1419819152 0065332000 P7341 A. NIRMALA W/O D.K. VENKATESH VIDYANAGAR 251214 100 10 LT5 511 0 6 5132 174 1 0 3 1 -7364 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 111111775314D 0 0 0 1 0 0 0 0 1 0 A. NIRMALA,W/O D.K. VENKATESH VIDYANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819213 0155332000 P7312 A.S. MANJULA W/O N. NAGARAJU CALEGE RAOD 251214 115 10 LT5 511 0 15 86198 1487 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2022-10-02 D631206 0 0 0 6 0 0 0 0 1 0 A.S. MANJULA,W/O N. NAGARAJU CALEGE RAOD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819127 0165332000 P6529 ASHWATHANARAYANA.B S/O BANDE RAMACHANDRAPPA 11TH WARD VIDHYANAGAR 251214 24 10 LT5 511 0 3 36552 394 1 0 3 1 2607 16.5000 0 0 3700 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 2004-10-02 111111776004 0 0 0 4 0 0 0 0 1 0 ASHWATHANARAYANA.B,S/O BANDE RAMACHANDRAPPA 11TH WARD VIDHYANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819315 0313508798 P12790 SRI SHIVAKUMAR M N VEERBHADHRANAPALYA 251214 4545 10 LT5 511 0 2 11281 42 1 0 3 0.4600 1119 7.8800 0 0 940 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.940 (ignore if paid) 0 999999 C766489 0 0 0 0 0 0 0 0 1 0 SRI SHIVAKUMAR M N,VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819321 0345332000 P8578 PRAVEEN KUMAR S/O H.THOL CHAND KANAKADASA ROAD 251214 323 10 LT5 511 0 2 6007 0 1 0 3 1 1009 8.2700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100007059693 0 0 0 0 0 0 0 0 1 0 PRAVEEN KUMAR,S/O H.THOL CHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819246 0545332000 P5390 NARAYANA SWAMY M S/O ASWATHAPPA M COLLEGE ROAD 251214 18 10 LT5 511 0 5 52430 173 1 0 3 1 177 1.9200 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111775904 0 0 0 3 0 0 0 0 1 0 NARAYANA SWAMY M,S/O ASWATHAPPA M COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819156 0563775155 P11127 GIRIJAMMA W/O HARISHANKER DEVARAJANAGARA, DBPUR 251214 106 10 LT5 511 0 2 11865 69 1 0 3 0.6900 663 5.9400 0 0 340 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2023-06-20 2022-10-10 100007065948 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA W/O HARISHANKER,DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819319 0612382132 P14027 N AMARAVATHI W/O D S VENKATARAMANA,VIDYANAGARA 251214 710 10 LT5 511 0 4 17541 803 1 0 3 0.6400 1862 7.9900 0 0 1860 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 2024-09-18 2024-08-10 E126233 0 0 0 5 0 0 0 0 1 0 N AMARAVATHI,W/O D S VENKATARAMANA,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819407 0699806647 P13639 SRI BHASKAR REDDY N S/O ANJANA REDDY VEERABADRANAPALYA 251214 31525 10 LT5 511 0 4 20690 534 1 0 3 0.6300 0 7.4300 0 0 1130 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2022-03-20 C945706 0 0 0 3 0 0 0 0 1 0 SRI BHASKAR REDDY N,S/O ANJANA REDDY VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819129 0886485521 P10557 D R SHIVAPRASAD DEVARAJANAGARA 251214 39 10 LT5 511 4 0 9574 427 1 0 3 0.4900 304 13.9400 0 0 600 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2023-09-10 D627874 0 0 0 2 0 0 0 0 1 0 D R SHIVAPRASAD,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819270 1311824569 P11130 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY DEVARAJANAGARA, DBPUR 251214 73 10 LT5 511 0 2 42784 458 1 0 3 1 0 0 0 0 310 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2015-10-01 100007049463 0 0 0 3 0 0 0 0 1 0 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY,DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819266 1345332000 P8577 PARASMAL S/O H.THOL CHAND KANAKADASA ROAD 251214 29 10 LT5 511 0 2 6435 142 1 0 3 0.4200 16989 155.8900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 D623963 0 0 0 1 0 0 0 0 1 0 PARASMAL,S/O H.THOL CHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819375 1545332000 P2814 H.S.CHANDRAPPA S/O DEVARAJANAGARA 251214 99 10 LT5 511 0.3200 3 16955 145 1 0 3 1 -4294 0 0 0 2710 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 111111803128 0 0 0 1 0 0 0 0 1 0 H.S.CHANDRAPPA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819379 1553542000 P6943 N. RAMESH S/O NARAYANAPPA DEVARAJANAGAR 251214 118 10 LT5 511 0 6 64358 634 1 0 3 1 -674 47.5800 0 0 300 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2004-10-02 111111803137 0 0 0 3 0 0 0 0 1 0 N. RAMESH,S/O NARAYANAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819378 1565332000 P5178 V.VISHWANATH S/O VEERABHADRAPPA DEVARAJNAGAR 251214 86 10 LT5 511 0 10 67266 1106 1 0 3 0.5400 413 90.3900 0 0 8940 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.8940 (ignore if paid) 0 0 2023-09-15 2022-10-10 D605991 0 0 0 6 0 0 0 0 1 0 V.VISHWANATH,S/O VEERABHADRAPPA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819271 1645501933 P13312 SRI K R BALARAJ S/O RAMACHANDRAIAH K N VIDYA NAGARA 251214 568999 10 LT5 511 0 4 40175 706 1 0 3 0.7000 705 6.7800 0 0 7440 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.7440 (ignore if paid) 0 0 2020-12-20 C794551 0 0 0 3 0 0 0 0 1 0 SRI K R BALARAJ,S/O RAMACHANDRAIAH K N VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819279 1668037547 P12535 SHANAZ BEGAM SHANAZ BEGAM W/O ABDULAZEEZ VEERABHADRANAPALYA 251214 1 10 LT5 511 0 6 8960 190 1 0 3 0.8000 6088 47.5200 0 0 730 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 999999 C751199 0 0 0 2 0 0 0 0 1 0 SHANAZ BEGAM,SHANAZ BEGAM W/O ABDULAZEEZ VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819301 1765332000 P6944 S.SHANKAR S/O T.NARAYANAPPA CHAITHNYA NAGARA 251214 119 10 LT5 511 0 6 63588 693 1 0 3 1 -707 47.5500 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111805711 0 0 0 4 0 0 0 0 1 0 S.SHANKAR,S/O T.NARAYANAPPA CHAITHNYA NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819230 1955332000 P7486 BHAGHYALAKSHMI W/O PILLAPPA - 251214 321 10 LT5 511 0 8 10619 421 1 0 3 0.3700 -2750 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2023-07-17 2022-12-10 23213597 0 0 0 3 0 0 0 0 1 0 BHAGHYALAKSHMI,W/O PILLAPPA - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819141 1999166372 DUP14703 CHANDRASHEKHAR D K S/O D K VENU,DEVARAJANAGARA 251214 65481 10 LT5 521 0 2 691 43 1 0 3 0.9900 0 1.8900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 24507020 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR D K,S/O D K VENU,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819399 2145332000 P6838 SARASAVTHAMMA W/O T.NARAYANNAPPA CHAITHANYANAGAR 251214 116 10 LT5 511 0 6 56818 448 1 0 3 1 -1740 40.1900 0 0 240 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2004-10-02 111111800883 0 0 0 3 0 0 0 0 1 0 SARASAVTHAMMA,W/O T.NARAYANNAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819199 2340221383 P12450 M N SHIVAKUMAR M N SHIVAKUMAR S/O NARAYANASWAMY 10 WARD, VEERABADRANAPALYA 251214 112 10 LT5 511 0 4 26416 282 1 0 3 0.5500 385 18.5800 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 2018-12-17 C533714 0 0 0 1 0 0 0 0 1 0 M N SHIVAKUMAR,M N SHIVAKUMAR S/O NARAYANASWAMY 10 WARD, VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819198 2345332000 P8576 MANJU W/O VIJAY KUMAR KANAKADASA ROAD 251214 30 10 LT5 511 0 2 3391 178 1 0 3 1 5593 44.5500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 100007058553D 0 0 0 2 0 0 0 0 1 0 MANJU,W/O VIJAY KUMAR KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819150 2412314899 P12073 SIDDAGANGAMMA VIDYANAGARA, DBPURA W/O RAMANNA 251214 102 10 LT5 511 0 5 64397 752 1 0 3 0.4700 333 56.0800 0 0 6260 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.6260 (ignore if paid) 0 999999 2017-07-12 C206062 0 0 0 3 0 0 0 0 1 0 SIDDAGANGAMMA,VIDYANAGARA, DBPURA W/O RAMANNA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819401 2445332000 P8582 T.VIJAY KUMAR S/O H.THOL CHAND KANAKADASA ROAD 251214 34 10 LT5 511 0 2 4240 0 1 0 3 1 1009 8.2700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 111111846962 0 0 0 0 0 0 0 0 1 0 T.VIJAY KUMAR,S/O H.THOL CHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819254 2680444159 P13313 SRI K R BALARAJ S/O RAMACHANDRAIAH K N VIDYA NAGARA 251214 56565 10 LT5 511 0 4 36857 1377 1 0 3 0.6900 3461 16.1900 0 0 6880 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.6880 (ignore if paid) 0 0 2020-12-20 C943879 0 0 0 7 0 0 0 0 1 0 SRI K R BALARAJ,S/O RAMACHANDRAIAH K N VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819205 2696734018 P12475 M N SHIVAKUMAR M N SHIVAKUMAR S/O NARAYANAPPA VEERABHADRANAPALYA 251214 113 10 LT5 511 0 4 26297 161 1 0 3 0.6900 -4513 0 0 0 2390 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 2024-08-11 2024-08-10 C541047 0 0 0 2 0 0 0 0 1 0 M N SHIVAKUMAR,M N SHIVAKUMAR S/O NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819359 2745332000 P6869 N. NAGARAJU S/O T. NARAYANAPPA DEVARAJANAGAR 251214 117 10 LT5 511 0 6 25459 557 1 0 3 0.6200 -2 39.5400 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 2004-10-02 D623961 0 0 0 3 0 0 0 0 1 0 N. NAGARAJU,S/O T. NARAYANAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819353 2769994502 P12909 SRI VENKATESH VEERABHADRANAPALYA 251214 3578 10 LT5 511 0 4 35088 380 1 0 3 1 0 18.0500 0 0 4600 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.4600 (ignore if paid) 0 999999 2020-05-15 100007070158 0 0 0 3 0 0 0 0 1 0 SRI VENKATESH,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819212 2900532000 P5533 LALITHAMMA W/O GANGADHARAPPA COLLEGE ROAD 251214 42 10 LT5 511 0 4 33256 469 1 0 3 1 -6139 0 0 0 1690 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1690 (ignore if paid) 0 0 2024-08-11 2024-08-10 111111469639 0 0 0 4 0 0 0 0 1 0 LALITHAMMA,W/O GANGADHARAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819193 3045332000 P9989 NARAYANAPPA S/O MARIYAPPA VIDYA NAGARA 251214 58 10 LT5 511 0 3 20689 115 1 0 3 1 -3638 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 111111785214 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O MARIYAPPA VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819310 3065332000 P5389 SURESH M R S/O M N RAGHAVENDRA RAO KONGADIAPPA COLLEGE ROAD 251214 1236 10 LT5 511 0 2 2614 184 1 0 3 0.6000 -973 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 23570199 0 0 0 1 0 0 0 0 1 0 SURESH M R,S/O M N RAGHAVENDRA RAO KONGADIAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819137 3111852002 P11864 M.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 251214 53 10 LT5 511 0 4 28990 153 1 0 3 1 -2070 0 0 0 2630 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 2024-08-11 2024-08-10 100007044375 0 0 0 2 0 0 0 0 1 0 M.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819308 3345332000 P8575 ANJU W/O PRAVEEN KUMAR KANAKADASA ROAD 251214 324 10 LT5 511 0 2 3152 229 1 0 3 1 6067 48.9100 0 0 550 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100007052574D 0 0 0 2 0 0 0 0 1 0 ANJU,W/O PRAVEEN KUMAR KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819185 3565332000 P3157 D.V.NAGALINGAPPA S/O DEVARAJANAGARA 251214 48 10 LT5 511 0.4000 8 28722 331 1 0 3 1 -1 46.7500 0 0 10490 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.10490 (ignore if paid) 0 0 2004-10-02 111113408687 0 0 0 1 0 0 0 0 1 0 D.V.NAGALINGAPPA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819404 3645332000 P6774 T.N.THIMMARAJU S/O NARAYANA CHAITHANYA NAGAR 251214 114 10 LT5 511 0 6 64723 578 1 0 3 1 -1045 37.8300 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111781713 0 0 0 4 0 0 0 0 1 0 T.N.THIMMARAJU,S/O NARAYANA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819405 3655332000 P7139 NARAYANAPPA S/O MARIYAPPA DEVARAJANAGARA 251214 57 10 LT5 511 0 3 18232 128 1 0 3 1 -1110 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 2004-10-02 100007045841 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O MARIYAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819202 3765332000 P6605 D.G.VENKATESH S/O GOVINDAPPA VIDHYANAGAR 251214 93 10 LT5 511 0 6 33490 870 1 0 3 0.6600 494 64.2400 0 0 5030 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 2018-09-03 D631401 0 0 0 5 0 0 0 0 1 0 D.G.VENKATESH,S/O GOVINDAPPA VIDHYANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819255 4065332000 P4586 GOVINDAPPA S/O DEVARAJNAGAR 251214 37 10 LT5 511 0 4 35079 3 1 0 3 1 -1271 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111803231 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819293 4255332000 P6634 M.LAXMINARAYANA S/O ASHWATHAPPA DEVARAJANAGAR 251214 108 10 LT5 511 0 4 51788 238 1 0 3 1 379 1.5300 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111805152 0 0 0 2 0 0 0 0 1 0 M.LAXMINARAYANA,S/O ASHWATHAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819286 4453542000 P8351 T.PRAVEEN KUMAR S/O THOL CHAND KANAKADASA ROAD 251214 43 10 LT5 511 0 4 8546 136 1 0 3 0.4400 -1678 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 D631207 0 0 0 1 0 0 0 0 1 0 T.PRAVEEN KUMAR,S/O THOL CHAND KANAKADASA ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819400 4465332000 P6641 SMT RANGAMMA W/O AKAIAHYAPPA KARENAHALLI 251214 132 10 LT5 511 0 2 2122 30 1 0 3 1 -20 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111800312 0 0 0 0 0 0 0 0 1 0 SMT RANGAMMA,W/O AKAIAHYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819323 4555332000 P7349 CHALAPATHI S/O VENKATASWAMY DEVARAJANAGAR 251214 36 10 LT5 511 0 4 32308 148 1 0 3 1 -1043 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111808013 0 0 0 0 0 0 0 0 1 0 CHALAPATHI,S/O VENKATASWAMY DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819227 4655332000 P5509 LALITHAMMA W/O GANGADHARA KONGADIAPPA ROAD 251214 41 10 LT5 511 0 5 34253 104 1 0 3 1 -4918 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 111111805192 0 0 0 3 0 0 0 0 1 0 LALITHAMMA,W/O GANGADHARA KONGADIAPPA ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819259 4697962816 P11088 GIRIJAMMA W/O HARISHANKAR DEVARAJANAGARA, DBPUR 251214 105 10 LT5 511 0 2 12812 57 1 0 3 0.6900 337 10.5500 0 0 890 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100007052083 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA W/O HARISHANKAR,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819146 4935332000 P9584 SARSWATHI S/O LATE VENKATESH VIDYANAGARA 251214 326 10 LT5 511 0 2 1305 31 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 D625890 0 0 0 1 0 0 0 0 1 0 SARSWATHI,S/O LATE VENKATESH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819149 4945332000 P3829 JAYAMMA W/O NAGARAJ VIDYANAGAR 251214 29 10 LT5 511 0.1600 2 179 4 1 0 3 1 0 1.7300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 100007067502D 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O NAGARAJ VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819110 5145332000 P9147 M.LAKSHMINARAYAN S/O LATE ASWATHAPPA V.B.PALYA 251214 96 10 LT5 511 0 4 56658 173 1 0 3 1 1282 15.7900 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2010-04-16 111111800758 0 0 0 2 0 0 0 0 1 0 M.LAKSHMINARAYAN,S/O LATE ASWATHAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819347 5226295731 P13606 SRI SUBRAMANYAM S/O ESHWARAPPA VEERABHADRANAPALYA 251214 451 10 LT5 511 0 4 2998 162 1 0 3 0.6900 -6193 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 2024-08-11 2024-08-10 E030356 0 0 0 2 0 0 0 0 1 0 SRI SUBRAMANYAM,S/O ESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819187 5275332000 P7049 SRINIVASALU S/O DEVARAJA NAGAR 251214 38 10 LT5 511 0 4 20064 158 1 0 3 1 -1344 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111802866 0 0 0 2 0 0 0 0 1 0 SRINIVASALU,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819220 5365332000 P6278 V.GANGADHARAPPA S/O VENKTACHALAPPA VIDHYANAGAR 251214 138 10 LT5 511 0 3 2217 0 1 0 3 1 901 6.5900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111800581D 0 0 0 0 0 0 0 0 1 0 V.GANGADHARAPPA,S/O VENKTACHALAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819341 5453542000 P7978 LALITHAMMA BHASKAR C S OPP KONGADIYAPPA SCHOOL DODDABALLAPURA-561203 251214 55 10 LT5 511 0 2 1826 123 1 0 3 1 60 2.4700 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-28 111111673677D 0 0 0 1 0 0 0 0 1 0 LALITHAMMA BHASKAR C S,OPP KONGADIYAPPA SCHOOL DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819336 5456733638 P11224 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY DEVARAJANAGARA, DBPUR 251214 72 10 LT5 511 0 4 42250 213 1 0 3 1 0 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 2024-05-22 2022-12-01 100007048787 0 0 0 3 0 0 0 0 1 0 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY,DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819224 5555332000 P7242 D.S.SHIVASANKARAPPA S/O SOMALINGAPPA DEVARAJANAGAR 251214 49 10 LT5 511 0 5 49288 402 1 0 3 1 369 4.2700 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111673224 0 0 0 2 0 0 0 0 1 0 D.S.SHIVASANKARAPPA,S/O SOMALINGAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819174 5645332000 P7167 B.R.ASWATHANARAYANNA S/O BANDE RAMACHANDRAPPA DEVARAJANAGAR 251214 23 10 LT5 511 0 3 4617 265 1 0 3 0.5800 -227 2.2800 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 23289437 0 0 0 3 0 0 0 0 1 0 B.R.ASWATHANARAYANNA,S/O BANDE RAMACHANDRAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819179 5649048061 P12791 SRI SHIVAKUMAR M N VEERBHADHRANAPALYA 251214 145545 10 LT5 511 0 2 18314 198 1 0 3 0.4700 -2214 0 0 0 1400 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 2024-08-11 2024-08-10 C778425 0 0 0 1 0 0 0 0 1 0 SRI SHIVAKUMAR M N,VEERBHADHRANAPALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819231 5778146511 P13334 SRI ADINARAYANAPRASAD D K S/O D KRISHNAPPA DEVARAJA NAGARA 251214 56946 10 LT5 511 0 4 6829 311 1 0 3 0.4500 0 13.3900 0 0 1640 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1640 (ignore if paid) 0 0 2024-02-22 C946795 0 0 0 3 0 0 0 0 1 0 SRI ADINARAYANAPRASAD D K,S/O D KRISHNAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819285 5873949137 P12067 H.LATHA W/O T.RAMESH 10TH WARD, VEERABHADRANAPALYA, DBPURA 251214 329 10 LT5 511 0 4 8358 350 1 0 3 1 489 8 0 0 1070 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2018-02-14 100007063926 0 0 0 2 0 0 0 0 1 0 H.LATHA W/O T.RAMESH,10TH WARD, VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819195 5965763929 SHIVA PRASAD DEVARAJANAGARA 251214 40 10 LT5 511 0 4 35589 385 1 0 3 1 -1889 0 0 0 3960 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 100004876024 0 0 0 2 0 0 0 0 1 0 SHIVA PRASAD,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819111 6145332000 P9146 M.LAKSHMINARAYAN S/O LATE ASWATHAPPA V.B.PALYA 251214 97 10 LT5 511 0 4 31818 2 1 0 3 1 1238 9.0100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111783116 0 0 0 0 0 0 0 0 1 0 M.LAKSHMINARAYAN,S/O LATE ASWATHAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819294 6324217447 P12937 SRI SHANKARA K L VEERABHADRANAPALYA 251214 5872 10 LT5 511 2.9800 0 13279 616 1 0 3 0.6200 0 23.8400 0 0 3860 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 2021-09-28 C806222 0 0 0 4 0 0 0 0 1 0 SRI SHANKARA K L,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819160 6545332000 P6959 N.KRISHNAPPA S/O CHAITHANYA NAGAR 251214 120 10 LT5 511 0 6 21495 1075 1 0 3 0.7500 0 28.6600 0 0 5260 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 2004-10-02 22400754 0 0 0 5 0 0 0 0 1 0 N.KRISHNAPPA,S/O CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819292 6845332000 P6265 OBLAPPA S/O NARAYANAPPA OPPOSIT COLLEGE VIDHYANAGAR 251214 122 10 LT5 511 0 2 11622 74 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111789108 0 0 0 1 0 0 0 0 1 0 OBLAPPA,S/O NARAYANAPPA OPPOSIT COLLEGE VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819291 6856302101 P11809 M.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 251214 51 10 LT5 511 0 4 41559 383 1 0 3 1 -2044 0 0 0 3830 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 2024-08-11 2024-08-10 100007051559 0 0 0 2 0 0 0 0 1 0 M.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819297 7117961699 P12022 K.TANUJA W/O K.ANJANA REDDY VEERABHADRANAPALYA, DBPURA 251214 79 10 LT5 511 0 2 31425 393 1 0 3 0.5500 -21 1 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 2023-06-20 2022-10-01 C245712 0 0 0 2 0 0 0 0 1 0 K.TANUJA W/O K.ANJANA REDDY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819277 7139210424 P13770 SMT N SHAILAJA W/O G S JAYASHANKAR VEERABHADRANAPALYA 251214 24575 10 LT5 511 0 15 99660 3174 1 0 3 0.9900 44500 314.4600 0 0 18040 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.18040 (ignore if paid) 0 0 E065940 0 0 0 12 0 0 0 0 1 0 SMT N SHAILAJA,W/O G S JAYASHANKAR VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819322 7222686381 P11807 M.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 251214 320 10 LT5 511 0 4 34055 228 1 0 3 1 -2977 0 0 0 2960 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 2024-08-11 2024-08-10 100007055201 0 0 0 2 0 0 0 0 1 0 M.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819144 7263654147 P12956 SRI SHANKAR K L VEERAVADHRANAPALYA 251214 5478 10 LT5 511 0 4 6797 29 1 0 3 0.4500 -844 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 2021-09-28 C804044 0 0 0 1 0 0 0 0 1 0 SRI SHANKAR K L,VEERAVADHRANAPALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819252 7312532461 P13769 SMT N SHAILAJA W/O G S JAYASHANKAR VEERABHADRANAPALYA 251214 25582 10 LT5 511 0 15 30415 51 1 0 3 0.6800 5130 37.0100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 E065013 0 0 0 1 0 0 0 0 1 0 SMT N SHAILAJA,W/O G S JAYASHANKAR VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819373 7453542000 P5148 V.VISWANATHA S/O VERABADRAPPA DEVARAJANAGARA 251214 85 10 LT5 511 0 5 373 30 1 0 3 1 -769 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2024-02-22 111111788033D 0 0 0 2 0 0 0 0 1 0 V.VISWANATHA,S/O VERABADRAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819164 7455332000 P5301 M.NARAYANASWAMY S/O M.ASHWATHAPPA KONGADIAPPA COLLEGE ROAD 251214 24 10 LT5 511 0 5 10412 27 1 0 3 1 -2666 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-10-10 111111788035 0 0 0 2 0 0 0 0 1 0 M.NARAYANASWAMY,S/O M.ASHWATHAPPA KONGADIAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819210 7552900583 P13273 SMT NAGAMANI K W/O NAGARAJU E DEVARAJA NAGARA 251214 45485 10 LT5 511 0 4 11612 166 1 0 3 0.5100 -295 16.8900 0 0 1360 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 -360 0 14004282 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 2021-09-28 C934169 0 0 0 1 0 0 0 0 1 0 SMT NAGAMANI K,W/O NAGARAJU E DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819343 7655332000 P8213 GANGARAJAPPA S/O VENKATDHARAPPA DEVARAJANAGAR 251214 141 10 LT5 511 0 3 33952 186 1 0 3 1 -71 16.2800 0 0 1760 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111784532 0 0 0 2 0 0 0 0 1 0 GANGARAJAPPA,S/O VENKATDHARAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819128 7965332000 P4654 RAVIKUMARA S/O DEVARAJANAGARA 251214 134 10 LT5 511 0 2 9356 345 1 0 3 1 0 1 0 0 3830 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111111784218D 0 0 0 2 0 0 0 0 1 0 RAVIKUMARA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819248 8355332000 P8310 T.PRAVEEN KUMAR S/O THOL CHAND VEERABADRANAPALYA 251214 44 10 LT5 511 0 4 24388 198 1 0 3 1 -904 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 2006-05-23 111111784248 0 0 0 2 0 0 0 0 1 0 T.PRAVEEN KUMAR,S/O THOL CHAND VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819161 8368344454 P13333 SRI ADINARAYANAPRASAD D K S/O D KRISHNAPPA DEVARAJA NAGARA 251214 346721 10 LT5 511 0 2 15219 377 1 0 3 0.4000 0 0 0 0 6450 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.6450 (ignore if paid) 0 0 2024-02-22 C946794 0 0 0 1 0 0 0 0 1 0 SRI ADINARAYANAPRASAD D K,S/O D KRISHNAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819120 8675777479 P12058 H.C.SUBRAMANI VIDYANAGARA, DBPURA S/O CHANDRAPPA 251214 81 10 LT5 511 0 3 12699 253 1 0 3 0.8300 14 1.4100 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 2024-09-18 2024-08-10 C257325 0 0 0 2 0 0 0 0 1 0 H.C.SUBRAMANI,VIDYANAGARA, DBPURA S/O CHANDRAPPA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819184 8727125267 P12364 NAGARATHNAMMA VEERABHADRANAPALYA, DBPURA W/O NARAYANSWAMY 251214 44 10 LT5 511 0 4 7869 91 1 0 3 0.7000 -49 0 0 0 430 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2024-02-22 C512720 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,VEERABHADRANAPALYA, DBPURA W/O NARAYANSWAMY 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819388 8855332000 P6960 ADAMMA W/O DEVARAJA NAGAR 251214 109 10 LT5 511 0 4 14499 239 1 0 3 0.4500 -7986 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 2024-08-11 2024-08-10 D623964 0 0 0 2 0 0 0 0 1 0 ADAMMA,W/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819382 8863615856 P11808 M.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 251214 54 10 LT5 511 0 4 32988 263 1 0 3 1 -1197 0 0 0 2410 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 2024-08-11 2024-08-10 100007059396 0 0 0 2 0 0 0 0 1 0 M.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819370 8870778004 P14026 N AMARAVATHI W/O D S VENKATARAMANA,VIDYANAGARA 251214 510 10 LT5 511 0 4 23986 740 1 0 3 0.5700 2350 27.8000 0 0 3980 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3980 (ignore if paid) 0 0 2024-09-18 2024-08-10 E125063 0 0 0 3 0 0 0 0 1 0 N AMARAVATHI,W/O D S VENKATARAMANA,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819239 9245332000 P8579 MEENA W/O PARASMAL KANAKADASA ROAD 251214 32 10 LT5 511 0 2 3225 439 1 0 3 0.6900 8984 45.7300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 111111846963 0 0 0 2 0 0 0 0 1 0 MEENA,W/O PARASMAL KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819335 9445332000 P8194 SARSWATHAMMA W/O VENKATESHAPPA DEVARAJANAGAR 251214 47 10 LT5 511 0 3 28421 168 1 0 3 1 -559 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2007-01-10 111111790110 0 0 0 1 0 0 0 0 1 0 SARSWATHAMMA,W/O VENKATESHAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819339 9453542000 P7681 V.GANGADHARAPPA S/O VENKATADRAPPA DEVARANAGARA 251214 137 10 LT5 511 0 2 13638 9 1 0 3 1 827 6.0500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111790120 0 0 0 0 0 0 0 0 1 0 V.GANGADHARAPPA,S/O VENKATADRAPPA DEVARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819377 9545332000 P5394 CHINAPPA N S/O ASHWATHAPPA N COLLEGE ROAD 251214 110 10 LT5 511 0 5 15388 349 1 0 3 1 -43 19.0400 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 2004-10-02 111113408684 0 0 0 3 0 0 0 0 1 0 CHINAPPA N,S/O ASHWATHAPPA N COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819307 9855332000 P5316 CHINNAPPA M S/O ASWATHAPPA M DEVARAJ NAGARA 251214 23 10 LT5 511 0 5 34018 165 1 0 3 1 -2688 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 111111787045 0 0 0 2 0 0 0 0 1 0 CHINNAPPA M,S/O ASWATHAPPA M DEVARAJ NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819329 9968538052 P12066 K.TANUJA W/O K.ANJANA REDDY VEERABHADRANAPALYA, DBPURA 251214 77 10 LT5 511 0 4 15796 135 1 0 3 0.4800 -3054 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 2024-09-18 2024-08-10 C252959 0 0 0 1 0 0 0 0 1 0 K.TANUJA W/O K.ANJANA REDDY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819313 5117439111 P11186 K.V.RAVIKUMAR GOWRAMMA S/O VENKATADASAPPA,19TH WARD,VIDYANAGAR,DBPUR 251214 129 10 LT5 511 0 4 15645 108 1 0 3 1 -1292 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-10 111115939389 0 0 0 1 0 0 0 0 1 0 K.V.RAVIKUMAR GOWRAMMA,S/O VENKATADASAPPA,19TH WARD,VIDYANAGAR,DBPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819320 7225693111 P10285 CHANNAMMA W/O GANAGCHAR, KARENAHALLI DBPUR 251214 219 10 LT5 511 0 12 157345 1098 1 0 3 0.6900 0 15.6400 0 0 15480 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.15480 (ignore if paid) 0 9999999 111111803730 0 0 0 3 0 0 0 0 1 0 CHANNAMMA,W/O GANAGCHAR, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819288 0116369342 L59996 M GANGADHAR H8, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 60 10 LT1 211 0.5000 0 1671 43 1 0 3 0.7600 0 0 0 0 280 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2456311 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,H8, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819357 0210532000 L32448 T.PRAVEEN KUMAR S/O THOL CHAND KANAKADASA ROAD 251214 46 10 LT1 211 0.2400 0 4475 50 1 0 3 1 0 0 0 0 590 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111784119 0 0 0 0 0 0 0 0 0 0 T.PRAVEEN KUMAR,S/O THOL CHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819178 0282973827 L50072 S.SUDHA REKHA W/O S.SHASHIKUMAR VEERABHADRANAPALYA, DODDABALLPURA 251214 43 10 LT1 211 0.4800 0 2079 13 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100004618994D 0 0 0 1 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,VEERABHADRANAPALYA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819314 0336139273 L64363 SRI LAKSHMIKANTHA A M H3, S/O MUNISWAMAIAH VEERABHADRANA PALYA 251214 4987 10 LT1 211 1 0 1351 19 1 0 3 0.6800 -1345 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 BC2693936 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMIKANTHA A M,H3, S/O MUNISWAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819228 0365332000 L20588 D.K.VENKATESH S/O D.V.KALLAPPA S.K.C.ROAD 251214 101 10 LT1 211 0.4800 0 16199 210 1 0 3 1 0 0 0 0 1430 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111786907 0 0 0 0 0 0 0 0 0 0 D.K.VENKATESH,S/O D.V.KALLAPPA S.K.C.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819133 0379998000 L47181 D.P.MANJUNATH S/O D.P.VEERABHADRAPPA,COLLEGE ROAD,DBPUR-561203 251214 54 10 LT1 211 0.5000 0 3676 47 1 0 3 1 0 0 0 0 510 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111643145 0 0 0 1 0 0 0 0 0 0 D.P.MANJUNATH,S/O D.P.VEERABHADRAPPA,COLLEGE ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819368 0445332000 AEH3175 T.VIJAY KUMAR S/O H.THOLCHAND KANAKADASA ROAD 251214 36 10 LT1 211 2 0 11569 100 1 0 3 1 177 1 0 0 1590 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111775332 0 0 0 1 0 0 0 0 0 0 T.VIJAY KUMAR,S/O H.THOLCHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819312 0610683351 L70739 R RAMESH H2, S/O LATE,RANGAPPA KANAKADASA ROAD 251214 12558 10 LT1 211 1 0 1361 43 1 0 3 0.9800 635 4.5600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 10000 BC3233152 0 0 0 1 0 0 0 0 0 0 R RAMESH,H2, S/O LATE,RANGAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819131 0665332000 L22541 K.S.Shobha DEVARAJA NAGARA DEVARAJA NAGARA 251214 2 10 LT1 211 0.2400 0 1830 0 1 0 3 1 -14 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111783823 0 0 0 0 0 0 0 0 0 0 K.S.Shobha,DEVARAJA NAGARA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819132 0670480743 L51868 D.N.RAMANJANEYALU S/O NEELAKANTAPPA VEERABHADRANAPALYA,DBPUR 251214 30 10 LT1 211 0.4800 0 4549 46 1 0 3 1 555 4.1700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110124634 0 0 0 0 0 0 0 0 0 0 D.N.RAMANJANEYALU S/O NEELAKANTAPPA,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819264 0745332000 L7438 GANGARAJU S/O VENKATADRAPPA KARENA HALLI 251214 327 10 LT1 211 0.1200 0 6893 19 1 0 3 0 -2 0 0 0 360 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001027744 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O VENKATADRAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819256 0750885415 L56598 H.LATHA W/O T.RAMESH 10TH WARD,VEERABHADRANAPALYA, DBPURA 251214 27 10 LT1 211 1 0 5064 35 1 0 3 1 240 3.2400 0 0 490 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100005584936D 0 0 0 0 0 0 0 0 0 0 H.LATHA W/O T.RAMESH,10TH WARD,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819258 0755332000 L10740 HANUMANTHARAYAPPA S/O HANUMANTHARAYAPPA KANAKADASA ROAD 251214 128 10 LT1 211 0.2800 0 7499 41 1 0 3 1 1 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111787325 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O HANUMANTHARAYAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819124 0780431275 L62157 SMT B SARASVATHI DEVARAJANAGARA 251214 5695 10 LT1 211 0.5000 0 2721 31 1 0 3 0.9500 -4 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 BC2582445 0 0 0 1 0 0 0 0 0 0 SMT B SARASVATHI,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819236 0945332000 L22285 ASHWATHA NARAYANA S/O RAMACHANDRA DEVARAJA NAGARA 251214 22 10 LT1 211 0.3200 0 4266 20 1 0 3 1 7 0 0 0 390 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805762 0 0 0 0 0 0 0 0 0 0 ASHWATHA NARAYANA,S/O RAMACHANDRA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819204 1075332000 L33031 R.MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 61 10 LT1 211 0.1600 0 5341 34 1 0 3 1 312 1.8800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111801256 0 0 0 0 0 0 0 0 0 0 R.MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819249 1230595576 L51861 G.A.RAGHUNATH REDDY S/O G.ASWATHA REDDY DEVARAJANAGARA, DBPUR 251214 75 10 LT1 211 0.4800 0 2224 3 1 0 3 1 -32 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110446652 0 0 0 1 0 0 0 0 0 0 G.A.RAGHUNATH REDDY S/O G.ASWATHA REDDY,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819253 1231581842 L57305 SIDDAGANGAMMA H2,VIDYANAGARA, DBPURA W/O RAMANNA 251214 104 10 LT1 211 1 0 5165 68 1 0 3 0.9500 308 2.1600 0 0 520 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2219049 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,H2,VIDYANAGARA, DBPURA W/O RAMANNA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819267 1306082336 L52489 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 9 10 LT1 211 1 0 6076 98 1 0 3 1 1630 12.0600 0 0 870 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100004813284D 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819221 1375332000 L12136 OBALAPPA S/O DASAPPA CHAITANYA NAGAR 251214 130 10 LT1 211 0.2400 0 826 7 1 0 3 1 -42 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 111114049662 0 0 0 0 0 0 0 0 0 0 OBALAPPA,S/O DASAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819360 1479481429 DUL76504 THEJESH KUMAR J H4, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9502 10 LT1 211 1 0 2200 90 1 0 3 0.7800 0 3.8500 0 0 320 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 0 67554660 0 0 0 1 0 0 0 0 0 0 THEJESH KUMAR J,H4, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819278 1643678035 L52497 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 17 10 LT1 211 0.4800 0 8208 36 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110449825 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819280 1657461767 L51860 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY DEVARAJANAGARA, DBPUR 251214 74 10 LT1 211 0.4800 0 9104 87 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 100004788823D 0 0 0 1 0 0 0 0 0 0 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819274 1665332000 L29196 M. LAXMI NARAYANA S/O LATE ASHWATHPPA DEVA RAJA NAGAR 251214 111 10 LT1 211 1 0 9875 94 1 0 3 1 1707 11.4500 0 0 3240 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111111800837 0 0 0 0 0 0 0 0 0 0 M. LAXMI NARAYANA,S/O LATE ASHWATHPPA DEVA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819290 1826173636 L59997 M GANGADHAR H4, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 61 10 LT1 211 0.5000 0 3023 32 1 0 3 0.9400 157 1.2400 0 0 330 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2457093 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,H4, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819393 1855332000 L15648 SUBBALAXMAMMA W/O AKALAPPA CHAITHANYA NAGAR 251214 258 10 LT1 211 0.1200 0 4325 17 1 0 3 1 36 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111808332 0 0 0 1 0 0 0 0 0 0 SUBBALAXMAMMA,W/O AKALAPPA CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819181 1928983406 L65781 SMT NAGAMANI K H1, W/O NAGARAJU E DEVARAJA NAGARA 251214 46549 10 LT1 211 0.5000 0 918 18 1 0 3 0.9500 -7 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 10000 BC2894977 0 0 0 0 0 0 0 0 0 0 SMT NAGAMANI K,H1, W/O NAGARAJU E DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819348 1969331564 L55162 NANJAPPA S/O REVANNA KONGADIYAPPA COLLEGE ROAD 251214 80 10 LT1 211 0.3200 0 5514 44 1 0 3 0.7200 -6 0 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28989461 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O REVANNA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819126 2112964805 L52487 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 7 10 LT1 211 1 0 4495 72 1 0 3 1 1 0 0 0 430 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110429537 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819257 2186807207 L64361 SRI LAKSHMIKANTHA A M S/O MUNISWAMAIAH VEERABHADRANA PALYA 251214 58699 10 LT1 211 1 0 14210 188 1 0 3 0.9800 0 7.5100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 BC2484904 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMIKANTHA A M,S/O MUNISWAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819134 2217056681 DUL76505 THEJESH KUMAR J H2, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9503 10 LT1 211 1 0 1215 41 1 0 3 0.9900 0 1.1400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 67554661 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,H2, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819295 2295465896 L59998 M GANGADHAR H11, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 62 10 LT1 211 0.5000 0 1702 4 1 0 3 0.9900 -16 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 BC2457092 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H11, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819229 2299432000 L29927 SARASWATHAMMA W/O. MARIYAPPA DEVARAJANAGAR 251214 3 10 LT1 211 0.2000 0 2147 2 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111808220 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O. MARIYAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819130 2305789458 L66171 SRI VENKATESH S/O SRINIVAS V KONGADIYAPPA COLLAGE ROAD 251214 54546 10 LT1 211 1 0 4125 41 1 0 3 1 426 5.9300 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111464571 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,S/O SRINIVAS V KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819200 2351543047 L50628 G.N.GEETHANJALI W/O K.V.RAVIKUMAR 19TH WARD, VIDYANAGAR,DBPUR 251214 135 10 LT1 211 0.4800 0 6956 63 1 0 3 1 719 10.0200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110221768 0 0 0 0 0 0 0 0 0 0 G.N.GEETHANJALI W/O K.V.RAVIKUMAR,19TH WARD, VIDYANAGAR,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819268 2459846966 L59999 M GANGADHAR H10, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 63 10 LT1 211 0.5000 0 2411 42 1 0 3 1 22 0 0 0 430 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110448628 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H10, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819209 2481292351 L69034 SRI BHASKAR REDDY N H2,S/O ANJANA REDDY VEERABADRANAPALYA 251214 24541 10 LT1 211 1 0 2993 67 1 0 3 0.8900 0 0 0 0 390 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3118425 0 0 0 0 0 0 0 0 0 0 SRI BHASKAR REDDY N,H2,S/O ANJANA REDDY VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819147 2620146820 L46283 M HEMALATHA VIDYANAGARA 19 TH WARD 251214 50 10 LT1 211 1 0 8062 83 1 0 3 1 371 2.7100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110199865 0 0 0 0 0 0 0 0 0 0 M HEMALATHA,VIDYANAGARA 19 TH WARD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819358 2799432000 L29928 SARASWTHAMMA W/O. MARIYAPPA DEVARAJA NAGAR 251214 4 10 LT1 211 0.2000 0 2083 0 1 0 3 1 -8 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111785469 0 0 0 0 0 0 0 0 0 0 SARASWTHAMMA,W/O. MARIYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819211 2900479413 L64362 SRI LAKSHMIKANTHA A M H2, S/O MUNISWAMAIAH VEERABHADRANA PALYA 251214 41646 10 LT1 211 1 0 5410 87 1 0 3 0.8900 0 0 0 0 910 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC2693935 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMIKANTHA A M,H2, S/O MUNISWAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819397 2935332000 L43652 SRI D.G.VENKATESH S/O GOVINDAPPA COLLEGE ROAD 251214 94 10 LT1 211 0.4800 0 8345 63 1 0 3 1 88 0 0 0 840 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111784995 0 0 0 0 0 0 0 0 0 0 SRI D.G.VENKATESH,S/O GOVINDAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819346 2965332000 L13040 D.NANJUNDAPPA S/O ACHAPPA DEVARAJ NAGAR 251214 92 10 LT1 211 0.2000 0 10044 40 1 0 3 0 342 2.5600 0 0 210 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001022353 0 0 0 0 0 0 0 0 0 0 D.NANJUNDAPPA,S/O ACHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819371 3000546953 L63358 SRI K N RAVIKUMAR H1, KARENAHALLI 251214 4872 10 LT1 211 0.5000 0 5201 94 1 0 3 0.9000 629 4.1700 0 0 750 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52183155 0 0 0 1 0 0 0 0 0 0 SRI K N RAVIKUMAR,H1, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819304 3067898675 DUL77840 N AMARAVATHI W/O DSVENKATARAMANA, KARENAHALLI 251214 56581 10 LT1 211 1 0 811 41 1 0 3 0.8300 45 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 68178512 0 0 0 0 0 0 0 0 0 0 N AMARAVATHI,W/O DSVENKATARAMANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819238 3175332000 L33029 R.MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 59 10 LT1 211 0.1600 0 6293 0 1 0 3 1 1804 15.9700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111785488 0 0 0 0 0 0 0 0 0 0 R.MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819396 3275332000 L10275 D.V.NAGALINGAPPA S/O KANAKADASA ROAD 251214 49 10 LT1 211 0.7200 0 20904 128 1 0 3 0 -2 0 0 0 1810 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001016160 0 0 0 0 0 0 0 0 0 0 D.V.NAGALINGAPPA,S/O KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819158 3428115367 L52484 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 4 10 LT1 211 2 0 17680 145 1 0 3 1 -63 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 100004813312D 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819182 3551221344 L52483 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 3 10 LT1 211 2 0 15830 122 1 0 3 1 -240 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110105481 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819143 3613542433 L60000 M GANGADHAR H2, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 64 10 LT1 211 0.5000 0 1894 20 1 0 3 0.9900 1383 11.4200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 BC2456313 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H2, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819281 3707438178 L59742 BHAGYAMMA W/O BALARAJU H1, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 17 10 LT1 211 1 0 2082 5 1 0 3 0.9100 -53 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 39594288 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,H1, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819340 3784493000 L45109 S P SURYA NARAYANA S/O S N PILLAPPA COLLEGE ROAD, DODDABALLAPURA-561203 251214 217 10 LT1 211 0.5000 0 6007 10 1 0 3 1 835 6.7500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111683570 0 0 0 0 0 0 0 0 0 0 S P SURYA NARAYANA,S/O S N PILLAPPA COLLEGE ROAD, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819386 3799432000 L22952 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 13 10 LT1 211 0.3600 0 8355 46 1 0 3 1 0 0 0 0 1010 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111791269 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819159 3812149726 DUL76703 SOWMYASHREE J H3, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 44545 10 LT1 211 1 0 1419 62 1 0 3 0.8300 729 5.4200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 A5752882 0 0 0 2 0 0 0 0 0 0 SOWMYASHREE J,H3, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819114 3935332000 L43651 SRI D.G.VENKATESH S/O GOVINDAPPA COLLEGE ROAD 251214 95 10 LT1 211 0.4800 0 10072 93 1 0 3 1 73 0 0 0 1060 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111792953 0 0 0 0 0 0 0 0 0 0 SRI D.G.VENKATESH,S/O GOVINDAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819243 4195244130 L70738 R RAMESH S/O LATE,RANGAPPA KANAKADASA ROAD 251214 2255 10 LT1 211 1 0 1813 57 1 0 3 0.9700 150 1.1700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 10000 BC3233151 0 0 0 0 0 0 0 0 0 0 R RAMESH,S/O LATE,RANGAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819138 4236187433 L50070 S.SUDHA REKHA W/O S.SHASHIKUMAR VEERABHADRANAPALYA, DODDABALLPURA 251214 41 10 LT1 211 0.4800 0 16256 80 1 0 3 1 107 0 0 0 1720 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110352200 0 0 0 1 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,VEERABHADRANAPALYA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819299 4290994715 L57306 SIDDAGANGAMMA VIDYANAGARA, DBPURA W/O RAMANNA 251214 103 10 LT1 211 1 0 2858 42 1 0 3 0.9700 13 0 0 0 260 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2219050 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,VIDYANAGARA, DBPURA W/O RAMANNA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819153 4330495623 L50069 S.SUDHA REKHA W/O S.SHASHIKUMAR VEERABHADRANAPALYA, DODDABALLPURA 251214 40 10 LT1 211 0.4800 0 14222 89 1 0 3 1 0 0 0 0 910 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110210872 0 0 0 1 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,VEERABHADRANAPALYA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819197 4345332000 L36008 T.VIJAY KUMAR S/O H.THOLCHAND KANAKADASA ROAD 251214 38 10 LT1 211 1 0 2663 29 1 0 3 1 1063 9.6400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111800659 0 0 0 1 0 0 0 0 0 0 T.VIJAY KUMAR,S/O H.THOLCHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819367 4373169807 L58305 B.YASHODAMMA VEERABHADRANAPALYA, DBPURA W/O SRIKANTAIAH 251214 21 10 LT1 211 1 0 5088 66 1 0 3 0.8500 169 1.1100 0 0 490 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2227128 0 0 0 1 0 0 0 0 0 0 B.YASHODAMMA,VEERABHADRANAPALYA, DBPURA W/O SRIKANTAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819287 4449657445 L60001 M GANGADHAR H9, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 65 10 LT1 211 0.5000 0 1442 28 1 0 3 0.9900 77 1 0 0 330 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2456314 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H9, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819326 4565332000 L10522 SHYAMANNA S/O HANUMANTHARAYAPPA KANAKADASA ROAD 251214 47 10 LT1 211 0.2000 0 11378 31 1 0 3 1 360 4.3100 0 0 920 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111808027 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,S/O HANUMANTHARAYAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819366 4625680503 L52223 M.VENKATESH S/O LATE MUNISHAMAIAH VEERABHADRANAPALYA, DODDABALLAPURA 251214 45 10 LT1 211 0.4800 0 11863 55 1 0 3 1 196 1.0600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 100004801111D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH S/O LATE MUNISHAMAIAH,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819263 4717211621 L46342 R M MARIYAPPA KARENAHALLI 251214 63 10 LT1 211 0.4800 0 3316 8 1 0 3 1 206 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111808756 0 0 0 0 0 0 0 0 0 0 R M MARIYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819403 4755332000 L28479 CHANNAPPA S/O DEVRAJNAGAR 251214 19 10 LT1 211 0.2400 0 13155 116 1 0 3 1 2039 13.9600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111800711 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819395 4765332000 L28074 LALITHAMMA BHASKAR C S OPP KONGADIYAPPA ROAD DEVARAJA NAGARA 251214 56 10 LT1 211 0.4000 0 4688 36 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111800725 0 0 0 0 0 0 0 0 0 0 LALITHAMMA BHASKAR C S,OPP KONGADIYAPPA ROAD DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819226 4816743875 DUL76506 THEJESH KUMAR J H3, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9505 10 LT1 211 1 0 508 33 1 0 3 0.9100 2 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 67554662 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,H3, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819332 4872998000 L47286 KESHAVULU S/O D.K. PEDDANARAYANAPPA, VIDYANAGARA, OPP. K.H.SCHOOL, DBPUR-5 251214 21 10 LT1 211 1 0 10090 94 1 0 3 1 0 0 0 0 690 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111684001 0 0 0 1 0 0 0 0 0 0 KESHAVULU,S/O D.K. PEDDANARAYANAPPA, VIDYANAGARA, OPP. K.H.SCHOOL, DBPUR-5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819311 5065332000 AEH1904 ANANTHA MURTHY M S/O NAGESHAWARA RAO DEAVARAJA NAGARA 251214 14 10 LT1 211 3 0 17408 129 1 0 3 0 0 0 0 0 1200 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001027631 0 0 0 0 0 0 0 0 0 0 ANANTHA MURTHY M,S/O NAGESHAWARA RAO DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819317 5075332000 L23287 GUNDAPPA S/O ANCHE GUNDAPPA DEVARAJ NAGARA 251214 51 10 LT1 211 0.1600 0 2621 0 1 0 3 1 -27 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111808685 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,S/O ANCHE GUNDAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819216 5175332000 L12453 G.ADINARAYANA S/O GANGAPPA DARGA JOGIHALLI 251214 6351 10 LT1 211 0.2000 0 6188 52 1 0 3 1 1245 9.2200 0 0 620 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111807910 0 0 0 0 0 0 0 0 0 0 G.ADINARAYANA,S/O GANGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819383 5200104526 L52482 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 2 10 LT1 211 2 0 13440 128 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110494388 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819240 9762919075 L49494 GIRIJAMMA W/O HARISHANKAR DEVARAJANAGARA, DBPUR 251214 107 10 LT1 211 0.2400 0 982 3 1 0 3 1 941 7.8900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110295846 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O HARISHANKAR,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819365 9772921111 DUL76705 SOWMYASHREE J H4, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 5568 10 LT1 211 1 0 1546 77 1 0 3 1 0 0 0 0 450 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 0 111120847211 0 0 0 0 0 0 0 0 0 0 SOWMYASHREE J,H4, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819192 9839317636 DUL83732 PUTTAMMA AND NAGENDRA T S H3, VIDHYANAGAR 251214 56250 10 LT1 211 1 0 364 46 1 0 3 0.9400 -1 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 U5152482 0 0 0 0 0 0 0 0 0 0 PUTTAMMA AND NAGENDRA T S,H3, VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819306 9845332000 L30638 D.K.PEDANARAYANAPPA S/O GANGAPPA COLLAGE ROAD 251214 20 10 LT1 211 0.2000 0 3942 76 1 0 3 1 0 0 0 0 450 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787032D 0 0 0 0 0 0 0 0 0 0 D.K.PEDANARAYANAPPA,S/O GANGAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819196 9943932000 L38186 M.GANGADHAR S/O ASWATHAPPA VIDYA NAGARA 251214 330 10 LT1 211 0.2400 0 3735 14 1 0 3 1 736 5.7200 0 0 410 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111787244 0 0 0 0 0 0 0 0 0 0 M.GANGADHAR,S/O ASWATHAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819330 9955332000 L18705 GANGADHARAPPA S/O LAXMANAIAH VEERABHADRANA PALAYA 251214 133 10 LT1 211 0.2400 0 3179 8 1 0 3 1 -23 0 0 0 260 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111783930 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O LAXMANAIAH VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819284 0090302252 L46345 R M MARIYAPPA KARENAHALLI 251214 66 10 LT3A 311 0.1600 0 5970 14 1 0 3 1 1421 12.0600 0 0 510 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111775566 0 0 0 0 0 0 0 0 0 0 R M MARIYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819135 0379334760 L59738 BHAGYAMMA W/O BALARAJU BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 15 10 LT3A 311 3 0 49954 800 1 0 3 1 0 57.9400 0 0 4300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 100006869521 0 0 0 4 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819406 0699432000 L30029 SARASWATHAMMA W/O. MARIYAPPA DEVARAJA NAGAR 251214 5 10 LT3A 311 0.2000 0 1629 4 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111783986 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O. MARIYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819121 1699110633 L52491 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 11 10 LT3A 311 0.4800 0 8663 81 1 0 3 1 0 2.8600 0 0 1160 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100006869612 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819300 1755259462 L52493 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 13 10 LT3A 311 0.4800 0 778 39 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006869173 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819186 1922217256 L52494 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 334 10 LT3A 311 0.4800 0 3325 22 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006866394 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819261 2193579790 DUC76699 SOWMYASHREE J S3, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 56565 10 LT3A 311 1 0 785 27 1 0 3 0.6100 1338 10.4900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 A5752881 0 0 0 0 0 0 0 0 0 0 SOWMYASHREE J,S3, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819402 2644011221 L50071 S.SUDHA REKHA W/O S.SHASHIKUMAR VEERABHADRANAPALYA, DODDABALLPURA 251214 42 10 LT3A 311 0.2000 0 227 0 1 0 3 1 1287 11.2000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006865319 0 0 0 0 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,VEERABHADRANAPALYA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819251 2687300229 L52503 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 22 10 LT3A 311 0.2400 0 30 0 1 0 3 1 0 1.6000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111114939053 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819328 3587482825 L49781 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 8 10 LT3A 311 0.2000 0 3779 0 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006862560 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819233 4180514530 L59304 S.SHASHIKUMAR S/O SIDDALINGAPPA C6 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 251214 5 10 LT3A 311 0.4800 0 1833 36 1 0 3 0.9700 0 15.2600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 BC2417944 0 0 0 1 0 0 0 0 0 0 S.SHASHIKUMAR S/O SIDDALINGAPPA,C6 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819298 4271631701 L52502 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 21 10 LT3A 311 0.2400 0 458 5 1 0 3 1 1 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006869706 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819364 4399769432 DUC76700 SOWMYASHREE J W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 56657 10 LT3A 311 2 0 10693 296 1 0 3 0.8600 0 0 0 0 5660 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.5660 (ignore if paid) 0 0 A5752883 0 0 0 2 0 0 0 0 0 0 SOWMYASHREE J,W/O ANANDAMURTHY H C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819136 4446050297 L59305 S.SHASHIKUMAR S/O SIDDALINGAPPA C8 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 251214 6 10 LT3A 311 0.4800 0 10697 237 1 0 3 1 0 10.7400 0 0 3530 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 100006860894 0 0 0 3 0 0 0 0 0 0 S.SHASHIKUMAR S/O SIDDALINGAPPA,C8 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819316 0615536751 L52495 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 335 10 LT3A 311 0.4800 0 3454 50 1 0 3 1 0 0 0 0 390 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006856313 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819398 4805760589 L59739 BHAGYAMMA W/O BALARAJU S2, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 261 10 LT3A 311 1 0 1268 38 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006756340 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,S2, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819115 4839497907 L46343 R M MARIYAPPA KARENAHALLI 251214 64 10 LT3A 311 0.1600 0 3413 10 1 0 3 1 1977 16.8700 0 0 360 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111800345 0 0 0 0 0 0 0 0 0 0 R M MARIYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819112 5142587829 DUC82269 MANJUNATH D P S/O VEERABADRAPPA,VEERABADRANAPALYA 251214 52621 10 LT3A 311 1 0 217 27 1 0 3 0.9200 0 1.6300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 A9302629 0 0 0 0 0 0 0 0 0 0 MANJUNATH D P,S/O VEERABADRAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819180 5282123812 L52490 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 10 10 LT3A 311 0.4800 0 9792 59 1 0 3 1 0 0 0 0 630 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006868067 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819391 5288744637 L63359 SRI K N RAVIKUMAR KARENAHALLI 251214 7873 10 LT3A 311 0.5000 0 22 0 1 0 3 1 432 3.1500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006864619 0 0 0 0 0 0 0 0 0 0 SRI K N RAVIKUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819349 5595804083 L59306 S.SHASHIKUMAR S/O SIDDALINGAPPA C4 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 251214 7 10 LT3A 311 0.4800 0 11439 156 1 0 3 0.9200 0 2.9400 0 0 2970 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 BC2417946 0 0 0 2 0 0 0 0 0 0 S.SHASHIKUMAR S/O SIDDALINGAPPA,C4 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819176 5647263677 DUC76508 THEJESH KUMAR J S1, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9506 10 LT3A 311 0.5000 0 2758 114 1 0 3 0.6300 0 0 0 0 146 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.146 (ignore if paid) 0 0 67554663 0 0 0 2 0 0 0 0 0 0 THEJESH KUMAR J,S1, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819234 5778757891 L68085 SRI RAJKUMAR S S/O SAJJAPPA G DEVARAJANAGARA NEAR KONGASIYAPPA ROAD 251214 34649 10 LT3A 311 1 0 14867 283 1 0 3 0.8500 0 24.7700 0 0 4020 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.4020 (ignore if paid) 0 0 BC3034619 0 0 0 1 0 0 0 0 0 0 SRI RAJKUMAR S,S/O SAJJAPPA G DEVARAJANAGARA NEAR KONGASIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819289 5883709836 L67571 SRI MANJUNATH D P S/O LATE D P VEERABHADRAPPA KARENAHALLI 251214 15346 10 LT3A 311 0.5000 0 5754 113 1 0 3 1 1220 5.7100 0 0 2570 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2570 (ignore if paid) 0 0 111111850663 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH D P,S/O LATE D P VEERABHADRAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819380 6213961393 L59740 BHAGYAMMA W/O BALARAJU S3, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 18 10 LT3A 311 1 0 7209 130 1 0 3 0.8500 0 2.7200 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 999999 39594296 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,S3, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819354 6505271776 L49779 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 6 10 LT3A 311 0.2000 0 816 1 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006859378 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819356 6526067786 DUC76509 THEJESH KUMAR J S2, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9507 10 LT3A 311 0.5000 0 1292 51 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 67554664 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,S2, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819296 7088105817 L49784 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 11 10 LT3A 311 0.2000 0 562 0 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006866649 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819116 7146739575 L52492 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 12 10 LT3A 311 0.4800 0 4193 69 1 0 3 1 0 3.2600 0 0 1050 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006860153 0 0 0 1 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819145 7370260176 L54123 R.MARIYAPPA S/O MUNISHAMAPPA COLLEGE ROAD, DBPURA 251214 56 10 LT3A 311 0.4000 0 2321 57 1 0 3 0 858 4.1500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 BC1935010 0 0 0 1 0 0 0 0 0 0 R.MARIYAPPA S/O MUNISHAMAPPA,COLLEGE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819167 7477764529 L59741 BHAGYAMMA W/O BALARAJU S4, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 16 10 LT3A 311 1 0 2818 26 1 0 3 0.7000 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 39594283 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,S4, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819188 7600000641 L52499 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 18 10 LT3A 311 0.2400 0 1843 20 1 0 3 1 0 2.5000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006861566 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819273 7741270672 DUC76701 SOWMYASHREE J S2, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 54542 10 LT3A 311 1 0 1 0 1 0 3 1 -430 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 111120847209 0 0 0 1 0 0 0 0 0 0 SOWMYASHREE J,S2, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819206 7945919839 DUC76510 THEJESH KUMAR J S5, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9507 10 LT3A 311 0.5000 0 453 55 1 0 3 0.8000 0 2.5200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 67554666 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,S5, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819276 7957268319 DUC76511 THEJESH KUMAR J S3, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 5908 10 LT3A 311 0.5000 0 6 0 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 67554667 0 0 0 1 0 0 0 0 0 0 THEJESH KUMAR J,S3, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819247 8346511594 L52504 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 23 10 LT3A 311 0.2400 0 1164 0 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006863994 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819411 8388108344 DUC76702 SOWMYASHREE J H1, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 2555 10 LT3A 311 1 0 113 19 1 0 3 0.7400 784 5.5900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 A5752895 0 0 0 0 0 0 0 0 0 0 SOWMYASHREE J,H1, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819265 8625433607 DUC76512 THEJESH KUMAR J S4, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9510 10 LT3A 311 0.5000 0 5 0 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 111120847204 0 0 0 1 0 0 0 0 0 0 THEJESH KUMAR J,S4, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819166 8780322518 L52505 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 24 10 LT3A 311 0.2400 0 487 10 1 0 3 1 588 4.2100 0 0 220 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006864084 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819217 8893183446 L52500 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 19 10 LT3A 311 0.2400 0 431 2 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006858942 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819369 9113253451 L52501 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 20 10 LT3A 311 0.2400 0 4196 0 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006867327 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819410 9208646150 L49782 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 9 10 LT3A 311 0.2000 0 2425 23 1 0 3 1 0 0 0 0 400 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006867932 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819218 9221753491 DUC77378 SOWMYASHREE J W/O ANANDAMURTHY H C VEERABHADRANAPALYA 251214 23655 10 LT3A 311 5 0 21738 1073 1 0 3 0.8200 0 0 0 0 4210 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.4210 (ignore if paid) 0 0 4070268 0 0 0 4 0 0 0 0 0 0 SOWMYASHREE J,W/O ANANDAMURTHY H C VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819362 9484976474 L49783 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 10 10 LT3A 311 0.2000 0 1009 4 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 999999 100006862612 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819232 9630445066 DUC79247 L D K M E S DEVARAJANAGARA 251214 54544 10 LT3A 311 3 0 134 11 1 0 3 0.9900 0 5.4800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 A7157746 0 0 0 0 0 0 0 0 0 0 L D K M E S,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819327 9659150997 L49780 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 7 10 LT3A 311 0.2000 0 2688 40 1 0 3 1 1144 8.1300 0 0 760 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006863858 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819163 1510532000 L12789 PRESIDENT KONGADIYAPPA SCHOOL COLLEGE ROAD 251214 328 10 LT2 221 2 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111809184D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KONGADIYAPPA SCHOOL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819169 6645332000 P1638 SECRETARY L.D.K.M.E SOCEITY ISLAMPURA 251214 69 10 LT2 221 0 5 14837 529 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 22524880 0 0 0 3 0 0 0 0 1 0 SECRETARY,L.D.K.M.E SOCEITY ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819203 8121765059 TP12799 NARENDRA V S/O VENKATASWAMY K, VEERABHADRANAPALYA 251214 55487 10 1LT7A 710 1 0 289 1 1 0 3 0 -1460 0 0 0 0 2512 2025-10-10 0 0 0 2025-04-15 0 0 0 0 0 14004282 0 0 1E8035110442 0 0 0 0 0 0 0 0 0 0 NARENDRA V,S/O VENKATASWAMY K, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819245 8349073297 TP10805 VIJAYALAKSHMI G W/O M R BALAJI,KONGADIYAPPA MAIN ROAD 251214 45896325 10 1LT7A 710 1 0 1376 94 1 0 3 0 -1990 0 0 0 0 2512 2025-10-10 0 0 0 2025-06-27 0 0 0 0 0 14004282 0 99999 111120759485 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI G,W/O M R BALAJI,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819148 5237732000 L37235 C.NARAYANA SWAMY S/O CHIKKA MALLAPPA BASAVANNA TEMPLE ROAD 251214 218 10 LT1 211 0.2400 0 8860 80 1 0 3 1 803 11.1400 0 0 950 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111800374 0 0 0 1 0 0 0 0 0 0 C.NARAYANA SWAMY,S/O CHIKKA MALLAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819142 5345332000 AEH3176 T.VIJAY KUMAR S/O H.THOLCHAND KANAKADASA ROAD 251214 37 10 LT1 211 2 0 5843 29 1 0 3 1 0 0 0 0 610 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111800444 0 0 0 1 0 0 0 0 0 0 T.VIJAY KUMAR,S/O H.THOLCHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819215 5349922510 L51870 D.N.RAMANJANEYALU S/O NEELAKANTAPPA VEERABHADRANAPALYA,DBPUR 251214 32 10 LT1 211 0.4800 0 1951 49 1 0 3 1 0 0 0 0 260 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110446733 0 0 0 0 0 0 0 0 0 0 D.N.RAMANJANEYALU S/O NEELAKANTAPPA,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819219 5355332000 L23288 GUNDAPPA S/O ANCHE GUNDAPPA DEVARAJ NAGARA 251214 52 10 LT1 211 0.1600 0 2799 13 1 0 3 1 75 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111800462 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,S/O ANCHE GUNDAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819139 5445159647 L56892 K.TANUJA W/O K.ANJANA REDDY VEERABHADRANAPALYA, DBPURA 251214 76 10 LT1 211 0.4800 0 2149 27 1 0 3 0.7700 0 0 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2144938 0 0 0 1 0 0 0 0 0 0 K.TANUJA W/O K.ANJANA REDDY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-03-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819337 5463551010 L56891 K.TANUJA W/O K.ANJANA REDDY H1, VEERABHADRANAPALYA, DBPURA 251214 78 10 LT1 211 0.4800 0 5019 40 1 0 3 1 -116 0 0 0 430 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110296421 0 0 0 1 0 0 0 0 0 0 K.TANUJA W/O K.ANJANA REDDY,H1, VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819172 5545332000 L27239 S.P.PILLAPPA S/O SUBBANNA COLLEGE ROAD 251214 26 10 LT1 211 0.4000 0 21726 87 1 0 3 0 0 0 0 0 650 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001019697 0 0 0 0 0 0 0 0 0 0 S.P.PILLAPPA,S/O SUBBANNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819260 5665332000 L22540 K.S.Shobha DEVARAJA NAGARA DEVARAJA NAGARA 251214 336 10 LT1 211 0.2400 0 3968 0 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111686744 0 0 0 0 0 0 0 0 0 0 K.S.Shobha,DEVARAJA NAGARA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819262 5701374550 L52485 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 5 10 LT1 211 2 0 18096 141 1 0 3 1 1239 9.9200 0 0 730 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110434236 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819237 5771578586 L57105 H.C.SUBRAMANI H1,VIDYANAGARA, DBPURA S/O CHANDRAPPA 251214 82 10 LT1 211 0.4800 0 1104 11 1 0 3 1 3 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110197510 0 0 0 1 0 0 0 0 0 0 H.C.SUBRAMANI,H1,VIDYANAGARA, DBPURA S/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819408 5900532000 L32447 PRAVEEN KUMAR S/O THOL CHAND KANAKADASA ROAD 251214 45 10 LT1 211 0.2400 0 6135 50 1 0 3 1 7 0 0 0 510 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111797044 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,S/O THOL CHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819140 5941663541 L52488 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 8 10 LT1 211 1 0 8332 143 1 0 3 1 0 0 0 0 670 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110496489 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819191 5978798145 DUL76704 SOWMYASHREE J H2, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 55656 10 LT1 211 1 0 1450 62 1 0 3 0.9600 0 0 0 0 360 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 0 A5752888 0 0 0 0 0 0 0 0 0 0 SOWMYASHREE J,H2, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819269 6065332000 L22404 VENKATA SWAMY S/O VENAKATARAMANAPPA DEVARAJA NAGARA 251214 34 10 LT1 211 0.3200 0 12707 51 1 0 3 0 0 0 0 0 1050 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001040349 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O VENAKATARAMANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819201 6176286620 L52246 SHYAMANNA S/O HANUMANTHARAYAPPA KANAKADASAROAD, DBPUR 251214 46 10 LT1 211 0.4800 0 3123 5 1 0 3 1 493 4.6300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110408221 0 0 0 0 0 0 0 0 0 0 SHYAMANNA S/O HANUMANTHARAYAPPA,KANAKADASAROAD, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819374 6214445134 L50068 S.SUDHA REKHA W/O S.SHASHIKUMAR S.SUDHA REKHA W/O S.SHASHIKUMAR 251214 39 10 LT1 211 0.4800 0 9634 67 1 0 3 1 1 0 0 0 1510 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110118101 0 0 0 1 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,S.SUDHA REKHA W/O S.SHASHIKUMAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819376 6229030918 L70865 P S PILLAPPA S/O LATE,SUBBANNA VIDYANAGARA 251214 21215 10 LT1 211 1 0 560 0 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 111114521052 0 0 0 0 0 0 0 0 0 0 P S PILLAPPA,S/O LATE,SUBBANNA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819173 6265332000 L6666 THASILDHAR BASAVANNA TEMPLE KARENAHALLY 251214 68 10 LT1 211 0.1200 0 3955 61 1 0 3 1 4520 38.8100 0 0 860 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110433347 0 0 0 0 0 0 0 0 0 0 THASILDHAR,BASAVANNA TEMPLE KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819223 6345332000 L35145 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGARA 251214 260 10 LT1 211 0.2200 0 114 0 1 0 3 1 290 2.1200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 111115480506 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819119 6355332000 L29923 KALAMMA W/O. LET.GUNDAPPA COLLAGE ROAD 251214 50 10 LT1 211 0.2400 0 2790 47 1 0 3 1 0 0 0 0 220 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111786140 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O. LET.GUNDAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819118 6365332000 L23289 GUNDAPPA S/O ANCHE GUNDAPPA DEVARAJ NAGARA 251214 53 10 LT1 211 0.1600 0 1836 0 1 0 3 1 -19 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111786155 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,S/O ANCHE GUNDAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819324 6380647806 L68619 SRI SUBRAMANYAM H1, S/O ESHWARAPPA VEERABHADRANAPALYA 251214 452 10 LT1 211 1 0 4720 389 1 0 3 0.9000 0 12.7500 0 0 280 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3095109 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANYAM,H1, S/O ESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.6600 66 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819157 6555332000 L11859 V.GANGADHARAPPA S/O VENKATADRAPPA DEVARAJ NAGAR 251214 139 10 LT1 211 0.2000 0 6041 10 1 0 3 1 -139 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111789213 0 0 0 0 0 0 0 0 0 0 V.GANGADHARAPPA,S/O VENKATADRAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819190 6583135924 L46344 R M MARIYAPPA KARENAHALLI 251214 65 10 LT1 211 0.4800 0 5332 24 1 0 3 1 -26 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111792991 0 0 0 0 0 0 0 0 0 0 R M MARIYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819183 6589410046 L62158 SMT B SARASVATHI H2, DEVARAJANAGARA 251214 5454 10 LT1 211 0.5000 0 2178 42 1 0 3 0.9700 630 4.9800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 BC2582446 0 0 0 1 0 0 0 0 0 0 SMT B SARASVATHI,H2, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819168 6640961848 L60002 M GANGADHAR H13, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 66 10 LT1 211 0.5000 0 2523 46 1 0 3 0.9900 4 0 0 0 400 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2456315 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H13, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819165 6665426185 DUL77576 BADARI PRASAD D S H2, S/O SRINIVAS S B, KONGADIYAPPAROAD, DEVARAJANAGARA 251214 301 10 LT1 211 1 0 1944 70 1 0 3 0.9100 0 1.1200 0 0 360 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 10000 A6192666 0 0 0 2 0 0 0 0 0 0 BADARI PRASAD D S,H2, S/O SRINIVAS S B, KONGADIYAPPAROAD, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819351 6943932000 L38188 M.GANGADHAR S/O ASWATHAPPA VIDYA NAGARA 251214 331 10 LT1 211 0.2400 0 3912 54 1 0 3 1 185 1.0100 0 0 530 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783186 0 0 0 0 0 0 0 0 0 0 M.GANGADHAR,S/O ASWATHAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819352 6950612883 DUL83729 PUTTAMMA AND NAGENDRA T S H4, VIDHYANAGAR 251214 41451 10 LT1 211 1 0 1081 83 1 0 3 1 8539 74.1000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 1E6739401945 0 0 0 0 0 0 0 0 0 0 PUTTAMMA AND NAGENDRA T S,H4, VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819355 6955332000 L21031 LALETHAMMA W/O GANGDHARA DEVARAHA NAGARA 251214 325 10 LT1 211 0.4800 0 5648 81 1 0 3 1 362 3.3300 0 0 710 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784675 0 0 0 0 0 0 0 0 0 0 LALETHAMMA,W/O GANGDHARA DEVARAHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819384 7000981434 DUL77577 BADARI PRASAD D S S/O SRINIVAS S B, KONGADIYAPPAROAD, DEVARAJANAGARA 251214 300 10 LT1 211 1 0 3762 164 1 0 3 0.8900 0 3.1300 0 0 1220 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 A6192674 0 0 0 2 0 0 0 0 0 0 BADARI PRASAD D S,S/O SRINIVAS S B, KONGADIYAPPAROAD, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819344 7058365903 DUL79038 K R BALARAJ S/O RAMACHANDRAIAH K N,VEERABHADRANAPALYA 251214 68987 10 LT1 211 2 0 2941 219 1 0 3 0.8800 4114 28.7800 0 0 890 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 0 A7899497 0 0 0 2 0 0 0 0 0 0 K R BALARAJ,S/O RAMACHANDRAIAH K N,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819282 7175332000 L23455 CHANAPPA S/O DEVARAJ NAGARA 251214 17 10 LT1 211 1 0 20158 101 1 0 3 1 0 0 0 0 1040 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111790367 0 0 0 1 0 0 0 0 0 0 CHANAPPA,S/O DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819283 7180964112 DUL77930 NANJAPPA S/O REVANNA, KONGADIYAPPA COLLEGE FRONT 251214 23980 10 LT1 211 1 0 1920 94 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 68151423 0 0 0 2 0 0 0 0 0 0 NANJAPPA,S/O REVANNA, KONGADIYAPPA COLLEGE FRONT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819318 7226769416 L73315 SHANKARA K L S/O LAKSHMINARAYAN K R ,VEERABADRANAPALYA 251214 45787 10 LT1 211 1 0 3704 98 1 0 3 0.9600 -29 0 0 0 860 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC3407700 0 0 0 1 0 0 0 0 0 0 SHANKARA K L,S/O LAKSHMINARAYAN K R ,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.4300 104 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819222 7345332000 L35144 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGARA 251214 126 10 LT1 211 0.2200 0 4655 0 1 0 3 1 291 2.1300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111788016 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819123 7355332000 L22405 VENKATA SWAMY S/O VENAKATARAMANAPPA DEVARAJA NAGARA 251214 35 10 LT1 211 0.3200 0 6667 45 1 0 3 0 92 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 0 9999999 100001036447 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O VENAKATARAMANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819122 7359483316 L54644 SUDHA REKHA W/O SHASHI KUMAR VEERRABHADRANA PALYA, DBPURA 251214 27 10 LT1 211 0.4800 0 10798 123 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110448901 0 0 0 2 0 0 0 0 0 0 SUDHA REKHA W/O SHASHI KUMAR,VEERRABHADRANA PALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819390 7443610658 L64287 SRI VENKATESH H2, S/O MUNISHAMAPPA VEERABHADRANA PALYA 251214 79871 10 LT1 211 1 0 662 9 1 0 3 0.5400 426 3 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 BC2814422 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,H2, S/O MUNISHAMAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819392 7445332000 L22403 VENKATA SWAMY S/O VENAKATARAMANAPPA DEVARAJA NAGARA 251214 33 10 LT1 211 0.3200 0 7182 38 1 0 3 0 -11 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 0 9999999 100001013744 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O VENAKATARAMANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819171 7465332000 L26397 R.RAMESH S/O RANGAPPA DEVARAJA NAGARA 251214 91 10 LT1 211 0.2400 0 5670 0 1 0 3 1 960 8.4000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111788167 0 0 0 0 0 0 0 0 0 0 R.RAMESH,S/O RANGAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819208 7555332000 L12781 SURESH M R S/O M N RAGHAVENDRA RAO DARGA JOGIHALLI 251214 11 10 LT1 211 2 0 15038 125 1 0 3 1 0 1 0 0 950 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111784336 0 0 0 1 0 0 0 0 0 0 SURESH M R,S/O M N RAGHAVENDRA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819125 7565332000 L33032 R.MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 62 10 LT1 211 0.1600 0 3721 0 1 0 3 1 53 0 0 0 270 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790376 0 0 0 0 0 0 0 0 0 0 R.MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819175 7579058452 L54988 M.N.SHIVAKUMAR VEERABHADRANAPALYA, DBPURA M.NARAYANASWAMY 251214 16 10 LT1 211 1 0 20663 338 1 0 3 0 6690 46.9800 0 0 3290 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 BC2019286 0 0 0 4 0 0 0 0 0 0 M.N.SHIVAKUMAR,VEERABHADRANAPALYA, DBPURA M.NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819342 7607732363 L51869 D.N.RAMANJANEYALU S/O NEELAKANTAPPA VEERABHADRANAPALYA,DBPUR 251214 31 10 LT1 211 0.4800 0 10785 120 1 0 3 1 0 0 0 0 1210 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110405253 0 0 0 0 0 0 0 0 0 0 D.N.RAMANJANEYALU S/O NEELAKANTAPPA,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819345 7645332000 L33030 MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 60 10 LT1 211 0.1600 0 8969 73 1 0 3 1 0 0 0 0 580 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784518 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819113 7752182397 L63367 SRI NANJAPPA S/O LATE SIDDALINGAPPA VEERABHADRANA PALYA 251214 7205 10 LT1 211 1 0 309 2 1 0 3 0.9400 -30 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 52185190 0 0 0 0 0 0 0 0 0 0 SRI NANJAPPA,S/O LATE SIDDALINGAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819331 7825736761 L59995 M GANGADHAR M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 59 10 LT1 211 0.5000 0 2012 34 1 0 3 0.9800 121 1 0 0 470 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2457091 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819361 7858012058 L52481 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 1 10 LT1 211 2 0 16377 150 1 0 3 1 100 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110182133 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819207 7889749187 DUL78709 SHARADAMMA D/O HONNURAPPA,KONGADIYAPPA COLLEGE ROAD 251214 33058 10 LT1 211 1 0 602 24 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 A7662236 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,D/O HONNURAPPA,KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819275 7955332000 L33028 MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 58 10 LT1 211 0.1600 0 6741 28 1 0 3 1 1369 10.7900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111784205 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819241 8055332000 AEH2779 SAROJAMMA W/O V.S.SRINIVAS DEVARAJA NAGARA 251214 25 10 LT1 211 3 0 24736 315 1 0 3 1 0 0 0 0 710 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784420 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O V.S.SRINIVAS DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819350 8065332000 L33027 MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 57 10 LT1 211 0.1600 0 7769 40 1 0 3 1 -22 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111784546 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819155 8075332000 L26381 LAKSHMI NARASAMMA W/O R.RANGAPPA VIDHYA NAGARA 251214 88 10 LT1 211 0.2400 0 3602 53 1 0 3 1 2860 24.1400 0 0 240 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784558 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA,W/O R.RANGAPPA VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-01-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819394 8245332000 L35141 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGAR 251214 123 10 LT1 211 0.2200 0 6045 98 1 0 3 1 561 2.6900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111792722 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819225 8267461677 L54532 KANTHARAJU S/O N.UMASHANKAR KONGADIYAPPA COLLEGE ROAD, DBPURA 251214 19 10 LT1 211 0.4800 0 9563 68 1 0 3 1 195 2.1700 0 0 730 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110371185 0 0 0 1 0 0 0 0 0 0 KANTHARAJU S/O N.UMASHANKAR,KONGADIYAPPA COLLEGE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819244 8345332000 L35143 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGARA 251214 125 10 LT1 211 0.2200 0 6978 0 1 0 3 1 -29 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111784225 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819242 8352760707 L63357 SRI K N RAVIKUMAR H2, KARENAHALLI 251214 487 10 LT1 211 1 0 664 3 1 0 3 0.6900 334 2.4000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 BC2493527 0 0 0 0 0 0 0 0 0 0 SRI K N RAVIKUMAR,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819154 8384246811 L69035 SRI BHASKAR REDDY N H1,S/O ANJANA REDDY VEERABADRANAPALYA 251214 48888 10 LT1 211 1 0 1828 72 1 0 3 0.9600 0 0 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3118426 0 0 0 3 0 0 0 0 0 0 SRI BHASKAR REDDY N,H1,S/O ANJANA REDDY VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819412 8409269871 L60003 M GANGADHAR H12, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 67 10 LT1 211 0.5000 0 985 24 1 0 3 1 952 6.7900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110112083 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H12, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819117 8672812749 L60004 M GANGADHAR H5, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 68 10 LT1 211 0.5000 0 1762 6 1 0 3 1 565 4.3800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110214288 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H5, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819389 8743932000 L36666 M.GANGADHAR S/O LATE ASWATHAPPA VIDYA NAGAR 251214 332 10 LT1 211 0.2400 0 3189 44 1 0 3 1 0 0 0 0 450 2512 2025-10-10 0 0 0 2025-04-10 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111783640 0 0 0 3 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -9 0 0 0 10.7500 21 2024-11-21 2025-04-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819214 8914046350 L54136 M.N.SHIVAKUMAR S/O NARAYANASWAMY VEERABHADRANAPALYA, DBPURA 251214 15 10 LT1 211 1 0 7443 141 1 0 3 0 0 0 0 0 970 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1935310 0 0 0 1 0 0 0 0 0 0 M.N.SHIVAKUMAR,S/O NARAYANASWAMY VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-02-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819381 8930729366 L64286 SRI VENKATESH S/O MUNISHAMAPPA VEERABHADRANA PALYA 251214 4572 10 LT1 211 1 0 11581 221 1 0 3 0.9700 0 5.7200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 BC2814421 0 0 0 3 0 0 0 0 0 0 SRI VENKATESH,S/O MUNISHAMAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819387 8940533712 L52496 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 16 10 LT1 211 0.4800 0 13336 166 1 0 3 1 0 0 0 0 1660 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110402645 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819385 8945332000 L26384 LAKSHMI NARASAMMA W/O R.RANGAPPA DEVARAJA NAGARA 251214 89 10 LT1 211 0.2400 0 5667 23 1 0 3 0 4583 39.5400 0 0 470 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001018347 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA,W/O R.RANGAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819162 9074764201 L60005 M GANGADHAR H7, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 69 10 LT1 211 0.5000 0 1328 24 1 0 3 0.9600 0 0 0 0 270 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2456319 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,H7, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819302 9162728690 DUL77931 NANJAPPA H2, S/O REVANNA, KONGADIYAPPA COLLEGE FRONT 251214 64785 10 LT1 211 1 0 150 8 1 0 3 0.8300 -59 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 68151424 0 0 0 1 0 0 0 0 0 0 NANJAPPA,H2, S/O REVANNA, KONGADIYAPPA COLLEGE FRONT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819409 9207930056 L52486 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 6 10 LT1 211 2 0 21937 51 1 0 3 1 0 5.0600 0 0 490 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100004813300D 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 270 0 2024-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819303 9345332000 L35142 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGARA 251214 124 10 LT1 211 0.2200 0 6959 0 1 0 3 1 291 2.1300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111775795 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819305 9355332000 AEH1045 ANANTHA MURTHY M S/O NAGESH RAO THAYAGARAJA NAGARA 251214 13 10 LT1 211 3 0 12547 31 1 0 3 1 0 0 0 0 1340 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111775808 0 0 0 0 0 0 0 0 0 0 ANANTHA MURTHY M,S/O NAGESH RAO THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 290.1700 0 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819338 9440187436 DUL83730 PUTTAMMA AND NAGENDRA T S H2, VIDHYANAGAR 251214 56250 10 LT1 211 1 0 417 57 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 U5152487 0 0 0 1 0 0 0 0 0 0 PUTTAMMA AND NAGENDRA T S,H2, VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819334 9449784092 L60006 M GANGADHAR H6, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 70 10 LT1 211 0.5000 0 2252 10 1 0 3 0.9900 -16 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 BC2456318 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H6, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819333 9455332000 L29554 V. VISHAWANATH S/O. DEVARAJANAGAR 251214 87 10 LT1 211 1 0 23504 130 1 0 3 0 375 3.1700 0 0 1240 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004282 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001023208 0 0 0 0 0 0 0 0 0 0 V. VISHAWANATH,S/O. DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819170 9487783572 L52508 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 25 10 LT1 211 6 0 11392 402 1 0 3 0.7800 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 23213581 0 0 0 9 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819189 9515524360 DUL83731 PUTTAMMA AND NAGENDRA T S VIDHYANAGAR 251214 21454 10 LT1 211 2 0 267 46 1 0 3 1 0 3.5700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 0 1E7039401954 0 0 0 0 0 0 0 0 0 0 PUTTAMMA AND NAGENDRA T S,VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819372 9555332000 L30224 SUDHA REKHA W/O. VB. PALYA 251214 28 10 LT1 211 1 0 14202 73 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111790313 0 0 0 0 0 0 0 0 0 0 SUDHA REKHA,W/O. VB. PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819235 9635282084 L60007 M GANGADHAR H3, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 71 10 LT1 211 0.5000 0 955 38 1 0 3 1 961 7.8200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110402556 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H3, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819325 9645332000 L17526 OBALAPPA S/O NARAYANAPPA DEVARAJA NAGARA 251214 121 10 LT1 211 0.2400 0 21852 219 1 0 3 1 1825 8.6800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 111111775272 0 0 0 1 0 0 0 0 0 0 OBALAPPA,S/O NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0