1418686771 7663381571 P11468 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA VIDYANAGARA,DBPUR 251221 2000 8 LT5 511 0 4 67598 358 1 0 3 1 -111 17.6300 0 0 270 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2023-06-20 2022-10-01 100007078234 0 0 0 1 0 0 0 0 1 0 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA,VIDYANAGARA,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 1418686900 7174729961 P11282 N.RAMESH S/O T.NARAYANAPPA 10TH WARD, VEERABHADRANAPALYA, DBPUR 251221 1 8 LT5 511 0 4 55779 520 1 0 3 1 0 39.5300 0 0 5140 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 2016-12-05 100007076634 0 0 0 3 0 0 0 0 1 0 N.RAMESH S/O T.NARAYANAPPA,10TH WARD, 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 1418686906 7084402949 P13075 SRI T P KRISHNAMURTHY S/O LATE T PAPANNA OPPOSITE KRN LOKA 251221 847 8 LT5 511 0 4 9416 29 1 0 3 0.9900 -825 0 0 0 970 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.970 (ignore if paid) 0 10000 2020-05-15 C907759 0 0 0 0 0 0 0 0 1 0 SRI T P KRISHNAMURTHY,S/O LATE T PAPANNA OPPOSITE KRN LOKA 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 1418686747 6851825677 DUP14624 ASHWATHAPPA D G VIDHYANAGARA 251221 25896 8 LT5 511 0 4 7442 540 1 0 3 1 -39 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 111124680710 0 0 0 3 0 0 0 0 1 0 ASHWATHAPPA D G,VIDHYANAGARA 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 1418686746 6838924384 P11418 D.R.ASHWATHANARAYANA S/O RAMESHAPPA VIDHYA NAGARA, DBPUR 251221 58172671 8 LT5 511 0 4 59212 612 1 0 3 1 -2220 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 999999 2016-05-05 100007067142 0 0 0 3 0 0 0 0 1 0 D.R.ASHWATHANARAYANA S/O RAMESHAPPA,VIDHYA NAGARA, 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 1418686757 6750725394 P10672 SMT. K.S.NIRMALA VIDYANAGARA 251221 9984 8 LT5 511 0 4 30893 462 1 0 3 1 268 19.3500 0 0 5860 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5860 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111786172 0 0 0 4 0 0 0 0 1 0 SMT. K.S.NIRMALA,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 0 0 0 0 1418686780 6532622846 P13161 SRI D V SURYAPRAKASH VIDYANAGAR 251221 48784 8 LT5 511 0 4 46380 923 1 0 3 0.6100 0 44.5900 0 0 2900 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2900 (ignore if paid) 0 0 2023-06-20 2022-10-01 100007086198 0 0 0 3 0 0 0 0 1 0 SRI D V SURYAPRAKASH,VIDYANAGAR 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 1418686836 6410389022 DUP14457 ASHWATHAPPA D G S/O CHIKKA GANGAPPA, VIDHYANAGARA 251221 23654 8 LT5 511 0 4 7249 544 1 0 3 0.5700 -1356 0 0 0 870 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 10000 2024-08-09 2024-08-08 111122428168 0 0 0 3 0 0 0 0 1 0 ASHWATHAPPA D G,S/O CHIKKA GANGAPPA, VIDHYANAGARA 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 1418686798 6124792537 P13037 SRI ESHWARA B S/O YALLAPPA VEERABHADRANA PALYA 251221 42355404 8 LT5 511 0 4 21457 505 1 0 3 0.6500 0 40.6000 0 0 5710 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5710 (ignore if paid) 0 999999 2020-05-15 C905895 0 0 0 3 0 0 0 0 1 0 SRI ESHWARA B,S/O YALLAPPA VEERABHADRANA PALYA 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 1418686852 6114424940 P12667 D C BALAJI D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 49991326 8 LT5 511 0 2 17458 156 1 0 3 0.5200 174 22.1500 0 0 650 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.650 (ignore if paid) 0 999999 2019-04-26 C770443 0 0 0 1 0 0 0 0 1 0 D C BALAJI,D C BALAJI S/O D CHOUDAPPA 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 1418686899 6073632000 P9798 T.RAJESH S/O THIPPA SETTY KARERNHALLI 251221 51627595 8 LT5 511 0 8 54946 436 1 0 3 0.6500 -4135 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 2025-07-08 2025-03-08 111111792039 0 0 0 4 0 0 0 0 1 0 T.RAJESH,S/O THIPPA SETTY KARERNHALLI 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 1418686791 5934324175 P12228 KUSUMA W/O VENKAIAH CHAITHANYANAGARA, DBPURA 251221 21816921 8 LT5 511 0 3 25052 166 1 0 3 0.5200 -2648 0 0 0 900 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.900 (ignore if paid) 0 999999 2023-07-17 2022-10-01 100007069082 0 0 0 2 0 0 0 0 1 0 KUSUMA W/O VENKAIAH,CHAITHANYANAGARA, 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 0 0 0 0 1418686795 5923281684 P13135 SRI T P AMARANATH S/O LATE T PAPANNA KRN LOKA 251221 354 8 LT5 511 0 4 9876 345 1 0 3 0.8300 968 8.1000 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919872 0 0 0 9 0 0 0 0 1 0 SRI T P AMARANATH,S/O LATE T PAPANNA KRN LOKA 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 1418686890 5698023987 P12436 KESHAVALU S/O D.K.PEDDANARAYANAPPA KESHAVALU S/O D.K.PEDDANARAYANAPPA 19TH WARD,VIDYANAGARA,DBPURA 251221 888 8 LT5 511 0 5 50524 590 1 0 3 0.5600 0 43.7300 0 0 790 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2019-02-19 C533408 0 0 0 2 0 0 0 0 1 0 KESHAVALU S/O D.K.PEDDANARAYANAPPA,KESHAVALU S/O D.K.PEDDANARAYANAPPA 19TH WARD,VIDYANAGARA,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 1418686838 5601178662 P13128 SRI T VENUGOPAL S/O LATE VENKATAPPA OPP KRN LOKA 251221 351 8 LT5 511 0 4 19055 882 1 0 3 0.6900 2553 48.2400 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 1000000 2024-09-18 2024-08-08 C919026 0 0 0 4 0 0 0 0 1 0 SRI T VENUGOPAL,S/O LATE VENKATAPPA OPP KRN LOKA 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 1418686735 5361259366 P13515 SRI KIRAN KUMAR S/O D LAKSHMI NARAYANA VIRABADRANAPALYA 251221 70717400 8 LT5 511 0 4 13698 195 1 0 3 1 -853 0 0 0 930 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 0 2022-03-24 111111848190 0 0 0 1 0 0 0 0 1 0 SRI KIRAN KUMAR,S/O D LAKSHMI NARAYANA VIRABADRANAPALYA 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 1418686854 5289193051 DUP14171 V SRINIVASULU S/O V VENKATARAMANAPPA,SANJAYNAGARA 251221 4654 8 LT5 511 0 4 19238 679 1 0 3 0.5900 0 44.2100 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-04 111119238467 0 0 0 4 0 0 0 0 1 0 V SRINIVASULU,S/O V VENKATARAMANAPPA,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 0 0 0 0 1418686907 4953932000 P8187 T.A.DEVARAJ S/O AVALAMURTHAPPA V.B.PALYA 251221 19635229 8 LT5 511 0 4 70282 191 1 0 3 1 -1479 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 2005-11-24 111111808193 0 0 0 1 0 0 0 0 1 0 T.A.DEVARAJ,S/O AVALAMURTHAPPA V.B.PALYA 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 1418686820 4805386457 P13076 SRI T P AMARANATH S/O LATE T PAPANNA OPP KRN LOKA 251221 774 8 LT5 511 0 4 8054 397 1 0 3 0.5000 -817 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 10000 2020-05-15 C816302 0 0 0 2 0 0 0 0 1 0 SRI T P AMARANATH,S/O LATE T PAPANNA OPP KRN LOKA 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 1418686772 4711334946 P13038 SRI D P LOKESH S/O D P SUBRAMANYA CHAITHANYA NAGARA 251221 52718441 8 LT5 511 0 4 31841 605 1 0 3 0.6600 394 36.3600 0 0 2650 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 2024-08-09 2024-08-08 C815131 0 0 0 3 0 0 0 0 1 0 SRI D P LOKESH,S/O D P SUBRAMANYA 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 1418686773 4490438317 P13040 SMT C RADHA W/O D P LOKESH CHAITHANYA NAGARA 251221 55990979 8 LT5 511 0 4 26647 453 1 0 3 0.4500 -6831 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-08 C814459 0 0 0 3 0 0 0 0 1 0 SMT C RADHA,W/O D P LOKESH 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 1418686866 4460414449 P13139 SRI V THIMMASETTAPPA S/O LATE T VENKATAPPA OPPOSITE KRN LOKA 251221 478 8 LT5 511 0 4 12828 276 1 0 3 0.3500 -465 0 0 0 1180 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1180 (ignore if paid) 0 0 2020-05-15 FF FF FF FF FF FF FF 0 0 0 2 0 0 0 0 1 0 SRI V THIMMASETTAPPA,S/O LATE T VENKATAPPA OPPOSITE KRN LOKA 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 1418686827 4202364438 P13126 SRI T P KRISHNA MURTHY S/O LARE T PAPANNA OPP KRN LOKA 251221 257 8 LT5 511 0 4 12089 0 1 0 3 0.9900 -798 0 0 0 3280 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3280 (ignore if paid) 0 0 2020-05-15 C920235 0 0 0 0 0 0 0 0 1 0 SRI T P KRISHNA MURTHY,S/O LARE T PAPANNA OPP KRN LOKA 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 1418686793 4018833727 P12820 SRI. L. NANJUNDAMURTYHY CHAITHNAYA NAGAR DODDABALLAPURA 251221 39082866 8 LT5 511 0 4 48401 1002 1 0 3 0.6900 817 54.7500 0 0 7810 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 2020-05-15 C778249 0 0 0 4 0 0 0 0 1 0 SRI. L. NANJUNDAMURTYHY,CHAITHNAYA NAGAR 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 1 0 0 0 1418686898 3947116248 DUP14170 V SRINIVASULU S/O V VENKATARAMANAPPA,SANJAYNAGARA 251221 4797 8 LT5 511 0 4 14405 572 1 0 3 0.5700 -224 52.7200 0 0 2320 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2320 (ignore if paid) 0 0 2024-09-18 2024-08-08 D636628 0 0 0 3 0 0 0 0 1 0 V SRINIVASULU,S/O V VENKATARAMANAPPA,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 1418686831 3899967253 DUP14135 V SRINIVASULU S/O V VENKATARAMANAPPA,SANJAYNAGARA 251221 54543 8 LT5 511 0 4 22306 714 1 0 3 0.7400 0 53.9200 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-04 D636629 0 0 0 3 0 0 0 0 1 0 V SRINIVASULU,S/O V VENKATARAMANAPPA,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 1418686832 3888183074 P13133 SRI A VENKATSHA S/O ADINARAYANA OPP KRN LOKA 251221 954 8 LT5 511 0 4 12193 631 1 0 3 0.3600 -1779 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 1000000 2024-09-18 2024-08-08 C920234 0 0 0 3 0 0 0 0 1 0 SRI A VENKATSHA,S/O ADINARAYANA OPP KRN LOKA 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 1418686801 3815044516 P13138 SRI T P KRISHNAMURTHY S/O LATE T PAPANNA OPPOSITE KRN LOKA 251221 471 8 LT5 511 0 4 3899 21 1 0 3 1 -852 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999 2020-05-15 100007015759 0 0 0 0 0 0 0 0 1 0 SRI T P KRISHNAMURTHY,S/O LATE T PAPANNA OPPOSITE KRN LOKA 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 1418686743 3733932000 P10071 SRIHARI S/O VENKATESH V.B.PALYA 251221 13635576 8 LT5 511 0 2 46817 771 1 0 3 0.5800 1129 16.4600 0 0 7250 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.7250 (ignore if paid) 0 9999999 2013-08-29 111111788356 0 0 0 4 0 0 0 0 1 0 SRIHARI,S/O VENKATESH V.B.PALYA 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 1418686805 3663319826 P12410 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,DBPURA 251221 26180305 8 LT5 511 0 4 23499 372 1 0 3 1 -224 21.1200 0 0 1750 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 2022-10-01 100007081933 0 0 0 1 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,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 0 0 0 0 1418686744 3520145963 P13051 SRI ESHWARA B S/O YALLAPPA VEERABHADRANA PALYA 251221 55445556 8 LT5 511 0 4 34474 640 1 0 3 0.6700 0 38.8700 0 0 6290 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6290 (ignore if paid) 0 99999 2020-05-15 C901836 0 0 0 4 0 0 0 0 1 0 SRI ESHWARA B,S/O YALLAPPA VEERABHADRANA PALYA 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 1418686745 3517500276 P12589 D.E.DHANANJAYA SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 251221 17998960 8 LT5 511 0 4 33013 517 1 0 3 0.5600 142 28.1900 0 0 5730 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5730 (ignore if paid) 0 999999 2023-04-10 C750838 0 0 0 3 0 0 0 0 1 0 D.E.DHANANJAYA,SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 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 1418686916 3436815488 P13039 SRI D P LOAKESH S/O D P SUBRAMANYA CHAITHANYA NAGARA 251221 40173712 8 LT5 511 0 4 24637 407 1 0 3 0.4600 -1330 0 0 0 320 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2022-06-12 C814460 0 0 0 2 0 0 0 0 1 0 SRI D P LOAKESH,S/O D P SUBRAMANYA 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 1418686870 3180042076 P13402 VALLYAMMA AND SUBRAMANI M VIDYA NAGARA 251221 71808246 8 LT5 511 0 3 7625 152 1 0 3 1 -933 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 10000 2021-07-20 111111723597 0 0 0 1 0 0 0 0 1 0 VALLYAMMA AND SUBRAMANI M,VIDYA 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 1418686880 3153932000 P8653 RAMESHWARAPPA CHAITANYA NAGAR - 251221 22907767 8 LT5 511 0 4 47445 379 1 0 3 1 -3433 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 2007-12-04 111111785352 0 0 0 2 0 0 0 0 1 0 RAMESHWARAPPA,CHAITANYA 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 1418686878 3070844480 P12594 D C BALAJI D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 1636270 8 LT5 511 1.4900 0 18002 123 1 0 3 0.4700 -24 2.8800 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 999999 2019-04-26 C750848 0 0 0 1 0 0 0 0 1 0 D C BALAJI,D C BALAJI S/O D CHOUDAPPA 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 1418686809 2767308943 P12408 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPLAYA,DBPURA 251221 25089459 8 LT5 511 0 4 29357 445 1 0 3 0.5400 0 40.6600 0 0 4300 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 2019-08-17 D262894 0 0 0 3 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPLAYA,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 1418686888 2368012305 P12521 KESHAVALU S/O PEDDANARAYANAPPA KESHAVALU S/O PEDDANARAYANAPPA VIDYANAGARA,DBPURA 251221 3541 8 LT5 511 0 5 20639 564 1 0 3 0.5700 0 59.9200 0 0 6090 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6090 (ignore if paid) 0 999999 2019-02-19 C545827 0 0 0 2 0 0 0 0 1 0 KESHAVALU S/O PEDDANARAYANAPPA,KESHAVALU S/O PEDDANARAYANAPPA VIDYANAGARA,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 1418686915 2218418942 P13131 SRI T P KRISHNAMURTHY S/O LATE PAPANNA KRN LOKA 251221 487 8 LT5 511 0 4 6844 128 1 0 3 0.5600 -586 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 10000 2022-10-09 2022-10-08 C919871 0 0 0 1 0 0 0 0 1 0 SRI T P KRISHNAMURTHY,S/O LATE PAPANNA KRN LOKA 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 1418686823 2165423444 P13466 SRI NARASIMHAMAPPA S/O GOVINDAPPA VIDYA NAGARA 251221 258 8 LT5 511 0 4 44992 754 1 0 3 0.6000 0 14.0800 0 0 10620 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.10620 (ignore if paid) 0 0 2022-02-21 111111827199 0 0 0 3 0 0 0 0 1 0 SRI NARASIMHAMAPPA,S/O GOVINDAPPA VIDYA 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 1418686825 2153932000 P8654 RAMESHWARAPPA CHAITANYA NAGAR - 251221 16362691 8 LT5 511 0 5 50754 188 1 0 3 1 -1755 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 2007-12-04 111111800977 0 0 0 2 0 0 0 0 1 0 RAMESHWARAPPA,CHAITANYA 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 1418686751 2123506345 P13132 SRI VENUGOPALA T S/O THIMMA SETTAPPA V KRN LOKA 251221 841 8 LT5 511 0 4 5789 314 1 0 3 0.5300 -716 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919874 0 0 0 2 0 0 0 0 1 0 SRI VENUGOPALA T,S/O THIMMA SETTAPPA V KRN LOKA 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 1418686855 1750158388 P13078 SRI T SRINIVASA S/O V THIMMASHETTAPPA OPP KRN LOKA 251221 3579 8 LT5 511 0 4 13740 278 1 0 3 0.6000 -1013 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 1000000 2024-09-18 2024-08-08 C540803 0 0 0 2 0 0 0 0 1 0 SRI T SRINIVASA,S/O V THIMMASHETTAPPA OPP KRN LOKA 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 1418686882 1533197155 P12407 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,DBPURA 251221 24544036 8 LT5 511 0 4 30566 595 1 0 3 0.5700 75 45.6700 0 0 5560 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 2019-08-17 D262891 0 0 0 3 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,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 1418686881 1529039943 DUP14134 V SRINIVASULU S/O VENKATARAMANAPPA,SANJAYNAGARA 251221 21545 8 LT5 511 0 4 15057 745 1 0 3 0.5800 0 54.8700 0 0 3840 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3840 (ignore if paid) 0 0 2024-09-18 2024-08-04 D636627 0 0 0 4 0 0 0 0 1 0 V SRINIVASULU,S/O VENKATARAMANAPPA,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 1418686765 1487564019 P13129 SRI A VENKATESHA S/O ADHINARAYANAPPA KRN LOKA 251221 368 8 LT5 511 0 4 8761 730 1 0 3 0.6500 -643 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 10000 2024-09-18 2024-08-08 C920233 0 0 0 4 0 0 0 0 1 0 SRI A VENKATESHA,S/O ADHINARAYANAPPA KRN LOKA 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 1418686861 1343932000 P9990 D.SHARADAMMA D/O D.CHANDRASHEKAR V.B.PALYA 251221 12544730 8 LT5 511 0 3 54559 881 1 0 3 0.5900 1149 22.1900 0 0 2680 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 2013-08-29 111111801022 0 0 0 4 0 0 0 0 1 0 D.SHARADAMMA,D/O D.CHANDRASHEKAR V.B.PALYA 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 1418686794 1258393916 P13136 SRI VENUGOPALA T S/O THIMMA SETTAPPA V OPPOSITE KRN LOKA 251221 398 8 LT5 511 0 4 3128 1 1 0 3 0.9900 -837 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 10000 2024-09-18 2024-08-08 C919027 0 0 0 0 0 0 0 0 1 0 SRI VENUGOPALA T,S/O THIMMA SETTAPPA V OPPOSITE KRN LOKA 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 1418686799 1073632000 P9799 T.RAJESH S/O THIPPA SETTY KARERNHALLI 251221 79444168 8 LT5 511 0 8 50253 916 1 0 3 0.6200 -7 22.7000 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 2025-03-08 111111801253 0 0 0 6 0 0 0 0 1 0 T.RAJESH,S/O THIPPA SETTY KARERNHALLI 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 1418686749 0975516025 P13467 SRI NARASIMHAMAPPA S/O GOVINDAPPA VIDYA NAGARA 251221 2587 8 LT5 511 0 4 46672 983 1 0 3 0.5400 0 19.6700 0 0 11790 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.11790 (ignore if paid) 0 0 2022-02-21 111111827198 0 0 0 4 0 0 0 0 1 0 SRI NARASIMHAMAPPA,S/O GOVINDAPPA VIDYA 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 1418686777 0780868686 P12757 A RANGAPPA A RANGAPPA S/O CHENNASUBBAIAH CHAITHANYANAGARA 251221 50536749 8 LT5 511 2.9800 0 25625 666 1 0 3 0.5800 3121 47.0100 0 0 4880 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4880 (ignore if paid) 0 0 2023-07-13 D627988 0 0 0 4 0 0 0 0 1 0 A RANGAPPA,A RANGAPPA S/O CHENNASUBBAIAH 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 1418686912 0509002547 D E UMASHANKAR VIDYANAGARA 251221 3084948 8 LT5 511 0 3 50983 56 1 0 3 1 662 12.4900 0 0 6980 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6980 (ignore if paid) 0 9999999 2014-12-04 100004876793 0 0 0 1 0 0 0 0 1 0 D E UMASHANKAR,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 0 0 0 0 1418686887 0453932000 P7783 SRI G.NANDEESH S/O NARASAPPA CHAITHANYANAGAR 251221 33083213 8 LT5 511 0 3 8125 157 1 0 3 1 -1561 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111775343 0 0 0 1 0 0 0 0 1 0 SRI G.NANDEESH,S/O NARASAPPA 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 1418686884 0443932000 P9500 D.P.SRIDHAR BABU S/O SURYANARAYANA DEVARAJANAGARA 251221 20180652 8 LT5 511 0 5 95428 900 1 0 3 0.6100 0 41.0100 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 2011-10-19 111111775331 0 0 0 6 0 0 0 0 1 0 D.P.SRIDHAR BABU,S/O SURYANARAYANA DEVARAJANAGARA 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 1418686847 0353775956 P13134 SRI V THIMMASETTAPPA S/O T VENKATAPPA OPP KRN LOKA 251221 3548 8 LT5 511 0 4 9429 342 1 0 3 0.6500 -610 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919873 0 0 0 3 0 0 0 0 1 0 SRI V THIMMASETTAPPA,S/O T VENKATAPPA OPP KRN LOKA 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 1418686885 0343932000 P9991 N.VENKATESH S/O NARAYANAPPA V.B.PALYA 251221 13090153 8 LT5 511 0 3 66456 645 1 0 3 0.5800 1100 16.1100 0 0 7850 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.7850 (ignore if paid) 0 9999999 2013-08-29 111111792280 0 0 0 4 0 0 0 0 1 0 N.VENKATESH,S/O NARAYANAPPA V.B.PALYA 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 1418686733 0196022548 P12409 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,DBPURA 251221 25634882 8 LT5 511 0 4 26724 355 1 0 3 0.4700 0 29.9100 0 0 3450 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 2021-09-28 100007051685 0 0 0 2 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,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 0 0 0 0 1418686851 0122663590 P12013 D.E.DHANANJAYA SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 251221 18544383 8 LT5 511 0 4 63169 644 1 0 3 0.7000 0 29.4900 0 0 6780 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6780 (ignore if paid) 0 999999 2017-12-23 C240192 0 0 0 3 0 0 0 0 1 0 D.E.DHANANJAYA,SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 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 1418686752 0073632000 P9802 T.SHIVA KUMAR S/O THIPPA SETTY KARENAHALLI 251221 52173018 8 LT5 511 0 8 67211 2041 1 0 3 0.6100 -123 12.3100 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 2025-07-08 2025-03-08 111111775430 0 0 0 6 0 0 0 0 1 0 T.SHIVA KUMAR,S/O THIPPA SETTY KARENAHALLI 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 1418686893 6975189888 TP12677 THE HEAD MASTER VIDHYANAGARA 251221 45588 8 1LT7A 710 1 0 65 11 1 0 3 1 -48 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 1B7137667325 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,VIDHYANAGARA 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 1418686817 0947179266 TP12650 HEMACHANDRA D C S/O LATE NEELAKANTAPPA,CHAITHANYANAGARA 251221 45858 8 1LT7A 710 1 0 95 10 1 0 3 1 1792 16.7900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 1B6794657212 0 0 0 1 0 0 0 0 0 0 HEMACHANDRA D C,S/O LATE NEELAKANTAPPA,CHAITHANYANAGARA 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 1418686857 6610126606 L67383 SRI D P VISHWANATH CHAITHANYA NAGARA 251221 75626207 8 LT3A 311 0.5000 0 1747 4 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 BC2984460 0 0 0 0 0 0 0 0 0 0 SRI D P VISHWANATH,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 1418686841 4078113983 L67384 SRI D P VISHWANATH S2, CHAITHANYA NAGARA 251221 69626554 8 LT3A 311 0.5000 0 990 5 1 0 3 0.6200 -3 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 BC2984459 0 0 0 0 0 0 0 0 0 0 SRI D P VISHWANATH,S2, 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 1418686848 9933932000 L41310 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 4908808 8 LT1 211 0.2400 0 3196 18 1 0 3 1 46 0 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111787224 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686859 9853932000 L27963 LAKSHMMAMA W/O MUNIRATHANAM VIDHYA NAGARA 251221 19089806 8 LT1 211 0.2400 0 15681 158 1 0 3 1 40 0 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111787043 0 0 0 1 0 0 0 0 0 0 LAKSHMMAMA,W/O MUNIRATHANAM VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686876 9833932000 L43695 G.V.GEETHA W/O ANANTHA RAM VEERABHADRANA PALYA 251221 41452149 8 LT1 211 0.2400 0 4139 8 1 0 3 1 -127 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 111111787021 0 0 0 0 0 0 0 0 0 0 G.V.GEETHA,W/O ANANTHA RAM VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686875 9643932000 L39922 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 46906379 8 LT1 211 0.4800 0 16933 535 1 0 3 1 19486 262.9300 0 0 1510 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111775271 0 0 0 0 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686804 9476961999 L53289 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA VIDYANAGARA,DBPUR 251221 14544 8 LT1 211 1 0 10727 266 1 0 3 1 0 3.1200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 111111257387 0 0 0 2 0 0 0 0 0 0 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686891 9443932000 L42251 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 50178917 8 LT1 211 0.4800 0 13947 134 1 0 3 1 0 1 0 0 1720 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111790108 0 0 0 1 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686874 9107042000 L42253 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 51269763 8 LT1 211 0.4800 0 2896 19 1 0 3 1 0 1.4200 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111786979 0 0 0 1 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA 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 1418686778 8933932000 L41311 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 5454231 8 LT1 211 0.2400 0 5442 161 1 0 3 1 3255 15.8100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 111111787339 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-10-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686883 8833932000 L44276 D.SHARADAMMA W/O N.VENKAESH VIDYANAGARA 251221 14180999 8 LT1 211 0.3200 0 14885 108 1 0 3 1 762 3.6100 0 0 1150 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111787168 0 0 0 1 0 0 0 0 0 0 D.SHARADAMMA,W/O N.VENKAESH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686781 8578228734 L69142 SRI KIRAN KUMAR H3, S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 251221 5858 8 LT1 211 1 0 2014 66 1 0 3 0.8700 478 4.1000 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3123318 0 0 0 1 0 0 0 0 0 0 SRI KIRAN KUMAR,H3, S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686784 8546594308 L67376 SRI VISHWANATH M N S/O NANJAPPA VIDHYA NAGARA 251221 67990285 8 LT1 211 1 0 4783 215 1 0 3 1 0 1 0 0 630 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111815444 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATH M N,S/O NANJAPPA VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686872 8526154523 L63877 SRI D LAKSHMI NARAYANAPPA H3, VEERABHADRANAPALYA VIDYA NAGARA 251221 65263170 8 LT1 211 0.5000 0 2522 26 1 0 3 1 -18 0 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111273074 0 0 0 1 0 0 0 0 0 0 SRI D LAKSHMI NARAYANAPPA,H3, VEERABHADRANAPALYA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686741 8484378701 L64449 SMT KATIKALA MADHAVI W/O SRINIVASALU VIDYA NAGARA 251221 255 8 LT1 211 1 0 5837 26 1 0 3 0.9300 -48 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 999999 BC2832221 0 0 0 1 0 0 0 0 0 0 SMT KATIKALA MADHAVI,W/O SRINIVASALU VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686826 8338053958 L71159 D P VISHVANATH S/O SURYANARAYANA VEERABHADRANAPALYA 251221 23545 8 LT1 211 1 0 127 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 111114486601 0 0 0 0 0 0 0 0 0 0 D P VISHVANATH,S/O SURYANARAYANA VEERABHADRANAPALYA 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 1418686846 8100723304 L62315 SRI VEERANJINEYULU D H VEERABHADRANAPALYA 251221 41264558 8 LT1 211 0.5000 0 3199 56 1 0 3 1 198 1.2300 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111175698 0 0 0 0 0 0 0 0 0 0 SRI VEERANJINEYULU D H,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686913 8094167358 L64450 SMT KATIKALA MADHAVI H2, W/O SRINIVASALU VIDYA NAGARA 251221 254 8 LT1 211 1 0 8478 140 1 0 3 0.8900 0 0 0 0 1830 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 BC2832222 0 0 0 2 0 0 0 0 0 0 SMT KATIKALA MADHAVI,H2, W/O SRINIVASALU VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686775 8024037633 L52917 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 38179611 8 LT1 211 0.3000 0 6852 45 1 0 3 1 51 0 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111271394 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686759 7943932000 L37865 A.M.RAJ SHEKAR S/O LATE A.C.MAHADEVAIAH CHAITANYA NAGAR 251221 21271498 8 LT1 211 1 0 16049 103 1 0 3 0 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004288 0 9999999 100001018346 0 0 0 0 0 0 0 0 0 0 A.M.RAJ SHEKAR,S/O LATE A.C.MAHADEVAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.4300 104 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686837 7933932000 L41312 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 5999654 8 LT1 211 0.2400 0 2325 17 1 0 3 1 193 2.5100 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111791014 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686786 7843932000 L35930 RAMESHWARAPPA S/O NANJAIAH CHAITANAY NAGAR 251221 16908114 8 LT1 211 0.2400 0 12630 76 1 0 3 1 56 0 0 0 810 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111788063 0 0 0 1 0 0 0 0 0 0 RAMESHWARAPPA,S/O NANJAIAH CHAITANAY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686787 7833932000 L41308 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 3817962 8 LT1 211 0.2400 0 6068 241 1 0 3 1 5167 25.0300 0 0 800 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111788049 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686889 7624146382 L52721 D.P.SRIDHAR BABU S/O SURYANARAYANA VIDYANAGARA, DBPUR 251221 20726075 8 LT1 211 1 0 4672 54 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 111111321260 0 0 0 1 0 0 0 0 0 0 D.P.SRIDHAR BABU S/O SURYANARAYANA,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686892 7604077861 L60356 D C BALAJI H2 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 34174059 8 LT1 211 1 0 3142 43 1 0 3 0.9900 -53 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 BC2213596 0 0 0 1 0 0 0 0 0 0 D C BALAJI,H2 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686800 7463932000 L30578 N.ESHWARAPPA S/O NEELAKANTAPPA VIDYANAGAR 251221 44179264 8 LT1 211 1 0 18300 188 1 0 3 1 0 0 0 0 980 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111788164 0 0 0 3 0 0 0 0 0 0 N.ESHWARAPPA,S/O NEELAKANTAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686894 7385469587 L63558 R NARESH S/O N RAMESHWARAPPA VIDYA NAGARA 251221 51082172 8 LT1 211 1 0 5892 94 1 0 3 0.8800 -7216 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 BC2663688 0 0 0 1 0 0 0 0 0 0 R NARESH,S/O N RAMESHWARAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686860 7193702181 L60355 D C BALAJI H1 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 2181693 8 LT1 211 1 0 3657 46 1 0 3 0.9400 159 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 BC2468201 0 0 0 1 0 0 0 0 0 0 D C BALAJI,H1 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686783 6949572045 L69141 SRI KIRAN KUMAR S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 251221 3456 8 LT1 211 1 0 2928 49 1 0 3 0.6500 249 1.5900 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3123317 0 0 0 2 0 0 0 0 0 0 SRI KIRAN KUMAR,S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686755 6933932000 L41313 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 48900480 8 LT1 211 0.2400 0 6002 20 1 0 3 1 7 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 111111783171 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686748 6833932000 L41309 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 4363385 8 LT1 211 0.2400 0 3525 15 1 0 3 1 46 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 111111789092 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686761 6463932000 L32413 HEAD MASTER GOVT HIGHER PRIMARY SCHOOL VIDYA NAGAR 251221 37088765 8 LT1 211 0.2400 0 3412 32 1 0 3 1 200 1.0300 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111792196 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT HIGHER PRIMARY SCHOOL VIDYA 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686909 6386292406 DUL82688 SATHYAVATHI W/O V THIMMASHETTAPPA, SANJAYNAGARA 251221 55889 8 LT1 211 1 0 52 9 1 0 3 1 166 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 1E8266476857 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,W/O V THIMMASHETTAPPA, SANJAYNAGARA 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 1418686808 6026527902 L53552 CHALAPATHI VEERABHADRANAPALYA, DBPURA 251221 23453190 8 LT1 211 1 0 7698 61 1 0 3 1 1 0 0 0 490 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2016-03-22 111111267098 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686908 5974770857 DUL75653 CHINTHA SURESH S/O CHINTHA SATHYAM,VIDYANAGARA 251221 447 8 LT1 211 2 0 1852 50 1 0 3 0.9500 -3 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 67560892 0 0 0 2 0 0 0 0 0 0 CHINTHA SURESH,S/O CHINTHA SATHYAM,VIDYANAGARA 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 1 0 0 0 1418686788 5933932000 L41314 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 6545077 8 LT1 211 0.2400 0 7852 50 1 0 3 1 -13 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 111111797273 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686760 5852229111 L48372 B.RAMAMURTHY S/O BASETTAPPA,VIDYANAGARA,DBPUR-561203 251221 48542648 8 LT1 211 0.5000 0 12609 95 1 0 3 1 0 0 0 0 750 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115939828 0 0 0 1 0 0 0 0 0 0 B.RAMAMURTHY,S/O BASETTAPPA,VIDYANAGARA,DBPUR-561203 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 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686762 5832719223 L52919 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 39270457 8 LT1 211 0.3000 0 5350 74 1 0 3 1 0 1 0 0 490 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111327114 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686739 5754681380 L63618 SRI NANJUNDAMURTHY L H4, CHAITHANAYA NAGAR 251221 82716706 8 LT1 211 0.5000 0 1201 13 1 0 3 0.5400 65 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 BC2645169 0 0 0 1 0 0 0 0 0 0 SRI NANJUNDAMURTHY L,H4, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686792 5719583350 L65511 SMT RADHA H3, W/O LOKESH VEERABHADRANAPALYA 251221 89261782 8 LT1 211 0.5000 0 4349 48 1 0 3 0.8300 182 1 0 0 700 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2862998 0 0 0 1 0 0 0 0 0 0 SMT RADHA,H3, W/O LOKESH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686764 5643932000 L39918 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 44724687 8 LT1 211 0.4800 0 3537 18 1 0 3 1 14 0 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111686609 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686734 5360145462 L63617 SRI NANJUNDAMURTHY L H2, CHAITHANAYA NAGAR 251221 82171283 8 LT1 211 1 0 3592 95 1 0 3 0.9800 959 6.6100 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2645168 0 0 0 2 0 0 0 0 0 0 SRI NANJUNDAMURTHY L,H2, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-05-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686770 5137198940 L52920 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 39815880 8 LT1 211 0.3000 0 3106 30 1 0 3 1 -11 0 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111271487 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 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 1418686740 5053744681 L59914 KESHAVALU S/O PEDDANARAYANAPPA H1, KESHAVALU S/O PEDDANARAYANAPPA VIDYANAGARA,DBPURA 251221 6584 8 LT1 211 0.4600 0 10023 283 1 0 3 1 0 1.6100 0 0 1500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110264598 0 0 0 2 0 0 0 0 0 0 KESHAVALU S/O PEDDANARAYANAPPA,H1, KESHAVALU S/O PEDDANARAYANAPPA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.9500 98 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686796 5021437091 L72265 D R ASWATHNARAYANAPPA S/O RAMESHWARAPPA,VIDYANAGARA 251221 5455 8 LT1 211 1 0 2456 63 1 0 3 1 0 1 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111116057169 0 0 0 1 0 0 0 0 0 0 D R ASWATHNARAYANAPPA,S/O RAMESHWARAPPA,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686766 4933932000 L41315 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 7090500 8 LT1 211 0.2400 0 4755 56 1 0 3 1 556 2.7500 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111808056 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686767 4932387518 L58001 T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY 251221 40719135 8 LT1 211 3 0 14086 481 1 0 3 1 9505 45.2000 0 0 1980 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1980 (ignore if paid) 0 0 111112014367 0 0 0 2 0 0 0 0 0 0 T RAJESH S/O THIPPSHETTY,T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686768 4925946584 L65658 SMT T LAKSHMI H1, W/O T NAGARAJ SANJAYA NAGARA 251221 54354710 8 LT1 211 1 0 2543 80 1 0 3 1 889 4.3100 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111624486 0 0 0 3 0 0 0 0 0 0 SMT T LAKSHMI,H1, W/O T NAGARAJ SANJAYA NAGARA 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 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686850 4873068861 DUL75652 CHINTHA SURESH H2, S/O CHINTHA SATHYAM,VIDYANAGARA 251221 45441 8 LT1 211 2 0 1425 9 1 0 3 1 -87 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 111120132008 0 0 0 1 0 0 0 0 0 0 CHINTHA SURESH,H2, S/O CHINTHA SATHYAM,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686897 4853932000 L31101 S.R.CHUDAMANI W/O LATE JAYARAMAIAH CHAITANYA NAGAR 251221 42542995 8 LT1 211 0.2400 0 5212 37 1 0 3 1 398 3.3400 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111802726 0 0 0 1 0 0 0 0 0 0 S.R.CHUDAMANI,W/O LATE JAYARAMAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.6100 28 2025-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686753 4833932000 L44167 D.V.ESHWARAMMA W/O VENKATACHALAPPA VEERABHADRANA PALYA 251221 9272192 8 LT1 211 0.4800 0 25449 134 1 0 3 1 3346 16.7100 0 0 2060 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111111800335 0 0 0 0 0 0 0 0 0 0 D.V.ESHWARAMMA,W/O VENKATACHALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686754 4812420512 L61324 A RANGAPPA H1, A RANGAPPA S/O CHENNASUBBAIAH CHAITHANYANAGARA 251221 59263517 8 LT1 211 1 0 6531 98 1 0 3 0.9600 1639 14.0700 0 0 1120 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2559774 0 0 0 1 0 0 0 0 0 0 A RANGAPPA,H1, A RANGAPPA S/O CHENNASUBBAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686886 4763932000 L31100 S.R.CHUDMANI W/O LATE JAYARAMAIAH CHAITANYA NAGAR 251221 41997572 8 LT1 211 0.2400 0 5525 64 1 0 3 1 0 1 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111800722 0 0 0 0 0 0 0 0 0 0 S.R.CHUDMANI,W/O LATE JAYARAMAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686737 4735167666 L56442 D.N.SHIVASHANKARAPPA VEERABHADRANAPALYA, DBPURA S/O LATE.D.N.NANJAPPA 251221 64717747 8 LT1 211 1 0 9504 91 1 0 3 1 -88 0 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111275066 0 0 0 1 0 0 0 0 0 0 D.N.SHIVASHANKARAPPA,VEERABHADRANAPALYA, DBPURA S/O LATE.D.N.NANJAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686868 4676956047 L57847 KUSUMA W/O VENKAIAH H1,CHAITHANYANAGARA, DBPURA 251221 22362344 8 LT1 211 0.5000 0 4578 24 1 0 3 1 128 1 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111271729 0 0 0 0 0 0 0 0 0 0 KUSUMA W/O VENKAIAH,H1,CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686863 4464559155 L58002 T RAJESH S/O THIPPSHETTY H2,T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY 251221 58718094 8 LT1 211 1 0 3917 47 1 0 3 1 0 1 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111361299 0 0 0 2 0 0 0 0 0 0 T RAJESH S/O THIPPSHETTY,H2,T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686873 4374260861 L60354 D C BALAJI H4 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 1258 8 LT1 211 1 0 1339 15 1 0 3 0.9900 -14 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 BC2468202 0 0 0 0 0 0 0 0 0 0 D C BALAJI,H4 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686802 4332306575 L52916 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 37634188 8 LT1 211 0.3000 0 2377 23 1 0 3 1 138 1 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111284111 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686803 4316546578 L52247 N.RAMESH S/O T.NARAYANAPPA 10TH WARD, VEERABHADRANAPALYA, DBPUR 251221 545424 8 LT1 211 0.7200 0 28540 497 1 0 3 1 0 15.4500 0 0 3250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111111269856 0 0 0 2 0 0 0 0 0 0 N.RAMESH S/O T.NARAYANAPPA,10TH WARD, 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 1418686829 4169930463 L63876 SRI D LAKSHMI NARAYANAPPA VEERABHADRANAPALYA VIDYA NAGARA 251221 84898398 8 LT1 211 0.5000 0 2165 30 1 0 3 0.9800 0 0 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2398170 0 0 0 1 0 0 0 0 0 0 SRI D LAKSHMI NARAYANAPPA,VEERABHADRANAPALYA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686758 4136231806 L65510 SMT RADHA W/O LOKESH VEERABHADRANAPALYA 251221 90352628 8 LT1 211 0.5000 0 5703 110 1 0 3 0.9600 0 1 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2836470 0 0 0 2 0 0 0 0 0 0 SMT RADHA,W/O LOKESH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2025-04-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686834 4111618989 L52918 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 38725034 8 LT1 211 0.3000 0 3759 39 1 0 3 1 36 1 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111299469 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686840 4091842309 L63616 SRI NANJUNDAMURTHY L H3, CHAITHANAYA NAGAR 251221 60899786 8 LT1 211 0.5000 0 3189 63 1 0 3 0.9800 119 0 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2645167 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDAMURTHY L,H3, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43 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 1418686877 3971729102 L73033 N RAMESHWARAPPA S/O NANJAYYA,CHAITHANYANAGARA 251221 45547 8 LT1 211 1 0 1103 36 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 10000 111116958239 0 0 0 0 0 0 0 0 0 0 N RAMESHWARAPPA,S/O NANJAYYA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686807 3675789774 DUL75050 V SRINIVASULU H1, S/O V VENKATARAMANAPPA,SANJAYNAGARA 251221 4642 8 LT1 211 1 0 7 0 1 0 3 1 -78 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 111118948746 0 0 0 0 0 0 0 0 0 0 V SRINIVASULU,H1, S/O V VENKATARAMANAPPA,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 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686904 3643932000 L39919 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 45270110 8 LT1 211 0.4800 0 20356 862 1 0 3 1 28236 381.8700 0 0 1360 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111781712 0 0 0 0 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.7500 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 1418686806 3467406904 L71160 D P VISHVANATH H4, S/O SURYANARAYANA VEERABHADRANAPALYA 251221 2555 8 LT1 211 1 0 7 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 111114486600 0 0 0 0 0 0 0 0 0 0 D P VISHVANATH,H4, S/O SURYANARAYANA VEERABHADRANAPALYA 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 1418686865 3360547151 L63878 SRI D LAKSHMI NARAYANAPPA H2, VEERABHADRANAPALYA VIDYA NAGARA 251221 66899439 8 LT1 211 0.5000 0 5118 52 1 0 3 1 -18 0 0 0 840 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111193729 0 0 0 1 0 0 0 0 0 0 SRI D LAKSHMI NARAYANAPPA,H2, VEERABHADRANAPALYA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686810 2767328666 L65536 SMT RADHA H2, W/O LOKESH VEERABHADRANAPALYA 251221 88170936 8 LT1 211 0.5000 0 4822 95 1 0 3 0.8800 899 4.3400 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2833801 0 0 0 2 0 0 0 0 0 0 SMT RADHA,H2, W/O LOKESH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686818 2643932000 L39920 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 45815533 8 LT1 211 0.4800 0 13554 46 1 0 3 1 0 0 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111788594 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686821 2571735190 L62827 SRI K NAGARAJA VEERBHADHRANAPALYA 251221 62536055 8 LT1 211 1 0 4386 68 1 0 3 1 -8 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 111111292550 0 0 0 1 0 0 0 0 0 0 SRI K NAGARAJA,VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686819 2563932000 L27959 AEEZPE GOVT.B.R.C SCHOOL BUILDING KONGADIYAPPA COLLEGE ROAD 251221 33816227 8 LT1 211 1 0 19256 128 1 0 3 1 -3 7.6900 0 0 1200 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111785082 0 0 0 1 0 0 0 0 0 0 AEEZPE,GOVT.B.R.C SCHOOL BUILDING KONGADIYAPPA COLLEGE ROAD 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 1418686833 2253259117 L63615 SRI NANJUNDAMURTHY L CHAITHANAYA NAGAR 251221 56536402 8 LT1 211 1 0 3823 1 1 0 3 0.8900 -31 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 999999 BC2645166 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDAMURTHY L,CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686914 2224931384 L71161 D P VISHVANATH H2, S/O SURYANARAYANA VEERABHADRANAPALYA 251221 25557 8 LT1 211 1 0 960 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 111114486599 0 0 0 0 0 0 0 0 0 0 D P VISHVANATH,H2, S/O SURYANARAYANA VEERABHADRANAPALYA 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 1418686895 1933932000 L43693 G.V.GEETHA W/O ANANTHA RAM VEERABHADRANA PALYA 251221 36355751 8 LT1 211 0.2400 0 9307 53 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 111111805732 0 0 0 1 0 0 0 0 0 0 G.V.GEETHA,W/O ANANTHA RAM VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686736 1803207224 L71162 D P VISHVANATH H3, S/O SURYANARAYANA VEERABHADRANAPALYA 251221 5543 8 LT1 211 1 0 2986 163 1 0 3 1 0 5.9300 0 0 1390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111114486598 0 0 0 3 0 0 0 0 0 0 D P VISHVANATH,H3, S/O SURYANARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686797 1593858442 L52921 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 40361303 8 LT1 211 0.3000 0 5679 72 1 0 3 1 747 5.3200 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111330939 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-09-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686879 1543932000 L42249 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 49088071 8 LT1 211 0.4800 0 19217 134 1 0 3 1 2063 9.8100 0 0 550 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111803127 0 0 0 1 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686862 1345478915 L64285 SRI ESHWAR B H2, S/O YALLAPPA VEERABHADRANAPALYA 251221 85443821 8 LT1 211 1 0 97 0 1 0 3 0.9400 -145 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 999 BC2814009 0 0 0 0 0 0 0 0 0 0 SRI ESHWAR B,H2, S/O YALLAPPA VEERABHADRANAPALYA 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 1418686812 1143612744 L58379 K.S.NIRMALA W/O K.R.NAGARAJU 2ND WARD, VEERABHADRANAPALYA, DBPURA 251221 2540 8 LT1 211 1 0 2811 51 1 0 3 1 7 0 0 0 1130 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111110265020D 0 0 0 0 0 0 0 0 0 0 K.S.NIRMALA W/O K.R.NAGARAJU,2ND WARD, VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686813 0933932000 L43694 G.V.GEETHA W/O ANANTHA RAM VEERABHADRANA PALYA 251221 40906726 8 LT1 211 0.2400 0 5398 23 1 0 3 0 -66 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 111111803618 0 0 0 0 0 0 0 0 0 0 G.V.GEETHA,W/O ANANTHA RAM VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686774 0763932000 L29658 SRI G.NANDEESH S/O NARASAPPA W/O A.S PURUSHOTAM 251221 32537790 8 LT1 211 1 0 3172 32 1 0 3 1 -3 1.1300 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111787446 0 0 0 1 0 0 0 0 0 0 SRI G.NANDEESH,S/O NARASAPPA W/O A.S PURUSHOTAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686867 0743932000 L39921 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 46360956 8 LT1 211 0.4800 0 17664 56 1 0 3 1 0 0 0 0 1240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111787319 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686864 0723042000 L44948 NEELAKANTAPPA S/O KONNAPPA CHAITHANYA NAGARA 251221 15271845 8 LT1 211 0.4800 0 10524 138 1 0 3 1 2592 12.0400 0 0 980 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111790049 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,S/O KONNAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686896 0713327401 L69188 SMT PRABHAVATHI V W/O SUBRAMANYAM VEERABHADRANAPALYA 251221 65468 8 LT1 211 1 0 4852 102 1 0 3 1 0 0 0 0 730 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 0 111112107331 0 0 0 1 0 0 0 0 0 0 SMT PRABHAVATHI V,W/O SUBRAMANYAM VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686750 0686466216 L60353 D C BALAJI H3 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 2727116 8 LT1 211 1 0 2882 31 1 0 3 0.9800 61 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 BC2468203 0 0 0 1 0 0 0 0 0 0 D C BALAJI,H3 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686814 0661373988 L60364 M N LOKESH M N LOKESH M NANJAPPA VIDHYANAGARA 251221 57269416 8 LT1 211 1 0 2360 2 1 0 3 1 0 8.3100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 99999 111111170663 0 0 0 1 0 0 0 0 0 0 M N LOKESH,M N LOKESH M NANJAPPA 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 0 0 0 0 1418686816 0652812829 L69143 SRI KIRAN KUMAR H2, S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 251221 3578 8 LT1 211 1 0 627 7 1 0 3 0.9700 20 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 BC3123319 0 0 0 1 0 0 0 0 0 0 SRI KIRAN KUMAR,H2, S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-04-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686822 0543932000 L42250 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 49633494 8 LT1 211 0.4800 0 10415 51 1 0 3 1 32 0 0 0 680 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111775901 0 0 0 1 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686901 0207042000 L42252 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 50724340 8 LT1 211 0.4800 0 11158 74 1 0 3 1 77 0 0 0 1080 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111784114 0 0 0 0 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686903 0201556757 L59219 A.JAGANNATH H2, A.JAGANNATH S/O D.N.AVALAKONDAPPA 251221 23998613 8 LT1 211 1 0 7098 118 1 0 3 0.9400 0 1 0 0 1110 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 29005547 0 0 0 1 0 0 0 0 0 0 A.JAGANNATH,H2, A.JAGANNATH S/O D.N.AVALAKONDAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686842 0127541030 L54783 ESHWARAPPA.N. S/O NEELAKANTAIAH VIDYANAGARA, DODDABALLAPURA 251221 43633841 8 LT1 211 1 0 14703 323 1 0 3 1 0 0 0 0 1890 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 2021-08-31 111111320657 0 0 0 3 0 0 0 0 0 0 ESHWARAPPA.N. S/O NEELAKANTAIAH,VIDYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686849 9938549757 P12435 KESHAVALU S/O D.K.PEDDANARAYANAPPA KESHAVALU S/O D.K.PEDDANARAYANAPPA 19THWARD,VIDYANAGARA,DBPURA 251221 3584 8 LT5 511 0 5 66210 588 1 0 3 0.6000 0 49.3300 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 999999 2019-02-19 C533407 0 0 0 2 0 0 0 0 1 0 KESHAVALU S/O D.K.PEDDANARAYANAPPA,KESHAVALU S/O D.K.PEDDANARAYANAPPA 19THWARD,VIDYANAGARA,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 1418686905 9519898000 P10638 D A SUBRAMANYAM S/O A RANGAPPA, 13 TH CROSS, CHAITHNYA NAGARA, DODDABALLAPURA-56 251221 15817268 8 LT5 511 0 4 71464 559 1 0 3 1 1533 33.6200 0 0 6930 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6930 (ignore if paid) 0 9999999 2013-12-22 111111790158 0 0 0 3 0 0 0 0 1 0 D A SUBRAMANYAM,S/O A RANGAPPA, 13 TH CROSS, CHAITHNYA NAGARA, DODDABALLAPURA-56 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 1418686776 8234724000 P10179 NEELAKANTAPPA S/O KONAPPA, CHAITANYANAGARA, DBPUR 251221 14726422 8 LT5 511 0 4 31174 388 1 0 3 0.5800 149 17.8100 0 0 2860 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 2014-03-25 111111210370 0 0 0 2 0 0 0 0 1 0 NEELAKANTAPPA,S/O KONAPPA, CHAITANYANAGARA, 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 1418686858 6610229111 P10860 B.RAMAMURTHY S/O BASATEPPAVIDYANAGADBPUR-561203 251221 47451802 8 LT5 511 0 4 2930 608 1 0 3 0.4600 119 37.6200 0 0 4140 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 2014-02-26 111115931077D 0 0 0 3 0 0 0 0 1 0 B.RAMAMURTHY,S/O BASATEPPAVIDYANAGADBPUR-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 1418686763 6443932000 P9445 D.V.ESHWARAMMA W/O D.V.VENKATA CHALAPPA V.B.PALYA 251221 8726769 8 LT5 511 0 4 80175 384 1 0 3 1 778 26.4200 0 0 4760 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 2010-11-09 111111792061 0 0 0 2 0 0 0 0 1 0 D.V.ESHWARAMMA,W/O D.V.VENKATA CHALAPPA V.B.PALYA 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 1418686835 5610229111 P10897 VEERANJANEYALU S/O HANUMANTHAPPAVIDYANAGAR(V.B PALYA)DBPUR-561203 251221 7635923 8 LT5 511 0 2 810 109 1 0 3 1 94 11.8700 0 0 1020 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111115932443DD 0 0 0 0 0 0 0 0 1 0 VEERANJANEYALU,S/O HANUMANTHAPPAVIDYANAGAR(V.B PALYA)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 1418686782 4520249000 P10870 B.RAMAMURTHY S/O BASETTAPPA,VIDYANAGARA,DBPUR-561203 251221 47997225 8 LT5 511 0 4 36122 387 1 0 3 1 -451 31.6600 0 0 3620 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 2014-02-26 111113003445 0 0 0 2 0 0 0 0 1 0 B.RAMAMURTHY,S/O BASETTAPPA,VIDYANAGARA,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 1418686756 4239129111 P10868 D.V.ESHWARAMMA W/O VENKATACHALAPPA,VIDYANAGARA (VEERABHADRANA PALYA),DBPUR-561 251221 8181346 8 LT5 511 0 4 25253 238 1 0 3 1 1 7.6300 0 0 720 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2015-03-20 111113001443 0 0 0 2 0 0 0 0 1 0 D.V.ESHWARAMMA,W/O VENKATACHALAPPA,VIDYANAGARA (VEERABHADRANA PALYA),DBPUR-561 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 1418686839 2975619000 P10421 K.C.NIRMALA W/O NAGARAJ, CHAITHANYANAGARA,DBPUR-561203 251221 2510 8 LT5 511 0 4 15472 491 1 0 3 0.4300 -142 38.7400 0 0 3870 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 2014-10-21 100007062936 0 0 0 3 0 0 0 0 1 0 K.C.NIRMALA,W/O NAGARAJ, 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 1418686845 9963632000 P9803 T.SHIVA KUMAR S/O THIPPA SETTY KARENAHALLI 251221 86534667 8 LT5 511 0 8 6875 145 1 0 3 1 -271 27.1700 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 9999999 2025-03-08 111111783940D 0 0 0 0 0 0 0 0 1 0 T.SHIVA KUMAR,S/O THIPPA SETTY KARENAHALLI 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 1418686843 9951820966 P13127 SRI T P AMARANATH S/O LATE T PAPANNA OPPOSITE KRN LOKA 251221 350 8 LT5 511 0 4 22073 623 1 0 3 0.6200 -4483 0 0 0 3870 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3870 (ignore if paid) 0 0 2024-09-18 2024-08-08 C919029 0 0 0 3 0 0 0 0 1 0 SRI T P AMARANATH,S/O LATE T PAPANNA OPPOSITE KRN LOKA 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 1418686856 9854856837 P12668 D C BALAJI D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 49445903 8 LT5 511 0 2 15844 277 1 0 3 0.4800 114 10.8700 0 0 210 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2019-04-26 C770444 0 0 0 1 0 0 0 0 1 0 D C BALAJI,D C BALAJI S/O D CHOUDAPPA 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 1418686902 9720585675 P11283 N.RAMESH S/O T.NARAYANAPPA 10TH WARD, VEERABHADRANAPALYA, DBPUR 251221 1090847 8 LT5 511 0 4 61187 745 1 0 3 1 0 19.8800 0 0 5750 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5750 (ignore if paid) 0 999999 2023-06-20 2022-12-08 100007067275 0 0 0 5 0 0 0 0 1 0 N.RAMESH S/O T.NARAYANAPPA,10TH WARD, 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 1418686789 9670659065 P13130 SRI T SRINIVASA S/O V THIMMASHETTAPPA KRN LOKA 251221 854 8 LT5 511 0 4 9649 240 1 0 3 0.5100 -522 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919875 0 0 0 2 0 0 0 0 1 0 SRI T SRINIVASA,S/O V THIMMASHETTAPPA KRN LOKA 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 1418686811 9534766499 P13077 SRI VENKATESHA A S/O ADINARAYANA V OPPOSITE KRN LOKA 251221 547 8 LT5 511 0 4 10192 491 1 0 3 0 -759 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2020-05-15 C907760 0 0 0 2 0 0 0 0 1 0 SRI VENKATESHA A,S/O ADINARAYANA V OPPOSITE KRN LOKA 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 1418686742 9499241821 P13517 SRI D KIRANKUMAR S/O LAKSHMINARAYANA VIRABADRANPALYA 251221 80535014 8 LT5 511 0 4 13481 334 1 0 3 0.6300 413 33.6500 0 0 3240 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3240 (ignore if paid) 0 0 2023-07-13 E011680 0 0 0 2 0 0 0 0 1 0 SRI D KIRANKUMAR,S/O LAKSHMINARAYANA VIRABADRANPALYA 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 1418686853 9453932000 P4003 VISHWANATH M N S/O NANJAPPP M VIDYA NAGARA 251221 51815186 8 LT5 511 0.3200 4 19324 217 1 0 3 0.4500 -1355 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 999999 2004-10-02 100007068024 0 0 0 1 0 0 0 0 1 0 VISHWANATH M N,S/O NANJAPPP M VIDYA 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 1418686779 9288627297 P12993 R NARESH S/O RAMESHWARAPPA VIDYA NAGARA 251221 0 8 LT5 511 0 4 29976 478 1 0 3 0.4800 -554 28.8300 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 999999 2021-09-28 100007051784 0 0 0 2 0 0 0 0 1 0 R NARESH,S/O RAMESHWARAPPA VIDYA 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 1418686869 9239720122 P13052 SRI B ESHWARA S/O YALLAPPA VEERABHADRANA PALYA 251221 60354363 8 LT5 511 0 4 32943 647 1 0 3 0.6500 0 35.8500 0 0 6020 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 2020-05-15 C901837 0 0 0 4 0 0 0 0 1 0 SRI B ESHWARA,S/O YALLAPPA VEERABHADRANA PALYA 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 1418686844 9133475044 P13041 SMT C RADHA W/O D P LOKESH CHAITHANYA NAGARA 251221 59808940 8 LT5 511 0 4 26192 398 1 0 3 0.4600 73 28.5100 0 0 4780 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4780 (ignore if paid) 0 999999 2022-06-12 C814458 0 0 0 2 0 0 0 0 1 0 SMT C RADHA,W/O D P LOKESH 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 1418686911 9091788262 P13074 SRI V THIMMASETTAPPA S/O T VENKATAPPA OPPOSITE KRN LOKA 251221 587 8 LT5 511 0 4 9899 99 1 0 3 0.6400 -551 0 0 0 890 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 0 2020-05-15 C816301 0 0 0 1 0 0 0 0 1 0 SRI V THIMMASETTAPPA,S/O T VENKATAPPA OPPOSITE KRN LOKA 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 1418686815 8621596655 P12597 D.E.DHANANJAYA SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 251221 17453537 8 LT5 511 0 4 27657 330 1 0 3 0.5900 0 12.9100 0 0 2650 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 2023-04-10 C750837 0 0 0 2 0 0 0 0 1 0 D.E.DHANANJAYA,SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 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 1418686785 8574031260 P12023 D.E.DHANANJAYA SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 251221 46718788 8 LT5 511 0 4 44075 678 1 0 3 0.6300 267 33.0300 0 0 5970 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5970 (ignore if paid) 0 999999 2017-12-23 C240193 0 0 0 3 0 0 0 0 1 0 D.E.DHANANJAYA,SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 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 1418686871 8533985330 P13073 SRI ESHWAR B S/O YALLAPPA VEERABHADRANAPALYA 251221 76717053 8 LT5 511 0 4 22120 556 1 0 3 0.6200 0 38.5600 0 0 4630 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4630 (ignore if paid) 0 999999 2020-05-15 C902321 0 0 0 3 0 0 0 0 1 0 SRI ESHWAR B,S/O YALLAPPA 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 1418686824 8333294154 P13125 SRI SRINIVASA T S/O THIMMASHETTAPPA V OPPOSITE KRN LOKA 251221 256 8 LT5 511 0 4 9286 643 1 0 3 0.6700 -528 5.3800 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919028 0 0 0 3 0 0 0 0 1 0 SRI SRINIVASA T,S/O THIMMASHETTAPPA V OPPOSITE KRN LOKA 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 1418686828 8331251204 P13267 SMT T LAKSHMI W/O T NAGARAJ SANJAYA NAGARA 251221 74535361 8 LT5 511 0 4 5399 206 1 0 3 1 -258 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2024-02-22 111111624487 0 0 0 1 0 0 0 0 1 0 SMT T LAKSHMI,W/O T NAGARAJ SANJAYA 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 1418686769 8260412436 P12836 SRI L NANJUNDAMURTHY CHAITHANYA NAGARA DODDABALLAPURA 251221 39628289 8 LT5 511 0 4 30311 530 1 0 3 0.5800 853 30.7000 0 0 3730 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 2021-09-28 C778250 0 0 0 3 0 0 0 0 1 0 SRI L NANJUNDAMURTHY,CHAITHANYA 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 1 0 0 0 1418686738 8070496968 P12418 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA 251221 46173365 8 LT5 511 0 6 31846 795 1 0 3 0.5600 0 66.8300 0 0 7920 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.7920 (ignore if paid) 0 999999 2019-08-17 D262840 0 0 0 4 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA 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 1418686790 7850710836 P13137 SRI A VENKATESHA S/O V ADINARAYANA OPPOSITE KRN LOKA 251221 452 8 LT5 511 0 4 2488 407 1 0 3 0.7100 -609 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C920232 0 0 0 3 0 0 0 0 1 0 SRI A VENKATESHA,S/O V ADINARAYANA OPPOSITE KRN LOKA 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 1418686830 7752234890 P13050 SRI ESHWARA B S/O YALLAPPA VEERABHADRANA PALYA 251221 41809981 8 LT5 511 0 4 32416 536 1 0 3 0.6000 466 38.0500 0 0 5190 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 2020-05-15 C901625 0 0 0 4 0 0 0 0 1 0 SRI ESHWARA B,S/O YALLAPPA VEERABHADRANA PALYA 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 1418686910 7703944594 P11422 D.R.ASHWATHANARAYANA S/O RAMESHAPPA VIDHYA NAGARA, DBPUR 251221 87080090 8 LT5 511 0 4 33652 262 1 0 3 0.5200 -7932 0 0 0 1340 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 2024-08-09 2024-08-08 100007064301 0 0 0 0 0 0 0 0 1 0 D.R.ASHWATHANARAYANA S/O RAMESHAPPA,VIDHYA NAGARA, 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