4800 0 8828 107 1 0 3 1 291 1.3700 0 0 600 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111174379 0 0 0 1 0 0 0 0 0 0 NAGAMANI W/O NARAYANA SWAMY,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057527 8014683000 L45053 KRISHNAMURTHY S/O M S NANJAPPA, CHAITANYANAGARA , DODDABALLAPURA-561203 251221 143 6 LT1 211 0.4800 0 7698 65 1 0 3 1 127 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111207282 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O M S NANJAPPA, CHAITANYANAGARA , DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057445 7862711346 L56331 KRISHNAMMA D W/O NARASIMHA MURTHY D N 251221 14 6 LT1 211 0.4800 0 6938 127 1 0 3 1 0 13.6400 0 0 750 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000144576 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA D,W/O NARASIMHA MURTHY D N 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057451 7842984833 L54891 E.HONNESH S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 251221 158 6 LT1 211 0.3000 0 8297 35 1 0 3 1 -64 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 111111291605 0 0 0 1 0 0 0 0 0 0 E.HONNESH,S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 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 1418057582 7781998000 L47325 D. ASHWATHAMMA W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 251221 202 6 LT1 211 0.2400 0 3141 19 1 0 3 1 93 1 0 0 280 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393645 0 0 0 1 0 0 0 0 0 0 D. ASHWATHAMMA,W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057378 7742937807 L68245 SRI RAJESH KUMAR H2, S/O MANSUKH RAM VEERABHDRANAPALYA 251221 153 6 LT1 211 0.5000 0 10249 499 1 0 3 1 9345 44.5000 0 0 2590 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111111973821 0 0 0 3 0 0 0 0 0 0 SRI RAJESH KUMAR,H2, S/O MANSUKH RAM VEERABHDRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-08-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057384 7741336965 DUL75621 P S MANJUNATHA S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7601 6 LT1 211 1 0 1718 54 1 0 3 0.8600 0 6.3600 0 0 6200 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.6200 (ignore if paid) 0 0 67560342 0 0 0 1 0 0 0 0 0 0 P S MANJUNATHA,S/O LATE P SHIVAYYA,VIDHYANAGARA 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 1 0 0 0 1418057528 7699999111 L53230 VENKATARATHNAMMA D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 251221 212 6 LT1 211 0.4000 0 1270 11 1 0 3 1 -11 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 111113000929 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-01-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057526 7688367700 L57427 D.G.NAGARAJU H1,VEERABHADRANAPALYA, DBPURA S/O D.R.GANGADHARAPPA 251221 2148 6 LT1 211 0.4800 0 11723 1309 1 0 3 0.9900 28644 138.9200 0 0 780 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2050585 0 0 0 3 0 0 0 0 0 0 D.G.NAGARAJU,H1,VEERABHADRANAPALYA, DBPURA S/O D.R.GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057522 7685476181 DUL77574 T.LAKSHMIDEVAMMA W/O TVENKATESHAPPA,VIDYANAGARA 251221 2455 6 LT1 211 1 0 932 16 1 0 3 1 -49 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111122309437 0 0 0 0 0 0 0 0 0 0 T.LAKSHMIDEVAMMA,W/O TVENKATESHAPPA,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057433 7640915547 L63338 HANUMANTHARAJU C/O NARASIMAIAH VEERABHADRANAPALYA 251221 35 6 LT1 211 1 0 3578 104 1 0 3 0.9800 2129 10.2000 0 0 530 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2663899 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,C/O NARASIMAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057424 7623343828 L61182 SRI HEMANTH KUMAR CHAITHANNYA NAGAR 251221 5133 6 LT1 211 0.5000 0 4451 96 1 0 3 0.9100 2242 16.8800 0 0 1230 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2554313 0 0 0 1 0 0 0 0 0 0 SRI HEMANTH KUMAR,CHAITHANNYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057602 7605041609 DUL77699 RUKMINAMMA M W/O M GANGADHARAPPA VIDYANAGARA 251221 52489 6 LT1 211 1 0 2156 104 1 0 3 1 0 3.2900 0 0 500 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 0 111122258886 0 0 0 2 0 0 0 0 0 0 RUKMINAMMA M,W/O M GANGADHARAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057616 7363932000 L28893 NAGAMUNI S\O PADHE SIDDAPPA SANJAYANAGAR 251221 45 6 LT1 211 0.2400 0 3089 48 1 0 3 0.9900 201 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 BC2693940 0 0 0 1 0 0 0 0 0 0 NAGAMUNI,S\O PADHE SIDDAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057341 7349186720 L72525 S GOWARAMMA W/O VENKATARAYAPPA,VEERABHADRANAPALYA 251221 55552 6 LT1 211 0.5000 0 2996 110 1 0 3 0.9400 810 3.8700 0 0 430 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3353775 0 0 0 1 0 0 0 0 0 0 S GOWARAMMA,W/O VENKATARAYAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057460 7267258784 DUL77698 RUKMINAMMA M H2, W/O M GANGADHARAPPA VIDYANAGARA 251221 67694 6 LT1 211 1 0 2266 125 1 0 3 1 1364 8.4200 0 0 610 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 0 111122258885 0 0 0 2 0 0 0 0 0 0 RUKMINAMMA M,H2, W/O M GANGADHARAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057455 7265699313 L49906 NAGAMANI W/O NARAYANA SWAMY VEERABHADRANAPALYA, DBPUR 251221 27 6 LT1 211 0.4800 0 1717 23 1 0 3 1 3 0 0 0 210 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111279819 0 0 0 1 0 0 0 0 0 0 NAGAMANI W/O NARAYANA SWAMY,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057456 7237861293 L47874 M N LOKESH VEERABHADRANAPALYA 251221 140 6 LT1 211 0.4800 0 253 43 1 0 3 1 1 0 0 0 0 2512 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14004288 0 999 111111784480D 0 0 0 1 0 0 0 0 0 0 M N LOKESH,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-08 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057529 6899999111 L53229 VENKATARATHNAMMA D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 251221 211 6 LT1 211 0.4000 0 8163 37 1 0 3 1 54 0 0 0 550 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113379488 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,D/O D.CHANDRASHEKAR, CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057322 6843932000 L39623 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA VIDYA NAGAR 251221 17 6 LT1 211 1 0 32176 269 1 0 3 1 0 7.2400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111789107 0 0 0 2 0 0 0 0 0 0 D.V.SURYA PRAKASH,S/O T.VENKATESHAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-12-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057608 6753932000 L16932 M.RAMAIAH S/O SUBBARAYAPPA CHAITANYA NAGAR 251221 82 6 LT1 211 0.1600 0 6777 65 1 0 3 1 287 2.1600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111786177 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH,S/O SUBBARAYAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057397 6634082794 L54889 E.HONNESH S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 251221 156 6 LT1 211 0.4000 0 1212 14 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 111111289068 0 0 0 1 0 0 0 0 0 0 E.HONNESH,S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 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 1418057543 6587771953 L57285 RATHNAMMA H1,SANJAYNAGARA, DBPURA W/O MANJUNATHA 251221 1 6 LT1 211 0.4800 0 2700 43 1 0 3 0.9500 599 5.3000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 BC2217386 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H1,SANJAYNAGARA, DBPURA W/O MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057546 6571444864 L58284 D.CHANDRASHEKAR H3,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 119 6 LT1 211 0.7500 0 8179 106 1 0 3 0.9700 550 3.6800 0 0 1510 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 BC2316897 0 0 0 2 0 0 0 0 0 0 D.CHANDRASHEKAR,H3,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057580 6153272977 DUL78074 D M ADIMURTHY H2, S/O LATE NARAYANAPPA, VIDHYANAGARA 251221 8976 6 LT1 211 1 0 1031 50 1 0 3 1 357 2.2400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111122893060 0 0 0 2 0 0 0 0 0 0 D M ADIMURTHY,H2, S/O LATE NARAYANAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057597 6077293222 L71147 KAMALAMMA W/O RAMAIAH,CHAITHANYANAGARA 251221 15452 6 LT1 211 1 0 2742 79 1 0 3 0.9900 657 3.2700 0 0 350 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3262798 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O RAMAIAH,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057572 6053932000 L36108 S.VASANTHAKUMAR S/O K.SRINIVASAPPA VEERABADRANAPALYA 251221 178 6 LT1 211 0.4800 0 1891 0 1 0 3 0 -24 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004288 0 9999999 100001024937 0 0 0 0 0 0 0 0 0 0 S.VASANTHAKUMAR,S/O K.SRINIVASAPPA VEERABADRANAPALYA 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 1418057376 5995764153 L45682 SRI. M. KRISHNAPPA CHAITHANYANAGARA 251221 38 6 LT1 211 0.5000 0 17780 308 1 0 3 1 6734 31.1300 0 0 2460 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 2014-10-20 111116069235 0 0 0 3 0 0 0 0 0 0 SRI. M. KRISHNAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057319 5943932000 L37315 SHARADHAMMA W/O GANGADHAR.B.N CHAITANYA NAGAR 251221 95 6 LT1 211 0.2400 0 6901 46 1 0 3 1 0 0 0 0 610 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111797286 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O GANGADHAR.B.N CHAITANYA NAGAR 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 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057420 5930899326 DUL74998 GANJI VEERABRAMHA S/O GANJI NAGESHWAR RAO,VEERABHADRANAPALYA 251221 41654 6 LT1 211 3 0 6248 352 1 0 3 0.7700 6385 30.4100 0 0 750 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 0 A2873417 0 0 0 1 0 0 0 0 0 0 GANJI VEERABRAMHA,S/O GANJI NAGESHWAR RAO,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057562 5843932000 L38411 NAGAMUNI S/O PADHE SIDDAPPA CHAITANYA NAGAR 251221 42 6 LT1 211 0.2400 0 832 20 1 0 3 1 0 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111112971163 0 0 0 1 0 0 0 0 0 0 NAGAMUNI,S/O PADHE SIDDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057372 5691009000 L47326 D. ASHWATHAMMA W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 251221 204 6 LT1 211 0.2400 0 3844 39 1 0 3 1 44 1 0 0 480 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111686893 0 0 0 1 0 0 0 0 0 0 D. ASHWATHAMMA,W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057370 5683633796 L56288 M.ANUSUYAMMA VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 251221 3 6 LT1 211 1 0 10689 137 1 0 3 1 0 0 0 0 220 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-08-22 111111296555 0 0 0 3 0 0 0 0 0 0 M.ANUSUYAMMA,VEERABHADRANAPALYA, DBPURA W/O LATE.U.MURUGAN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057324 5630732529 DUL78073 D M ADIMURTHY S/O LATE NARAYANAPPA, VIDHYANAGARA 251221 6764 6 LT1 211 1 0 1033 50 1 0 3 0.8500 500 3.5900 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 A7200244 0 0 0 2 0 0 0 0 0 0 D M ADIMURTHY,S/O LATE NARAYANAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057517 5153932000 L36328 HANUMANTHARAJU C/O NARASIMAIAH V.B.PALYA 251221 33 6 LT1 211 0.2400 0 8777 81 1 0 3 1 1109 5.2900 0 0 250 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111804944 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,C/O NARASIMAIAH 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 26.3300 36 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057323 5127662332 L66321 SMT SUNITHA H H1, W/O RAVIKUMAR P R VEERABHADRANAPALYA 251221 162 6 LT1 211 1 0 3989 64 1 0 3 0.9800 709 4.8000 0 0 370 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2886918 0 0 0 2 0 0 0 0 0 0 SMT SUNITHA H,H1, W/O RAVIKUMAR P R VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057491 5053932000 L36109 S.VASANTHAKUMAR S/O K.SRINIVASAPPA VEERABADRANAPALYA 251221 177 6 LT1 211 0.4800 0 9596 55 1 0 3 0 0 0 0 0 630 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001021626 0 0 0 0 0 0 0 0 0 0 S.VASANTHAKUMAR,S/O K.SRINIVASAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057492 5043092872 L54890 E.HONNESH S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 251221 157 6 LT1 211 0.3000 0 8498 303 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 111111248311 0 0 0 2 0 0 0 0 0 0 E.HONNESH,S/O ESHWARAPPA VEERABHADRANA PALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057346 5004918715 DUL75622 P S MANJUNATHA H2, S/O LATE P SHIVAYYA,VIDHYANAGARA 251221 7603 6 LT1 211 1 0 1475 57 1 0 3 0.7700 0 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 67560341 0 0 0 1 0 0 0 0 0 0 P S MANJUNATHA,H2, S/O LATE P SHIVAYYA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057489 4960611696 L51115 D.L.JANARDHAN S/O LAKSHMINARAYANAPPA CHAITHANYANAGARA, DBPUR 251221 17 6 LT1 211 0.4800 0 4452 83 1 0 3 1 0 0 0 0 750 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000132596 0 0 0 0 0 0 0 0 0 0 D.L.JANARDHAN S/O LAKSHMINARAYANAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057612 4932605047 L49890 D.THIPPAIAH S/O ADEPPA CHAITHNYANAGARA, DODDABALLAPURA 251221 15 6 LT1 211 0.2800 0 1345 11 1 0 3 1 154 1.3200 0 0 230 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100204887 0 0 0 0 0 0 0 0 0 0 D.THIPPAIAH S/O ADEPPA,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057571 4849624002 L51543 D.NARASIMHAPPA S/O NARASIMAIAH CHAITHNYANAGARA, DODDABALLAPURA 251221 12 6 LT1 211 0.4800 0 332 10 1 0 3 1 100 1.3500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 111000264211 0 0 0 0 0 0 0 0 0 0 D.NARASIMHAPPA S/O NARASIMAIAH,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057559 4843932000 L38412 NAGAMUNI S/O PADHE SIDDAPPA CHAITANYA NAGAR 251221 43 6 LT1 211 0.2400 0 9335 175 1 0 3 1 3350 15.9500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111802715 0 0 0 2 0 0 0 0 0 0 NAGAMUNI,S/O PADHE SIDDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057560 4839909481 L67305 SRI S N LOKESHA H2, S/O M S NANJAPPA VIDYANAGAR 251221 144 6 LT1 211 1 0 2692 45 1 0 3 1 -12 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111111830941 0 0 0 0 0 0 0 0 0 0 SRI S N LOKESHA,H2, S/O M S NANJAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057541 4748385674 L53228 VENKATARATHNAMMA D/O D.CHANDRASHEKAR CHAITHANYANAGARA, DODDABALLAPURA 251221 210 6 LT1 211 0.4000 0 10487 71 1 0 3 1 -16 0 0 0 1350 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111370168 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA D/O D.CHANDRASHEKAR,CHAITHANYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057457 4662998000 L47324 D. ASHWATHAMMA W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 251221 201 6 LT1 211 0.2400 0 4748 29 1 0 3 1 112 1 0 0 520 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111805204 0 0 0 1 0 0 0 0 0 0 D. ASHWATHAMMA,W/O D. CHANDRASHEKAR,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057587 4643932000 L38860 P.G.ASWATHA NARAYANAPPA S/O GANGAAIAH VIDYA NAGARA 251221 11 6 LT1 211 1 0 209 40 1 0 3 1 3 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111805180DD 0 0 0 1 0 0 0 0 0 0 P.G.ASWATHA NARAYANAPPA,S/O GANGAAIAH VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057431 4397717611 L68244 SRI RAJESH KUMAR S/O MANSUKH RAM VEERABHDRANAPALYA 251221 154 6 LT1 211 0.5000 0 8601 9 1 0 3 1 280 0 0 0 1520 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111111973820 0 0 0 1 0 0 0 0 0 0 SRI RAJESH KUMAR,S/O MANSUKH RAM VEERABHDRANAPALYA 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 1418057434 4370783119 DUL76456 S RAMESH H1, S/O ERAKYATHAPPA,VIDHYANAGARA 251221 69689 6 LT1 211 1 0 1646 40 1 0 3 0.7400 -3065 0 0 0 470 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 0 A5761469 0 0 0 2 0 0 0 0 0 0 S RAMESH,H1, S/O ERAKYATHAPPA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057501 4263932000 L18158 PADMAVATHI S/O H.VENKATAPPA COLLEGE ROAD 251221 25 6 LT1 211 0.1600 0 3397 65 1 0 3 1 0 2.6500 0 0 630 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111805165 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,S/O H.VENKATAPPA COLLEGE ROAD 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 1418057500 4234517721 DUL78116 SHIVARAM D V H1, S/O VENKATAPPA, VIDHYANAGARA 251221 64684 6 LT1 211 1 0 2454 148 1 0 3 0.8700 -6168 0 0 0 890 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 0 68179056 0 0 0 2 0 0 0 0 0 0 SHIVARAM D V,H1, S/O VENKATAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057435 4215643417 DUL79518 GOWRAMMA H1, W/O KRISHNAMURTHY K C, VIDYANAGARA 251221 94582369 6 LT1 211 1 0 2669 218 1 0 3 1 0 5.3300 0 0 1090 2512 2025-10-06 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111123447666 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,H1, W/O KRISHNAMURTHY K C, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-08 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057439 4163932000 L30789 NAGAMANI W/O NARAYANA SWAMY V.B.PALYA 251221 30 6 LT1 211 0.2400 0 4796 38 1 0 3 1 113 1 0 0 550 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111805121 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O NARAYANA SWAMY 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 22.4200 32 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057600 4153932000 L36329 HANUMANTHARAJU C/O NARASIHAIAH V.B.PALYA 251221 34 6 LT1 211 0.2400 0 3508 9 1 0 3 1 0 0 0 0 210 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805113 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,C/O NARASIHAIAH 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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057366 4063932000 L23108 GOURAMMA W/O SUBRAMANYAPPA DEVARAJ NAGARA DEVARAJ NAGARA 251221 7 6 LT1 211 1 0 18430 93 1 0 3 1 461 2.2100 0 0 790 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111803228 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O SUBRAMANYAPPA DEVARAJ NAGARA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057552 3833932000 L44168 K.VIJAY KUMAR S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 251221 198 6 LT1 211 0.2400 0 7168 170 1 0 3 1 3358 15.9600 0 0 890 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111788564 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMAR,S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057483 3812155207 L66373 SRI D VIJAY KUMAR H1, S/O D N KUMAR CHAITHANYA NAGARA 251221 219 6 LT1 211 0.5000 0 734 10 1 0 3 0.5500 34 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 10000 BC2640200 0 0 0 1 0 0 0 0 0 0 SRI D VIJAY KUMAR,H1, S/O D N KUMAR CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057584 3753932000 L28835 SHIVARAM S/O BALAPPA CHAITANYA NAGAR 251221 31 6 LT1 211 0.2400 0 7701 78 1 0 3 1 757 4.6500 0 0 820 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111785052 0 0 0 2 0 0 0 0 0 0 SHIVARAM,S/O BALAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057325 3614901866 L64812 SRI ASHOK S/O NAGARAJU VEERABHADRANAPALYA 251221 155 6 LT1 211 1 0 6798 99 1 0 3 1 0 0 0 0 1170 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1170 (ignore if paid) 0 0 100007088370 0 0 0 1 0 0 0 0 0 0 SRI ASHOK,S/O NAGARAJU VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.8300 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 1418057359 3577437583 DUL77697 RUKMINAMMA M H4, W/O M GANGADHARAPPA VIDYANAGARA 251221 54898 6 LT1 211 1 0 272 0 1 0 3 1 -5730 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 111122310936 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA M,H4, W/O M GANGADHARAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057494 3427708958 L54381 S.L.SHIVASHANKAR S/O S.N.LAKSHMANA DEVARAJANAGARA, DBPURA 251221 101 6 LT1 211 0.4800 0 3115 42 1 0 3 1 590 2.7900 0 0 320 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111304851 0 0 0 1 0 0 0 0 0 0 S.L.SHIVASHANKAR,S/O S.N.LAKSHMANA DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-11-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057414 3268883784 L54380 S.L.SHIVASHANKAR S/O S.N.LAKSHMANA DEVARAJANAGARA, DBPURA 251221 102 6 LT1 211 0.4800 0 2466 35 1 0 3 1 397 5.4100 0 0 310 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111243542 0 0 0 0 0 0 0 0 0 0 S.L.SHIVASHANKAR,S/O S.N.LAKSHMANA DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057553 3243932000 L41725 C. RAMABHADRAIAH S/O VENKATAPATHAPPA CHAITHANYA NAGARA 251221 41 6 LT1 211 0.4800 0 27025 90 1 0 3 1 1469 9.8900 0 0 1690 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111781697 0 0 0 1 0 0 0 0 0 0 C. RAMABHADRAIAH,S/O VENKATAPATHAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057551 3236439111 L50411 P.SOWMYA W/O MANJUNATH9TH WARD,VEERABADRANAPALYADBPUR-561203 251221 160 6 LT1 211 1 0 7252 65 1 0 3 1 0 0 0 0 230 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115940467 0 0 0 1 0 0 0 0 0 0 P.SOWMYA,W/O MANJUNATH9TH WARD,VEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057438 3178037518 DUL74997 GANJI VEERABRAMHA H2, S/O GANJI NAGESHWAR RAO,VEERABHADRANAPALYA 251221 1545 6 LT1 211 2 0 8304 99 1 0 3 0.8800 2443 16.1200 0 0 2090 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2090 (ignore if paid) 0 0 D627067 0 0 0 6 0 0 0 0 0 0 GANJI VEERABRAMHA,H2, S/O GANJI NAGESHWAR RAO,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057566 3145311250 L58287 D.CHANDRASHEKAR H4,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 122 6 LT1 211 0.7500 0 2323 33 1 0 3 0.9700 2760 23.3700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 BC2316894 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,H4,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 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 1418057454 3007042000 L44864 N.C.RAMAKANTH S/O M.CHIKKANNA VEERABHDRANA PALYA 251221 19 6 LT1 211 1 0 9112 37 1 0 3 1 -508 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111788487 0 0 0 1 0 0 0 0 0 0 N.C.RAMAKANTH,S/O M.CHIKKANNA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057458 2992849019 L49552 ESHWARAPPA.D.G S/O GIRIYAPPA CHAITHANYA NGARA, DODDABALLAPURA 251221 49 6 LT1 211 0.4800 0 4427 72 1 0 3 1 0 1.6500 0 0 810 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111265437 0 0 0 3 0 0 0 0 0 0 ESHWARAPPA.D.G S/O GIRIYAPPA,CHAITHANYA NGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057575 2933932000 L42380 SRI M.GANGADHARA S/O ASHWATHAPPA CHAITANYA NAGARA 251221 126 6 LT1 211 0.4800 0 13613 295 1 0 3 1 5778 27.4500 0 0 1010 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111784994 0 0 0 1 0 0 0 0 0 0 SRI M.GANGADHARA,S/O ASHWATHAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057577 2922113359 DUL74648 N KRISHNA MURTHY CHAITANYA NAGARA 251221 2112 6 LT1 211 1 0 2053 99 1 0 3 0.8900 3016 19.9200 0 0 330 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3498839 0 0 0 1 0 0 0 0 0 0 N KRISHNA MURTHY,CHAITANYA 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 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057369 2863932000 L12886 JAYAMMA W/O PAPANA VEERABHADRANA PALYA 251221 96 6 LT1 211 0.1600 0 15058 89 1 0 3 1 986 4.6800 0 0 590 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111781668 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PAPANA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057513 2843932000 L36628 P.S.VENKATESH S/O SHIVAIAH VIDYA NAGAR 251221 90 6 LT1 211 1 0 2223 60 1 0 3 1 -340 0 0 0 0 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111781646D 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESH,S/O SHIVAIAH VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057515 2833932000 L44169 K.VIJAY KUMAR S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 251221 199 6 LT1 211 0.2400 0 3992 27 1 0 3 1 45 0 0 0 260 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111781524 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMAR,S/O LATE,G.KRISHNAN VEERABHADRANA 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 2023-12-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057509 2742622985 L72526 S GOWARAMMA H2, W/O VENKATARAYAPPA,VEERABHADRANAPALYA 251221 44554 6 LT1 211 0.5000 0 4495 79 1 0 3 0.9000 175 0 0 0 1060 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3353776 0 0 0 0 0 0 0 0 0 0 S GOWARAMMA,H2, W/O VENKATARAYAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057542 2723672286 L60827 PARVATHAMMA W/O SHESHAPPA H1, PARVATHAMMA W/O SHESHAPPA SANJAYNAGARA,DBPURA 251221 19 6 LT1 211 0.4800 0 3237 71 1 0 3 1 2154 18.1200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 111000267602 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O SHESHAPPA,H1, PARVATHAMMA W/O SHESHAPPA SANJAYNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057626 2602557666 DUL74836 A SRIKANTTA H1, S/O ANJINAPPA,VIDYANAGARA 251221 54656 6 LT1 211 1 0 3387 159 1 0 3 0.9700 1502 7.2700 0 0 450 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3478528 0 0 0 2 0 0 0 0 0 0 A SRIKANTTA,H1, S/O ANJINAPPA,VIDYANAGARA 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 1 0 0 0 1418057564 2553932000 L29233 SRI. D.N. SATHYANARAYANA SRI. D.N. SATHAYA NARAYANA S/O NARAYANAPPA 251221 150 6 LT1 211 0.2800 0 9599 37 1 0 3 1 202 3.1400 0 0 1050 2512 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111788398 0 0 0 1 0 0 0 0 0 0 SRI. D.N. SATHYANARAYANA,SRI. D.N. SATHAYA NARAYANA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057561 2545998000 L47528 B.N.ESHWAR S/O B. NARASEGOWDA,VEERABHADRAPALYA,DBPUR-561203 251221 3 6 LT1 211 0.2400 0 323 36 1 0 3 1 132 1 0 0 320 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111803772D 0 0 0 0 0 0 0 0 0 0 B.N.ESHWAR,S/O B. NARASEGOWDA,VEERABHADRAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057353 2363932000 L11381 M.A.MUNIKRSHNAIAH S/O DEVARAJ NAGAR 251221 1236 6 LT1 211 0.2400 0 5352 1 1 0 3 1 1586 13.7000 0 0 310 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111801134 0 0 0 1 0 0 0 0 0 0 M.A.MUNIKRSHNAIAH,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 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057478 2143932000 L41953 D.E.UMASHANKAR S/O D.M.ESWARAPPA DEVRAJ NAGRA 251221 171 6 LT1 211 0.4800 0 5255 98 1 0 3 1 636 3 0 0 1130 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111800882 0 0 0 1 0 0 0 0 0 0 D.E.UMASHANKAR,S/O D.M.ESWARAPPA DEVRAJ NAGRA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057349 2062291966 L64345 SMT K BHARGAVI W/O HARA PRASAD N VIDYA NAGARA 251221 75 6 LT1 211 1 0 383 0 1 0 3 0 -62 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 BC2424695 0 0 0 0 0 0 0 0 0 0 SMT K BHARGAVI,W/O HARA PRASAD N VIDYA 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 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057413 1943932000 L34774 KAMALAMMA W/O RAMAYA CHAITANYA NAGAR 251221 54 6 LT1 211 0.2400 0 14052 79 1 0 3 1 1339 7.3900 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111805749 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMAYA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057466 1885181482 L47824 RUKMANI COLLEGE ROAD, VEERABHADRANAPALYA 251221 72 6 LT1 211 0.4800 0 17974 282 1 0 3 1 5766 27.4300 0 0 1080 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111801091 0 0 0 2 0 0 0 0 0 0 RUKMANI,COLLEGE ROAD, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057469 1863932000 L17149 SUBHASH CHANDRA BOSE S/O CHIKKANNA CHAITANYA NAGAR 251221 161 6 LT1 211 0.4000 0 15411 4 1 0 3 1 -125 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111808343 0 0 0 1 0 0 0 0 0 0 SUBHASH CHANDRA BOSE,S/O CHIKKANNA CHAITANYA NAGAR 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 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057593 1843932000 L36627 P.S.VENKATESH S/O SHIVAIAH VIDYA NAGAR 251221 91 6 LT1 211 0.4800 0 20794 166 1 0 3 1 3039 14.8600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111808320 0 0 0 2 0 0 0 0 0 0 P.S.VENKATESH,S/O SHIVAIAH VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057605 1833932000 L44170 K.VIJAY KUMAR S/O LATE,G.KRISHNAN VEERABHADRANA PALYA 251221 197 6 LT1 211 0.2400 0 290 0 1 0 3 1 293 2.1200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111782247 0 0 0 0 0 0 0 0 0 0 K.VIJAY KUMAR,S/O LATE,G.KRISHNAN 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 1418057547 1743932000 L41027 D.H.MANJUNATH S/O D.HANUMANTHAPPA KARENAHALLI 251221 55 6 LT1 211 1 0 12238 0 1 0 3 0 540 2.9800 0 0 830 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111805578 0 0 0 0 0 0 0 0 0 0 D.H.MANJUNATH,S/O D.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.3700 141 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057545 1738216998 L57438 T.RAMANJINAPPA S/O THIMMAIAH H2, VEERABHADRANAPALYA, DBPURA 251221 207 6 LT1 211 0.4000 0 5374 90 1 0 3 0.8800 0 2.8100 0 0 700 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2246010 0 0 0 0 0 0 0 0 0 0 T.RAMANJINAPPA S/O THIMMAIAH,H2, VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057452 1563932000 L28952 SRI M N THYAGARAJA S/O NANJAPPA DB PURA 251221 94512589 6 LT1 211 0.2400 0 7085 46 1 0 3 1 136 1 0 0 390 2512 2025-10-06 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111803148 0 0 0 1 0 0 0 0 0 0 SRI M N THYAGARAJA,S/O NANJAPPA DB PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-09-08 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057444 1553932000 L15822 D.H.SUBRAHMANYAPPA S/O HANUMANTHAPPA VEERABHADRANA PALYA 251221 98 6 LT1 211 0.2000 0 6745 73 1 0 3 1 791 3.9700 0 0 620 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111803139 0 0 0 1 0 0 0 0 0 0 D.H.SUBRAHMANYAPPA,S/O HANUMANTHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057338 1456998920 DUL81941 LAKSHMIDEVI D W/O SHANKARAPPA D A, SANJAYNAGARA 251221 52890 6 LT1 211 1 0 816 196 1 0 3 1 0 22.2800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 1B8288047034 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI D,W/O SHANKARAPPA D A, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057490 1409457926 L67304 SRI S N LOKESHA H1, S/O M S NANJAPPA VIDYANAGARA 251221 146 6 LT1 211 1 0 3372 66 1 0 3 1 -1 0 0 0 430 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111830940 0 0 0 1 0 0 0 0 0 0 SRI S N LOKESHA,H1, S/O M S NANJAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057471 1382295360 L49905 NAGAMANI W/O NARAYANA SWAMY VEERABHADRANAPALYA, DBPUR 251221 26 6 LT1 211 0.4800 0 3369 36 1 0 3 1 57 1 0 0 410 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110385388 0 0 0 1 0 0 0 0 0 0 NAGAMANI W/O NARAYANA SWAMY,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057462 1363932000 L22244 P.G.ASHWATHA NARAYANAPPA S/O GANGAIAH VIDHYANAGAR 251221 12 6 LT1 211 0.4800 0 9552 21 1 0 3 1 5 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 0 9999999 111111782040 0 0 0 1 0 0 0 0 0 0 P.G.ASHWATHA NARAYANAPPA,S/O GANGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 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 1418057595 1243932000 L43590 GANGALAPPA S/O RAMAPPA CHAITANYA NAGARA 251221 57 6 LT1 211 0.4800 0 13142 226 1 0 3 1 3884 18.4600 0 0 1850 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111800926 0 0 0 1 0 0 0 0 0 0 GANGALAPPA,S/O RAMAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057599 1231578547 L56927 K.MANJULA VEERABADRANAPALYA, DBPURA W/O RAMACHANDRAPPA 251221 6 6 LT1 211 1 0 11624 218 1 0 3 0.9800 4391 60.5100 0 0 1670 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 2018-05-07 BC2146124 0 0 0 3 0 0 0 0 0 0 K.MANJULA,VEERABADRANAPALYA, DBPURA W/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057330 1188430927 L49544 P.N.NAGARAJU VIDYANAGARA, DBPURA 251221 64 6 LT1 211 0.2400 0 25745 338 1 0 3 1 6715 31.9000 0 0 2250 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111111364502 0 0 0 1 0 0 0 0 0 0 P.N.NAGARAJU,VIDYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057329 1186563749 L58289 D.CHANDRASHEKAR H2,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 251221 124 6 LT1 211 0.7500 0 7436 109 1 0 3 0.9500 5589 49.1800 0 0 880 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2316892 0 0 0 3 0 0 0 0 0 0 D.CHANDRASHEKAR,H2,CHAITHANYANAGARA, DBPURA S/O D.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057497 1143932000 L41954 D.E.UMASHANKAR S/O D.M.ESWARAPPA DEVRAJ NAGRA 251221 172 6 LT1 211 0.8400 0 30627 560 1 0 3 1 22038 149.6800 0 0 2680 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 111111805458 0 0 0 1 0 0 0 0 0 0 D.E.UMASHANKAR,S/O D.M.ESWARAPPA DEVRAJ NAGRA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 247.7500 0 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057518 1118957631 DUL80801 RAJESH KUMAR S/O MANSUKHRAM, VIDYA NAGARA 251221 41050 6 LT1 211 5 0 2998 104 1 0 3 1 1250 6.0600 0 0 940 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 0 111125602715 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR,S/O MANSUKHRAM, VIDYA 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 1418057450 1080595748 L62223 SRI V SURESH VEERABADRANAPALYA 251221 65 6 LT1 211 3 0 16301 471 1 0 3 0.9800 0 6.3800 0 0 2000 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2267527 0 0 0 2 0 0 0 0 0 0 SRI V SURESH,VEERABADRANAPALYA 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 1418057447 1075439111 L50412 P.SOWMYA W/O MANJUNATH9TH WARD,VEERABADRANAPALYADBPUR-561203 251221 159 6 LT1 211 0 1 11612 118 1 0 3 1 0 0 0 0 320 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112677157 0 0 0 1 0 0 0 0 1 0 P.SOWMYA,W/O MANJUNATH9TH WARD,VEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057348 0943932000 L36637 RAVINDRA S/O K.N.VENKATA SWAMY VIDYA NAGAR 251221 6 6 LT1 211 0.2000 0 5398 75 1 0 3 1 1927 12.6300 0 0 360 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111805761 0 0 0 0 0 0 0 0 0 0 RAVINDRA,S/O K.N.VENKATA SWAMY VIDYA NAGAR 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 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057532 0808746688 L69186 SMT SHANTHAMMA W/O RAJANNA VEERABHADRANAPALYA 251221 108 6 LT1 211 0.5000 0 1513 34 1 0 3 0.8400 0 0 0 0 350 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3078244 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O RAJANNA VEERABHADRANAPALYA 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 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418057544 0726569671 L73868 P S VENKATESHA S/O P SHIVAIAH,VIDHYANAGARA 251221 2458 6 LT1 211 2 0 6732 188 1 0 3 1 0 1.8400 0 0 1320 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2022-08-23 111117962251 0 0 0 2 0 0 0 0 0 0 P S VENKATESHA,S/O P SHIVAIAH,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057396 0643932000 L42377 M.KRISHNAPPA S/O MUNI CHOWDAPPA CHAITANAYANAGARA 251221 36 6 LT1 211 0.4000 0 6176 21 1 0 3 1 109 1 0 0 420 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111787132 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNI CHOWDAPPA CHAITANAYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418057573 2923668123 P13010 SRI ADHIMURTHY D M VIDYANAGARA 251221 227 6 LT5 511 0 4 11657 207 1 0 3 0.6300 -889 0 0 0 1270 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 2020-05-15 C813074 0 0 0 2 0 0 0 0 1 0 SRI ADHIMURTHY D M,VIDYANAGARA 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 1418057394 2763226316 P13349 SMT MANJULA LAKSHMIPATHI W/O R LAKSHMIPATHI VIDYA NAGARA 251221 111 6 LT5 511 0 2 16091 306 1 0 3 0.6900 151 4.8000 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 0 2021-03-25 C942086 0 0 0 2 0 0 0 0 1 0 SMT MANJULA LAKSHMIPATHI,W/O R LAKSHMIPATHI VIDYA 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 1418057537 2718383996 P13002 SRI P S MANJUNATHA LATE SHIVAIAH VIDYA NAGARA 251221 10 6 LT5 511 0 4 10150 86 1 0 3 1 120 1 0 0 860 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2019-12-02 100007065102 0 0 0 0 0 0 0 0 1 0 SRI P S MANJUNATHA,LATE SHIVAIAH VIDYA 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 1418057611 2711972014 P11868 LAXMIDEVAMMA VEERABHADRANAPALYA, DBPURA W/O D.M.ESHWARAPPA 251221 193 6 LT5 511 0 2 27508 248 1 0 3 0.5500 157 4.3600 0 0 4360 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.4360 (ignore if paid) 0 999999 2023-09-15 2022-12-01 C234346 0 0 0 2 0 0 0 0 1 0 LAXMIDEVAMMA,VEERABHADRANAPALYA, DBPURA W/O D.M.ESHWARAPPA 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 1418057425 2194639102 P12361 SHANTHAMMA SHANTHAMMA W/O LATE,RAJANNA VEERABHADRANAPALYA,DBPURA 251221 107 6 LT5 511 0 2 5399 411 1 0 3 0.6100 -642 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 999999 2024-08-07 2024-08-06 C519585 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,SHANTHAMMA W/O LATE,RAJANNA VEERABHADRANAPALYA,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 1418057334 2083632000 P7399 KRISHNAMMA CHYTHANYA NAGAR - 251221 13 6 LT5 511 0 4 22852 116 1 0 3 1 -1365 0 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 0 99999 2004-10-02 111111809544 0 0 0 2 0 0 0 0 1 0 KRISHNAMMA,CHYTHANYA 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 1418057333 2080835371 D E UMASHANKAR VIDHYANAGARA 251221 173 6 LT5 511 0 3 49899 327 1 0 3 0.5900 -1314 0 0 0 2030 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004288 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 111111809538 0 0 0 2 0 0 0 0 1 0 D E UMASHANKAR,VIDHYANAGARA 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