1420468843 9352309668 DUC83008 D K VENKATESH S3, S/O D K VENKAPPA, VIVEKANANDANAGARA 251221 99856321 11 LT3A 311 1 0 1 0 1 0 3 1 218 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 1E8762211796 0 0 0 0 0 0 0 0 0 0 D K VENKATESH,S3, S/O D K VENKAPPA, VIVEKANANDANAGARA 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 1420468837 7636439111 L50332 RAMANJINAPPA S/O SANJEEVAPPAVIVEKANANDA NAGARADBPUR-561203 251221 15 11 LT3A 311 0.2400 0 1949 21 1 0 3 1 450 2.1900 0 0 390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115939071 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O SANJEEVAPPAVIVEKANANDA NAGARADBPUR-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 1420468799 2506719540 DUC83007 D K VENKATESH S/O D K VENKAPPA, VIVEKANANDANAGARA 251221 99568123 11 LT3A 311 1 0 1 0 1 0 3 1 218 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 1E7762211791 0 0 0 0 0 0 0 0 0 0 D K VENKATESH,S/O D K VENKAPPA, VIVEKANANDANAGARA 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 1420468917 0817986090 DUC83006 D K VENKATESH S2, S/O D K VENKAPPA, VIVEKANANDANAGARA 251221 44589632 11 LT3A 311 1 0 6 0 1 0 3 1 218 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999 1E5662211786 0 0 0 0 0 0 0 0 0 0 D K VENKATESH,S2, S/O D K VENKAPPA, VIVEKANANDANAGARA 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 1420468813 9889781645 L53790 M.R.MUNIRAJU VIVEKANANDANAGARA, DBPURA 251221 231 11 LT1 211 0.4800 0 6262 58 1 0 3 1 -4 0 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000167877 0 0 0 0 0 0 0 0 0 0 M.R.MUNIRAJU,VIVEKANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468854 9698439111 L50331 PARVATHAMMA W/O KRISHNA MURTHYVIVEKANANDANAGARADBPUR-561203 251221 229 11 LT1 211 0.2400 0 5052 48 1 0 3 1 0 0 0 0 690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112656480 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KRISHNA MURTHYVIVEKANANDANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468882 9638454259 L66409 SRI T GANGADHARA S/O THAMMAIAH VIVEKANANDA NAGARA 251221 4 11 LT1 211 0.5000 0 2270 61 1 0 3 1 787 3.7700 0 0 330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111688309 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,S/O THAMMAIAH VIVEKANANDA 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 1420468828 9570099495 L60372 MANJULA MANJULA W/O GANGARAJU VIVEKANANDANAGARA 251221 256 11 LT1 211 1 0 4008 82 1 0 3 1 557 2.6400 0 0 380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000768236 0 0 0 1 0 0 0 0 0 0 MANJULA,MANJULA W/O GANGARAJU VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468851 9475146932 L66410 SRI T GANGADHARA H2, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 5 11 LT1 211 0.5000 0 2802 24 1 0 3 1 1902 15.1700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111111688308 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H2, S/O THAMMAIAH VIVEKANANDA 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 1420468849 9272932000 L20374 RAMAMURTHY S/O MUNISHAMAIAH THIPPAPUR 251221 232 11 LT1 211 0.1600 0 2933 26 1 0 3 1 -8 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111775366 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,S/O MUNISHAMAIAH THIPPAPUR 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 1420468873 9238398872 DUL78574 M S RAVIKUMAR S/O SUBRAMANI,VIVEKANANDANAGARA 251221 59654 11 LT1 211 1 0 83 25 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 10000 111123479014 0 0 0 0 0 0 0 0 0 0 M S RAVIKUMAR,S/O SUBRAMANI,VIVEKANANDANAGARA 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 1420468878 9159432000 L27605 SAROJAMMA W/O ESHWARAPPA VIVEKANANDANAGARA 251221 39 11 LT1 211 0.1200 0 772 6 1 0 3 1 5206 44.2300 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111789763 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ESHWARAPPA VIVEKANANDANAGARA 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 1420468835 9079717135 L53190 MANGALA W/O KEMPARAJU VIVEKANANDA NAGARA, DBPUR 251221 254 11 LT1 211 0.4800 0 4950 73 1 0 3 1 4542 37.0700 0 0 690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000781665 0 0 0 1 0 0 0 0 0 0 MANGALA W/O KEMPARAJU,VIVEKANANDA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468819 8982624179 DUL79035 SANTOSH D H1, S/O NAGARAJU,THIPPAPURA ROAD,VIVEKANANDA NAGARA 251221 58445 11 LT1 211 1 0 796 54 1 0 3 1 -12993 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111123447455 0 0 0 1 0 0 0 0 0 0 SANTOSH D,H1, S/O NAGARAJU,THIPPAPURA ROAD,VIVEKANANDA 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 2024-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468885 8829370680 DUL82084 THANUJA W/O NARASIMHAMURTHY, VIVEKANANDANAGARA 251221 54470 11 LT1 211 1 0 1618 365 1 0 3 1 7593 36.1300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 1B9961069133 0 0 0 2 0 0 0 0 0 0 THANUJA,W/O NARASIMHAMURTHY, VIVEKANANDANAGARA 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 1420468806 8772932000 L19970 CHANNAIAH W/O THRAKIDAIAH THIPPAPUR 251221 6523 11 LT1 211 0.1200 0 3375 2 1 0 3 1 214 2 0 0 820 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000770297 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,W/O THRAKIDAIAH THIPPAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.6900 49 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468867 8752295290 L58752 K PUSHPA K PUSHPA C DEVARAJU VIVEKANAMDANAGARA 251221 219 11 LT1 211 1 0 5374 45 1 0 3 1 -28 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 99999 111000181836 0 0 0 0 0 0 0 0 0 0 K PUSHPA,K PUSHPA C DEVARAJU VIVEKANAMDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468846 8397220774 L66411 SRI T GANGADHARA H7, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 6 11 LT1 211 0.5000 0 1622 44 1 0 3 1 0 0 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111688307 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H7, S/O THAMMAIAH VIVEKANANDA 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 1420468891 8301347310 L56140 NEELAMMA W/O MALLAIAH VIVEKANANDANAGARA, DBPURA 251221 225 11 LT1 211 0.4800 0 2943 210 1 0 3 1 4140 19.7200 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111553878 0 0 0 2 0 0 0 0 0 0 NEELAMMA W/O MALLAIAH,VIVEKANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-10-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468856 8239432000 L44475 P.C.NARAYANA MURTHY S/O CHIKKA CHOWDAPPA VIVEKANANDA NAGARA 251221 21 11 LT1 211 0.4800 0 5724 25 1 0 3 1 3137 25.1100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111792715 0 0 0 1 0 0 0 0 0 0 P.C.NARAYANA MURTHY,S/O CHIKKA CHOWDAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468810 7749432000 L22972 JAYARAM S/O RAMA CHANDRAPPA THIPA PURA 251221 35 11 LT1 211 0.1600 0 6471 44 1 0 3 1 127 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111784617 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O RAMA CHANDRAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468872 7733392078 DUL76899 UMADEVI M N W/O MANJUNATHA K, VIVEKANANDANAGARA 251221 2598 11 LT1 211 1 0 2592 145 1 0 3 1 1528 7.2500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111121502803 0 0 0 1 0 0 0 0 0 0 UMADEVI M N,W/O MANJUNATHA K, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468840 7649432000 L22983 SRINIVAS S/O VENKATACHALAPPA THIPA PURA 251221 22 11 LT1 211 0.1600 0 5248 179 1 0 3 1 2956 14.0600 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784525 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATACHALAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468838 7559432000 L22975 THEJANNA S/O THIPA PURA 251221 202 11 LT1 211 0.1600 0 953 50 1 0 3 1 747 3.5200 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111784340D 0 0 0 1 0 0 0 0 0 0 THEJANNA,S/O THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468789 7082932000 L12513 Hanumathappa S/O RANGAPPA THIPPAPUR 251221 234 11 LT1 211 0.2800 0 13955 227 1 0 3 1 3565 16.9300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111788155 0 0 0 1 0 0 0 0 0 0 Hanumathappa,S/O RANGAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.8800 107 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468844 6952932000 L40341 CHANNAIAH W/O PURADAIAH VIVEKANANDANAGARA 251221 224 11 LT1 211 0.4000 0 5961 10 1 0 3 1 5 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111783195 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,W/O PURADAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468824 6882014560 L69795 SMT GANGAMMA W/O SHANKAR VIVEKANANDA NAGARA 251221 3654 11 LT1 211 1 0 6187 167 1 0 3 1 481 2.3100 0 0 1190 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111112838978 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA,W/O SHANKAR VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468823 6849432000 L22974 DEVEERAPPA DEVEERAPPA - 251221 28 11 LT1 211 0.4800 0 1152 17 1 0 3 1 -16 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111789113 0 0 0 1 0 0 0 0 0 0 DEVEERAPPA,DEVEERAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468818 6739432000 L40610 NAGAIAH A S/OKANTHAYYA VIVEKANANDANAGARA 251221 29 11 LT1 211 0.2400 0 6745 30 1 0 3 1 -85 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111791978 0 0 0 1 0 0 0 0 0 0 NAGAIAH A,S/OKANTHAYYA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-12-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468915 6682753757 L55837 N.JAYANTHI VIVEKANANDANAGARA, DBPURA W/O SHANKARAPPA 251221 203 11 LT1 211 0.4800 0 3420 38 1 0 3 1 274 3.3600 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000156589 0 0 0 0 0 0 0 0 0 0 N.JAYANTHI,VIVEKANANDANAGARA, DBPURA W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468815 6659432000 L22966 CHANEGARAYAPPA S/O MUNIYAPPA THIPA PURA 251221 45 11 LT1 211 0.1200 0 6962 28 1 0 3 1 53 0 0 0 690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111786646 0 0 0 1 0 0 0 0 0 0 CHANEGARAYAPPA,S/O MUNIYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468910 6382932000 L19972 THIMMAPPA S/O THIMMA DASAPPA THIPPAPUR 251221 242 11 LT1 211 0.1000 0 7422 52 1 0 3 1 -15 1 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786289 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,S/O THIMMA DASAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468892 5895439111 L50333 BASAVANNAIAH S/O CHANNAIAH VIVEKANADANAGAR ,NO 265 DODDABALLAPURA 251221 211 11 LT1 211 0.2400 0 3871 27 1 0 3 1 257 1.7300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111115946262 0 0 0 1 0 0 0 0 0 0 BASAVANNAIAH,S/O CHANNAIAH VIVEKANADANAGAR ,NO 265 DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468805 5739432000 L40611 NAGAIAH A S/O KANTHAYYA VIVEKANANDANAGARA 251221 30 11 LT1 211 0.2400 0 4312 38 1 0 3 1 -1 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111672894 0 0 0 0 0 0 0 0 0 0 NAGAIAH A,S/O KANTHAYYA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468811 5626440722 L70397 SMT KOMALA N W/O CHOWDAPPA B N VIVEKANANDA NAGARA 251221 65916 11 LT1 211 0.5000 0 1734 52 1 0 3 1 1222 10.1700 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 0 111113411678 0 0 0 1 0 0 0 0 0 0 SMT KOMALA N,W/O CHOWDAPPA B N VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468903 5589381687 L59903 M SHIVAIAH M SHIVAIAH S/O MALLIKARJUNAIAH VIVEKANANDANAGARA 251221 108 11 LT1 211 0.5000 0 4140 51 1 0 3 1 0 0 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111000198522 0 0 0 0 0 0 0 0 0 0 M SHIVAIAH,M SHIVAIAH S/O MALLIKARJUNAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468863 4903263220 DUL80148 NANJAPPA S/O REVANNAPPA,VIVEKANANDANAGARA 251221 54781 11 LT1 211 1 0 98 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 14004288 0 0 111125160744 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O REVANNAPPA,VIVEKANANDANAGARA 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 1420468907 4886825600 L64981 SMT PUSHPAMMA W/O NAGARAJ VIVEKANANDA NAGARA 251221 237 11 LT1 211 0.5000 0 4687 98 1 0 3 0.9900 538 2.5800 0 0 850 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC2864169 0 0 0 2 0 0 0 0 0 0 SMT PUSHPAMMA,W/O NAGARAJ VIVEKANANDA 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 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468913 4783559816 L70398 SMT KOMALA N H2, W/O CHOWDAPPA B N VIVEKANANDA NAGARA 251221 65924 11 LT1 211 0.5000 0 1984 50 1 0 3 1 1035 7.8800 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 0 111113411677 0 0 0 1 0 0 0 0 0 0 SMT KOMALA N,H2, W/O CHOWDAPPA B N VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468912 4772932000 L23139 AKANTHAPPA S/O PARAVAIAH THIPA PURA 251221 247 11 LT1 211 0.2800 0 6727 84 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111807874 0 0 0 1 0 0 0 0 0 0 AKANTHAPPA,S/O PARAVAIAH THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468881 4682932000 L19973 GANGADHARAPPA S/O RANGAPPA VIVEKANANDANAGARA 251221 227 11 LT1 211 0.1200 0 8119 179 1 0 3 1 3 27.6200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111805311 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O RANGAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468796 4627088467 L57668 ANITHA W/O SRIRAM VIVEKANANDANAGARA, DBPURA 251221 248 11 LT1 211 0.4800 0 7020 51 1 0 3 1 37 0 0 0 0 2512 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14004288 0 99999 110000756247 0 0 0 1 0 0 0 0 0 0 ANITHA W/O SRIRAM,VIVEKANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-10 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468786 4562932000 L19971 JAYARAMA S/O THIMMAPPA THIPPAPUR 251221 244 11 LT1 211 0.1200 0 2238 1 1 0 3 1 206 2.0300 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111808022 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O THIMMAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468900 4462932000 L34502 VANITHA W/O PAKIRESH VIVEKANANDA NAGAR 251221 218 11 LT1 211 0.2400 0 5129 54 1 0 3 1 393 2.2900 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111800306 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O PAKIRESH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 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 1420468890 4359432000 L23169 MALLAIAH S/O SUBBANNA THIPA PURA 251221 26 11 LT1 211 0.2400 0 4325 41 1 0 3 1 521 3.2400 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111800676 0 0 0 0 0 0 0 0 0 0 MALLAIAH,S/O SUBBANNA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468886 4062932000 L40024 LAKSHMAMMA S/O SHIVANNA VIVEKANANDA NAGARA 251221 239 11 LT1 211 0.3200 0 5875 25 1 0 3 1 1282 23.5300 0 0 340 2512 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111803224 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O SHIVANNA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-19 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468821 3503229111 L49412 M.MANJULA W/O N.RAVIVIVEKANANDANAGARADBPUR-561203 251221 52 11 LT1 211 0.4800 0 4882 15 1 0 3 1 3094 23.1600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111115942932 0 0 0 0 0 0 0 0 0 0 M.MANJULA,W/O N.RAVIVIVEKANANDANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468884 3464955629 DUL82348 SUMITHRA W/O BALARAJU, 190, VIVEKANANDANAGARA 251221 58920 11 LT1 211 1 0 299 43 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 1B3687573809 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O BALARAJU, 190, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468860 3282932000 L13433 DEVANNAPPA S/O HANUMANTHAPPA THIPPAPUR 251221 65646 11 LT1 211 0.1600 0 15547 101 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 99999 111000201968 0 0 0 1 0 0 0 0 0 0 DEVANNAPPA,S/O HANUMANTHAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468916 3149432000 L34772 RAVI S/O VENKATRAMANAPPA VIVEKANANDA NAGAR 251221 25 11 LT1 211 0.1600 0 10109 37 1 0 3 1 1096 8.4900 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111782476 0 0 0 0 0 0 0 0 0 0 RAVI,S/O VENKATRAMANAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468866 2760891540 L71629 P M PRAKASH S/O MUNIRAJUA,VIVEKANANDANAGARA 251221 215458 11 LT1 211 1 0 4320 109 1 0 3 1 775 3.6800 0 0 870 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 0 111115288747 0 0 0 1 0 0 0 0 0 0 P M PRAKASH,S/O MUNIRAJUA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468868 2758439111 L50334 RAMANJINAMMA W/O RAMANJINAPPAVIVEKANANDA NAGARADBPUR-561203 251221 18 11 LT1 211 0.4800 0 5853 64 1 0 3 1 852 5.8600 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115923054 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,W/O RAMANJINAPPAVIVEKANANDA NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468841 2706720997 L66412 SRI T GANGADHARA H4, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 7 11 LT1 211 0.5000 0 2958 51 1 0 3 1 8 0 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 0 111111688306 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H4, S/O THAMMAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468862 3390320215 P13095 SMT G LALITHAMMA W/O T GANGADHAR BHUVANESHWARI NAGAR 251221 1 11 LT5 511 0 4 41611 859 1 0 3 0.5200 1195 51.4900 0 0 5510 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.5510 (ignore if paid) 0 0 2020-05-15 100006976158 0 0 0 3 0 0 0 0 1 0 SMT G LALITHAMMA,W/O T GANGADHAR BHUVANESHWARI NAGAR 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 1420468784 3243479302 P13296 SMT PADMAMMA W/O DEVANAND VIVEKANANDA NAGARA 251221 20 11 LT5 521 0 2 9390 130 1 0 3 0.7500 1051 6.0300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111111450585 0 0 0 3 0 0 0 0 1 0 SMT PADMAMMA,W/O DEVANAND VIVEKANANDA 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 1420468906 3162932000 P9248 S.MANJULA W/O P.M.PRAKASH VIVEKANDANANAGARA 251221 206 11 LT5 511 0 3 42630 455 1 0 3 0.7200 868 10.0200 0 0 2220 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2024-09-18 2024-08-11 111111785362 0 0 0 3 0 0 0 0 1 0 S.MANJULA,W/O P.M.PRAKASH VIVEKANDANANAGARA 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 1420468889 2330896515 P13214 SMT G LALITHAMMA W/O T GANGADHAR BHUVANESHWARI NAGARA 251221 210 11 LT5 521 0 4 35266 893 1 0 3 0.5900 1574 46 0 0 3490 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.3490 (ignore if paid) 0 0 2024-09-18 2024-08-11 111111574658 0 0 0 5 0 0 0 0 1 0 SMT G LALITHAMMA,W/O T GANGADHAR BHUVANESHWARI 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 1420468802 1778017091 P12769 KALAVATHI W/O CHANDRASHEKAR KALAVATHI W/O CHANDRASHEKAR VIVEKANADANAGARA,DBPURA 251221 47 11 LT5 511 0 2 14519 369 1 0 3 0.5200 3490 23.7700 0 0 1840 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 2024-09-18 2024-08-11 100007065636 0 0 0 2 0 0 0 0 1 0 KALAVATHI W/O CHANDRASHEKAR,KALAVATHI W/O CHANDRASHEKAR VIVEKANADANAGARA,DBPURA 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 1420468858 1640750353 P12663 LAKSHMAMMA VIVEKANANDANAGARA 251221 240 11 LT5 511 0 3 12420 323 1 0 3 0.5300 2588 22.1100 0 0 360 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2024-08-12 2024-08-11 D605827 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,VIVEKANANDANAGARA 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 1 0 0 0 1420468875 1472932000 P7066 SRINIVASA S/O VENKATACHALAPATHI DODDABALAPURA 251221 204 11 LT5 511 0 5 39333 562 1 0 3 1 18101 157.3300 0 0 2960 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 2004-10-02 111112650417 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O VENKATACHALAPATHI 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 1420468808 0072450676 P11234 P.C.NARAYANA MURTHY S/O CHIKKA CHOWDAPPA VIVEKANANDA NAGARA, DODDABALLAPURA 251221 19 11 LT5 511 0 2 20378 172 1 0 3 1 -17 18.7400 0 0 2230 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 2016-02-01 100007051578 0 0 0 1 0 0 0 0 1 0 P.C.NARAYANA MURTHY S/O CHIKKA CHOWDAPPA,VIVEKANANDA NAGARA, 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 1420468793 0062932000 P9854 T.JAYARAM S/O THIMMAPPA VIVEKANANDANAGARA 251221 47878 11 LT5 511 0 3 23187 110 1 0 3 0.4300 -499 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-11 111111775309 0 0 0 1 0 0 0 0 1 0 T.JAYARAM,S/O THIMMAPPA VIVEKANANDANAGARA 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 1420468865 3401109222 P10969 AEE PRE VIVEKANANDA NAGARA,DBPURA 251221 369 11 1LT6A-M 611 0 15 73436 4011 1 0 3 0.8500 1810097 12693.3100 0 0 36520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.36520 (ignore if paid) 0 9999999 111112934672D 0 0 0 21 0 0 0 0 1 0 AEE PRE,VIVEKANANDA NAGARA,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 1420468852 9780787370 L67982 SMT LAKSHMI H4, W/O V SRINIVAS THIPPAPURA VILLAGE 251221 65916 11 LT1 212 0.5000 0 480 8 1 0 3 1 0 1.0400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 999 111111931808 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,H4, W/O V SRINIVAS THIPPAPURA VILLAGE 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 1420468845 8642387348 L65588 SMT NEELAMMA W/O MALLAYYA VIVEKANANDA NAGAR 251221 226 11 LT1 212 0.5000 0 1905 2 1 0 3 1 611 4.9400 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111471637 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,W/O MALLAYYA VIVEKANANDA 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 1420468842 6558196537 L65403 SMT RATHANAMMA VIVEKANANDA NAGARA 251221 16540 11 LT1 212 1 0 2638 55 1 0 3 1 503 4.7600 0 0 380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111553055 0 0 0 1 0 0 0 0 0 0 SMT RATHANAMMA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468832 5844971559 L67981 SMT LAKSHMI H2, W/O V SRINIVAS THIPPAPURA VILLAGE 251221 16246 11 LT1 212 0.5000 0 2054 24 1 0 3 1 0 3.0800 0 0 440 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111931807 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,H2, W/O V SRINIVAS THIPPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468812 3820015985 L67980 SMT LAKSHMI H3, W/O V SRINIVAS THIPPAPURA VILLAGE 251221 775 11 LT1 212 0.5000 0 2096 56 1 0 3 1 0 1.7400 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111931806 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI,H3, W/O V SRINIVAS THIPPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468785 3339432000 L41606 RAMANJINAMMA W/O RAMANJINAPPA VIVEKANANDANAGARA 251221 17 11 LT1 212 0.4800 0 12071 113 1 0 3 1 1861 12.5700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111785030 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,W/O RAMANJINAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468871 2659617233 L62698 SRI N MANJUNATH VIVEKANANDA NAGARA 251221 53 11 LT1 212 1 0 8258 404 1 0 3 0 0 8.7400 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111110190625 0 0 0 1 0 0 0 0 0 0 SRI N MANJUNATH,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468894 0702995451 L67979 SMT LAKSHMI W/O V SRINIVAS THIPPAPURA VILLAGE 251221 45454 11 LT1 212 1 0 5176 87 1 0 3 1 0 0 0 0 740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.740 (ignore if paid) 0 0 111111931805 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,W/O V SRINIVAS THIPPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468834 9962932000 KBJL10140 MALLAIAH S/O VINAYAKA NAGARA 251221 216 11 1LT1-M 110 0.0400 0 6692 82 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111783939 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O VINAYAKA 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 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468836 8372932000 KJL12108 D.R. SHAKRAPPA S/O RAMAIAH VIVEKHANDANAGARA 251221 45454 11 1LT1-M 110 0.4000 0 5843 14 1 0 3 1 -16 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999 111111784389 0 0 0 0 0 0 0 0 0 0 D.R. SHAKRAPPA,S/O RAMAIAH VIVEKHANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468853 7872932000 KJL12105 KHESHAVA MURTHI S/O KRISNAMURTHI VIVEKHANDANAGARA 251221 246 11 1LT1-M 110 0.4000 0 5770 36 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111784778 0 0 0 1 0 0 0 0 0 0 KHESHAVA MURTHI,S/O KRISNAMURTHI VIVEKHANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468899 6572932000 KBJL10125 KRISHNAPPA S/0 KAREYAPPA VINAYAKA NAGRA 251221 222 11 1LT1-M 110 0.0400 0 699 1 1 0 3 1 2 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111789346D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/0 KAREYAPPA VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468826 6162932000 RGKJL14672 MAHADEVAMMA W/O BASAPPA VIVEKANANDA NAGAR 251221 250 11 1LT1-M 110 0.0400 0 7638 91 1 0 3 1 832 4.0200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111783246 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O BASAPPA VIVEKANANDA 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 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468895 5362932000 RGKJL16245 RATHNAMMA W/O RAVI KUMAR VIVEKANANDA NAGARA 251221 233 11 1LT1-M 110 0.0400 0 7844 182 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111800469 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAVI KUMAR VIVEKANANDA 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 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468790 5162932000 RGKJL14674 BASAVARAJU S/O CHANNAIAH VIVEKANANDA NAGAR 251221 249 11 1LT1-M 110 0.0400 0 5992 75 1 0 3 1 708 5.5600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111804951 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O CHANNAIAH VIVEKANANDA 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 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468807 4749432000 BJL10119 THIPESWAMY THIPE SWAMY S/O OBAIAH 251221 32 11 1LT1-M 110 0.0400 0 5083 309 1 0 3 1 5933 28.1500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111800704 0 0 0 1 0 0 0 0 0 0 THIPESWAMY,THIPE SWAMY S/O OBAIAH 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 1420468897 4382932000 KBJL10135 SHASHIKALA W/O SADANANDAIAH VINAYAKA NAGARA 251221 217 11 1LT1-M 110 0.0400 0 990 67 1 0 3 1 513 3.0500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111800782D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O SADANANDAIAH VINAYAKA 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 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468908 4162932000 RGKJL14675 NIRMALA W/O VEERAPPA VIVEKANANDA NAGAR 251221 215 11 1LT1-M 110 0.0400 0 7841 405 1 0 3 1 7988 38.0100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111805120 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O VEERAPPA VIVEKANANDA 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 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468792 4049432000 RGKJL14686 RAMACHANDRA S/O HANUMANTHARAYAPPA VIVEKANANDA NAGAR 251221 48 11 1LT1-M 110 0.0400 0 4779 22 1 0 3 1 221 1.9100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111803206 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O HANUMANTHARAYAPPA VIVEKANANDA 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 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468902 3782932000 KBJL10134 NAGARAJU S/O LAKSHMAN CHARI NAGASANDRA 251221 220 11 1LT1-M 110 0.0400 0 6548 69 1 0 3 1 5 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111791125 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LAKSHMAN CHARI NAGASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468787 3749432000 KJL12104 RANGAMMA W/O CHANNIGAPPA VIVEKHANDANAGARA 251221 46 11 1LT1-M 110 0.4000 0 6298 104 1 0 3 1 -7 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111785046 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O CHANNIGAPPA VIVEKHANDANAGARA 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 1420468893 2649432000 KBJL10120 YELLAPPA S/0 POOJAPPA VINAYAKA NAGRA 251221 652 11 1LT1-M 110 0.0400 0 3629 8 1 0 3 1 585 4.2900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111785165 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/0 POOJAPPA VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468888 2559432000 KBJL10117 HANUMAKKA W/0 CHADAPPA VINAYAKA NAGRA 251221 33 11 1LT1-M 110 0.0400 0 4709 3 1 0 3 1 29 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111788404 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/0 CHADAPPA VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468911 2439432000 RGKJL17581 YELLAPPA S/O ANJINAPPA VIVEKANANDANAGARA 251221 51 11 1LT1-M 110 0.0400 0 3073 155 1 0 3 1 2688 12.8400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111781489 0 0 0 2 0 0 0 0 0 0 YELLAPPA,S/O ANJINAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468901 1439432000 RGKJL17582 MUNIRATHNAMMA W/O GOLLAPPA VIVEKANANDANAGARA 251221 50 11 1LT1-M 110 0.0400 0 7653 95 1 0 3 1 237 1.1400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111803513 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GOLLAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468864 1962932000 KBJL10131 NAGRAJU S/0 NARAYANAPPA VINAYAKA NAGRA 251221 236 11 1LT1-M 110 0.4000 0 4625 9 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111805846 0 0 0 1 0 0 0 0 0 0 NAGRAJU,S/0 NARAYANAPPA VINAYAKA NAGRA 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 1420468887 2543675406 L66413 SRI T GANGADHARA H8, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 8 11 LT1 211 0.5000 0 4299 83 1 0 3 1 495 2.3800 0 0 750 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 0 111111688305 0 0 0 2 0 0 0 0 0 0 SRI T GANGADHARA,H8, S/O THAMMAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468839 2386326680 L73544 CHANDREGOWDA T G S/O GANGAHANUMAIAH,THIPPAPURA 251221 14586 11 LT1 211 1 0 1813 76 1 0 3 1 0 1.2600 0 0 330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 111117502316 0 0 0 2 0 0 0 0 0 0 CHANDREGOWDA T G,S/O GANGAHANUMAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468877 2282932000 L24963 D SRINIVAS S/O DEVANNAPPA THIPPA PURA 251221 16245 11 LT1 211 1 0 4017 318 1 0 3 1 0 97.5600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111123278747 0 0 0 2 0 0 0 0 0 0 D SRINIVAS,S/O DEVANNAPPA THIPPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468817 2220539934 L55706 MANJULA S VIVEKANANDANAGARA, DBPURA 251221 24 11 LT1 211 0.4800 0 3716 52 1 0 3 1 0 1 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110434011 0 0 0 1 0 0 0 0 0 0 MANJULA S,VIVEKANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468883 2059432000 L22971 P.MUNIYAPPA S/O GULLAPPA THIPA PURA 251221 37 11 LT1 211 0.1600 0 5199 60 1 0 3 1 342 1.8500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 99999 100004603576D 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,S/O GULLAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468876 1852932000 L43293 SMT KUMARAMMA W/O YOGANANDA VIVEKANANDA NAGARA 251221 213 11 LT1 211 0.4000 0 6689 30 1 0 3 1 313 4.1500 0 0 520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111808327 0 0 0 1 0 0 0 0 0 0 SMT KUMARAMMA,W/O YOGANANDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468857 1662932000 L35125 JAYAMMA W/O NANJAPPA THIPPAPURA 251221 253 11 LT1 211 0.4800 0 7633 50 1 0 3 1 24 0 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111800829 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NANJAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468827 1597377614 L59289 HARILAKSHMI H2, HARILAKSHMI W/O MURALI VIVEKANANDANAGARA 251221 252 11 LT1 211 0.5000 0 8801 130 1 0 3 0.9700 636 3.3400 0 0 1540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2406451 0 0 0 2 0 0 0 0 0 0 HARILAKSHMI,H2, HARILAKSHMI W/O MURALI VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468898 1539432000 L40587 AKKAMMA W/O VENKATAPPA VIVEKANANDANAGARA 251221 954 11 LT1 211 0.2400 0 3425 7 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 111111809329 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O VENKATAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468859 1241811658 L66414 SRI T GANGADHARA H5, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 9 11 LT1 211 0.5000 0 2596 5 1 0 3 1 54 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111111688304 0 0 0 1 0 0 0 0 0 0 SRI T GANGADHARA,H5, S/O THAMMAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468905 1230992667 L72445 RAMACHANDRA S C S/O CHIKKARAMAIAH, VIVEKANANDANAGARA 251221 12445 11 LT1 211 1 0 985 22 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111116338134 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S C,S/O CHIKKARAMAIAH, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468829 1059432000 L22973 DEVIRAPPA S/O PYTAPPA THIPA PURA 251221 27 11 LT1 211 0.4800 0 1492 8 1 0 3 1 117 1 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111809291 0 0 0 0 0 0 0 0 0 0 DEVIRAPPA,S/O PYTAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468904 0933249000 L49153 CHINNAMMA W/O VENKATARAMANAPPA,VIVEKANANDANAGARA, DBPUR-561203 251221 41 11 LT1 211 0.3600 0 4299 37 1 0 3 1 8 0 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113379897 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O VENKATARAMANAPPA,VIVEKANANDANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468803 0668502922 L55705 RAMANJINAPPA S/O SANJEEVAIAH VIVEKANANDA NAGARA, DBPURA 251221 16 11 LT1 211 0.4800 0 4004 31 1 0 3 1 0 0 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110217901 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O SANJEEVAIAH,VIVEKANANDA NAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468874 0551421058 L66415 SRI T GANGADHARA H3, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 10 11 LT1 211 0.5000 0 1883 0 1 0 3 1 132 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111111688303 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H3, S/O THAMMAIAH VIVEKANANDA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468816 0280702932 L66416 SRI T GANGADHARA H6, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 11 11 LT1 211 0.5000 0 2801 72 1 0 3 1 0 2.5100 0 0 760 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111688302 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H6, S/O THAMMAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468797 0059432000 L26073 SADASHIVA S/O HANUMAPPA - 251221 38 11 LT1 211 0.2000 0 1648 3 1 0 3 1 5180 43.1000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 99999 111110455952 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O HANUMAPPA - 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 1420468798 0053666131 L57224 LAKSHMAMMA VIVEKANANDANAGARA,DBPURA W/O HANUMANTHAPPA 251221 205 11 LT1 211 0.4800 0 4773 58 1 0 3 1 840 4.0200 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000182866 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,VIVEKANANDANAGARA,DBPURA W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 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 1420468919 9814238351 SMT NAGARATHNA VIVEKANANDHANAGARA 251221 221 11 LT5 511 0 3 21788 143 1 0 3 0.4800 -6025 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-11 4961435119D 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNA,VIVEKANANDHANAGARA 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 1420468869 9664543790 P11395 NIRMALA W/O ERANNA VIVEKANADA NAGARA, DODDABALLAPURA 251221 214 11 LT5 511 0 2 2484 121 1 0 3 0.5700 2224 15.4000 0 0 930 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100007064727D 0 0 0 1 0 0 0 0 1 0 NIRMALA W/O ERANNA,VIVEKANADA NAGARA, DODDABALLAPURA 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 1420468804 8781514207 P11451 KOMALA W/O CHOWDAPPA VIVEKANANDANAGARA, DBPURA 251221 230 11 LT5 511 0 2 6141 51 1 0 3 1 1400 14.5400 0 0 1870 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2024-08-12 2024-08-11 111116891505D 0 0 0 1 0 0 0 0 1 0 KOMALA W/O CHOWDAPPA,VIVEKANANDANAGARA, DBPURA 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 1420468879 8536872250 DUP14226 KUMAR N S/O NAGARAJU P, THIPPAPURA 251221 55487 11 LT5 511 0 4 8184 303 1 0 3 0.5800 0 0 0 0 1680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111119362612 0 0 0 2 0 0 0 0 1 0 KUMAR N,S/O NAGARAJU P, THIPPAPURA 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 1420468831 8472932000 P7350 GANGADHARAPPA S/O RANGAPPA VIVEKANANDANAGARA 251221 228 11 LT5 511 0 2 39256 269 1 0 3 1 -324 20.5500 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-11 111113058208 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,S/O RANGAPPA VIVEKANANDANAGARA 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 1420468850 7851770592 DUP14541 M S RAVIKUMAR I1, S/O SUBRAMANI,VIVEKANANDANAGARA 251221 65564 11 LT5 511 0 2 79 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 14004288 0 10000 111123479016 0 0 0 0 0 0 0 0 1 0 M S RAVIKUMAR,I1, S/O SUBRAMANI,VIVEKANANDANAGARA 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 1420468914 7390815157 P12805 R PANDURANGA VIVEKANADANAGARA 251221 12 11 LT5 511 0 4 17999 233 1 0 3 0.5200 59 7.4300 0 0 2510 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 2022-02-21 100007081420 0 0 0 1 0 0 0 0 1 0 R PANDURANGA,VIVEKANADANAGARA 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 1420468847 7364597414 P13213 SMT G LALITHAMMA W/O T GANGADHAR BHUVANESHWARI NAGARA 251221 2 11 LT5 511 0 4 30569 761 1 0 3 0.5800 604 26.3700 0 0 6490 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.6490 (ignore if paid) 0 0 2021-01-23 111111574655 0 0 0 3 0 0 0 0 1 0 SMT G LALITHAMMA,W/O T GANGADHAR BHUVANESHWARI 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 1420468848 7339432000 P9472 ANUSUYA BAI W/O THEJANNA VIVEKANANDANAGARA 251221 201 11 LT5 511 0 2 36791 452 1 0 3 1 4 20.7500 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-10-01 111111788009 0 0 0 2 0 0 0 0 1 0 ANUSUYA BAI,W/O THEJANNA VIVEKANANDANAGARA 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 1420468809 7262932000 P9404 PANKAJAMMA C/O SHIVAKUMAR VIVEKANANDANAGARA 251221 245 11 LT5 511 0 3 15187 112 1 0 3 1 -1363 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-11 111111790547 0 0 0 1 0 0 0 0 1 0 PANKAJAMMA,C/O SHIVAKUMAR VIVEKANANDANAGARA 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 1420468855 7026165147 DUP14571 SANTOSH D S/O NAGARAJU,THIPPAPURA ROAD,VIVEKANANDA NAGARA 251221 25685 11 LT5 511 0 4 206 6 1 0 3 1 3694 32.6700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111123447456 0 0 0 1 0 0 0 0 0 0 SANTOSH D,S/O NAGARAJU,THIPPAPURA ROAD,VIVEKANANDA 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 1420468825 6852932000 P9700 PUSHPAMMA W/O NAGARAJU VIVEKANANDANAGARA 251221 235 11 LT5 511 0 3 7688 283 1 0 3 0.6300 213 31.2300 0 0 4180 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 2013-11-07 111111792087D 0 0 0 3 0 0 0 0 1 0 PUSHPAMMA,W/O NAGARAJU VIVEKANANDANAGARA 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 1420468870 6123348154 DUP14164 KUMAR N S/O NAGARAJU P, THIPPAPURA 251221 4354 11 LT5 511 0 4 15415 509 1 0 3 0.5400 0 17.1100 0 0 3670 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.3670 (ignore if paid) 0 0 2022-10-27 111117275592 0 0 0 3 0 0 0 0 1 0 KUMAR N,S/O NAGARAJU P, THIPPAPURA 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 1420468791 5971709949 DUP14723 C YASHODAMMA W/O H S VENKATESH, THIPPAPURA 251221 25252 11 LT5 521 0 4 4311 430 1 0 3 1 246 10.3900 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 2024-12-11 111125210837 0 0 0 4 0 0 0 0 1 0 C YASHODAMMA,W/O H S VENKATESH, THIPPAPURA 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 1420468814 5624372677 P12175 RANGAMMA VIVEKANANDANAGARA, DBPURA W/O SUBRAMANIYAPPA 251221 207 11 LT5 511 0 3 19400 317 1 0 3 1 -176 23.7400 0 0 2320 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 2018-08-13 100007055254 0 0 0 2 0 0 0 0 1 0 RANGAMMA,VIVEKANANDANAGARA, DBPURA W/O SUBRAMANIYAPPA 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 1420468918 5281690928 DUP14287 GOWRAMMA W/O JAYARAMA,VIVEKANANDANAGARA 251221 46462 11 LT5 511 0 2 2366 90 1 0 3 0.4800 204 6.1300 0 0 370 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 0 2024-02-20 111120622000 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O JAYARAMA,VIVEKANANDANAGARA 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 1420468820 5230844480 P13729 SRI G T NAGARAJ S/O THIMMAPPA(URUF) MARIYAPPA VIVEKANANDA NAGARA 251221 357 11 LT5 511 0 2 3477 196 1 0 3 0.2300 -4 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 2024-12-11 111113201562 0 0 0 1 0 0 0 0 1 0 SRI G T NAGARAJ,S/O THIMMAPPA(URUF) MARIYAPPA VIVEKANANDA 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 1420468822 5230637796 P11319 CHINNAMMA W/O VENKATARAMANAPPA VIVEKANANDANAGARA, DBPUR 251221 40 11 LT5 511 0 2 8308 0 1 0 3 1 2341 20.4700 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007055778 0 0 0 1 0 0 0 0 1 0 CHINNAMMA W/O VENKATARAMANAPPA,VIVEKANANDANAGARA, 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 1420468788 4969300035 P12614 SMT.KUMARAMMA WO YOGANANDA VIVEKANANDANAGARA KASABA HOBLI 251221 212 11 LT5 521 0 2 3025 23 1 0 3 0.4200 -1575 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-11 100007077248 0 0 0 1 0 0 0 0 1 0 SMT.KUMARAMMA WO YOGANANDA,VIVEKANANDANAGARA KASABA HOBLI 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 1420468795 4838983240 P13252 SMT SHWETHA K W/O KUMARASWAMY VIVEKANANDA NAGARA 251221 42 11 LT5 521 0 2 8052 344 1 0 3 0.7900 0 6.5700 0 0 1230 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1230 (ignore if paid) 0 0 2022-02-21 111111617924 0 0 0 2 0 0 0 0 1 0 SMT SHWETHA K,W/O KUMARASWAMY VIVEKANANDA 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 1420468794 4645051032 P11549 SHANKARAPPA S/O RAMANNA VIVEKANANDANAGARA, DBPURA 251221 238 11 LT5 511 0 3 10581 146 1 0 3 0.4100 -542 13.8200 0 0 610 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 0 2024-09-18 2024-08-11 111111955665 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA S/O RAMANNA,VIVEKANANDANAGARA, DBPURA 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 1420468833 4423617486 P12856 SRI PANDURANGA R VIVEKANANDA NAGARA 251221 13 11 LT5 511 0 4 13970 302 1 0 3 0.6200 -652 26.2200 0 0 2590 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 2022-02-21 100007044543 0 0 0 1 0 0 0 0 1 0 SRI PANDURANGA R,VIVEKANANDA 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 1420468909 4176791183 DUP14276 JYOTI A C/O SHIVAYYA,VIVEKANANDANAGARA 251221 65544 11 LT5 511 0 2 3316 270 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111120622002 0 0 0 2 0 0 0 0 1 0 JYOTI A,C/O SHIVAYYA,VIVEKANANDANAGARA 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 1420468830 4154008180 P11713 PADMAMMA W/O DEVANAND VIVEKANANDANAGARA, DBPURA 251221 43 11 LT5 511 0 2 13525 117 1 0 3 0.4300 520 6.2500 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 0 999999 2020-05-15 100007066436 0 0 0 1 0 0 0 0 1 0 PADMAMMA W/O DEVANAND,VIVEKANANDANAGARA, DBPURA 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 1420468880 3984446598 P13215 SMT G LALITHAMMA W/O T GANGADHAR BHUVANESHWARI NAGARA 251221 3 11 LT5 511 0 4 43730 856 1 0 3 0.6200 1126 40.5800 0 0 8850 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.8850 (ignore if paid) 0 9999999 2021-01-23 111111574657 0 0 0 3 0 0 0 0 1 0 SMT G LALITHAMMA,W/O T GANGADHAR BHUVANESHWARI 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 1420468896 3877224630 P12426 HARILAKSHMI HARILAKSHMI W/O MURALI VIVEKANANDANAGARA 251221 251 11 LT5 511 2.2400 0 21129 352 1 0 3 0.4000 552 25.9100 0 0 920 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2024-09-18 2024-08-11 C531682 0 0 0 2 0 0 0 0 1 0 HARILAKSHMI,HARILAKSHMI W/O MURALI VIVEKANANDANAGARA 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 1 0 0 0 1420468801 3739432000 P9323 NAGAMMA W/O NARAYANA SWAMY VIVEKANANDANAGARA 251221 34 11 LT5 511 0 2 25162 101 1 0 3 0.9900 368 3.0100 0 0 870 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2011-01-27 111111788363 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O NARAYANA SWAMY VIVEKANANDANAGARA 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 1420468800 3715416055 DUP14603 SRINIVAS D S/O DEVANNAPPA,THIPPAPURA 251221 67879 11 LT5 511 0 4 1554 279 1 0 3 0.9500 0 11.3400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004288 0 0 111124153794 0 0 0 2 0 0 0 0 1 0 SRINIVAS D,S/O DEVANNAPPA,THIPPAPURA 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