1420469765 5765042000 P9553 HONNAMMA W/O CHANNAPPA THYAGARAJANAGARA, DBPURA 251216 3599 11 LT5 511 0 5 1625 65 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 10000 111116891494 0 0 0 2 0 0 0 0 1 0 HONNAMMA,W/O CHANNAPPA THYAGARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469770 5481342000 P2312 C.L.ANJANAPPA S/O C.LAXMINARAYANAPPA THYAGARAJANAGAR 251216 1600 11 LT5 511 0.0400 3 15347 352 1 0 3 1 196 33.3400 0 0 3860 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 2004-10-02 111114775070 0 0 0 1 0 0 0 0 1 0 C.L.ANJANAPPA,S/O C.LAXMINARAYANAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469801 5281342000 P2143 VIJAYALAKSHMI W/O, B.S.GANGADHARA-- THYAGARAJNAGAR 251216 400 11 LT5 511 0.5600 8 2728 0 1 0 28 1 -462 31.3000 0 0 280 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2004-10-02 111111802705D 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,W/O, B.S.GANGADHARA-- THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469619 4971342000 P7909 S.NANJUNDESVARAIAH S/O S.SUBRAMNYA TYAGARAJANAGARA 251216 2400 11 LT5 511 0 8 39899 402 1 0 3 1 -6059 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 2024-08-12 2024-08-11 111111800432 0 0 0 2 0 0 0 0 1 0 S.NANJUNDESVARAIAH,S/O S.SUBRAMNYA TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469791 4773542000 P5440 B.A.SHIVASHANKARAPPA S/O CHIKKANNAYAPPA THYAGARAJANAGAR 251216 100 11 LT5 511 0 5 2032 385 1 0 3 1 190 19.4800 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-12-01 100007062384D 0 0 0 2 0 0 0 0 1 0 B.A.SHIVASHANKARAPPA,S/O CHIKKANNAYAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469780 4681342000 P4331 K.G.KRISHNAMURTHY S/O GURUDEVAPPA THYAGARAJNAGAR 251216 0 11 LT5 511 0.7200 9 12123 2817 1 0 3 0 -2273 0 0 0 19640 2512 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14004285 ASD to be paid:Rs.19640 (ignore if paid) 0 99999 2022-12-02 2022-12-01 100001038652 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,S/O GURUDEVAPPA THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469777 4481342000 P3021 V.A.VENKATESH S/O ASWATHAPPA THYAGARAJANAGAR 251216 600 11 LT5 511 0.2800 7 80653 825 1 0 3 1 -459 54.9000 0 0 7270 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.7270 (ignore if paid) 0 999999 2022-12-02 2022-12-01 100007066002 0 0 0 3 0 0 0 0 1 0 V.A.VENKATESH,S/O ASWATHAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469759 4381342000 P8248 S.C.ANANTHA RAMAIAH S/O S.CHANNAPPA THAYAGARAJANAGAR 251216 5700 11 LT5 511 0 5 55971 380 1 0 3 1 -1782 0 0 0 730 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2006-02-25 111111800779 0 0 0 2 0 0 0 0 1 0 S.C.ANANTHA RAMAIAH,S/O S.CHANNAPPA THAYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469757 4081342000 P7910 S.N.KAMALAMMA W/O S.NANJUDESHVERA TYAGARAJANAGARA 251216 2600 11 LT5 511 0 8 21030 285 1 0 3 1 -1321 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 2023-07-17 2022-10-11 111111805436 0 0 0 2 0 0 0 0 1 0 S.N.KAMALAMMA,W/O S.NANJUDESHVERA TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469772 3871342000 P6314 B.A.SHIVASHANKARAPPA S/O ANJANAPPA THYAGARAJANAGAR 251216 36 11 LT5 511 0 5 4532 151 1 0 3 1 -4029 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 2024-08-12 2024-08-11 111111785282D 0 0 0 1 0 0 0 0 1 0 B.A.SHIVASHANKARAPPA,S/O ANJANAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469722 3271342000 P4229 K.G.KRISHNAMURTHY S/O GURUDEVAPPA THYAGARAJNAGAR 251216 2 11 LT5 511 0.8000 8 10130 429 1 0 3 1 -9 21.7000 0 0 1100 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2004-10-02 111111781845D 0 0 0 2 0 0 0 0 1 0 K.G.KRISHNAMURTHY,S/O GURUDEVAPPA THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469641 3091342000 P4159 RAJKUMAR K.R. S/O RAMALINGAPPA THYAGARAJNAGAR,D.B.PURA 251216 15 11 LT5 511 0.3200 5 1090 0 1 0 3 1 0 0 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111791428D 0 0 0 1 0 0 0 0 1 0 RAJKUMAR K.R.,S/O RAMALINGAPPA THYAGARAJNAGAR,D.B.PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469730 3081342000 P8112 D.M.SHANTH KUMAR S/O D.R.MUDDAPPA THYAGARAJA NAGARA 251216 25 11 LT5 511 0 4 47281 357 1 0 3 1 -1550 0 0 0 1370 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2005-06-29 111111791408 0 0 0 2 0 0 0 0 1 0 D.M.SHANTH KUMAR,S/O D.R.MUDDAPPA THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469717 2581342000 P3324 SRI SOMASHEKAR K A S/O KENKRE ASHWATHAPPA THYAGARAJANAGARA 251216 3100 11 LT5 511 0.2000 3 11856 181 1 0 3 1 185 5.6400 0 0 1690 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 2004-10-02 100007076913 0 0 0 2 0 0 0 0 1 0 SRI SOMASHEKAR K A,S/O KENKRE ASHWATHAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469756 2561342000 P9976 K N NAGARAJU S/O K.S.NARAYANAPPA THYAGARAJANAGARA 251216 9500 11 LT5 511 0 4 48569 293 1 0 3 1 -891 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 2012-07-01 111111788405 0 0 0 2 0 0 0 0 1 0 K N NAGARAJU,S/O K.S.NARAYANAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469743 2481342000 P4123 K.H.RAJKUMAR S/O RAMALINGAPPA THYAGARAJNAGAR 251216 16 11 LT5 511 0.3200 5 4665 124 1 0 3 1 -1173 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 2004-10-02 111114774829 0 0 0 1 0 0 0 0 1 0 K.H.RAJKUMAR,S/O RAMALINGAPPA THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469699 2371244699 P13918 C V GOPAL KRISHNA S/O VENKATARAMANAPPA C, THYAGARAJANAGARA 251216 2333 11 LT5 511 0 5 29141 697 1 0 3 1 268 55.3600 0 0 7720 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.7720 (ignore if paid) 0 1000000 2023-11-22 111113493530 0 0 0 2 0 0 0 0 0 0 C V GOPAL KRISHNA,S/O VENKATARAMANAPPA C, THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469650 1977418848 P12942 SRI C SHIVANANDA DEVARAJANAGARA 251216 4874 11 LT5 511 2.9800 0 7356 232 1 0 3 1 5857 38.3400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 999999 100007070663 0 0 0 2 0 0 0 0 1 0 SRI C SHIVANANDA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469652 1782806525 DUP14459 B R UMAKANTHA S/O B P RAMAIAH, THYAGARAJANAGARA 251216 56456 11 LT5 511 0 4 1810 58 1 0 3 1 19 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 2025-07-11 111122488114 0 0 0 2 0 0 0 0 1 0 B R UMAKANTHA,S/O B P RAMAIAH, THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469680 1581342000 P2957 D.L.KRISHNAMURTHY S/O D.R.LAXMAYYA THYAGARAJANAGAR 251216 900 11 LT5 511 0.1600 3 33614 249 1 0 3 1 -999 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 2024-08-12 2024-08-11 111111805343 0 0 0 2 0 0 0 0 1 0 D.L.KRISHNAMURTHY,S/O D.R.LAXMAYYA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469677 1561342000 P9977 K N NAGARAJU S/O K.S.NARAYANAPPA THYAGARAJANAGARA 251216 9600 11 LT5 511 0 4 47084 306 1 0 3 1 -806 0 0 0 460 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2012-07-01 111111803145 0 0 0 2 0 0 0 0 1 0 K N NAGARAJU,S/O K.S.NARAYANAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469723 1361342000 P10007 S.N.KAMALAMMA S/O S.NANJUNDAPPA THYAGARAJANAGARA 251216 0 11 LT5 511 0 6 26209 3 1 0 3 1 -190 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 2024-08-12 2024-08-11 111111801047 0 0 0 1 0 0 0 0 1 0 S.N.KAMALAMMA,S/O S.NANJUNDAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469664 0991822865 P12660 LAKSHMIDEVAMMA LAKSHMIDEVAMMA W/O NAGAPPA THYAGARAJANAGARA 251216 423 11 LT5 511 0 2 20969 267 1 0 3 1 0 21.6600 0 0 2140 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 2019-08-17 100007072799 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,LAKSHMIDEVAMMA W/O NAGAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469645 0873542000 P6897 DN.CHANDRASHEKAR S/O MUDDAPPA - 251216 23 11 LT5 511 0 10 148069 1678 1 0 3 0.6900 495 151.0400 0 0 10920 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.10920 (ignore if paid) 0 9999999 2004-10-02 111111800988 0 0 0 6 0 0 0 0 1 0 DN.CHANDRASHEKAR,S/O MUDDAPPA - 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469698 9978149000 L49039 HARIHARAN C.N S/O NATARAJ C.S THYAGARAJANAGARDBPUR-561203 251216 0 11 LT3A 311 0.3200 0 110 0 1 0 3 1 705 5.7200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111113003253 0 0 0 1 0 0 0 0 0 0 HARIHARAN C.N,S/O NATARAJ C.S THYAGARAJANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469667 9871342000 L7185 VIJAYALAKSHMI W/O, B.S.GANGADHARA T NAGARA 251216 500 11 LT3A 311 0.2400 0 20603 251 1 0 3 0 0 0 0 0 3901 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004285 ASD to be paid:Rs.3901 (ignore if paid) 0 9999999 100001022778 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O, B.S.GANGADHARA T NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469804 9620669411 L66466 SRI SOMASHEKAR K A S/O ASHWATHAPPA THYAGARAJA NAGARA 251216 24878 11 LT3A 311 0.5000 0 1828 0 1 0 3 1 1336 11.6200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111111564050 0 0 0 1 0 0 0 0 0 0 SRI SOMASHEKAR K A,S/O ASHWATHAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469620 9597339000 L48527 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 23 11 LT3A 311 0.4800 0 6532 39 1 0 3 1 1213 8.5700 0 0 840 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115945479 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469703 9381342000 L12845 B.P.NARAYAN S/O KALLUPET 251216 7900 11 LT3A 311 0.1600 0 1357 13 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111775959 0 0 0 1 0 0 0 0 0 0 B.P.NARAYAN,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469697 8361342000 L44089 M.CHANDRAPPA S/O LATE, CHIKKAMUNIYAPPA THYGARAJ NAGARA 251216 7100 11 LT3A 311 0.2000 0 6401 36 1 0 3 1 0 1 0 0 910 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111784260 0 0 0 1 0 0 0 0 0 0 M.CHANDRAPPA,S/O LATE, CHIKKAMUNIYAPPA THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469764 8020249000 L49037 HARIHARAN C.N S/O NATARAJ C.S THYAGARAJANAGARDBPUR-561203 251216 0 11 LT3A 311 0.3200 0 190 11 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111112655762 0 0 0 1 0 0 0 0 0 0 HARIHARAN C.N,S/O NATARAJ C.S THYAGARAJANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469629 7784439000 L48520 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 16 11 LT3A 311 1 0 5994 3 1 0 3 1 -148 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115923614 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469790 7681342000 P2868 B.S.NANJAMMA W/O SHIVASHANKAR THYAGARAJNAGAR 251216 200 11 LT3A 311 0.3200 7 35690 791 1 0 3 1 16654 121.1800 0 0 1830 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111113740709 0 0 0 3 0 0 0 0 0 0 B.S.NANJAMMA,W/O SHIVASHANKAR THYAGARAJNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469708 7361342000 L44090 M.CHANDRAPPA S/O LATE, CHIKKAMUNIYAPPA THYGARAJ NAGARA 251216 7200 11 LT3A 311 0.2000 0 2805 0 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111784595 0 0 0 1 0 0 0 0 0 0 M.CHANDRAPPA,S/O LATE, CHIKKAMUNIYAPPA THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469726 7225439000 L48517 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 13 11 LT3A 311 1 0 92 0 1 0 3 1 430 3.1400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115908017 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469670 6881342000 L28492 G.P.SHASHISHEKAR S/O G.PUTTARAJU 2ND WARD 251216 6900 11 LT3A 311 0.1600 0 2495 13 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 100006879068 0 0 0 1 0 0 0 0 0 0 G.P.SHASHISHEKAR,S/O G.PUTTARAJU 2ND WARD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469754 6784439000 L48521 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 17 11 LT3A 311 0.4800 0 996 0 1 0 3 1 440 3.1500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115919373 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469785 6390249000 L49033 C.S.SRINIVAS S/O C.N.SATHYANARAYANATHYAGARAJANAGARDBPUR-561203 251216 0 11 LT3A 311 0.3200 0 2292 128 1 0 3 1 2697 12.9500 0 0 540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115942553 0 0 0 1 0 0 0 0 0 0 C.S.SRINIVAS,S/O C.N.SATHYANARAYANATHYAGARAJANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469675 6361342000 L44091 M.CHANDRAPPA S/O LATE, CHIKKAMUNIYAPPA THYGARAJ NAGARA 251216 7300 11 LT3A 311 2 0 9940 87 1 0 3 1 0 1 0 0 1990 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100006879171 0 0 0 2 0 0 0 0 0 0 M.CHANDRAPPA,S/O LATE, CHIKKAMUNIYAPPA THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469678 6354472485 L63706 SRI P C VENKATESH S/O P CHANNAPPA THYAGARAJA NAGARA 251216 263 11 LT3A 311 3 0 10480 179 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 111111499153 0 0 0 2 0 0 0 0 0 0 SRI P C VENKATESH,S/O P CHANNAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469679 6324439000 L48522 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 18 11 LT3A 311 0.4800 0 2485 14 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115938885 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469648 6225439000 L48524 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 20 11 LT3A 311 0.4800 0 120 2 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111112655833 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469728 6214841048 L46057 C S JAGADEESH 2ND WARD, THYAGARAJANAGARA 251216 1250 11 LT3A 311 0.2000 0 5238 0 1 0 3 1 1329 11.4200 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111793060 0 0 0 1 0 0 0 0 0 0 C S JAGADEESH,2ND WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469774 5784439000 L48525 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 21 11 LT3A 311 0.4800 0 462 1 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115941222 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469748 5593098098 L46522 C S JAGADEESH 2ND WARD , THYAGARAJANAGARA 251216 5242 11 LT3A 311 0.2000 0 2136 14 1 0 3 1 340 1.6300 0 0 830 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111686319 0 0 0 1 0 0 0 0 0 0 C S JAGADEESH,2ND WARD , THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469705 5408635997 L68739 SMT PADMAVATHI AND SRI TEJDEEP K R AND SRI SANDEEP K R S1, THYAGARAJA NAGARA 251216 4768 11 LT3A 311 1 0 4409 98 1 0 3 1 0 0 0 0 410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111853984 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI AND SRI TEJDEEP K R AND SRI SANDEEP K R,S1, THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469666 5225439000 L48519 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 15 11 LT3A 311 1 0 1843 4 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111112656174 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469803 4670947157 L46523 C S JAGADEESH 2ND WARD, THYAGARAJANAGARA 251216 13254 11 LT3A 311 0.2000 0 3024 11 1 0 3 1 980 7.8000 0 0 590 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111805290 0 0 0 1 0 0 0 0 0 0 C S JAGADEESH,2ND WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469758 4071342000 L12844 B.P.NARAYAN S/O KALLUPET 251216 7800 11 LT3A 311 0.1600 0 4001 35 1 0 3 1 1073 7.7300 0 0 970 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111803779 0 0 0 1 0 0 0 0 0 0 B.P.NARAYAN,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469646 3710249000 L49035 C.S.SRINIVAS S/O C.N.SATHYANARAYANATHYAGARAJANAGARDBPUR-561203 251216 0 11 LT3A 311 0.3200 0 110 0 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115919840 0 0 0 1 0 0 0 0 0 0 C.S.SRINIVAS,S/O C.N.SATHYANARAYANATHYAGARAJANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469658 2921839672 L51670 C.E.RAGHAVENDRA S/O SHETTY PILLAPPA THYAGARAJANAGARA, DBPUR 251216 3254 11 LT3A 311 0.4800 0 1076 11 1 0 3 1 713 5.5200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 111110304180 0 0 0 1 0 0 0 0 0 0 C.E.RAGHAVENDRA S/O SHETTY PILLAPPA,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469732 2761342000 L38567 J.V.VIJAY KUMAR S/O NAGENDRA SWAMY V.B.PALYA 251216 7000 11 LT3A 311 1 0 6978 185 1 0 3 1 3818 26.2600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111113138782 0 0 0 1 0 0 0 0 0 0 J.V.VIJAY KUMAR,S/O NAGENDRA SWAMY V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469701 2710249000 L49038 HARIHARAN C.N S/O NATARAJ C.S THYAGARAJANAGARDBPUR-561203 251216 0 11 LT3A 311 0.3200 0 110 0 1 0 3 1 482 3.6300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115939021 0 0 0 1 0 0 0 0 0 0 HARIHARAN C.N,S/O NATARAJ C.S THYAGARAJANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469739 2484364971 L49785 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251216 320 11 LT3A 311 0.2000 0 2445 0 1 0 3 1 1811 15.9600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 100006873154 0 0 0 1 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469700 2371342000 L28494 G.P.SHASHISHEKAR S/O LATE G. PUTTARAJU 2ND WARD 251216 7700 11 LT3A 311 0.1600 0 1258 5 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 100006872809 0 0 0 1 0 0 0 0 0 0 G.P.SHASHISHEKAR,S/O LATE G. PUTTARAJU 2ND WARD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469745 1871342000 L12846 B.P.NARAYAN S/O KALLUPET 251216 8900 11 LT3A 311 0.1600 0 968 0 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111808351 0 0 0 1 0 0 0 0 0 0 B.P.NARAYAN,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469782 1840229745 L46056 C S JAGADEESH 2ND WARD, THYAGARAJANAGARA 251216 1205 11 LT3A 311 0.2000 0 3095 19 1 0 3 1 492 3.6400 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111808205 0 0 0 1 0 0 0 0 0 0 C S JAGADEESH,2ND WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469720 1259339000 L48523 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 19 11 LT3A 311 0.4800 0 2301 1 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111113383954 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469727 1146022222 L62657 SHREE NANJUNDESHWARA WATER PLANT THAYGARAJANAGAR 251216 1245 11 LT3A 311 2 0 51615 729 1 0 3 0.8500 15640 106.6000 0 0 7570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.7570 (ignore if paid) 0 99999 100006883660 0 0 0 3 0 0 0 0 0 0 SHREE NANJUNDESHWARA WATER PLANT,THAYGARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469773 0697339000 L48526 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 22 11 LT3A 311 0.4800 0 209 0 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115943130 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469623 0491947487 L68738 SMT PADMAVATHI AND SRI TEJDEEP K R AND SRI SANDEEP K R S2, THYAGARAJA NAGARA 251216 6874 11 LT3A 311 1 0 18 1 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111111853982 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI AND SRI TEJDEEP K R AND SRI SANDEEP K R,S2, THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469622 0192220050 L54033 G.P.SHASHISHEKAR S/O PUTTARAJU POSTOFFICE ROAD,SOMEMESHWARA EXTENSION, DBPURA 251216 0 11 LT3A 311 0.4800 0 93 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 100006877632 0 0 0 1 0 0 0 0 0 0 G.P.SHASHISHEKAR S/O PUTTARAJU,POSTOFFICE ROAD,SOMEMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469618 0088149000 L49034 C.S.SRINIVAS S/O C.N.SATHYANARAYANATHYAGARAJANAGARDBPUR-561203 251216 0 11 LT3A 311 0.3200 0 160 0 1 0 3 1 217 1.0800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111112915211 0 0 0 1 0 0 0 0 0 0 C.S.SRINIVAS,S/O C.N.SATHYANARAYANATHYAGARAJANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469657 9890439000 L48528 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 24 11 LT1 211 0 3 3947 30 1 0 3 1 -348 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115945090 0 0 0 1 0 0 0 0 1 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469665 9881342000 L21124 SARASWATHAMMA W/O RAMA CHANDRA THYAGARAJA NAGARA 251216 9 11 LT1 211 0.2400 0 9241 51 1 0 3 1 -7 0 0 0 690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111789795 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O RAMA CHANDRA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469763 9712439000 L48516 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 12 11 LT1 211 1 0 4652 66 1 0 3 1 134 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115931388 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469710 9461342000 L39806 R.M.MAHADEV S/O MARIYAPPA THAYAGARAJANAGARA 251216 8400 11 LT1 211 0.4800 0 20753 72 1 0 3 1 -1 0 0 0 940 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111787367 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469718 9459276278 DUL78867 MANJUNATH B R S/O RAMANJINAPPA, KALLUPETE 251216 14589 11 LT1 211 1 0 3079 189 1 0 3 1 0 0 0 0 1340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1340 (ignore if paid) 0 0 111123814515 0 0 0 4 0 0 0 0 0 0 MANJUNATH B R,S/O RAMANJINAPPA, KALLUPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469688 9402910787 DUL77470 C L ANJANAPPA S/O C LAKSHMINARAYANAPPA, THYGARAJNAGARA 251216 2598 11 LT1 211 1 0 1032 58 1 0 3 1 139 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111115412135 0 0 0 1 0 0 0 0 0 0 C L ANJANAPPA,S/O C LAKSHMINARAYANAPPA, THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469634 9287768403 L68737 SMT PADMAVATHI AND SRI TEJDEEP K R AND SRI SANDEEP K R H2, THYAGARAJA NAGARA 251216 3546 11 LT1 211 1 0 6618 129 1 0 3 1 0 1 0 0 1110 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111111853985 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI AND SRI TEJDEEP K R AND SRI SANDEEP K R,H2, THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469712 9091342000 L7252 K.Y.HALLI RANGAPPA S/O YELLAPPA 251216 2300 11 LT1 211 0.0800 0 552 5 1 0 3 1 699 5.7000 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111792389 0 0 0 1 0 0 0 0 0 0 K.Y.HALLI RANGAPPA,S/O YELLAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469694 9082439000 L48511 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 7 11 LT1 211 1 0 8617 78 1 0 3 1 0 5.1700 0 0 780 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115939171 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469692 9081342000 L30752 C.N.MAHESH S/O C.G.NAGESH SHETTY THYAGARAJANAGAR 251216 5500 11 LT1 211 1 0 14213 147 1 0 3 1 53 0 0 0 1710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111111787521 0 0 0 1 0 0 0 0 0 0 C.N.MAHESH,S/O C.G.NAGESH SHETTY THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469693 8890439000 L48508 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 4 11 LT1 211 1 0 15258 156 1 0 3 1 493 2.8900 0 0 1750 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111115919371 0 0 0 2 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469690 8871342000 L7248 K.Y.HALLI RANGAPPA S/O YELLAPPA ISLAMPUR 251216 1900 11 LT1 211 0.0800 0 2681 53 1 0 3 1 750 3.5900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111783882 0 0 0 1 0 0 0 0 0 0 K.Y.HALLI RANGAPPA,S/O YELLAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-11 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 1420469696 8861342000 L34039 C N NAGESH GEETHA THYGARAJA NAGAR 251216 9100 11 LT1 211 0.2400 0 3701 8 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111783871 0 0 0 1 0 0 0 0 0 0 C N NAGESH GEETHA,THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469752 8828562974 L63232 SRI C SHIVANANDA H1, DEVARAJANAGARA 251216 2487 11 LT1 211 0.5000 0 1948 44 1 0 3 1 2040 16.3700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 111110352290 0 0 0 1 0 0 0 0 0 0 SRI C SHIVANANDA,H1, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469784 8712439000 L48510 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 6 11 LT1 211 1 0 775 3 1 0 3 1 -13 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115912577 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469662 8571342000 L21988 M.MUDDUKRIHNAPPA S/O LATE DODDAIAH DARGA JOGE HALLI 251216 5300 11 LT1 211 0.4000 0 14150 54 1 0 3 1 1 1.4800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111787997 0 0 0 1 0 0 0 0 0 0 M.MUDDUKRIHNAPPA,S/O LATE DODDAIAH DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469689 8471342000 L9826 D.L.KRISHNMAMURTHY S/O D.R LAKSHMIAH KALBUR BADAVENE 251216 1000 11 LT1 211 0.1600 0 22760 179 1 0 3 1 -3 1.4400 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111784584 0 0 0 2 0 0 0 0 0 0 D.L.KRISHNMAMURTHY,S/O D.R LAKSHMIAH KALBUR BADAVENE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469687 8461342000 L39807 R.M.MAHADEV S/O MARIYAPPA THAYAGARAJANAGARA 251216 8500 11 LT1 211 0.4800 0 20695 161 1 0 3 1 498 2.6800 0 0 2340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 111111784461 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469695 8379320262 L71879 MUNILAKSHMAMMA W/O KRISHNAPPA,KALL PETE 251216 14589 11 LT1 211 0.5000 0 2330 52 1 0 3 1 0 0 0 0 440 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112798585 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O KRISHNAPPA,KALL PETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469783 8091342000 L1677 J.J.KRISHNAIAH SHEETY 1466 KARBURO BADAVENE 251216 420 11 LT1 211 0.1200 0 18449 52 1 0 3 0 -62 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004285 0 9999999 100001026399 0 0 0 0 0 0 0 0 0 0 J.J.KRISHNAIAH SHEETY,1466 KARBURO BADAVENE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469674 8082439000 L48507 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 3 11 LT1 211 1 0 10810 103 1 0 3 1 1150 8.2900 0 0 1040 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113003072 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469711 7861342000 L34040 C N NAGESH GEETHA THYGARAJA NAGAR 251216 9200 11 LT1 211 0.2400 0 8111 77 1 0 3 1 2 3.4200 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111788203 0 0 0 1 0 0 0 0 0 0 C N NAGESH GEETHA,THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469735 7822473080 L52909 M.CHANDRAPPA S/O LATE C.MUNIYAPPA THYAGARAJANAGARA, DBPURA 251216 54778 11 LT1 211 0.4800 0 5832 27 1 0 3 1 0 1 0 0 860 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111187920 0 0 0 1 0 0 0 0 0 0 M.CHANDRAPPA S/O LATE C.MUNIYAPPA,THYAGARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-12-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469631 4761342000 L39127 R.M.MAHADEV S/O MARIYAPPA THAYAGARAJA NAGARA 251216 8200 11 LT1 211 1 0 19849 150 1 0 3 1 976 10.8600 0 0 1040 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111800718 0 0 0 2 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469751 4683431842 L67675 SMT ASHWATHAMMA P T H2, W/O D R MUDDAPPA THYAGARAJA NAGARA 251216 14679 11 LT1 211 0.5000 0 1970 66 1 0 3 1 0 0 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 0 111111899528 0 0 0 1 0 0 0 0 0 0 SMT ASHWATHAMMA P T,H2, W/O D R MUDDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469805 4671342000 AEH651 NAGAPPA A S/O ASHWATHAPPA T NAGARA 251216 33 11 LT1 211 3 0 7923 47 1 0 3 1 25 0 0 0 1350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111805292 0 0 0 1 0 0 0 0 0 0 NAGAPPA A,S/O ASHWATHAPPA T NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469725 4601439000 L48512 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 8 11 LT1 211 1 0 9067 44 1 0 3 1 218 2.8700 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111113380831 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469721 4490459333 L56711 PREMAKUMARI H1,20TH WARD, THYAGARAJANAGARA,DBPURA W/O N.MALLIKARJUNA 251216 5 11 LT1 211 0.4800 0 2921 16 1 0 3 1 -36 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 111110125266 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,H1,20TH WARD, THYAGARAJANAGARA,DBPURA W/O N.MALLIKARJUNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469691 4405411808 L60776 C S RAMADEVI THYAGARAJANAGARA 251216 2548 11 LT1 211 1 0 3098 31 1 0 3 1 -41 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 111110095267 0 0 0 1 0 0 0 0 0 0 C S RAMADEVI,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469761 4361342000 L43386 C.S.RAMADEVI W/O D.V.HANUMANTHAPPA 20TH WARD,THYGARAJNAGARA 251216 800 11 LT1 211 1 0 22932 143 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111800677 0 0 0 2 0 0 0 0 0 0 C.S.RAMADEVI,W/O D.V.HANUMANTHAPPA 20TH WARD,THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469746 3981342000 AEH1984 GERESHA C N S/O NAGESH SHETY C G T NAGARA 251216 5600 11 LT1 211 3 0 23046 153 1 0 3 1 3068 19.5100 0 0 800 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111782430 0 0 0 2 0 0 0 0 0 0 GERESHA C N,S/O NAGESH SHETY C G T NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2024-03-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469781 3971342000 L11103 C.P.NAGARAJAPPA NO.160A KALBURU BADAVENE 251216 6800 11 LT1 211 0.3200 0 3069 0 1 0 3 0 120 1 0 0 440 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111782412 0 0 0 0 0 0 0 0 0 0 C.P.NAGARAJAPPA,NO.160A KALBURU BADAVENE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469716 3913445767 L63231 SRI C SHIVANANDA H2, DEVARAJANAGARA 251216 781 11 LT1 211 0.5000 0 463 0 1 0 3 1 570 4.7700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 111111216804 0 0 0 1 0 0 0 0 0 0 SRI C SHIVANANDA,H2, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469786 3772855843 L67674 SMT ASHWATHAMMA P T W/O D R MUDDAPPA THYAGARAJA NAGARA 251216 46848 11 LT1 211 0.5000 0 1370 10 1 0 3 1 -26 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111111899527 0 0 0 1 0 0 0 0 0 0 SMT ASHWATHAMMA P T,W/O D R MUDDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469799 3662439000 L48509 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 5 11 LT1 211 1 0 8318 66 1 0 3 1 61 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111112909058 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469744 3601439000 L48505 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 1 11 LT1 211 1 0 7082 50 1 0 3 1 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111112793339 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469749 3471342000 L30332 S.C.MANJUNATHA S/O CHANDRAPRAKASH DEVARAJANAGARA NEAR THYAGARAJANAGAR 251216 8 11 LT1 211 0.2000 0 3003 5 1 0 3 1 -8 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111791317 0 0 0 1 0 0 0 0 0 0 S.C.MANJUNATHA,S/O CHANDRAPRAKASH DEVARAJANAGARA NEAR THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469792 3444969280 L68736 SMT PADMAVATHI AND SRI TEJDEEP K R AND SRI SANDEEP K R THYAGARAJA NAGARA 251216 54575 11 LT1 211 1 0 4809 90 1 0 3 1 575 4.7700 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 0 111111853983 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI AND SRI TEJDEEP K R AND SRI SANDEEP K R,THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469639 3324551733 DUL77572 JAGADEESH C S S/O LATE C N SATHYANARAYANA, KUCHAPPANPETE 251216 4684 11 LT1 211 1 0 646 17 1 0 3 1 13 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 10000 111122308087 0 0 0 1 0 0 0 0 0 0 JAGADEESH C S,S/O LATE C N SATHYANARAYANA, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469636 3300434690 L48073 K M BHAGYALAKSHMI W/O MOHAN KUMAR THYAGARAJA NAGAR DODDABALLAPURA 251216 13 11 LT1 211 0.4800 0 6891 37 1 0 3 1 -28 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 111110297951 0 0 0 1 0 0 0 0 0 0 K M BHAGYALAKSHMI W/O MOHAN KUMAR,THYAGARAJA NAGAR DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2025-04-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469635 3024408552 L70197 SRI GOPALAKRISHNA C V S/O C VENKATARAMANAPPA THYAGARAJA NAGARA 251216 256 11 LT1 211 0.5000 0 4356 98 1 0 3 1 179 1 0 0 1470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111113203147 0 0 0 1 0 0 0 0 0 0 SRI GOPALAKRISHNA C V,S/O C VENKATARAMANAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469731 2781342000 L9898 SOMASHEKAR K A S/O THYAGARAJA NAGARA 251216 3200 11 LT1 211 0.1800 0 3830 54 1 0 3 1 261 1.6800 0 0 920 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111782461 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR K A,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469736 2668309396 L56710 PREMAKUMARI 20TH WARD, THYAGARAJANAGARA,DBPURA W/O N.MALLIKARJUNA 251216 422 11 LT1 211 0.4800 0 4786 51 1 0 3 1 -18 0 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110079496 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,20TH WARD, THYAGARAJANAGARA,DBPURA W/O N.MALLIKARJUNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469734 2662439000 L48515 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 11 11 LT1 211 1 0 624 29 1 0 3 1 -516 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111124678854 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469802 2244729818 L67676 SMT ASHWATHAMMA P T H3, W/O D R MUDDAPPA THYAGARAJA NAGARA 251216 47798 11 LT1 211 0.5000 0 3501 55 1 0 3 1 -6 0 0 0 590 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111899526 0 0 0 1 0 0 0 0 0 0 SMT ASHWATHAMMA P T,H3, W/O D R MUDDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469742 2156449610 L54032 G.P.SHASHISHEKAR S/O PUTTARAJU POSTOFFICE ROAD,SOMEMESHWARA EXTENSION, DBPURA 251216 0 11 LT1 211 1 0 4864 42 1 0 3 1 -154 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110345778 0 0 0 1 0 0 0 0 0 0 G.P.SHASHISHEKAR S/O PUTTARAJU,POSTOFFICE ROAD,SOMEMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469806 2028884488 L69192 SRI C N MAHESH H2, S/O C G NAGESH SHETTY THYAGARAJA NAGARA 251216 2487 11 LT1 211 0.4800 0 884 24 1 0 3 1 951 7.0700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111112106874 0 0 0 1 0 0 0 0 0 0 SRI C N MAHESH,H2, S/O C G NAGESH SHETTY THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469643 1990439000 L48529 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 25 11 LT1 211 0 5 56723 337 1 0 3 1 0 15.1000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111112768785 0 0 0 8 0 0 0 0 1 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469642 1981342000 L1679 J.J.KRISANAIAH SHEETY 1466 KALBARO BADAVANENA 251216 421 11 LT1 211 0.1400 0 3995 10 1 0 3 1 -27 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111809205 0 0 0 1 0 0 0 0 0 0 J.J.KRISANAIAH SHEETY,1466 KALBARO BADAVANENA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469738 1971342000 L18215 MAMATHA W/O LATE NARAYANA THYAGARAJANAGARA 251216 3500 11 LT1 211 0.2400 0 3938 33 1 0 3 1 -3 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111805857 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O LATE NARAYANA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469653 1812439000 L48513 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 9 11 LT1 211 1 0 6991 37 1 0 3 1 0 1 0 0 430 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115912636 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469733 1771342000 L33583 MAMATHA W/O LATE NARAYANA THYGARAJA NAGAR 251216 3600 11 LT1 211 0.2400 0 5182 0 1 0 3 1 -16 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111781924 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O LATE NARAYANA THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469779 1734745546 L52908 M.CHANDRAPPA S/O LATE C.MUNIYAPPA THYAGARAJANAGARA, DBPURA 251216 6555 11 LT1 211 0.4800 0 8928 190 1 0 3 1 0 0 0 0 2060 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110494522 0 0 0 1 0 0 0 0 0 0 M.CHANDRAPPA S/O LATE C.MUNIYAPPA,THYAGARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2025-01-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469719 1661342000 L42244 D.SRINIVASALU S/O D.DASAMAYA THYGARAJNAGARA 251216 9300 11 LT1 211 1 0 18366 152 1 0 3 1 0 0 0 0 1260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111800827 0 0 0 2 0 0 0 0 0 0 D.SRINIVASALU,S/O D.DASAMAYA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469681 1586493186 L54411 T.P.SHIVANANDA KUMAR VEERABHADRANAPALYA, DBPURA 251216 32 11 LT1 211 0.4800 0 4895 59 1 0 3 1 0 0 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111191637 0 0 0 1 0 0 0 0 0 0 T.P.SHIVANANDA KUMAR,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469750 1461342000 L42196 C.A.NARENDRA KUMAR S/O C.L.ANJINAPPA THYGARAJ NAGARA 251216 1400 11 LT1 211 0.4800 0 11326 92 1 0 3 1 0 1.3800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111803648 0 0 0 1 0 0 0 0 0 0 C.A.NARENDRA KUMAR,S/O C.L.ANJINAPPA THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469724 1357843639 L69191 SRI C N MAHESH S/O C G NAGESH SHETTY THYAGARAJA NAGARA 251216 24558 11 LT1 211 0.4800 0 986 10 1 0 3 1 226 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111112106873 0 0 0 1 0 0 0 0 0 0 SRI C N MAHESH,S/O C G NAGESH SHETTY THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2025-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469632 1291342000 L1680 J.J.KRISHNAIAH SHEETY 1466 KALBURU BADAVENE 251216 14 11 LT1 211 0.1200 0 2879 0 1 0 3 1 152 1 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805538 0 0 0 1 0 0 0 0 0 0 J.J.KRISHNAIAH SHEETY,1466 KALBURU BADAVENE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469633 1267828807 L67809 SRI B S MANJUNATH S/O B A SHIVASHANKARAPPA THYAGARAJA NAGARA 251216 126464 11 LT1 211 0.5000 0 5708 6 1 0 3 1 4 0 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 0 111111855475 0 0 0 1 0 0 0 0 0 0 SRI B S MANJUNATH,S/O B A SHIVASHANKARAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469663 0990439000 L48514 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 10 11 LT1 211 1 0 6915 41 1 0 3 1 0 0 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115943211 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469797 0812439000 L48518 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 14 11 LT1 211 1 0 4774 38 1 0 3 1 398 3.4200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111115921097 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469715 0771342000 L7246 K.Y.HALLI RANGAPPA S/OYELLAPPA ISLAM PURE 251216 1700 11 LT1 211 0.0800 0 2962 11 1 0 3 1 31 1 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111784017 0 0 0 1 0 0 0 0 0 0 K.Y.HALLI RANGAPPA,S/OYELLAPPA ISLAM PURE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469740 0661342000 L42245 D.SRINIVASALU S/OD.DASAMAYA THYGARAJNAGARA 251216 9400 11 LT1 211 1 0 16256 67 1 0 3 0 229 3.1000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004285 0 999999 0661342530 0 0 0 0 0 0 0 0 0 0 D.SRINIVASALU,S/OD.DASAMAYA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469668 0561342000 L39805 R.M.MAHADEV S/O MARIYAPPA THAYAGARAJANAGARA 251216 8300 11 LT1 211 0.4800 0 4181 39 1 0 3 1 880 6.3200 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111775923 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469647 0471342000 AEH816 VIJAYALAKSHMI W/O , B.S.GANGADHARA T NAGARA 251216 300 11 LT1 211 2.3000 0 9370 113 1 0 3 1 848 5.4900 0 0 1640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 111111775473 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O , B.S.GANGADHARA T NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469644 0461342000 L44092 M.CHANDRAPPA S/O LATE, CHIKKAMUNIYAPPA THYGARAJ NAGARA 251216 7400 11 LT1 211 0.2000 0 283 89 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111775350DD 0 0 0 1 0 0 0 0 1 0 M.CHANDRAPPA,S/O LATE, CHIKKAMUNIYAPPA THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469671 0371342000 L30751 C.N.MAHESH S/O C.G.NAGESH SHETTY THYAGARAJANAGAR 251216 5400 11 LT1 211 1 0 8496 49 1 0 3 1 199 1.7500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111786916 0 0 0 1 0 0 0 0 0 0 C.N.MAHESH,S/O C.G.NAGESH SHETTY THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469673 0367106515 L72644 SHESHRAM H2, S/O KARMIRAM JI,THYAGARAJANAGARA 251216 45445 11 LT1 211 1 0 87 0 1 0 3 1 -162 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111116555863 0 0 0 1 0 0 0 0 0 0 SHESHRAM,H2, S/O KARMIRAM JI,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469617 0091342000 AEH2856 RENUKA S/O - 251216 24 11 LT1 211 3 0 30875 151 1 0 3 1 -225 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111775569 0 0 0 2 0 0 0 0 0 0 RENUKA,S/O - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469714 9773542000 P6911 RENUKA S/O CHANDRASHEKAR - 251216 289 11 LT5 511 0 10 53607 1223 1 0 3 1 -712 107.9700 0 0 8350 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.8350 (ignore if paid) 0 0 2004-10-02 111111505210 0 0 0 4 0 0 0 0 1 0 RENUKA,S/O CHANDRASHEKAR - 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469713 9771342000 P4330 K.G.KRISHNAMURTHY S/O GURUDEVAPPA THYAGARAJNAGAR 251216 0 11 LT5 511 0.4000 6 24563 6049 1 0 3 1 0 69.5600 0 0 18660 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.18660 (ignore if paid) 0 9999999 2022-12-12 2022-12-11 100001024167D 0 0 0 7 0 0 0 0 1 0 K.G.KRISHNAMURTHY,S/O GURUDEVAPPA THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469669 9671342000 P8012 S .NANJUNDESHWARAIAH S/O SUBRAMNYAM DODDABALAPURA 251216 2700 11 LT5 511 0 5 38172 841 1 0 3 1 3446 27.2300 0 0 3820 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2023-07-17 2022-12-11 111111775408 0 0 0 1 0 0 0 0 1 0 S .NANJUNDESHWARAIAH,S/O SUBRAMNYAM DODDABALAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469683 9571342000 P1337 PILLAPPA SHETTY S/O KONGADIAPPA COLLEGE ROAD 251216 6700 11 LT5 511 0.1600 2 332 6 1 0 3 1 368 1.8100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111114774830 0 0 0 1 0 0 0 0 1 0 PILLAPPA SHETTY,S/O KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469709 9271342000 P2898 K.N.CHANDRASHEKARAYYA S/O K.C.NANJUNDAPPA 251216 34 11 LT5 511 0.4000 5 29769 104 1 0 3 1 -853 0 0 0 510 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2004-10-02 111111775362 0 0 0 1 0 0 0 0 1 0 K.N.CHANDRASHEKARAYYA,S/O K.C.NANJUNDAPPA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469737 9261342000 P10013 N.C.MANJUNATHA S/O N.S.CHANDRA PRAKASH %2351, THYAGARAJANAGARA 251216 7 11 LT5 511 0 2 15520 43 1 0 3 1 1152 8.0400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111775240 0 0 0 1 0 0 0 0 1 0 N.C.MANJUNATHA,S/O N.S.CHANDRA PRAKASH %2351, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469676 9094607462 P12944 SRI SHIVANANDA C DEVARAJANAGARA 251216 587 11 LT5 511 0 4 15828 410 1 0 3 1 14232 105.5400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 999999 100007072748 0 0 0 3 0 0 0 0 1 0 SRI SHIVANANDA C,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469651 8773542000 P8105 RAJALAKSHMI SHANTA KUMAR DODDABALLAPUR 251216 28 11 LT5 511 0 5 69348 763 1 0 3 1 -2334 0 0 0 4090 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 2005-05-30 111111783803 0 0 0 3 0 0 0 0 1 0 RAJALAKSHMI,SHANTA KUMAR DODDABALLAPUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469795 8509465271 P12945 SRI SHIVANANDA DEVRAJANAGARA 251216 878 11 LT5 511 0 4 19062 1054 1 0 3 1 249 1 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 999999 2022-10-06 100007052593 0 0 0 4 0 0 0 0 1 0 SRI SHIVANANDA,DEVRAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469616 8281342000 P1951 DODDACHANNAPPA S/O AVAKONDAPPA THYAGARAJANAGAR 251216 6100 11 LT5 511 0.2400 3 3600 0 1 0 3 1 4108 36.4600 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111788097 0 0 0 1 0 0 0 0 1 0 DODDACHANNAPPA,S/O AVAKONDAPPA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469638 7971342000 P2002 A.MUNISHAMAPPA S/O THYAGARAJANAGAR 251216 2900 11 LT5 511 0.1600 3 28657 101 1 0 3 1 -755 0 0 0 470 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2008-02-11 111111784351 0 0 0 1 0 0 0 0 1 0 A.MUNISHAMAPPA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469637 7961342000 P4230 K.G.KRISHNAMURTHY S/O GURUDEVAPPA THYAGARAJNAGAR 251216 280 11 LT5 511 0.4000 6 52381 917 1 0 3 1 0 31.0800 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 2004-10-02 111111505206 0 0 0 5 0 0 0 0 1 0 K.G.KRISHNAMURTHY,S/O GURUDEVAPPA THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469626 7781342000 P4157 D.M.CHANDRASHEKAR S/O D.R.MUDDAPPA THYAGARAJNAGAR 251216 31 11 LT5 511 0.1600 7 30299 88 1 0 3 1 -1246 0 0 0 1550 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 2004-10-02 111111784771 0 0 0 1 0 0 0 0 1 0 D.M.CHANDRASHEKAR,S/O D.R.MUDDAPPA THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469627 7773542000 P8114 D.M.SHANTH KUMAR S/O D.R.MUDDAPPA THYAGARAJANAGARA 251216 26 11 LT5 511 0 4 43625 319 1 0 3 1 -1576 0 0 0 470 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2005-06-29 111111784756 0 0 0 2 0 0 0 0 1 0 D.M.SHANTH KUMAR,S/O D.R.MUDDAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469659 7451399223 P12943 SRI C SHIVANANDA DEVARAJANAGARA 251216 4842 11 LT5 511 2.9800 4 9462 196 1 0 3 1 10203 79.0100 0 0 720 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100007055493 0 0 0 2 0 0 0 0 1 0 SRI C SHIVANANDA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469798 7391342000 P3251 C.L.SATHYANARAYANA S/O C.LAXMINARAYANAPPA THYAGARAJANAGAR 251216 525 11 LT5 511 0.2400 4 62361 192 1 0 3 0 -1225 0 0 0 2280 2512 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14004285 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 2004-10-02 100001042302 0 0 0 0 0 0 0 0 0 0 C.L.SATHYANARAYANA,S/O C.LAXMINARAYANAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469753 7298980884 P11129 D.L.CHOWDAPPA S/O D.R.LAXMAIAH THAGARAJANAGARA, DODDABALLAPURA 251216 2222 11 LT5 511 2.2500 3 14642 52 1 0 3 1 -904 9.8900 0 0 2240 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 2017-12-23 100007062346 0 0 0 2 0 0 0 0 1 0 D.L.CHOWDAPPA S/O D.R.LAXMAIAH,THAGARAJANAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469656 7261342000 P10090 K N NAGARAJU S/O K.S.NARAYANAPPA THYAGARAJANAGARA 251216 10100 11 LT5 511 0 4 28561 170 1 0 3 1 -1450 0 0 0 560 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2012-07-01 111111790544 0 0 0 1 0 0 0 0 1 0 K N NAGARAJU,S/O K.S.NARAYANAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469630 6773542000 P8207 D.S.RAJALAKSHMI S/O D.M.SHANTHA KUMAR THAYAGARAJANAGAR 251216 27 11 LT5 511 0 4 49174 442 1 0 3 1 -332 38.7500 0 0 4520 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 2005-12-28 111111782871 0 0 0 3 0 0 0 0 1 0 D.S.RAJALAKSHMI,S/O D.M.SHANTHA KUMAR THAYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469766 5773542000 P8249 S.PADMAVATHI W/O S.C.ANANTHARAMAIAH THAYAGARAJANAGAR 251216 5800 11 LT5 511 0 6 52890 315 1 0 3 1 -649 34.2800 0 0 4210 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 2007-01-01 111111673306 0 0 0 1 0 0 0 0 1 0 S.PADMAVATHI,W/O S.C.ANANTHARAMAIAH THAYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469741 2184992945 TP12749 BHAGYALAKSHMI S W/O GOVINDAREDDY C R, G K GREEN VALLY BADAVANE 251216 54545 11 1LT7A 710 1 0 1596 0 1 0 3 0 273 19.3800 0 0 0 2512 2025-10-11 0 0 0 2025-03-11 0 0 0 0 0 14004285 0 9999 1B7781634533 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI S,W/O GOVINDAREDDY C R, G K GREEN VALLY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469775 7323835222 TP12834 SHYLAJA S W/O S L NAGABHUSHANA, DEVARAJANAGARA 251216 54585 11 1LT7A 710 1 0 2616 28 1 0 3 0 -2379 1.8200 0 0 0 2512 2025-10-11 0 0 0 2025-09-02 0 0 0 0 0 14004285 0 0 1E9725791242 0 0 0 0 0 0 0 0 0 0 SHYLAJA S,W/O S L NAGABHUSHANA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469704 9361342000 L44093 SHESHARAM K SANTHOSH DEVI THYGARAJ NAGARA 251216 7500 11 LT1 211 0.2000 0 14501 64 1 0 3 1 0 2.2200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111775815D 0 0 0 2 0 0 0 0 1 0 SHESHARAM K SANTHOSH DEVI,THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469640 7761342000 L39125 R.M.MAHADEV S/O MARIYAPPA THAYAGARAJA NAGARA 251216 8000 11 LT1 211 0.4800 0 19865 55 1 0 3 1 31 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111784630 0 0 0 2 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2024-04-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469625 7478178870 L49944 D.SREEDHARA MURTHY S/O NAVEEN KUMAR THYAGARAJANAGARA, DODDABALLAPURA 251216 365 11 LT1 211 0.4800 0 8469 78 1 0 3 1 789 3.7400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 111110078928 0 0 0 1 0 0 0 0 0 0 D.SREEDHARA MURTHY S/O NAVEEN KUMAR,THYAGARAJANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469660 7461342000 L39808 R.M.MAHADEV S/O MARIYAPPA THAYAGARAJANAGARA 251216 8600 11 LT1 211 0.4800 0 13215 119 1 0 3 1 608 2.8700 0 0 1250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111788041 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469686 7186735770 L60777 C S RAMADEVI H2, THYAGARAJANAGARA 251216 2458 11 LT1 211 1 0 8567 36 1 0 3 1 110 1 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110107896 0 0 0 1 0 0 0 0 0 0 C S RAMADEVI,H2, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469685 7171342000 L28800 K M BHAGYALAKSHMI S\O TYAGARAJANAGAR 251216 1 11 LT1 211 1 0 13971 39 1 0 3 1 569 4.7300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111790362 0 0 0 1 0 0 0 0 0 0 K M BHAGYALAKSHMI,S\O TYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-02-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469624 7081342000 AEH1341 C N NAGESH GEETHA THYAGARAJA NAGAR 251216 9000 11 LT1 211 1 0 6050 13 1 0 3 1 444 3.3700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111788152 0 0 0 1 0 0 0 0 0 0 C N NAGESH GEETHA,THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469672 6861342000 L34041 C N NAGESH GEETHA THYGARAJA NAGAR 251216 9700 11 LT1 211 0.2400 0 8531 72 1 0 3 1 0 1 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111792101 0 0 0 1 0 0 0 0 0 0 C N NAGESH GEETHA,THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469755 6807163541 L48072 BHAGYALAKSHMI W/O MOHAN KUMAR THYAGARAJA NAGAR DODDABALLAPURA 251216 12 11 LT1 211 0.4800 0 5509 42 1 0 3 1 70 0 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110026937 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI W/O MOHAN KUMAR,THYAGARAJA NAGAR DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469628 6781342000 L6326 MAHAMMED HUSSEN S/O T.NAGAR 251216 10 11 LT1 211 0.1200 0 19368 49 1 0 3 1 0 0 0 0 2250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111111782884 0 0 0 1 0 0 0 0 0 0 MAHAMMED HUSSEN,S/O T.NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469661 6761342000 L39126 R.M.MAHADEV S/O MARIYAPPA THAYAGARAJA NAGARA 251216 8100 11 LT1 211 0.4800 0 6883 34 1 0 3 1 0 0 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111786184 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469796 6681342000 L28399 KRISHNAPPA S/O VENKATARAYAPPA - 251216 3800 11 LT1 211 0.2600 0 3868 54 1 0 3 1 448 3.7000 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111797178 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-03-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469615 6671342000 L6745 KRISHNAPPA S/O VENKATARAYAPPA 1473 KALBUR BADAVANE 251216 3700 11 LT1 211 0.1600 0 15117 0 1 0 3 1 1092 9.6400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111797161 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATARAYAPPA 1473 KALBUR BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469778 6571342000 L22286 C.P.ESHWARAPPA S/O PILLA SHETAPPA THYAGARAJA NAGARA 251216 6600 11 LT1 211 0.2000 0 899 0 1 0 3 1 -18 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111789343 0 0 0 1 0 0 0 0 0 0 C.P.ESHWARAPPA,S/O PILLA SHETAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469760 6491342000 L7250 K.Y.HALLI RANGAPPA S/O YELLAPPA ISLAMPUR 251216 2100 11 LT1 211 0.0800 0 3623 4 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111786423 0 0 0 1 0 0 0 0 0 0 K.Y.HALLI RANGAPPA,S/O YELLAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469654 6461342000 L39809 R.M.MAHADEV S/O MARIYAPPA THAYAGARAJANAGARA 251216 8700 11 LT1 211 0.4800 0 14343 94 1 0 3 1 1566 14.8300 0 0 1140 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111792081 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469776 6291342000 L7247 K.Y.HALLI RANGAPPA S/O YELLAPPA ISLAMPUR 251216 1800 11 LT1 211 0.0800 0 6509 14 1 0 3 1 154 1.4800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111797030 0 0 0 1 0 0 0 0 0 0 K.Y.HALLI RANGAPPA,S/O YELLAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469621 6271342000 L28401 KRISHNAPPA S/O VENKARAYAPPA - 251216 4000 11 LT1 211 0.2600 0 8140 16 1 0 3 0 -5 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004285 0 9999999 100001016692 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O VENKARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469729 6191342000 AEH1823 VENKATESH V A S/O ASHWATHAPPA T NAGARA 251216 700 11 LT1 211 3 0 12861 65 1 0 3 0 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004285 0 9999999 6191342794 0 0 0 0 0 0 0 0 0 0 VENKATESH V A,S/O ASHWATHAPPA T NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469655 5958349000 L49065 K.R.LOKESH S/O K.C.RAMALINGAPPATHYAGARAJANAGARADBPUR-561203 251216 0 11 LT1 211 0.4800 0 6186 109 1 0 3 1 758 3.5800 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112769133 0 0 0 1 0 0 0 0 0 0 K.R.LOKESH,S/O K.C.RAMALINGAPPATHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469762 5871342000 L6667 S.NANJUNDAPPA 1465 T.NAGAR 251216 6 11 LT1 211 0.2000 0 3136 47 1 0 3 1 61 0 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 0 111111953482 0 0 0 1 0 0 0 0 0 0 S.NANJUNDAPPA,1465 T.NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 39 49 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469684 5848769235 L61900 SRI SRINIVASULU THYAGARAJA NAGARA 251216 12365 11 LT1 211 0.5000 0 9895 111 1 0 3 1 0 0 0 0 1190 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110378641 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASULU,THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469768 5781342000 L7251 K.Y.HALLI RANGAPPA S/O YELLAPPA ISLAMPUR 251216 0 11 LT1 211 0.0800 0 3147 11 1 0 3 1 501 3.4400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111673426 0 0 0 1 0 0 0 0 0 0 K.Y.HALLI RANGAPPA,S/O YELLAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469767 5771342000 AEH1207 ASHWATHAMMA P T W/O MUDAPPA T NAGARA 251216 29 11 LT1 211 3 0 5174 89 1 0 3 1 0 1 0 0 1730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111673302 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA P T,W/O MUDAPPA T NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469747 5601439000 L48506 N.C.PRATHIMA W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 251216 2 11 LT1 211 1 0 7583 58 1 0 3 1 522 4.5400 0 0 390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115912563 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH KUMARVEERABHADRANA PALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469788 5581342000 L10032 K.N.CHANDRA SHAKERAIAH S/O K.C.NANJUNDAPPA COLLEGE ROAD T.NAGAR 251216 35 11 LT1 211 0.4800 0 8389 42 1 0 3 1 73 1 0 0 1100 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111686195 0 0 0 1 0 0 0 0 0 0 K.N.CHANDRA SHAKERAIAH,S/O K.C.NANJUNDAPPA COLLEGE ROAD T.NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469789 5574358733 L72643 SHESHRAM S/O KARMIRAM JI,THYAGARAJANAGARA 251216 21245 11 LT1 211 2 0 7734 194 1 0 3 1 -1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 0 111116555864 0 0 0 1 0 0 0 0 0 0 SHESHRAM,S/O KARMIRAM JI,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469771 5471342000 L7249 K.Y.HALLI RANGAPPA S/O YELLAPPA ISLAMPUR 251216 2000 11 LT1 211 0.0800 0 6691 16 1 0 3 1 -26 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111673810 0 0 0 1 0 0 0 0 0 0 K.Y.HALLI RANGAPPA,S/O YELLAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469682 5461342000 L39810 R.M.MAHADEV S/O MARIYAPPA THAYAGARAJANAGARA 251216 8800 11 LT1 211 0.4800 0 24050 162 1 0 3 1 910 4.6700 0 0 1140 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111673795 0 0 0 2 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469706 5437603708 L72261 M A MAMATHA N YOGESH S/O P NAGARAJU, VEERABHADRANAPALYA 251216 21548 11 LT1 211 1 0 3985 106 1 0 3 1 0 1 0 0 900 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 0 111115893672 0 0 0 1 0 0 0 0 0 0 M A MAMATHA N YOGESH,S/O P NAGARAJU, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469707 5391342000 L31382 MALLIKARJUNAPPA S/O GURUDEVAPPA THAYAGARAJANAGAR 251216 3000 11 LT1 211 0.2400 0 6838 21 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111803041 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,S/O GURUDEVAPPA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469769 5361342000 L44529 SHESHARAM K SANTHOSH DEVI THYAGARAJ NAGARA 251216 7600 11 LT1 211 0.2800 0 26523 197 1 0 3 1 2151 10.2900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 9999999 111111800467 0 0 0 2 0 0 0 0 0 0 SHESHARAM K SANTHOSH DEVI,THYAGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469800 5280349000 L49036 C.S.SRINIVAS S/O C.N.SATHYANARAYANATHYAGARAJANAGARDBPUR-561203 251216 0 11 LT1 211 0.3200 0 14190 0 1 0 3 1 0 0 0 0 1470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112914840 0 0 0 1 0 0 0 0 0 0 C.S.SRINIVAS,S/O C.N.SATHYANARAYANATHYAGARAJANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2024-02-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469787 5181342000 L28400 KRISHNAPPA S/O VENKATARAYAPPA - 251216 3900 11 LT1 211 0.2400 0 7406 6 1 0 3 0 5 0 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001043960 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-02-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469649 4942165963 L51564 K.C.RAMALINGAPPA THYAGARAJANAGARA, DBPUR 251216 2355 11 LT1 211 0.4800 0 5638 67 1 0 3 1 0 3.7400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 0 99999 111111169116 0 0 0 1 0 0 0 0 0 0 K.C.RAMALINGAPPA,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469794 4781342000 L6869 K.C.RAMALINGAPPAL S/O KALBUR BADAVENE 251216 6000 11 LT1 211 0.1200 0 3391 119 1 0 3 1 635 3 0 0 1250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111807884D 0 0 0 1 0 0 0 0 0 0 K.C.RAMALINGAPPAL,S/O KALBUR BADAVENE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420469793 4771342000 L1678 J.J.KRISHNAIAH SHEETY 1466 KARBURU BADAVENE 251216 13 11 LT1 211 0.1200 0 5331 22 1 0 3 1 0 0 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111807871 0 0 0 1 0 0 0 0 0 0 J.J.KRISHNAIAH SHEETY,1466 KARBURU BADAVENE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-01-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0