1418689921 9976696352 L64994 SMT RUKMINI H3, W/O LATE BALARAJU SANJAYANAGARA 251216 59 8 LT1 211 1 0 3540 8 1 0 3 0.8800 -27 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 10000 BC2860916 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,H3, W/O LATE BALARAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689922 9973632000 L28761 GOVINDAPPA S\O RANGAPPA SANJAYANAGAR 251216 88 8 LT1 211 0.5200 0 8465 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111783953 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S\O RANGAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689945 9902011785 L64899 SRI NARAYANAPPA H4,S/O KHADARAPPA VEERBHADRANA PALYA 251216 91 8 LT1 211 1 0 1415 23 1 0 3 0.9400 220 1.6000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 BC2862961 0 0 0 2 0 0 0 0 0 0 SRI NARAYANAPPA,H4,S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689947 9901675565 L62087 SMT KALAVATHI CHAITHANYA NAGAR 251216 1 8 LT1 211 1 0 7589 51 1 0 3 0.9300 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 99999 BC2587971 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690047 9815219127 L57356 SUMITHRA D/O MANJUNATH SANJAYNAGARA, DBPURA 251216 87 8 LT1 211 0.4800 0 6488 101 1 0 3 0.9600 0 0 0 0 980 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2227121 0 0 0 2 0 0 0 0 0 0 SUMITHRA D/O MANJUNATH,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689941 9696286776 L71130 S H NAGARAJU S/O HANUMANTHAPPA,CHAITHANYANAGARA 251216 70 8 LT1 211 1 0 1767 38 1 0 3 0.8000 -19 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 BC3280470 0 0 0 1 0 0 0 0 0 0 S H NAGARAJU,S/O HANUMANTHAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690019 9430507169 L68003 SMT KAMAKSHI R W/O KESHAVA B T VEERABHADRANA PALYA 251216 129 8 LT1 211 1 0 6000 160 1 0 3 1 161 1 0 0 880 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 0 2021-03-10 111111935510 0 0 0 1 0 0 0 0 0 0 SMT KAMAKSHI R,W/O KESHAVA B T VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689901 9292932000 L35929 RAMANNA S/O MUNIYAPPA SANJAYANAGAR 251216 100 8 LT1 211 0.2400 0 3831 25 1 0 3 1 121 1 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775506 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O MUNIYAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689942 9283632000 L29377 NANDINI D C W/O D R CHANDRASHEKAR SANJAY NAGARA 251216 85 8 LT1 211 1 0 15366 116 1 0 3 1 3721 33.1300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111775383 0 0 0 2 0 0 0 0 0 0 NANDINI D C,W/O D R CHANDRASHEKAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689966 2660182344 L49571 SRI MANJUNATHA S/O VENKATAMUNIYAPPA 9TH WARD, CHAITHANYANAGARA,DBPUR 251216 30 8 LT1 211 0.2400 0 9062 87 1 0 3 1 0 0 0 0 162 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.162 (ignore if paid) 0 99999 111000248955 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S/O VENKATAMUNIYAPPA,9TH WARD, CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689936 2383632000 L31022 CABLE MUNIRAJU S/O GANGAPPA SANJAYA NAGAR SANJAYA NAGAR 251216 92 8 LT1 211 0.4800 0 8753 54 1 0 3 1 394 3.6300 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111803579 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYA NAGAR SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689957 2093632000 L23870 N.THYAGARAJU S/O NARASAPPA THYAGARAJA NAGARA 251216 17 8 LT1 211 0.5000 0 5370 48 1 0 3 1 264 1.9300 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111809564 0 0 0 1 0 0 0 0 0 0 N.THYAGARAJU,S/O NARASAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689949 1997997787 L73951 D S MANJUNATHA S/O D H SUBBANNA,SANJAYNAGARA 251216 8569 8 LT1 211 1 0 2430 89 1 0 3 0.8800 0 0 0 0 360 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3468777 0 0 0 2 0 0 0 0 0 0 D S MANJUNATHA,S/O D H SUBBANNA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689948 1983632000 L14591 RAJU C S/O CHINAPPA SANJAYA NAGARA 251216 27 8 LT1 211 0.1600 0 2787 13 1 0 3 0 17 0 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001032547 0 0 0 0 0 0 0 0 0 0 RAJU C,S/O CHINAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690017 1962487499 L65367 SRI CHINNAPPA K S S/O K C SHIVASHANKARYYA VEERABHADRANAPALYA 251216 8 8 LT1 211 1 0 4086 45 1 0 3 0.8200 0 1 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2623890 0 0 0 1 0 0 0 0 0 0 SRI CHINNAPPA K S,S/O K C SHIVASHANKARYYA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689918 1497998000 L47531 MUNIRAJU S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 251216 45 8 LT1 211 0.4800 0 5588 41 1 0 3 1 79 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111809166 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689919 1473632000 L39179 NANDINI D C W/OD R CHANDRA SHEKAR SANJAY NAGARA 251216 84 8 LT1 211 0.4800 0 3412 33 1 0 3 1 -24 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111805801 0 0 0 1 0 0 0 0 0 0 NANDINI D C,W/OD R CHANDRA SHEKAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689928 1387208917 DUL76663 S K BABU H1, S/O LATE KULLAYAPPA,SANJAYNAGARA 251216 81 8 LT1 211 2 0 1603 68 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 67578048 0 0 0 1 0 0 0 0 0 0 S K BABU,H1, S/O LATE KULLAYAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690025 1313932000 L18202 GANGAMMA W/O NANJUNDAPPA SANJAY NAGAR 251216 121 8 LT1 211 0.1200 0 12770 90 1 0 3 1 1200 10.0500 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805687 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NANJUNDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689934 1283632000 L31024 CABLE MUNIRAJU S/O GANGAPPA SANJAYANAGAR 251216 94 8 LT1 211 0.3800 0 7196 61 1 0 3 1 0 0 0 0 710 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111803468 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690006 1224909000 L48103 B. SUJATHA W/O RAMANA REDDY,CHAITHANYANAGARA,DBPUR-561203 251216 33 8 LT1 211 0.4800 0 750 5 1 0 3 1 -22 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111800898 0 0 0 1 0 0 0 0 0 0 B. SUJATHA,W/O RAMANA REDDY,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689925 1093632000 L32648 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 74 8 LT1 211 0.4000 0 4810 38 1 0 3 1 172 1.4100 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111803099 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690039 1031930788 DUL76723 GAYITHRI D S W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 53 8 LT1 211 1 0 1785 40 1 0 3 1 -6652 0 0 0 500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 0 111121040180 0 0 0 1 0 0 0 0 0 0 GAYITHRI D S,W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689903 1010191414 L61232 SMT JAYALAKSHMI SANJAYANAGARA 251216 96 8 LT1 211 1 0 2213 24 1 0 3 1 -1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 99999 110000912180 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI,SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689930 0783632000 L32650 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 72 8 LT1 211 0.4000 0 551 14 1 0 3 0.7000 -60 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 53189257 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689906 0683632000 L27203 NARASIMHA MURTHY S/O NARAYANA SWAMY SANJAYANAGARA 251216 115 8 LT1 211 0.1600 0 422 111 1 0 3 1 2578 20.6000 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111783846D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O NARAYANA SWAMY SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689950 0483632000 L31691 VENUGOPAL S/O SANJEEVAPPA CHAITANYA NAGAR 251216 65 8 LT1 211 0.2400 0 25457 180 1 0 3 0 2240 10.5100 0 0 1420 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004285 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001027417 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,S/O SANJEEVAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689955 9758519000 P10820 B. SUJATHA W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 251216 35 8 LT5 511 0 4 7176 322 1 0 3 0.5600 0 9.9200 0 0 3230 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2014-08-11 111111775975D 0 0 0 2 0 0 0 0 1 0 B. SUJATHA,W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690029 6578898000 P10692 MUNIRAJU S/O GANGAPPA V.B.PALYA, DODDABALLAUPRA 251216 42 8 LT5 511 0 4 13677 374 1 0 3 0.5300 1018 26.5200 0 0 1020 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2024-09-18 2024-08-08 D624648 0 0 0 3 0 0 0 0 1 0 MUNIRAJU S/O GANGAPPA,V.B.PALYA, DODDABALLAUPRA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690000 1975619000 P10821 B. SUJATHA W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 251216 34 8 LT5 511 0 4 20310 364 1 0 3 0.5000 0 10.5700 0 0 3420 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3420 (ignore if paid) 0 0 2014-08-11 D622972 0 0 0 2 0 0 0 0 1 0 B. SUJATHA,W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689904 0686439111 P11166 B.SRINIVASALU S/O B.OBALESH, VEERABHADRANAPALYA,DBPUR 251216 76 8 LT5 511 0 6 8985 0 1 0 3 1 917 4.5000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111115938153 0 0 0 1 0 0 0 0 1 0 B.SRINIVASALU,S/O B.OBALESH, VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689959 9548017844 P11377 D.R.CHANDRASHEKAR S/O RAMAIAH CHAITHNYANAGARA, DODDABALLAPURA 251216 19 8 LT5 511 0 3 50497 477 1 0 3 1 -133 39.2000 0 0 4480 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.4480 (ignore if paid) 0 999999 2016-01-01 100007049050 0 0 0 2 0 0 0 0 1 0 D.R.CHANDRASHEKAR S/O RAMAIAH,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689932 9380230130 P12539 T N THIMMARAJU T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 251216 38 8 LT5 511 0 6 33845 577 1 0 3 0.5400 -1115 40.7500 0 0 1470 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 2019-04-26 C750820 0 0 0 3 0 0 0 0 1 0 T N THIMMARAJU,T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690009 9110673151 DUP14356 D GAYATHRI W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 51 8 LT5 511 0 4 3058 5 1 0 3 1 2790 23.5800 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121349927 0 0 0 1 0 0 0 0 1 0 D GAYATHRI,W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689938 9042182486 P13810 D C NANDINI W/O D R CHANDRASHEKAR, SANJAYNAGARA 251216 80 8 LT5 511 0 4 12535 651 1 0 3 0.4800 -120 33.6400 0 0 2060 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.2060 (ignore if paid) 0 0 2023-07-13 E083905 0 0 0 3 0 0 0 0 1 0 D C NANDINI,W/O D R CHANDRASHEKAR, SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689935 8973632000 P7201 MYLARI RAVISANKAR S/O MUNIYAPPPA VIDYA NAGAR 251216 28 8 LT5 511 0 5 38398 81 1 0 3 1 0 1.2300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111784071 0 0 0 1 0 0 0 0 1 0 MYLARI RAVISANKAR,S/O MUNIYAPPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689943 8851520347 P13331 SRI N RAMESH S/O LATE T NARAYANAPPA CHAITHANAYA NAGARA 251216 68 8 LT5 511 0 4 34452 598 1 0 3 0.6800 -14683 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2024-08-09 2024-08-08 C946611 0 0 0 4 0 0 0 0 1 0 SRI N RAMESH,S/O LATE T NARAYANAPPA CHAITHANAYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689907 8678259661 P13897 D S VENUGOPAL S/O D N SANJEEVAPPA,CHAITHANYANAGARA 251216 67 8 LT5 511 0 6 22045 953 1 0 3 0.6100 1928 61.0200 0 0 6410 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.6410 (ignore if paid) 0 0 2023-07-13 E100405 0 0 0 4 0 0 0 0 1 0 D S VENUGOPAL,S/O D N SANJEEVAPPA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689931 8542566994 DUP14610 P V DHANALAKSHMI W/O ADINARAYANA,CHAITHANYA NAGARA 251216 57890 8 LT5 511 0 4 6626 836 1 0 3 0.6100 816 8.7900 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2025-03-08 23497712 0 0 0 3 0 0 0 0 1 0 P V DHANALAKSHMI,W/O ADINARAYANA,CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689997 8207662191 DUP14481 GAYATHRI D S W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 52 8 LT5 511 0 4 1401 47 1 0 3 1 1711 13.5800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 111115325792 0 0 0 1 0 0 0 0 1 0 GAYATHRI D S,W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689920 8169860731 DUP14627 P V DHANALAKSHMI W/O ADINARAYANA D A,CHAITHANAYA NAGARA 251216 52488 8 LT5 511 0 4 615 85 1 0 3 1 2300 16.2500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 23421541 0 0 0 1 0 0 0 0 1 0 P V DHANALAKSHMI,W/O ADINARAYANA D A,CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689993 8007585697 DUP14129 D V MANJUNATH S/O D R VISHVANATH,VIDYANAGARA 251216 6 8 LT5 511 0 4 1383 16 1 0 3 0.9900 -301 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2024-02-22 D636760 0 0 0 2 0 0 0 0 1 0 D V MANJUNATH,S/O D R VISHVANATH,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690027 7983632000 P5628 NANDINI D C W/O DR CHANDRA SHEKAR CHAITHANYA NAGAR 251216 87 8 LT5 511 0 4 52842 537 1 0 3 1 -1428 0 0 0 500 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2004-10-02 111111784375 0 0 0 3 0 0 0 0 1 0 NANDINI D C,W/O DR CHANDRA SHEKAR CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690026 7982005038 P13462 SMT MAHALAKSHMI W/O K C KESHAVA REDDY CHAITHANYA NAGARA 251216 13 8 LT5 511 0 6 16477 299 1 0 3 0.6800 -455 28.9600 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2020-08-20 E006867 0 0 0 2 0 0 0 0 1 0 SMT MAHALAKSHMI,W/O K C KESHAVA REDDY CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689915 7973632000 P7075 NARAYANASAWAMY S/O VENKATA MUNIYAPPA CHAITHANYA NAGAR 251216 29 8 LT5 511 0 5 15640 349 1 0 3 0.4900 -937 23.2100 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 D627927 0 0 0 2 0 0 0 0 1 0 NARAYANASAWAMY,S/O VENKATA MUNIYAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689913 7954442651 P13809 D C NANDINI W/O D R CHANDRASHEKAR, SANJAYNAGARA 251216 79 8 LT5 511 0 4 23214 569 1 0 3 0.5600 -824 50.3000 0 0 5330 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5330 (ignore if paid) 0 0 2023-07-13 E083904 0 0 0 3 0 0 0 0 0 0 D C NANDINI,W/O D R CHANDRASHEKAR, SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689972 7712246250 P13335 SRI N RAMESH S/O LATE T NARAYANAPPA CHAITHANYA NAGARA 251216 69 8 LT5 511 0 4 34030 662 1 0 3 0.6800 2804 14.3800 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2022-10-06 C946613 0 0 0 5 0 0 0 0 1 0 SRI N RAMESH,S/O LATE T NARAYANAPPA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690044 7483632000 P7854 NANDINI D C W/O D R CHANDRASHEKAR SANJAINAGAR 251216 86 8 LT5 511 0 5 85721 721 1 0 3 1 -2401 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 2023-06-20 2022-10-01 111111788194 0 0 0 4 0 0 0 0 1 0 NANDINI D C,W/O D R CHANDRASHEKAR SANJAINAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689951 7344024487 DUP14695 D P ESHWARA PRASAD S/O D P PRABHAKAR, SANJAYNAGARA 251216 54880 8 LT5 521 0 4 480 51 1 0 3 0.9200 0 1.1700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 24481107 0 0 0 2 0 0 0 0 0 0 D P ESHWARA PRASAD,S/O D P PRABHAKAR, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690005 7303932000 P6460 D.N.NARAYANA S/O NEELAKANTAPPA SANJAYA NAGAR 251216 107 8 LT5 511 0 4 36098 828 1 0 3 0.5500 2056 24.2700 0 0 4450 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 2024-02-08 111111793209 0 0 0 4 0 0 0 0 1 0 D.N.NARAYANA,S/O NEELAKANTAPPA SANJAYA NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690034 7083632000 P3719 P.GANGAPPA S/O LACHAPPA - 251216 109 8 LT5 511 0.8000 2 1120 65 1 0 3 0.6600 -562 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 23570352 0 0 0 1 0 0 0 0 1 0 P.GANGAPPA,S/O LACHAPPA - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689969 6913982846 P12661 RATHNAMMA SANJAYANAGARA 251216 84 8 LT5 511 0 3 17704 226 1 0 3 0.5800 -578 0 0 0 1260 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 2019-08-17 C767839 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689914 6445951511 P11299 B.SRINIVASALU S/O OBALESH VEERABHADRANAPALYA, DBPURA 251216 78 8 LT5 511 0 6 2669 0 1 0 3 1 917 4.5000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 999999 100007060900 0 0 0 1 0 0 0 0 1 0 B.SRINIVASALU S/O OBALESH,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689987 6283632000 P7156 PADMAMMA W/O LATE V.GANGAPPA SANJAY NAGARA,D.B.PURA 251216 120 8 LT5 511 0 2 9426 95 1 0 3 1 -542 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 2023-07-17 2019-10-18 111111797016 0 0 0 1 0 0 0 0 1 0 PADMAMMA,W/O LATE V.GANGAPPA SANJAY NAGARA,D.B.PURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690024 6273524019 P12787 SRI JAGANNATHA A CHAITHANYANAGARA 251216 61 8 LT5 511 0 4 32820 711 1 0 3 0.5400 861 8.1500 0 0 7130 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.7130 (ignore if paid) 0 1000000 2022-02-21 C778379 0 0 0 3 0 0 0 0 1 0 SRI JAGANNATHA A,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690040 6173632000 P9851 G.MALLESH S/O GANGAPPA CHAITANYANAGARA 251216 40 8 LT5 511 0 3 67855 674 1 0 3 1 0 34.9700 0 0 5570 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 2012-06-08 111111789187 0 0 0 1 0 0 0 0 1 0 G.MALLESH,S/O GANGAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690014 6111285846 P12538 T N THIMMARAJU T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 251216 37 8 LT5 511 0 6 39631 851 1 0 3 0.7100 124 38.6800 0 0 4340 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 2019-04-26 D405183 0 0 0 5 0 0 0 0 1 0 T N THIMMARAJU,T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689961 5983632000 P8126 SMT.SUBBALAKSHAMAMMA W/O SUBRAMANYAM CHAITHANYANAGAR 251216 96 8 LT5 511 0 4 63323 563 1 0 3 1 -291 44.8300 0 0 4030 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 2015-03-05 111111786251 0 0 0 2 0 0 0 0 1 0 SMT.SUBBALAKSHAMAMMA,W/O SUBRAMANYAM CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689975 5614680628 P12999 SRI CHINNAPPA K S S/O K C SHIVASHANKARAYYA CHAITHANYA NAGARA 251216 7 8 LT5 511 0 4 15773 188 1 0 3 0.6200 616 25.5100 0 0 2740 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 2021-09-28 C811482 0 0 0 2 0 0 0 0 1 0 SRI CHINNAPPA K S,S/O K C SHIVASHANKARAYYA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689981 5585301619 P12788 SRI.JAGANNATAH A CHAITHANYA NAGARA 251216 60 8 LT5 511 0 4 13503 680 1 0 3 0.5900 678 21.3400 0 0 8440 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.8440 (ignore if paid) 0 0 2022-02-21 111124726486 0 0 0 3 0 0 0 0 1 0 SRI.JAGANNATAH A,CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689982 5583632000 P8168 CABLE MUNIRAJU S/O GANGAPPA SANJAYA NAGAR 251216 91 8 LT5 511 0 4 54073 392 1 0 3 1 -1376 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 2007-01-16 111111686199 0 0 0 1 0 0 0 0 1 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYA NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690023 5473632000 P9144 D.P.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 21 8 LT5 511 0 4 60698 226 1 0 3 1 4 23.8300 0 0 3300 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 2022-12-02 2022-12-01 111111673813 0 0 0 2 0 0 0 0 1 0 D.P.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689960 5383632000 P6982 N.THYAGARAJU S/O NARASAPPA CHAITHNYA NAGARA 251216 18 8 LT5 511 0 5 19104 56 1 0 3 1 -2022 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 2024-02-20 2022-10-08 111111802903 0 0 0 1 0 0 0 0 1 0 N.THYAGARAJU,S/O NARASAPPA CHAITHNYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689924 5311643514 P12899 SMT RUKMINI SANJAY NAGARA 251216 55 8 LT5 511 0 4 15600 118 1 0 3 0.4600 -839 0 0 0 830 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2019-08-17 C800917 0 0 0 1 0 0 0 0 1 0 SMT RUKMINI,SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689916 5255615292 P12463 P.VARUN S/O C.PUTTARAJU P.VARUN S/O C.PUTTARAJU CAHITHANYANAGARA,DBPURA 251216 9 8 LT5 511 0 4 13246 149 1 0 3 0.3400 -3368 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 999999 2024-08-09 2024-08-08 C536116 0 0 0 2 0 0 0 0 1 0 P.VARUN S/O C.PUTTARAJU,P.VARUN S/O C.PUTTARAJU CAHITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689985 5209151126 P13953 K RAMESH S/O MUNIYAPPA,9TH WARD, SANJAYNAGARA 251216 55655 8 LT5 511 0 2 3654 51 1 0 3 0.1500 -37 4.5400 0 0 220 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 2023-07-13 E112592 0 0 0 0 0 0 0 0 1 0 K RAMESH,S/O MUNIYAPPA,9TH WARD, SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690010 4983632000 P4514 K.L.SANATHANAMURTHY S/O C.LAXMI NARYANAPPA CHAIYTANNA NAGAR 251216 26 8 LT5 511 0.1600 2 32999 96 1 0 3 1 -589 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111800557 0 0 0 2 0 0 0 0 1 0 K.L.SANATHANAMURTHY,S/O C.LAXMI NARYANAPPA CHAIYTANNA NAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690036 4954972816 P12537 T N THIMMARAJU T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 251216 36 8 LT5 511 0 6 38839 516 1 0 3 0.5300 -564 39.5600 0 0 1180 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2019-04-26 D405181 0 0 0 3 0 0 0 0 1 0 T N THIMMARAJU,T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689978 4564041737 DUP14351 SRINIVASAREDDY S S/O LATE PEDDARAMIREDDY, SANJAYANAGARA 251216 10 8 LT5 511 0 4 3537 263 1 0 3 0.5600 -8749 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2023-09-15 7812535 0 0 0 1 0 0 0 0 1 0 SRINIVASAREDDY S,S/O LATE PEDDARAMIREDDY, SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689999 4483632000 P6912 PURAN CHAND SHARMA S/O CHAITHANYNAGAR 251216 49 8 LT5 511 0 10 38093 1004 1 0 3 1 -2597 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111800406 0 0 0 4 0 0 0 0 1 0 PURAN CHAND SHARMA,S/O CHAITHANYNAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690002 4383632000 P8155 A.GURUMURTHY S/O RAMAIAH CHAITHNYANAGAR 251216 63 8 LT5 511 0 4 37782 9 1 0 3 1 -2336 0 0 0 1000 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 111111800783 0 0 0 1 0 0 0 0 1 0 A.GURUMURTHY,S/O RAMAIAH CHAITHNYANAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690004 4375954120 P12600 D H CHANDRASHEKHAR D H CHANDRASHEKHAR S/O D HANUMANTHAPPA 2ND WARD, VEERABHADRANAPALYA 251216 25697 8 LT5 511 0 4 9734 417 1 0 3 0.4400 -6140 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 999999 2024-08-09 2024-08-08 C544716 0 0 0 2 0 0 0 0 1 0 D H CHANDRASHEKHAR,D H CHANDRASHEKHAR S/O D HANUMANTHAPPA 2ND WARD, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690030 4358646096 P13461 SMT MAHALAKSHMI W/O K C KESHAVA REDDY CHAITHANYA NAGARA 251216 12 8 LT5 511 0 4 42326 669 1 0 3 0.7000 1681 46.1000 0 0 2150 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.2150 (ignore if paid) 0 0 2020-08-20 C942487 0 0 0 4 0 0 0 0 1 0 SMT MAHALAKSHMI,W/O K C KESHAVA REDDY CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689968 4192945156 P11254 K.BHAGYAMMA W/O GOVINDAPPA CHAITHNYA NAGARA, DODDABALLAPURA 251216 88 8 LT5 511 0 4 39377 477 1 0 3 1 -838 32.3900 0 0 3870 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 2016-01-01 100007057922 0 0 0 3 0 0 0 0 1 0 K.BHAGYAMMA W/O GOVINDAPPA,CHAITHNYA NAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689970 4173632000 P10054 SHAMA NAYAK S/O B.K.NAYAK V.B.PALYA 251216 46 8 LT5 511 0 2 6130 53 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 D628684 0 0 0 1 0 0 0 0 1 0 SHAMA NAYAK,S/O B.K.NAYAK V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689912 4142741185 P11242 R.VENKATESH S/O LATE.R.RAJAGOPAL VEERABHADRANAPALYA,DBPUR 251216 98 8 LT5 511 0 4 8908 69 1 0 3 1 -896 0 0 0 370 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2016-02-01 100007057632 0 0 0 2 0 0 0 0 1 0 R.VENKATESH S/O LATE.R.RAJAGOPAL,VEERABHADRANAPALYA,DBPUR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690007 3973632000 P3323 PURAN CHAND SHARMA S/O DEVARAJA NAGARA 251216 50 8 LT5 511 0.3200 5 8506 66 1 0 3 1 -4105 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 2024-08-09 2024-08-08 111111782416 0 0 0 1 0 0 0 0 1 0 PURAN CHAND SHARMA,S/O DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689953 3569614030 P13581 SRI MANJUNATHA D K S/O LATE D K GOPAL KRISHNA SANJAY NAGARA 251216 15 8 LT5 511 0 4 2403 65 1 0 3 0.5500 -863 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2024-08-09 2024-08-08 E019774 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA D K,S/O LATE D K GOPAL KRISHNA SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689952 3563542000 P7995 D.S.VENUGOPAL S/O SANJIVAPPA CHAITHANYANAGAR 251216 66 8 LT5 511 0 6 155240 1814 1 0 3 1 2878 65.3900 0 0 10180 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.10180 (ignore if paid) 0 9999999 2004-11-20 111111782391 0 0 0 6 0 0 0 0 1 0 D.S.VENUGOPAL,S/O SANJIVAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689956 3473632000 P9134 D.S.VIJAYA LAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 22 8 LT5 511 0 4 46822 190 1 0 3 1 0 12.4200 0 0 1790 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111791323 0 0 0 3 0 0 0 0 1 0 D.S.VIJAYA LAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689954 3463542000 P6880 K.N.SHIVANANDA S/O CHAITHANYNAGARA 251216 41 8 LT5 511 0 3 3829 32 1 0 3 1 -1568 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-08 111111575715 0 0 0 1 0 0 0 0 1 0 K.N.SHIVANANDA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689897 3428174356 DUP14352 S K BABU S/O LATE KULLAYAPPA,SANJAYNAGARA 251216 83 8 LT5 511 0 4 6460 297 1 0 3 0.6100 131 19.1700 0 0 1920 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2024-08-09 2024-08-08 22522410 0 0 0 3 0 0 0 0 1 0 S K BABU,S/O LATE KULLAYAPPA,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689944 3307407494 DUP14643 NESE VENKATESWARLU S/O NESE CHANDRASHEKHAR, SANJAYNAGARA 251216 45897 8 LT5 511 0 2 1056 54 1 0 3 1 -3944 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 111124041665 0 0 0 1 0 0 0 0 1 0 NESE VENKATESWARLU,S/O NESE CHANDRASHEKHAR, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689995 3176347047 P14105 D S VENUGOPAL S/O SANJEEVAPPA,SANJAYNAGARA 251216 64 8 LT5 511 0 4 20961 822 1 0 3 0.6600 -2584 37.6800 0 0 5940 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5940 (ignore if paid) 0 0 2024-08-09 2024-08-08 E143464 0 0 0 4 0 0 0 0 1 0 D S VENUGOPAL,S/O SANJEEVAPPA,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689902 2803932000 P7039 ESHWARAMMA W/O LAKSHMI NARAYANA SANJAYNAGARA 251216 85 8 LT5 511 0 3 7914 9 1 0 3 1 514 2.5200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111785477 0 0 0 1 0 0 0 0 1 0 ESHWARAMMA,W/O LAKSHMI NARAYANA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690043 2636134173 P13582 SRI MANJUNATHA D K LATE D K GOPAL KRISHNA SANJAY NAGARA 251216 16 8 LT5 511 0 4 3524 28 1 0 3 0.9800 -919 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2020-10-20 E019773 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATHA D K,LATE D K GOPAL KRISHNA SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690003 2357379003 P11378 D.R.CHANDRASHEKAR S/O RAMAIAH CHAITHNYANAGARA, DODDABALLAPURA 251216 20 8 LT5 511 0 3 45866 562 1 0 3 0.8000 581 47.3500 0 0 5030 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5030 (ignore if paid) 0 999999 2016-01-01 100007071254 0 0 0 3 0 0 0 0 1 0 D.R.CHANDRASHEKAR S/O RAMAIAH,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690033 1827413651 P11206 D.N.ADINARAYANA S/O LATE. NARAYANAPPA CHAITHANYANAGARA, DBPUR 251216 99 8 LT5 511 0 4 19331 158 1 0 3 1 -1035 0 0 0 540 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2016-01-01 100007078047 0 0 0 1 0 0 0 0 1 0 D.N.ADINARAYANA S/O LATE. NARAYANAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690031 1515705608 DUP14304 S K BABU S/O KULLAYAPPA,SANJAYANAGARA 251216 82 8 LT5 511 0 4 17789 734 1 0 3 0.6300 380 39.8800 0 0 8300 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.8300 (ignore if paid) 0 0 2024-08-09 2024-08-08 22522409 0 0 0 4 0 0 0 0 0 0 S K BABU,S/O KULLAYAPPA,SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689998 1245955426 P12882 SMT RUKMINI SANJAY NAGARA 251216 56 8 LT5 511 0 4 14774 47 1 0 3 0.4900 -3770 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 999999 2024-08-09 2024-08-08 C796463 0 0 0 1 0 0 0 0 1 0 SMT RUKMINI,SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689963 0559720666 TP12560 ASHARANI R W/O NARAYANASWAMY,CHAITHANYA NAGARA 251216 56568 8 1LT7A 710 1 0 213 30 1 0 3 0 0 9.2100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 A9302788 0 0 0 1 0 0 0 0 0 0 ASHARANI R,W/O NARAYANASWAMY,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690001 8526745016 TP12700 T SUSHMA W/O M A MOHAN, VEERABHADRANAPALYA 251216 25654 8 1LT7A 710 1 0 953 29 1 0 3 0 -1779 0 0 0 0 2512 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14004285 0 0 1B3998894231 0 0 0 0 0 0 0 0 0 0 T SUSHMA,W/O M A MOHAN, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689940 0794661217 P13781 N MALA W/O NAGABHUSHAN,SANJAYNAGARA 251216 111 8 LT5 511 0 2 2516 27 1 0 3 0.7600 -617 0 0 0 310 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-10-06 E079695 0 0 0 1 0 0 0 0 1 0 N MALA,W/O NAGABHUSHAN,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689908 1013016194 P13539 SRI D V MANJUNATHA S/O D R VISHWANATH CHAITHANYA NAGARA 251216 5 8 LT5 511 0 4 19514 1097 1 0 3 0.6600 714 36.9700 0 0 6980 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.6980 (ignore if paid) 0 0 2024-02-22 C958226 0 0 0 4 0 0 0 0 1 0 SRI D V MANJUNATHA,S/O D R VISHWANATH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689896 2518740272 DUP14471 SRINIVASAREDDY S S/O PEDDARAMIREDDY, SANJAYANAGARA 251216 11 8 LT5 511 0 4 9931 670 1 0 3 0.5800 0 30.2900 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-08 23422741 0 0 0 3 0 0 0 0 1 0 SRINIVASAREDDY S,S/O PEDDARAMIREDDY, SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689900 9083632000 L27202 KRISHNAPPA S/O VENKATAPPA SANJAYANAGARA 251216 651 8 LT1 211 0.1600 0 4258 32 1 0 3 1 -17 0 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111792378 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689905 8683632000 L32649 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 73 8 LT1 211 0.4000 0 5860 40 1 0 3 1 262 1.4700 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111787598 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690048 8495279037 L46081 DALAPPA SANJAYNAGARA 251216 100 8 LT1 211 0.5000 0 3003 25 1 0 3 1 18 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790661 0 0 0 1 0 0 0 0 0 0 DALAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-12-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690041 8296555775 L51112 R.VENKATESH S/O LATE.R.RAJAGOPAL VEERABHADRANAPALYA,DBPUR 251216 97 8 LT1 211 1 0 13967 104 1 0 3 1 0 0 0 0 1410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111100106011 0 0 0 1 0 0 0 0 0 0 R.VENKATESH S/O LATE.R.RAJAGOPAL,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689895 8273632000 L40440 A.GURU MURTHY S/O RAMAIAH CHAITANYA NAGARA 251216 62 8 LT1 211 1 0 9662 100 1 0 3 1 0 0 0 0 720 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111788089 0 0 0 1 0 0 0 0 0 0 A.GURU MURTHY,S/O RAMAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689927 8238507208 L49570 SRI MANJUNATHA S/O VENKATAMUNIYAPPA 9TH WARD, CHAITHANYANAGARA, DBPUR 251216 31 8 LT1 211 0.2400 0 1792 3 1 0 3 1 -9 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 99999 111100201440 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S/O VENKATAMUNIYAPPA,9TH WARD, CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-11-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690042 8083632000 L22558 PUSHPALATA W/O DHANARAJ SANJAY NAGARA 251216 119 8 LT1 211 0.1200 0 5169 28 1 0 3 1 92 1.2500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111784570 0 0 0 1 0 0 0 0 0 0 PUSHPALATA,W/O DHANARAJ SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690028 7982932000 L42406 SMT,LAXMIDEVAMMA W/O NANJUNDAPPA SANJYA NAGARA 251216 126 8 LT1 211 0.2400 0 5986 37 1 0 3 1 504 4.3200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111784373 0 0 0 1 0 0 0 0 0 0 SMT,LAXMIDEVAMMA,W/O NANJUNDAPPA SANJYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689977 7914425264 L52011 B.SRINIVASALU S/O B.OBALESH VEERABHADRANAPALYA, DBPUR 251216 3500 8 LT1 211 2 0 4878 0 1 0 3 1 295 1.4500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999 110000739085 0 0 0 1 0 0 0 0 0 0 B.SRINIVASALU S/O B.OBALESH,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690049 7883632000 L33294 SAROJAMMA W/O SHANTHA MALLESHAPPA SANJAYANAGAR 251216 114 8 LT1 211 0.3200 0 1222 89 1 0 3 1 117 0 0 0 1050 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111113790275D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SHANTHA MALLESHAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689899 7873632000 L34559 SRI RAMAPPA S/O SANJEEVAPPA SANJAYA NAGAR 251216 117 8 LT1 211 0.2400 0 4667 33 1 0 3 1 126 1.7300 0 0 500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784779 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,S/O SANJEEVAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689910 7583632000 L31023 CABLE MUNIRAJU S/O GANGAPPA SANJAYA NAGAR 251216 93 8 LT1 211 0.4800 0 2475 14 1 0 3 1 252 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111790403 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690045 7492932000 L18563 D.N.NARAYANA S/O NEELAKANTAPPA SANJAY NAGAR 251216 106 8 LT1 211 0.2400 0 10050 68 1 0 3 1 8 0 0 0 720 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111784884 0 0 0 1 0 0 0 0 0 0 D.N.NARAYANA,S/O NEELAKANTAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689939 7438029641 L60535 C PANNIR C PANNIR S/O CHINNAPPAIAH SANJAYANAGARA 251216 32 8 LT1 211 1 0 1370 26 1 0 3 1 688 4.8700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 99999 111000252826 0 0 0 1 0 0 0 0 0 0 C PANNIR,C PANNIR S/O CHINNAPPAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689923 7351381913 L51336 RAMANAMMA W/O, LATE.K.SRINIVASALU 251216 124 8 LT1 211 0.4800 0 4465 30 1 0 3 1 288 1.7200 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100219938 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,W/O, LATE.K.SRINIVASALU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689990 7213932000 L19348 RATHNAMMA W/O RAJANNA SANJAY NAGAR 251216 82 8 LT1 211 0.1600 0 2296 0 1 0 3 1 -6 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111787779 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAJANNA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689974 7133045566 L64993 SMT RUKMINI H2, W/O LATE BALARAJU SANJAYANAGARA 251216 58 8 LT1 211 1 0 577 7 1 0 3 0.4500 0 3.3300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 10000 BC2860915 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,H2, W/O LATE BALARAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690020 7011003045 L64898 SRI NARAYANAPPA S/O KHADARAPPA VEERBHADRANA PALYA 251216 90 8 LT1 211 1 0 4347 37 1 0 3 0.8500 -48 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 BC2509928 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690021 6983632000 L18564 P.L.GANGAPPA S/O LACHAPPA VEERABHADRANA PALYA 251216 108 8 LT1 211 0.1600 0 3914 0 1 0 3 1 -42 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111790749 0 0 0 1 0 0 0 0 0 0 P.L.GANGAPPA,S/O LACHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690018 6979215124 DUL78920 VISHWANATH D R H2, D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 251216 12647 8 LT1 211 1 0 1169 56 1 0 3 1 203 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 111123397996 0 0 0 2 0 0 0 0 0 0 VISHWANATH D R,H2, D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689911 6936375228 DUL79519 P V DHANALAKSHMI W/O ADINARAYANA D A,CHAITHANYA NAGRA 251216 25469 8 LT1 211 1 0 4077 179 1 0 3 0.8700 2009 13.3500 0 0 2360 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.2360 (ignore if paid) 0 0 A7502857 0 0 0 2 0 0 0 0 0 0 P V DHANALAKSHMI,W/O ADINARAYANA D A,CHAITHANYA NAGRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689958 6798918451 L51215 K.BHAGYAMMA W/O GOVINDAPPA CHAITHNYA NAGARA , DODDABALLAPURA 251216 89 8 LT1 211 0.4800 0 465 59 1 0 3 0.9200 -27 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 A5397439 0 0 0 1 0 0 0 0 0 0 K.BHAGYAMMA W/O GOVINDAPPA,CHAITHNYA NAGARA , DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689926 6644110852 L64992 SMT RUKMINI W/O LATE BALARAJU SANJAYANAGARA 251216 57 8 LT1 211 1 0 2138 43 1 0 3 0.8500 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 10000 BC2860914 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,W/O LATE BALARAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690032 6583632000 L31025 CABLE MUNIRAJU S/O GANGAPA SANJAYANAGAR 251216 95 8 LT1 211 0.3200 0 5780 23 1 0 3 1 -57 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111792992 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689898 6573632000 L40019 D.S.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 23 8 LT1 211 0.4800 0 2589 35 1 0 3 1 -2 7.8500 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789348 0 0 0 1 0 0 0 0 0 0 D.S.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689937 6533614185 L74325 KALAVATHI H3, W/O PRAKASH,VIDHYANAGARA 251216 4 8 LT1 211 0.5000 0 1486 18 1 0 3 0.8600 -1484 0 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 0 53317304 0 0 0 0 0 0 0 0 0 0 KALAVATHI,H3, W/O PRAKASH,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689973 6400219184 L62067 SMT SUSHEELAMMA WO VISWANATH SANJAYANAGARA 251216 127 8 LT1 211 1 0 1852 14 1 0 3 1 -55 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 99999 111000129146 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELAMMA WO VISWANATH,SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690038 6383632000 L19462 MALLA S/O CHANNAPPA SANJAY NAGAR 251216 110 8 LT1 211 0.2000 0 4229 20 1 0 3 1 -22 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111786290 0 0 0 1 0 0 0 0 0 0 MALLA,S/O CHANNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690013 6099059720 L74323 KALAVATHI W/O PRAKASH,VIDHYANAGARA 251216 2 8 LT1 211 0.5000 0 3740 80 1 0 3 0.7900 0 0 0 0 1090 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53317302 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O PRAKASH,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690012 6083632000 L28212 MUNIYAPPA S/O SUBBANNA SANJAYANAGARA 251216 113 8 LT1 211 0.1600 0 654 50 1 0 3 1 -154 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111792052D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O SUBBANNA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689962 5992932000 L19856 RAMANAMMA W/O LATE, K.SRINIVASALU SANJAYANAGARA 251216 123 8 LT1 211 0.1600 0 5763 41 1 0 3 1 445 3.7100 0 0 500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111786266 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,W/O LATE, K.SRINIVASALU SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690037 5973632000 L32651 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 71 8 LT1 211 0.4000 0 7250 45 1 0 3 1 177 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111786129 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690008 5883632000 L27383 SHIVAKUMAR KS S/O LATE SIDDALINGAPPA SANJAYANAGARA 251216 105 8 LT1 211 0.1600 0 3890 12 1 0 3 1 172 1.6300 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111683972 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR KS,S/O LATE SIDDALINGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689976 5783632000 L19480 V.NARAYANA SWAMY S/OVENAKATARAMANAPPA CHAITHANAYA NAGARA 251216 48569 8 LT1 211 0.3200 0 3859 51 1 0 3 1 626 4.4900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111673429 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,S/OVENAKATARAMANAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690046 5773632000 L34439 REDDAPPA S/O GANGAYALLAPPA SANJAYANAGARA 251216 118 8 LT1 211 0.1600 0 6293 18 1 0 3 1 159 1.3800 0 0 730 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111673307 0 0 0 1 0 0 0 0 0 0 REDDAPPA,S/O GANGAYALLAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689946 5729909455 L57198 RAMANAMMA SANJAYNAGARA, DBPURA W/O LATE. K.SRINIVASALU 251216 125 8 LT1 211 0.4800 0 2298 14 1 0 3 1 -58 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 99999 111100113111 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,SANJAYNAGARA, DBPURA W/O LATE. K.SRINIVASALU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689917 5627582052 L64900 SRI NARAYANAPPA H2, S/O KHADARAPPA VEERBHADRANA PALYA 251216 92 8 LT1 211 1 0 3878 37 1 0 3 0.8900 -3 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 BC2862962 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,H2, S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689984 5573632000 L40020 D.S.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 24 8 LT1 211 0.4800 0 15248 96 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111686184 0 0 0 1 0 0 0 0 0 0 D.S.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689992 5303932000 L20189 N.ADINARAYNAMURTHY S/O NARAYANAPPA - 251216 98 8 LT1 211 0.1200 0 8955 39 1 0 3 1 121 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111805078 0 0 0 1 0 0 0 0 0 0 N.ADINARAYNAMURTHY,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690035 5173632000 L43660 G.MALLESH S/O GANGAPPA CHAITANYANAGARA 251216 39 8 LT1 211 1 0 11932 48 1 0 3 1 -5 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111807907 0 0 0 1 0 0 0 0 0 0 G.MALLESH,S/O GANGAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689989 5073998000 L47529 MUNIRAJU S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 251216 43 8 LT1 211 0.4800 0 1893 16 1 0 3 1 -22 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111808683 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689986 4883632000 L28217 NEELAMMA W/O THIPPESWAMY SANJAYANAGARA 251216 103 8 LT1 211 0.2000 0 6715 58 1 0 3 1 78 0 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111802834 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O THIPPESWAMY SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689988 4873632000 L34561 SHANTHAMMA S/O PANDU RANGAPPA SANJAYA NAGAR 251216 104 8 LT1 211 0.2400 0 4829 27 1 0 3 1 35 0 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111802820 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,S/O PANDU RANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689909 4814009000 L47530 MUNIRAJU S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 251216 44 8 LT1 211 0.3800 0 5950 33 1 0 3 1 0 1 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111177786 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689964 4773632000 L38084 NARASIMHA MURHTY S/O NARAYANA SWAMY SANJAYA NAGAR 251216 116 8 LT1 211 0.2000 0 6359 75 1 0 3 1 1846 15.3900 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111807875 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURHTY,S/O NARAYANA SWAMY SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689994 4680737323 L64901 SRI NARAYANAPPA H3, S/O KHADARAPPA VEERBHADRANA PALYA 251216 93 8 LT1 211 1 0 2059 38 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 0 BC2862963 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,H3, S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689979 4573632000 L40021 D.S.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 25 8 LT1 211 0.4800 0 11016 79 1 0 3 1 0 0 0 0 530 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111808149 0 0 0 1 0 0 0 0 0 0 D.S.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689967 4183632000 L28218 NEELAMMA W/O THIPPESWAMY SANJAYANAGARA 251216 102 8 LT1 211 0.2000 0 7022 72 1 0 3 1 77 0 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111808127 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O THIPPESWAMY SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689980 4092932000 L42930 SMT SUBBAMMA W/O SEENAPPA SANJAYNAGARA 251216 130 8 LT1 211 0.2400 0 4171 74 1 0 3 1 205 1.8100 0 0 820 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000267653 0 0 0 1 0 0 0 0 0 0 SMT SUBBAMMA,W/O SEENAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690011 3983632000 L24058 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITHANYNAGARA 251216 75 8 LT1 211 0.4800 0 6773 113 1 0 3 1 0 1 0 0 300 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 0 2012-02-01 111111840157 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689971 3901907433 DUL76720 RADHIKA V W/O RAMESH D C, SANJAYNAGARA 251216 14 8 LT1 211 1 0 2175 97 1 0 3 1 -2061 0 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121399185 0 0 0 1 0 0 0 0 0 0 RADHIKA V,W/O RAMESH D C, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689933 3826268422 L64902 SRI NARAYANAPPA H5, S/O KHADARAPPA VEERBHADRANA PALYA 251216 94 8 LT1 211 1 0 4316 108 1 0 3 0.9600 886 5.9100 0 0 700 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2862964 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,H5, S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418690022 3790548106 L54728 N.ADINARAYANA MURTHY S/O NAAYANAPPA 2ND WARD, SANJAYNAGARA, DBPURA 251216 97 8 LT1 211 0.4800 0 2079 7 1 0 3 0.9700 1 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28939949 0 0 0 0 0 0 0 0 0 0 N.ADINARAYANA MURTHY,S/O NAAYANAPPA 2ND WARD, SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689929 3404231781 DUL76724 GAYITHRI D S H2, W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 54 8 LT1 211 1 0 1601 45 1 0 3 1 0 0 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 0 111121109108 0 0 0 1 0 0 0 0 0 0 GAYITHRI D S,H2, W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690016 3273632000 L28762 GOVINDAPPA S\O RANGAPPA SANJAYANAGAR 251216 89 8 LT1 211 0.5200 0 5471 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 0 9999999 111111781850 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S\O RANGAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418690015 3263048145 L74324 KALAVATHI H2, W/O PRAKASH,VIDHYANAGARA 251216 3 8 LT1 211 0.5000 0 1647 30 1 0 3 0.9300 492 0 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 0 53317303 0 0 0 2 0 0 0 0 0 0 KALAVATHI,H2, W/O PRAKASH,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689996 3177183757 DUL78919 VISHWANATH D R S/O D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 251216 26522 8 LT1 211 1 0 2440 114 1 0 3 1 1149 5.3700 0 0 900 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 0 111123397995 0 0 0 0 0 0 0 0 0 0 VISHWANATH D R,S/O D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689991 3083632000 L19566 T.V.KRISHNAPPA S/O VEERABHADRAPPA SANJAY NAGAR 251216 95 8 LT1 211 0.6000 0 5559 46 1 0 3 1 0 4.0700 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111791412 0 0 0 1 0 0 0 0 0 0 T.V.KRISHNAPPA,S/O VEERABHADRAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689983 2982932000 L43445 LAXMAMMA W/O LATE, DALAPPA SANJAYNAGARA 251216 99 8 LT1 211 0.4800 0 6771 61 1 0 3 1 0 3.1400 0 0 490 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111791191 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O LATE, DALAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-01-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689965 2683632000 L28213 ESHWARAMMA ESWARAMMA W/O SHIDDRAM 251216 101 8 LT1 211 0.1600 0 9134 17 1 0 3 0 -76 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004285 0 9999999 100001028918 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,ESWARAMMA W/O SHIDDRAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0