1420998926 4721232000 L12017 B.R Devaraj S/O RAMAIAH VEERABHDRANA PALYA 251215 27 12 LT3A 311 0.1600 0 2378 17 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111808762 0 0 0 1 0 0 0 0 0 0 B.R Devaraj,S/O RAMAIAH VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998970 4394998000 L47200 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT3A 311 0.2400 0 3109 22 1 0 3 1 442 2.1400 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111807840 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998899 1001232000 L34923 V.RAGHU S/O VENKATESH V.B.PALYA 251215 303 12 LT3A 311 0.2400 0 893 14 1 0 3 1 -47 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111782173 0 0 0 1 0 0 0 0 0 0 V.RAGHU,S/O VENKATESH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998910 9996653993 DUL78565 ADISHESHAPPA B A S/O DODDA AKKALAPPA, CHAITANYA NAGARA 251215 33013 12 LT1 211 1 0 402 3 1 0 3 1 -47 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111123480542 0 0 0 1 0 0 0 0 0 0 ADISHESHAPPA B A,S/O DODDA AKKALAPPA, CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999180 9936032000 L6836 MODALAPPA B V S/O VENKATAPPA VEERABHADRANA PALYA 251215 326 12 LT1 211 0.1200 0 3452 64 1 0 3 1 0 1.5200 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111787227 0 0 0 1 0 0 0 0 0 0 MODALAPPA B V,S/O VENKATAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-11-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998904 9890232000 L36351 NARAYANAPPA S/O CHINNAPPA V.B.PALYA 251215 33 12 LT1 211 0.2400 0 11189 77 1 0 3 0 -5 0 0 0 1420 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.1420 (ignore if paid) 0 0 100001019422 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHINNAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999005 9866486446 L59043 A SHRINIVASA A SHRINIVASA S/O AKKALAPPA CHAITHANYANAGARA 251215 7166 12 LT1 211 1 0 3546 49 1 0 3 1 -56 0 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111235540 0 0 0 1 0 0 0 0 0 0 A SHRINIVASA,A SHRINIVASA S/O AKKALAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998962 9836670320 DUL79566 DEVENDRA KESARI WARD NO 12 VEERABHADHRAPALYA 251215 22214 12 LT1 211 1 0 9 0 1 0 3 1 2260 20.0800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111124663440 0 0 0 1 0 0 0 0 0 0 DEVENDRA KESARI,WARD NO 12 VEERABHADHRAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999104 9811232000 L11396 NARAYANAPPA N S/O GANGADHARAPPA KALLU PET 251215 0 12 LT1 211 0.1200 0 8483 5 1 0 3 1 726 8.1400 0 0 570 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111786887 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA N,S/O GANGADHARAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998955 3001232000 L8717 PATELAPPA S/O YALAPPA ARALUMALEGE GATE 251215 30 12 LT1 211 0.1200 0 1391 23 1 0 3 1 0 1.7600 0 0 520 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110238819 0 0 0 1 0 0 0 0 0 0 PATELAPPA,S/O YALAPPA ARALUMALEGE GATE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998954 2998536246 DUL79725 N SUMITHRA W/O B L NARAYANA,CHAITHANYA NAGARA 251215 61454 12 LT1 211 1 0 602 84 1 0 3 1 515 3.5500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111124832011 0 0 0 0 0 0 0 0 0 0 N SUMITHRA,W/O B L NARAYANA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998918 2990232000 L37229 GOWRAMMA W/O B.MANJUNATHA V.B.PALYA 251215 0 12 LT1 211 0.2400 0 4871 29 1 0 3 1 0 0 0 0 540 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111791203 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATHA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999128 2926032000 L25215 G N ANNAYYA CHAR S/O NARASIMHACHAR VEERABHADRANA PALYA 251215 359 12 LT1 211 0.2400 0 2306 0 1 0 3 1 3255 27.8700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111784983 0 0 0 1 0 0 0 0 0 0 G N ANNAYYA CHAR,S/O NARASIMHACHAR VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999117 2915794170 L56781 A.VARADARAJU H4,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 251215 5783 12 LT1 211 0.4800 0 4436 36 1 0 3 1 281 2.0700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110258327 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,H4,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998966 2901232000 L15893 NARAYANAPPA K S S/O SHIVA SHANKARIAH VEERABHADRANA PALAYA 251215 78 12 LT1 211 0.2400 0 2482 3 1 0 3 1 0 0 0 0 290 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111788280 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K S,S/O SHIVA SHANKARIAH VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998972 2890232000 L39445 VENKATALAKSHMAMMA W/O MUDDUNARAYANAPPA CHAITANYA NAGAR 251215 54 12 LT1 211 0.2800 0 8098 0 1 0 3 1 -8 0 0 0 430 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111781813 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUDDUNARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999176 2826032000 L7664 SUBAIAH D K S/O LAKAPPA DEAVARAJA NAGARA 251215 356 12 LT1 211 0.1400 0 6522 36 1 0 3 1 5 0 0 0 630 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111781512 0 0 0 1 0 0 0 0 0 0 SUBAIAH D K,S/O LAKAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999184 2811232000 L12520 BHAGYA LAXMI K G W/O NARASIMHAMURTHY KALLU PET 251215 1259 12 LT1 211 0.4800 0 8599 0 1 0 3 1 -12 0 0 0 600 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111785485 0 0 0 1 0 0 0 0 0 0 BHAGYA LAXMI K G,W/O NARASIMHAMURTHY KALLU PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999206 2721232000 L10239 ADDINARAYANA N S/O NAGAPPA KALLU PET 251215 9 12 LT1 211 0.1800 0 9047 92 1 0 3 1 248 2.1200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111792848 0 0 0 1 0 0 0 0 0 0 ADDINARAYANA N,S/O NAGAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998890 2701232000 L8716 VENKATARAYAPPA S/O NEAR SESHAMANA BAVI 251215 3258 12 LT1 211 0.1200 0 6623 45 1 0 3 1 0 0 0 0 830 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111791382 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,S/O NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999009 2690232000 L41611 POOJAMMA W/O DODDAPOOJAPPA VEERABHADRANA PALYA 251215 0 12 LT1 211 0.3200 0 3000 47 1 0 3 1 636 4.9900 0 0 620 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111785335 0 0 0 1 0 0 0 0 0 0 POOJAMMA,W/O DODDAPOOJAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999181 2636032000 L13942 GOVINDARAJU S/O SIDAPPA VEERABHADRANA PALYA 251215 0 12 LT1 211 0.2800 0 5336 39 1 0 3 1 52 1 0 0 550 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111788471 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O SIDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999177 2616273486 L69677 SMT SARASWATHAMMA W/O GANGULAPPA VEERABHADRANAPALYA 251215 15458 12 LT1 211 0.5000 0 1880 81 1 0 3 1 0 2.7500 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 0 111112412615 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,W/O GANGULAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999056 2501232000 L19942 GANGAPPA S/O VENKATARAMANAPPA VEERABHADRANA PALYA 251215 61 12 LT1 211 0.2400 0 6822 39 1 0 3 1 -360 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110254959 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O VENKATARAMANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998908 2401232000 L10045 NARAYAN K S S/O VEERABHADRANA PALAYA 251215 80 12 LT1 211 0.3600 0 12894 90 1 0 3 1 0 0 0 0 1530 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111785429 0 0 0 1 0 0 0 0 0 0 NARAYAN K S,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998974 2382830547 DUL82528 RAVI C AND LAKSHMI BAI VEERABHADRANAPALYA 251215 65280 12 LT1 211 1 0 398 54 1 0 3 1 -4 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 1E9811736838 0 0 0 1 0 0 0 0 0 0 RAVI C AND LAKSHMI BAI,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998992 2363311349 L51858 B.SADANANDA S/O BYLAPPA 10TH WARD,VEERABHADRANAPALYA, DBPUR 251215 4785 12 LT1 211 0.4800 0 6362 0 1 0 3 1 3993 27.7800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 100004788835D 0 0 0 1 0 0 0 0 0 0 B.SADANANDA S/O BYLAPPA,10TH WARD,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999125 2336032000 L7894 GNANESHSWAR H S/O SHAMANNA D NMEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.3200 0 5830 12 1 0 3 1 -62 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111808378 0 0 0 1 0 0 0 0 0 0 GNANESHSWAR H,S/O SHAMANNA D NMEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999123 2321232000 L6774 VENKATESH N S/O NARASIMHAIAH VEERABHADRANA PALYA 251215 61 12 LT1 211 0.1200 0 13708 126 1 0 3 1 473 2.2300 0 0 1270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111808363 0 0 0 1 0 0 0 0 0 0 VENKATESH N,S/O NARASIMHAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999130 2311232000 L30893 C.RAMAMURTHY S/O T.CHINNA SWAMY CHAITANYA NAGAR 251215 72 12 LT1 211 0.2800 0 1132 41 1 0 3 1 -84 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111808237DD 0 0 0 0 0 0 0 0 0 0 C.RAMAMURTHY,S/O T.CHINNA SWAMY CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999132 2201232000 L7387 HANUMANTHAPPA S/O CHIKANNA KALLU PET 251215 0 12 LT1 211 0.1200 0 9050 42 1 0 3 1 1304 15.7300 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111782124 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O CHIKANNA KALLU PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998898 2101232000 L29880 G.C ADILAKSHMAMMA W/O SUBRAMANYA CHAITHNYANAGAR 251215 18 12 LT1 211 0.2500 0 2265 84 1 0 3 1 178 1 0 0 1450 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111810111D 0 0 0 1 0 0 0 0 0 0 G.C ADILAKSHMAMMA,W/O SUBRAMANYA CHAITHNYANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998897 2100786588 DUL78987 MANJUNATHA C S/O LATE D C CHOWDAPPA,CHAITHANYA NAGARA 251215 11142 12 LT1 211 1 0 417 20 1 0 3 1 -50 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111123800392 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,S/O LATE D C CHOWDAPPA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999152 2046032000 L27813 SIDDAPPA S/O BASAPPA CHAITANYANAGARA 251215 0 12 LT1 211 0.2400 0 1839 32 1 0 3 1 7 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111111898236 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O BASAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999149 2022726064 L56783 A.VARADARAJU H3,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 251215 59898 12 LT1 211 0.4800 0 4725 9 1 0 3 1 -18 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110155015 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,H3,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999151 2001232000 L34922 V.RAGHU S/O VENKATESH V.B.PALYA 251215 305 12 LT1 211 0.2400 0 8776 42 1 0 3 1 0 0 0 0 630 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111809339 0 0 0 1 0 0 0 0 0 0 V.RAGHU,S/O VENKATESH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998921 1990232000 L37230 GOWRAMMA W/O B.MANJUNATHA V.B.PALYA 251215 0 12 LT1 211 0.2400 0 4435 39 1 0 3 1 81 1 0 0 580 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111809215 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATHA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998891 1901232000 L21834 A R PARVATHI AND A R RAJASHEKAR VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 3404 31 1 0 3 1 0 1 0 0 570 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111803526 0 0 0 1 0 0 0 0 0 0 A R PARVATHI AND A R RAJASHEKAR,VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999121 1721232000 L12748 MARIYAPPA S/O MURTHY KANAKADASA ROAD 251215 75 12 LT1 211 0.1600 0 8522 44 1 0 3 1 96 1 0 0 870 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111803373 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O MURTHY KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-10-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999097 1701232000 L8735 RAVENDARA L S/O CHITANYA NAGARA 251215 13 12 LT1 211 0.1200 0 2215 46 1 0 3 1 3451 31.4400 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111800962 0 0 0 1 0 0 0 0 0 0 RAVENDARA L,S/O CHITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999147 1626032000 L12573 THIMAKKA W/O NALAPPA NO 1620 NEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.1200 0 3816 0 1 0 3 1 0 0 0 0 370 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111810069 0 0 0 1 0 0 0 0 0 0 THIMAKKA,W/O NALAPPA NO 1620 NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999141 1618439111 L49958 GANGAMMA W/O MUNIKALAPPA,VEERABHADRANAPALYA,DBPUR 251215 0 12 LT1 211 0.2400 0 5211 22 1 0 3 1 7 0 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112999121 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNIKALAPPA,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999054 1521232000 L21996 MUNISHAMAPPA S/O MUNIYAPPA VEERABHADRNA PALYA 251215 45788 12 LT1 211 0.2400 0 6181 45 1 0 3 1 19 0 0 0 750 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111809304 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUNIYAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999156 1465009000 L47198 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT1 211 0.4800 0 6811 39 1 0 3 1 466 5.8000 0 0 450 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111670202 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999155 1421232000 L7163 SMT:VENKATALAKSHAMMA W/O LATE MUDDANARAYANAPPA VEERABHADRANA PALYA 251215 53 12 LT1 211 0.2000 0 1336 0 1 0 3 1 -7 0 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111803486 0 0 0 1 0 0 0 0 0 0 SMT:VENKATALAKSHAMMA,W/O LATE MUDDANARAYANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999154 1411232000 L16482 RAMAIAH D N S/O LATE NARASIMHAPPA VEERABHADRANA PALAYA 251215 13 12 LT1 211 0.1600 0 4200 48 1 0 3 1 768 1.7400 0 0 770 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111782214 0 0 0 0 0 0 0 0 0 0 RAMAIAH D N,S/O LATE NARASIMHAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999163 1399800018 DUL81386 B S JAGANNATH S/O LATE B N SUBBARAYAPPA 3RD WARD,CHAITHANYANAGARA 251215 55856 12 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111126158448 0 0 0 1 0 0 0 0 0 0 B S JAGANNATH,S/O LATE B N SUBBARAYAPPA 3RD WARD,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998941 1370847861 L68514 GAMAN P S/O PRAKSH KUMAR VEERABADRANAPALYA 251215 78569 12 LT1 211 0.5000 0 2122 75 1 0 3 1 3409 27.7100 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111857505 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O PRAKSH KUMAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998946 1367197044 L49772 MUNICHENNAPPA S/O MUNISHAMAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251215 3564 12 LT1 211 0.4800 0 5725 37 1 0 3 1 28 0 0 0 820 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110390449 0 0 0 1 0 0 0 0 0 0 MUNICHENNAPPA S/O MUNISHAMAPPA,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999001 1350153391 L72506 RAGHU V S/O VENKATESH,VEERABADRANAPALYA 251215 12454 12 LT1 211 1 0 3672 91 1 0 3 1 -3 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111116376310 0 0 0 1 0 0 0 0 0 0 RAGHU V,S/O VENKATESH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999119 1326032000 L38731 N.PRAKASH S/O B.NARASIMHAIAH V.B.PALYA 251215 0 12 LT1 211 0.2400 0 4430 5 1 0 3 1 0 1 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111808292 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,S/O B.NARASIMHAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 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 1420999199 1321232000 L8168 ANANTHAIAH G S/O CHANARASAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.1400 0 8245 27 1 0 3 1 -67 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111808283 0 0 0 1 0 0 0 0 0 0 ANANTHAIAH G,S/O CHANARASAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999204 1301232000 L17744 KRISHNAPPA S/O YALAPPA VEERABHADRANA PALYA 251215 1698 12 LT1 211 0.1200 0 5763 21 1 0 3 1 98 0 0 0 990 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111805662 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O YALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999024 1201232000 L6684 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2400 0 6138 4 1 0 3 1 50 0 0 0 370 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111810152 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998930 1140532000 L8715 VENKATASHAMAPPA S/O NEAR SESHSMANA BAVI 251215 23698 12 LT1 211 0.2200 0 683 2 1 0 3 1 -4 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111111953484 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O NEAR SESHSMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999122 1111232000 L9423 MUNISHAMAPPA S/O VENKATARAMANAPPA NEAR SESHAMANA BAVI 251215 24 12 LT1 211 0.1200 0 5250 17 1 0 3 1 0 0 0 0 420 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111803122 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O VENKATARAMANAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998922 0990232000 L37231 GOWRAMMA W/O B.MANJUNATHA V.B.PALYA 251215 0 12 LT1 211 0.2400 0 3781 4 1 0 3 1 167 1.6400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111782155 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATHA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999108 0926032000 L11597 CHIKKAMUNIYAPPA S/O LATE ,SURAPPA KALLU PET 251215 0 12 LT1 211 0.2000 0 7783 1 1 0 3 1 -17 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111803605 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O LATE ,SURAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999111 0921232000 L13081 DURGAMMA W/O LATE RAMAIAH VEERABHADRANA PALAYA 251215 351 12 LT1 211 0.1200 0 5450 47 1 0 3 1 470 5.1800 0 0 730 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111803596 0 0 0 1 0 0 0 0 0 0 DURGAMMA,W/O LATE RAMAIAH VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999202 0901232000 L18654 BHAGYA LAKSHMI W/O RANGAPPA K N VEERABHADRANA PALYA 251215 6 12 LT1 211 0.1600 0 6399 35 1 0 3 1 1 0 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111801166 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O RANGAPPA K N VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999133 0821232000 L25654 BASAVARAJ S/O BASAPPA VIRABHADRANA PALYA 251215 8 12 LT1 211 0.2400 0 3999 21 1 0 3 1 257 1.8000 0 0 360 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111805626 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O BASAPPA VIRABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-01-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999136 0811232000 L15744 GAMAN P S/O GANGARAMAYYA VEERABHADRANA PALAYA 251215 60 12 LT1 211 0.4000 0 10069 0 1 0 3 1 3106 26.8100 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111803278 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O GANGARAMAYYA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998919 0778786845 DUL79004 SHOBHARANI D C H3, W/O HANUMANTHARAJU M, VEERABADRANAPALYA 251215 22213 12 LT1 211 1 0 1037 38 1 0 3 1 1085 8.9300 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 0 111124039402 0 0 0 1 0 0 0 0 0 0 SHOBHARANI D C,H3, W/O HANUMANTHARAJU M, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999058 0726987376 L46500 GOVINDARAJU VEERABADRANAPALYA 251215 0 12 LT1 211 0.4000 0 5397 34 1 0 3 1 241 1.8500 0 0 510 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790054 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999052 0721232000 L32290 NAGARAJU S/O MUNISHAMAIAH V.B.PALYA 251215 85 12 LT1 211 0.2400 0 6925 43 1 0 3 1 -20 0 0 0 510 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790043 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNISHAMAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999062 0711232000 L9384 SHIVU S/O MUNIRAJAPPA VEERABADRNA PALYA 251215 0 12 LT1 211 0.2200 0 3474 53 1 0 3 1 1825 15.7100 0 0 630 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111790029 0 0 0 1 0 0 0 0 0 0 SHIVU,S/O MUNIRAJAPPA VEERABADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999144 0636032000 L33698 P.GANGADHAR RAO S/O G.PUTTARAO VEERABADRANA PALYA 251215 0 12 LT1 211 0.1600 0 6823 40 1 0 3 1 0 1 0 0 560 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111787118 0 0 0 1 0 0 0 0 0 0 P.GANGADHAR RAO,S/O G.PUTTARAO VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998924 0561200422 L68515 GAMAN P S/O PRAKSH KUMAR VEERABADRANAPALYA 251215 7896 12 LT1 211 0.5000 0 722 4 1 0 3 1 739 6.1400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111111857504 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O PRAKSH KUMAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998932 0544439000 L48646 CHANDRASHEKAR S/O SADASHIVAPPA,VEERABHADRANAPALYA,DBPUR-561203 251215 5524 12 LT1 211 0.4800 0 11300 90 1 0 3 1 2 0 0 0 1330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111775902 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O SADASHIVAPPA,VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999033 0421232000 L11636 MUNIYAMMA W/O SIDDA LINGAPPA VEERABHADRANA PALAYA 251215 83 12 LT1 211 0.2000 0 9905 86 1 0 3 1 -1 4.0700 0 0 1210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111775187 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SIDDA LINGAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999032 0411232000 L10714 TULASAMMA S/O NEAR SESHAMANA BAVI 251215 14 12 LT1 211 0.4600 0 3740 6 1 0 3 1 4 0 0 0 660 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111775066 0 0 0 1 0 0 0 0 0 0 TULASAMMA,S/O NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999035 0405346992 DUL79003 SHOBHARANI D C H2, W/O HANUMANTHARAJU M, VEERABADRANAPALYA 251215 22212 12 LT1 211 1 0 1603 65 1 0 3 1 1386 12 0 0 560 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 0 111124039401 0 0 0 1 0 0 0 0 0 0 SHOBHARANI D C,H2, W/O HANUMANTHARAJU M, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999127 0326032000 L40550 A.VARADARAJU S/O ANJINEYALU 1ST CROSS CHAITANYA NAGARA 251215 0 12 LT1 211 0.4800 0 7486 13 1 0 3 1 135 1.8900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111787567 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,S/O ANJINEYALU 1ST CROSS CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999083 0321232000 L31385 NARAYANAMMA W/O MUNIYAPPA V.B.PALYA 251215 0 12 LT1 211 0.4000 0 6940 19 1 0 3 1 4229 48.3600 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111787561 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999076 0301232000 L27397 SMT.GANGAMMA W/O MUNIKALAPPA V.B.PALYA 251215 55 12 LT1 211 0.1600 0 5473 10 1 0 3 1 -295 0 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792588 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O MUNIKALAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999085 0288579458 DUL77745 PADMAVATHI B W/O VENKATANARAYANA B, VEERABADRANAPALYA 251215 2463 12 LT1 211 1 0 69 1 1 0 3 1 763 6.5100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111115374273 0 0 0 1 0 0 0 0 0 0 PADMAVATHI B,W/O VENKATANARAYANA B, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999192 0236032000 L19229 BYRUNESSA W/O SUBAHAN VEERABHADRANA PALYA 251215 0 12 LT1 211 0.4000 0 11672 0 1 0 3 0 351 2.6600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 0 999999 100001043199 0 0 0 0 0 0 0 0 0 0 BYRUNESSA,W/O SUBAHAN VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999186 0221232000 L28388 Devaraj B R S/O RAMAIAH CHAITANYANAGARA 251215 28 12 LT1 211 0.1600 0 11942 40 1 0 3 0 310 1.4700 0 0 590 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001033586 0 0 0 0 0 0 0 0 0 0 Devaraj B R,S/O RAMAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999190 0201232000 L11908 MUNI RAJU S/O LATE THIMANNA VEERABHADRANA PALAYA 251215 82 12 LT1 211 1.2000 0 25504 67 1 0 3 1 -456 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111787434 0 0 0 1 0 0 0 0 1 0 MUNI RAJU,S/O LATE THIMANNA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999053 0121232000 L17532 NARAYANA SWAMY S S/O SRINIVASAIAH VEERABHADRANA PALYA 251215 63 12 LT1 211 0.1600 0 16853 88 1 0 3 1 -76 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111775720 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY S,S/O SRINIVASAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999197 0101232000 L30150 N PADMA VEESASADRAAPAL VEESASADRAAPAL 251215 0 12 LT1 211 0.5600 0 6355 257 1 0 3 1 9767 77.6500 0 0 3400 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111111205188D 0 0 0 1 0 0 0 0 0 0 N PADMA,VEESASADRAAPAL VEESASADRAAPAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999004 1658149000 P11023 K.L.CHOWDAPPA S/O K.N.LAKSHMAPPACHAITHANYA NAGARDBPUR-561203 251215 322 12 LT5 511 0 2 13688 0 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111115938126 0 0 0 1 0 0 0 0 1 0 K.L.CHOWDAPPA,S/O K.N.LAKSHMAPPACHAITHANYA NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999105 9821232000 P3830 GOWRAMMA W/O KEMPANNA VEERABHADANAPALAYA 251215 0 12 LT5 511 0.1200 2 168 0 1 0 3 1 1298 10.8400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111786901D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O KEMPANNA VEERABHADANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998901 9690232000 P9446 LAKSHMINARAYANAPPA D O S/O LATE OBANNA V.B.PALYA 251215 21 12 LT5 511 0 4 66936 412 1 0 3 1 -258 28.7000 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2010-12-27 111111775548 0 0 0 3 0 0 0 0 1 0 LAKSHMINARAYANAPPA D O,S/O LATE OBANNA V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998989 9646032000 P3484 GANGADHARA D.K. S/O SUBAIAH D.K. VEERABHADARANAPALYA 251215 358 12 LT5 511 0.1200 2 2737 23 1 0 3 1 518 2.5300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 999999 100007061430 0 0 0 1 0 0 0 0 1 0 GANGADHARA D.K.,S/O SUBAIAH D.K. VEERABHADARANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999172 9626032000 P3445 KHARIRANISA W/O ABDAL SUBAN VEERABHADARANAPALAYA 251215 0 12 LT5 511 0.2400 4 6899 101 1 0 3 0 0 4.0200 0 0 730 2512 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14004283 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100007060815A 0 0 0 0 0 0 0 0 1 0 KHARIRANISA,W/O ABDAL SUBAN VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999013 9321232000 P1962 SRIRAMULU S/O LATE NARASHIMAIAH CHAITANAYANAGARA 251215 62 12 LT5 511 0.2400 7 34989 1148 1 0 3 1 0 90.5700 0 0 9290 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.9290 (ignore if paid) 0 0 2004-10-02 111112014635 0 0 0 5 0 0 0 0 1 0 SRIRAMULU,S/O LATE NARASHIMAIAH CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999018 9311232000 P2203 VENKATALAXMAMMA W/O MUDANARAYANA CHAITANAYANAGARA 251215 52 12 LT5 511 0.1200 4 20216 0 1 0 3 1 -1157 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111775639 0 0 0 1 0 0 0 0 1 0 VENKATALAXMAMMA,W/O MUDANARAYANA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999012 9301232000 P4782 NARASHIMAMURTHY S/O DALAPPA CHAITANYANAGARA 251215 78 12 LT5 511 0 3 16702 28 1 0 3 1 1321 9.7400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111775518 0 0 0 1 0 0 0 0 1 0 NARASHIMAMURTHY,S/O DALAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999084 9201232000 P8404 D.L.BHASKAR S/O LAXMI NARASAPPA CHAITANYA NAGAR 251215 75 12 LT5 511 0 3 2831 256 1 0 3 1 312 4.1300 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2024-08-13 2024-08-12 111111787073D 0 0 0 2 0 0 0 0 1 0 D.L.BHASKAR,S/O LAXMI NARASAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999002 8721232000 P5447 BHAGYALAKSHMI R W/O LATE PRAKASH TERINA BEEDI 251215 89 12 LT5 511 0 3 24392 13 1 0 3 1 1047 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111786942 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI R,W/O LATE PRAKASH TERINA BEEDI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998959 8646032000 P3417 N.N.GOPINATH S/O N.G.NAGARAJ VEERABHADARANAPALYA 251215 0 12 LT5 511 0.0800 2 25347 138 1 0 3 1 -554 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2007-04-02 111111792607 0 0 0 1 0 0 0 0 1 0 N.N.GOPINATH,S/O N.G.NAGARAJ VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999070 8536032000 P4760 MARIYAPPA S/O MURTHY VEERABHADARANAPALYA 251215 312 12 LT5 511 0.0800 2 1250 74 1 0 3 1 -2 1.8700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111787850D 0 0 0 1 0 0 0 0 1 0 MARIYAPPA,S/O MURTHY VEERABHADARANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999064 8521232000 P4938 PRAMILA G. W/O GOVINDRAJU VEERABHADRANAPALYA 251215 0 12 LT5 511 0 2 5982 27 1 0 3 1 3898 44.9300 0 0 790 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 0 2023-09-15 2022-10-12 111113788236 0 0 0 1 0 0 0 0 1 0 PRAMILA G.,W/O GOVINDRAJU VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999092 8501232000 P2728 KRISHNAPPA S/O SHANKARAPPA VEERABHADARANAPALYA 251215 68 12 LT5 511 0.1200 6 30929 228 1 0 3 1 291 4.7100 0 0 3330 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.3330 (ignore if paid) 0 0 2022-10-02 2022-10-01 111111847973 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,S/O SHANKARAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998978 8436032000 P3141 GANGAMMA W/O NAGESHAPPA VEERABHADRANAPALYA 251215 202 12 LT5 511 0.1600 2 18652 10 1 0 3 1 -360 0 0 0 670 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2004-10-02 111111784433 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O NAGESHAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999140 8301232000 P2992 SRINIVASA S/O AKALAPPA CHAITANAGARA 251215 40 12 LT5 511 0.2400 3 578 3 1 0 3 1 -329 1.4300 0 0 590 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2004-10-02 111111784814D 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O AKALAPPA CHAITANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999041 8001232000 P6637 D N JAYAMMA W/O GNANASHEKAR V.PALYA 251215 5588 12 LT5 511 0 3 18349 83 1 0 3 1 -1591 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111790434 0 0 0 1 0 0 0 0 1 0 D N JAYAMMA,W/O GNANASHEKAR V.PALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998940 7811232000 P4555 D.M.RAMANJANAPPA S/O M.ESHWARAPPA - 251215 240 12 LT5 511 0.2200 3 4550 52 1 0 3 1 -262 4.9800 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 2024-08-13 2024-08-12 111111505152 0 0 0 1 0 0 0 0 1 0 D.M.RAMANJANAPPA,S/O M.ESHWARAPPA - 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999142 7711232000 P4548 VENKATESHA B. S/O VENKATACHALLAPPA VEERABHADARANAPALYA 251215 12 12 LT5 511 0.2000 3 7999 5 1 0 3 1 -777 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 999999 2004-10-02 100007048697 0 0 0 1 0 0 0 0 1 0 VENKATESHA B.,S/O VENKATACHALLAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999046 7621232000 P2948 SHANKARANANDA D.R. S/O RAMAKOTE ASHAPATHAPPA VEERABHADRANAPALYA 251215 30 12 LT5 511 0.2000 4 26338 27 1 0 3 0 740 3.6300 0 0 1110 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001026314 0 0 0 0 0 0 0 0 0 0 SHANKARANANDA D.R.,S/O RAMAKOTE ASHAPATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999174 7601232000 P3744 GANGADHARAPPA S/O HANUMANTHAPPA VEERABHADRANAPALAYA 251215 25 12 LT5 511 0.1200 1 1800 52 1 0 3 1 0 0 0 0 900 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 0 111113145332 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,S/O HANUMANTHAPPA VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999082 7590232000 P10205 SAVITHRAMMA W/O BABAIAH V.B.PALYA 251215 25 12 LT5 511 0 4 28363 373 1 0 3 1 19 20.0500 0 0 2890 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 2013-11-22 111111787657 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,W/O BABAIAH V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999091 7511232000 P2794 CHANDRAKALA W/O PRAKESH N. CHAITHANYANAGARA 251215 22 12 LT5 511 0.3200 5 51915 364 1 0 3 1 -624 0 0 0 4300 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 2004-10-02 111111784910 0 0 0 3 0 0 0 0 1 0 CHANDRAKALA,W/O PRAKESH N. CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999089 7501232000 P2735 D.L.NARASIMHAIAH S/O - 251215 22 12 LT5 511 0.1600 3 3080 59 1 0 3 1 344 9.7300 0 0 1660 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2024-08-13 2024-08-12 111111784897D 0 0 0 1 0 0 0 0 1 0 D.L.NARASIMHAIAH,S/O - 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998914 7436032000 P3883 GOVINDRARAJU A.S. S/O SIDDAPA VEERABHADARANAPALYA 251215 0 12 LT5 511 0.2000 5 34714 222 1 0 3 1 -544 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 2024-02-12 111111792673 0 0 0 1 0 0 0 0 1 0 GOVINDRARAJU A.S.,S/O SIDDAPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999031 7311232000 P2713 DHALAPPA D. S/O NARASAIAH VEERABHADARANAPALAYA 251215 77 12 LT5 511 0.2400 5 65778 159 1 0 3 0 -1018 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 0 0 0 0 0 14004283 0 9999999 2004-10-02 100001034314 0 0 0 0 0 0 0 0 0 0 DHALAPPA D.,S/O NARASAIAH VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998942 7201232000 P6542 N.PRAKASH S/O NARASHIMAIAH C. NAGAR 251215 3 12 LT5 511 0 2 9465 0 1 0 3 1 0 1.8600 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999 2004-10-02 111111787649 0 0 0 1 0 0 0 0 1 0 N.PRAKASH,S/O NARASHIMAIAH C. NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999158 7098160789 DUP14663 D S YOGANANDA S/O T N SUBRAMANYA,CHAITHANYA NAGRA 251215 3336952 12 LT5 511 0 4 5 0 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111124844775 0 0 0 0 0 0 0 0 1 0 D S YOGANANDA,S/O T N SUBRAMANYA,CHAITHANYA NAGRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998916 7011232000 P2914 ADIPRAKASH A S/O SRI ADINARAYANAPPA VEERABHADRANAPALYA 251215 5 12 LT5 511 0 2 2228 0 1 0 3 1 0 10.5100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111114852278 0 0 0 0 0 0 0 0 1 0 ADIPRAKASH A,S/O SRI ADINARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998903 6626032000 P4014 GANGADARAPPA D.S. S/O SADASHIVAIAH D.V. VEERABHADARANAPALAYA 251215 324 12 LT5 511 0.0800 2 31510 60 1 0 3 0 1 9.0800 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001019375 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA D.S.,S/O SADASHIVAIAH D.V. VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999039 6611232000 P3921 RAMAKRISHNAPPA S/O THIMANNA VEERABHADARANAPALAYA 251215 30 12 LT5 511 0.1200 1 5000 69 1 0 3 1 1763 14.0500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111112221135 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O THIMANNA VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998920 6590232000 P10145 SIDDAMMA W/O DANDAPPA VEERABADRANAPALYA 251215 0 12 LT5 511 0 2 9132 44 1 0 3 1 -130 13.0600 0 0 1070 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2018-05-16 111111793078 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O DANDAPPA VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998893 6446032000 P2829 MUDDANARAYANAPPA D.N. S/O MYATHAPPA VEERABHADARANAPALAYA 251215 325 12 LT5 511 0.1600 3 33910 63 1 0 3 1 1349 8.1800 0 0 2770 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2004-10-02 111111792063 0 0 0 5 0 0 0 0 1 0 MUDDANARAYANAPPA D.N.,S/O MYATHAPPA VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998985 6301232000 P3552 SHANKARANANDA D.R. S/O ASWATHAPPA VEERABHADANAPALAYA 251215 3698574 12 LT5 511 0.1200 2 2080 27 1 0 3 1 6 3.6100 0 0 740 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2011-10-19 111111797076D 0 0 0 1 0 0 0 0 1 0 SHANKARANANDA D.R.,S/O ASWATHAPPA VEERABHADANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999164 6249323242 P12917 SRI ADISHESHAPPA B A CHAITHANYA NAGARA DODDABALLAPURA 251215 8542 12 LT5 511 0 3 11784 74 1 0 3 1 246 11.9200 0 0 830 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2019-12-02 100007073061 0 0 0 0 0 0 0 0 1 0 SRI ADISHESHAPPA B A,CHAITHANYA NAGARA DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999086 6111232000 P2226 D.C.ADILAKSHMMA W/OSUBRRMANYA - 251215 17 12 LT5 511 0 2 1380 44 1 0 3 1 -20 5.7800 0 0 730 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2023-06-20 2022-10-01 111111786393D 0 0 0 1 0 0 0 0 1 0 D.C.ADILAKSHMMA,W/OSUBRRMANYA - 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998975 5621232000 P3232 KADAPPA S/O MARAPPA VEERABAHADRANAPALYA 251215 350 12 LT5 511 0.1200 2 22955 0 1 0 3 1 677 4.9500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111686464 0 0 0 1 0 0 0 0 1 0 KADAPPA,S/O MARAPPA VEERABAHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998982 5601232000 P3063 ADINARAYANA N. S/O NAGAPPA VEERABHADARANAPALAYA 251215 8 12 LT5 511 0.3800 5 26496 86 1 0 3 1 -1655 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111686331 0 0 0 1 0 0 0 0 1 0 ADINARAYANA N.,S/O NAGAPPA VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998994 5590232000 P10012 PUTTACHOWDAMMA W/O K.A.LAXMI NARAYANA CHAITANYANAGARA 251215 0 12 LT5 511 0 2 13558 44 1 0 3 1 -377 0 0 0 980 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2012-09-20 111111686315 0 0 0 1 0 0 0 0 1 0 PUTTACHOWDAMMA,W/O K.A.LAXMI NARAYANA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999040 5521232000 P3775 MARIYAPPA S/O MURTHY K.N. VEERABHADRANAPALAYA 251215 76 12 LT5 511 0.1600 3 14522 84 1 0 3 1 168 15.1000 0 0 1540 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2023-08-17 2022-12-02 111111684066 0 0 0 1 0 0 0 0 1 0 MARIYAPPA,S/O MURTHY K.N. VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999088 5460308879 P13024 SRI SADANANDA B S/O BYLAPPA VEERABHADRANAPALYA 251215 387 12 LT5 511 0 4 18896 627 1 0 3 1 795 39.8900 0 0 3890 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 2023-07-13 100007056916 0 0 0 3 0 0 0 0 1 0 SRI SADANANDA B,S/O BYLAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999073 5321232000 P3408 NAGARATHNA M S/O W/O MANJUNATH M VEERABHADRANAPALAYA 251215 87 12 LT5 511 0.2000 3 48688 22 1 0 3 1 -817 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111808077 0 0 0 1 0 0 0 0 1 0 NAGARATHNA M,S/O W/O MANJUNATH M VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999189 5311232000 P6253 HANUAMNTHA S/O NANJUNDAPPA V.B.PALYA 251215 0 12 LT5 511 0 0.0200 4714 0 1 0 3 1 2777 24.6900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111805087 0 0 0 1 0 0 0 0 1 0 HANUAMNTHA,S/O NANJUNDAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999027 4626032000 P3713 DHANALAXMI M. W/O SUBRAMANAYA DEVARAJANAGARA 251215 321 12 LT5 511 0.2400 3 3603 27 1 0 3 1 -787 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2022-10-13 2022-10-12 111111802975D 0 0 0 1 0 0 0 0 1 0 DHANALAXMI M.,W/O SUBRAMANAYA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998909 4601232000 P3401 LAXMINARAYANAPPA B.A. S/O CHAITANAGARA 251215 41 12 LT5 511 0.2400 2 8622 33 1 0 3 1 1065 9.2700 0 0 260 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2023-07-17 2022-12-01 111111800517 0 0 0 1 0 0 0 0 1 0 LAXMINARAYANAPPA B.A.,S/O CHAITANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999065 4301232000 P6543 N.PRAKASH S/O NARASHIMAIAH C. NAGAR 251215 2 12 LT5 511 0 0.0200 5092 2 1 0 3 1 -120 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 999999 2004-10-02 100007058077 0 0 0 1 0 0 0 0 1 0 N.PRAKASH,S/O NARASHIMAIAH C. NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999198 3943542000 P7574 RAGHU R S/O RAMAKRISHNAPPA CHITNYANAGRA 251215 79 12 LT5 511 0 2 21522 171 1 0 3 1 -298 1.7200 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111792965 0 0 0 1 0 0 0 0 1 0 RAGHU R,S/O RAMAKRISHNAPPA CHITNYANAGRA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999203 3936032000 P3910 CHOWDAPPA D.C. S/O CHOWDAPPA T.R. - 251215 310 12 LT5 511 0.4000 4 5375 11 1 0 3 1 1403 10.0700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111111847974 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA D.C.,S/O CHOWDAPPA T.R. - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999185 3826032000 P4378 NARAYANAMMA W/O RAMAKRISHANA VEERABHADARANAPALAYA 251215 352 12 LT5 511 0.2400 3 1990 16 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111112290696 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,W/O RAMAKRISHANA VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998902 3621232000 P4173 BHAGHYALAXMI K.G. W/O NARASHIMAMURTHY K.G. VEERABHADANAPALAYA 251215 0 12 LT5 511 0.2400 8 3743 233 1 0 3 1 -54 19.4600 0 0 3210 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 2004-10-02 111111781573D 0 0 0 1 0 0 0 0 1 0 BHAGHYALAXMI K.G.,W/O NARASHIMAMURTHY K.G. VEERABHADANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999095 3421232000 P3789 G.ANANTHAIAH S/O GOVINDAIAH VERABDRANA PALLYA 251215 16 12 LT5 511 0.1600 2 18616 251 1 0 3 1 570 11.6300 0 0 3400 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.3400 (ignore if paid) 0 0 2022-10-05 2022-10-04 111111674255 0 0 0 1 0 0 0 0 1 0 G.ANANTHAIAH,S/O GOVINDAIAH VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998971 3401232000 P4512 SHARADAMMA W/O BALAPPA VEERABHADARANAPALAYA 251215 91 12 LT5 511 0.1200 2 25854 214 1 0 3 1 599 9.3700 0 0 440 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2004-10-02 100007054740 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O BALAPPA VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999068 3226032000 P9197 N.VENKATESH S/O V.NARAYANAPPA CHAITANYA NAGARA 251215 197 12 LT5 511 0 3 26132 76 1 0 3 1 -228 1 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2025-06-12 111111781559 0 0 0 1 0 0 0 0 1 0 N.VENKATESH,S/O V.NARAYANAPPA CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999102 9790232000 L40887 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 59 12 LT1 211 0.4800 0 10118 58 1 0 3 1 0 22.7600 0 0 720 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111792262 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 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 1420999114 9711232000 L10451 KADAPPA S/O MARAPPA KANAKADASA ROAD 251215 28 12 LT1 211 0.1600 0 9150 107 1 0 3 0 425 2.4800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 0 9999999 100001022558 0 0 0 0 0 0 0 0 0 0 KADAPPA,S/O MARAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999077 9621232000 L32370 NARAYAN SWAMY S/O MUNISHAMAIAH V.B.PALYA 251215 70 12 LT1 211 0.1600 0 4231 41 1 0 3 1 0 0 0 0 860 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111775126 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,S/O MUNISHAMAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999019 9534826316 L65234 SRI VENKATESH M S/O MUTTARAYAPPA VEERABHADRANA PALYA 251215 165452 12 LT1 211 1 0 5450 58 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111111575805 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH M,S/O MUTTARAYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999023 9529086777 L54718 Ramanji S/O Doddanjinappa VEERABHADRANAPALYA, DBPURA 251215 11240 12 LT1 211 0.4800 0 1989 0 1 0 3 1 4372 37.2600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110243843 0 0 0 0 0 0 0 0 0 0 Ramanji S/O Doddanjinappa,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999022 9521232000 L9951 NARAYANAPPA V S/O VENKATA NARASAPPA VEERABHADRANA PALAYA 251215 2 12 LT1 211 0.1800 0 7288 34 1 0 3 1 130 1.1900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111790161 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,S/O VENKATA NARASAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998995 9511232000 L10655 LAXMI NARASAPPA S/O NARA SIMHAPPA VEERABHADRANA PALAYA 251215 89 12 LT1 211 0.1600 0 8360 74 1 0 3 1 0 0 0 0 1010 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111790145 0 0 0 1 0 0 0 0 0 0 LAXMI NARASAPPA,S/O NARA SIMHAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.5100 53 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998915 9446032000 L18933 SRINIVAS S/O THIPAIAH VEERABHADRNA PALYA 251215 311 12 LT1 211 0.2400 0 7799 19 1 0 3 1 369 3.0600 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111790111 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O THIPAIAH VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999115 9421232000 L27614 SMT.PUTTACHAUDAMMA W/O K.A.LAKSHMINARAYANA CHAITANYANAGARA 251215 11 12 LT1 211 0.2000 0 4684 42 1 0 3 1 -1 0 0 0 550 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111789964 0 0 0 1 0 0 0 0 0 0 SMT.PUTTACHAUDAMMA,W/O K.A.LAKSHMINARAYANA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999129 9411232000 L21649 ASHWATHAPPA S/O BYRAPPA VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 10671 38 1 0 3 1 0 0 0 0 640 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111783919 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BYRAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999014 9326032000 L38215 N.PRAKASH S/O B.NARASIMHAIAH CHAITANYA NAGARA 251215 0 12 LT1 211 0.4000 0 4860 7 1 0 3 1 293 2.9400 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111775663 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,S/O B.NARASIMHAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998993 9226032000 L40551 A.VARADARAJU S/O ANJINEYALU 1ST CROSS CHAITANYA NAGARA 251215 0 12 LT1 211 0.4800 0 20348 54 1 0 3 1 33 0 0 0 890 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775082 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,S/O ANJINEYALU 1ST CROSS CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998996 9221232000 L7291 CHANARAJA ARAS S/O BASAVARAJA ARAS ARALUMALEGE GATE 251215 37 12 LT1 211 0.3200 0 7250 32 1 0 3 0 8592 72.7700 0 0 480 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001018064 0 0 0 0 0 0 0 0 0 0 CHANARAJA ARAS,S/O BASAVARAJA ARAS ARALUMALEGE GATE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999120 9211232000 L25639 MUNIYAMMA W/O HANUMAIAH VEERABHDRANA PALYA 251215 12 12 LT1 211 0.2400 0 8935 14 1 0 3 0 60 0 0 0 960 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001045382 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O HANUMAIAH VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998917 9149002420 DUL80093 D S YOGANANDA H1, S/O T N SUBRAMANYA,CHAITHANYA NAGRA 251215 333265 12 LT1 211 1 0 1752 158 1 0 3 1 -1358 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111124844773 0 0 0 1 0 0 0 0 0 0 D S YOGANANDA,H1, S/O T N SUBRAMANYA,CHAITHANYA NAGRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999205 9092843925 DUL79728 N SUMITHRA H4, W/O B L NARAYANA,CHAITHANYA NAGARA 251215 89896 12 LT1 211 1 0 437 25 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111124832013 0 0 0 2 0 0 0 0 0 0 N SUMITHRA,H4, W/O B L NARAYANA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999044 9021232000 L9127 GOVINDA RAJU M S/O VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.1200 0 7011 29 1 0 3 1 -4 0 0 0 940 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111790281 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU M,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999103 9001232000 L18213 VENKATARAMANAPPA S/O CHIKKATHIRUMALAPPA V.B.PALYA, D.B.PURA. 251215 0 12 LT1 211 0.2400 0 3499 25 1 0 3 1 47 0 0 0 910 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 0 100007123090 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O CHIKKATHIRUMALAPPA V.B.PALYA, D.B.PURA. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999110 8811332000 L44943 ASHWATHAPPA S/O BYRAPPA VEERABHADRANA PALYA 251215 6 12 LT1 211 0.4800 0 4700 38 1 0 3 1 1881 15.3300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111789896 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BYRAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999107 8790232000 L40888 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 60 12 LT1 211 0.4800 0 9474 78 1 0 3 1 176 1 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789753 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2024-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999191 8736506089 L68512 GAMAN P S/O PRAKASH KUMAR VEERABADRANAPALYA 251215 78965 12 LT1 211 0.5000 0 2070 48 1 0 3 1 1401 18.0500 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111857507 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O PRAKASH KUMAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999000 8701232000 L9128 BHAILAMMA S/O VEERABHADRANA PALAYA 251215 62 12 LT1 211 0.1200 0 4699 15 1 0 3 1 85 1 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792319 0 0 0 1 0 0 0 0 0 0 BHAILAMMA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998997 8690232000 L42257 SRI,RAMACHANDRAPPA S/O CHIKKACHANAPPA VEERABHDRANA PALYA 251215 36 12 LT1 211 0.4800 0 4850 32 1 0 3 1 28 0 0 0 910 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111787609 0 0 0 1 0 0 0 0 0 0 SRI,RAMACHANDRAPPA,S/O CHIKKACHANAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999171 8601232000 L6681 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2400 0 12188 29 1 0 3 1 -63 0 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2016-02-22 111111790227 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999060 8581948052 L72994 NARAYANAMMA W/O MUNIYAPPA,VEERABADRANAPALYA 251215 200 12 LT1 211 0.5000 0 2599 75 1 0 3 1 0 0 0 0 1000 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111116889771 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999075 8511232000 L29701 SAIRAM S/O GURU SAWAMY VEERBAELANA PALUY 251215 0 12 LT1 211 0.2400 0 3300 218 1 0 3 1 5910 49.0600 0 0 720 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114853594 0 0 0 1 0 0 0 0 0 0 SAIRAM,S/O GURU SAWAMY VEERBAELANA PALUY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998983 8421232000 L18736 RAJANNA S/O SIDDAPPA VEERABHADRANA PALYA 251215 36 12 LT1 211 0.2400 0 6254 18 1 0 3 1 -48 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111787739 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O SIDDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999042 8411232000 L9134 P. MURTHY P.MURTHY - 251215 15 12 LT1 211 0.2400 0 21623 39 1 0 3 1 2320 16.2000 0 0 1130 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111790481 0 0 0 1 0 0 0 0 0 0 P. MURTHY,P.MURTHY - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999079 8391403846 DUL79727 N SUMITHRA H2, W/O B L NARAYANA,CHAITHANYA NAGARA 251215 99587 12 LT1 211 1 0 638 61 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111124832010 0 0 0 3 0 0 0 0 0 0 N SUMITHRA,H2, W/O B L NARAYANA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999067 8349462236 DUL79005 SHOBHARANI D C W/O HANUMANTHARAJU M, VEERABADRANAPALYA 251215 22211 12 LT1 211 1 0 361 14 1 0 3 1 13 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111124039406 0 0 0 1 0 0 0 0 0 0 SHOBHARANI D C,W/O HANUMANTHARAJU M, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999148 8298066978 L62003 MUNIRAJU VEERABHADRANAPALYA 251215 78882 12 LT1 211 1 0 1856 8 1 0 3 1 1237 10.4400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110242804 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999081 8201232000 L12090 TEJARAJASA S/O RAMACHANDRASSA VEERABHADRNA PALYA 251215 86 12 LT1 211 0.2400 0 1038 18 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111790719D 0 0 0 1 0 0 0 0 0 0 TEJARAJASA,S/O RAMACHANDRASSA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999051 8121232000 AEH1481 Ramanji S/O KUCHAPAPET 251215 20 12 LT1 211 3 0 3422 45 1 0 3 1 4 1 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110254566 0 0 0 1 0 0 0 0 0 0 Ramanji,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998953 8051080931 DUL83755 DHANALAKSHMI H2, W/O SUBRAMANI,3RD CROSS CHAITHANYANAGARA 251215 66998 12 LT1 211 1 0 32 3 1 0 3 1 145 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 1E2668483456 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,H2, W/O SUBRAMANI,3RD CROSS CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999078 7990232000 L37845 ADIMURTHAPPA S/O GURAPPA V.B.PALYA 251215 92 12 LT1 211 0.2400 0 8456 39 1 0 3 1 -22 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111790416 0 0 0 1 0 0 0 0 0 0 ADIMURTHAPPA,S/O GURAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999179 7911232000 L12625 SURESH S/O RAMAKRISHNAPPA VEERABHADRANA PALAYA 251215 65 12 LT1 211 0.3200 0 7252 16 1 0 3 1 -74 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111784944 0 0 0 1 0 0 0 0 0 0 SURESH,S/O RAMAKRISHNAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998928 7847422559 L70705 D KALAVATHI N MURALI KRISHNA W/O NANJUNDA SWAMY SANJAYANAGARA 251215 6587 12 LT1 211 1 0 1892 5 1 0 3 1 -73 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 10000 111114346303 0 0 0 0 0 0 0 0 0 0 D KALAVATHI N MURALI KRISHNA,W/O NANJUNDA SWAMY SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998950 7836032000 AEH1387 K. VENKATESH S/O N . KRISHNAMURTY CHAITANYA NAGAR 251215 0 12 LT1 211 1 0 10836 68 1 0 3 1 66 0 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788052 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,S/O N . KRISHNAMURTY CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998937 7833184344 L61683 SMT JAYAMMA D N VEERBHADHRANAPALYA 251215 5487 12 LT1 211 0.5000 0 3639 42 1 0 3 1 -17 0 0 0 470 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110262409 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA D N,VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999043 7801232000 L32472 NAGARAJU S/O CHIKKA MUNISHAMAPPA V.B.PALYA 251215 86 12 LT1 211 0.2400 0 6699 36 1 0 3 1 296 3.9400 0 0 500 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790839 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKA MUNISHAMAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999112 7790232000 L41197 RAM MURTHY S/O LATE KAPPAIAH V.B.PALYA 251215 48 12 LT1 211 0.4800 0 5309 1 1 0 3 1 -9 0 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111790817 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,S/O LATE KAPPAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999017 7746032000 L21065 ESHWARAPPA S/O PAKERAPPA VEERABHADRNA PALYA 251215 323 12 LT1 211 0.2000 0 2268 23 1 0 3 1 0 0 0 0 820 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 0 111113395196 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O PAKERAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999011 7726032000 L27812 SIDDAPPA S/O BASAPPA CHAITANYANAGARA 251215 0 12 LT1 211 0.2400 0 1450 0 1 0 3 1 438 3.5300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111111898308 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O BASAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999016 7721232000 L15635 NAGARATHNAMMA W/O KRISHNAPPA VEERABHADRANA PALAYA 251215 39 12 LT1 211 0.2000 0 3433 8 1 0 3 1 -17 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111787906 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O KRISHNAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999026 7701232000 L12212 DALAPPA D S/O NARASIMHAIAH CHITANYA NAGARA 251215 76 12 LT1 211 0.4800 0 5485 40 1 0 3 1 0 12.7400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111793234 0 0 0 1 0 0 0 0 0 0 DALAPPA D,S/O NARASIMHAIAH CHITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999021 7690232000 AEH3295 SUBRAMANI S/O KRISHNAPPA CHAITANYANAGARA 251215 0 12 LT1 211 3 0 21881 161 1 0 3 1 1682 12.2000 0 0 2390 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111111793215 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O KRISHNAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998977 7646032000 L25345 NARASHIMAIAH S/O GANGAPPA CHAITNYA NAGARA 251215 319 12 LT1 211 0.1600 0 4400 50 1 0 3 1 53 0 0 0 540 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111784519 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O GANGAPPA CHAITNYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998934 7611232000 L23018 RAGHU R S/O RAMA KRISHANA CHITANYANAGARA 251215 357 12 LT1 211 0.4800 0 20245 165 1 0 3 1 230 1.3600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111787685 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMA KRISHANA CHITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999090 7510876255 L60406 GANGAMMA GANGAMMA W/O NAGESHAPPA VEERABHADRANAPALYA 251215 4789 12 LT1 211 0.5000 0 1205 30 1 0 3 1 0 0 0 0 290 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111235278 0 0 0 0 0 0 0 0 0 0 GANGAMMA,GANGAMMA W/O NAGESHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999072 7459275183 L68513 GAMAN P S/O PRAKASH KUMAR VEERABADRANAPALYA 251215 7896 12 LT1 211 0.5000 0 2880 70 1 0 3 1 1387 17.9100 0 0 500 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 0 111111857506 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O PRAKASH KUMAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999071 7336032000 L16946 MARIYAPPA S/O MURTHY VEERABHADRANA PALYA 251215 314 12 LT1 211 0.1200 0 1728 5 1 0 3 1 -3 0 0 0 310 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111788004 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O MURTHY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999157 7301232000 L11796 NAGA RATHANAMMA W/O MUNISHAMAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.3600 0 13287 122 1 0 3 1 0 1.2900 0 0 900 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111793207 0 0 0 1 0 0 0 0 0 0 NAGA RATHANAMMA,W/O MUNISHAMAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999162 7283757961 L54717 Ramanji S/O Doddanjinappa VEERABHADRANAPALYA, DBPURA 251215 22150 12 LT1 211 0.4800 0 3093 35 1 0 3 1 963 8.1300 0 0 370 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110264076 0 0 0 1 0 0 0 0 0 0 Ramanji S/O Doddanjinappa,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998944 7221232000 L21648 ASHWATHAPPA S/O BYRAPPA VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 8043 14 1 0 3 1 1578 13.5100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111787786 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BYRAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998949 7211232000 L7779 ADIPRAKASH A S/O SRI ADINARAYANAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2200 0 4745 34 1 0 3 1 -571 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111787772 0 0 0 1 0 0 0 0 0 0 ADIPRAKASH A,S/O SRI ADINARAYANAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999160 7121232000 L21097 D.SRINIVASLU S/O NARAYANAPPA VEERABHADRNA PALYA 251215 23 12 LT1 211 0.3200 0 4433 25 1 0 3 1 -19 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111790931 0 0 0 1 0 0 0 0 0 0 D.SRINIVASLU,S/O NARAYANAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999159 7111232000 L10767 SMT,R.RAJAMMA W/O B.NARAYAN VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.1200 0 7099 58 1 0 3 1 0 0 0 0 1290 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111790915 0 0 0 1 0 0 0 0 0 0 SMT,R.RAJAMMA,W/O B.NARAYAN VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998958 6926032000 L28845 N.N.GOPINATH N.G.NAGARAJ S/O SUTAIAH 251215 0 12 LT1 211 0.9400 0 7822 37 1 0 3 1 5 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111786489 0 0 0 1 0 0 0 0 0 0 N.N.GOPINATH,N.G.NAGARAJ S/O SUTAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998956 6921232000 L10715 TULASAMMA S/O NEAR SESHAMANA BAVI 251215 15 12 LT1 211 0.4400 0 2285 26 1 0 3 1 -9 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110337718 0 0 0 1 0 0 0 0 0 0 TULASAMMA,S/O NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-11-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998965 6911232000 L11263 VENKATAMMA W/O ASHWATHA NARAYANAPPA VEERABHADRANA PALAYA 251215 84 12 LT1 211 0.2800 0 7200 38 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111786473 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O ASHWATHA NARAYANAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998963 6901232000 L16892 VARALAXMI S W/O M.N.RAMAMURTHY VEERABHADRANA PALYA 251215 32 12 LT1 211 0.2000 0 9544 76 1 0 3 1 -1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110329084 0 0 0 1 0 0 0 0 0 0 VARALAXMI S,W/O M.N.RAMAMURTHY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999049 6824696055 L63677 SMT M LALITHA W/O V S SRINIVAS VEERABHADRANAPALAYA 251215 899 12 LT1 211 0.5000 0 1992 8 1 0 3 1 -167 0 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110085471 0 0 0 1 0 0 0 0 0 0 SMT M LALITHA,W/O V S SRINIVAS VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999050 6804337858 L56780 A.VARADARAJU CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 251215 5687 12 LT1 211 0.4800 0 4945 43 1 0 3 1 204 1.7300 0 0 280 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110329483 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999113 6790232000 L39962 R.SHIVANNA S/O LATE RAMAIAH V.B.PALYA 251215 87 12 LT1 211 0.4800 0 9520 40 1 0 3 1 -9 0 0 0 700 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111782897 0 0 0 1 0 0 0 0 0 0 R.SHIVANNA,S/O LATE RAMAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998906 6746032000 L21148 D.V.MODAPPA S/O VENKATAPPA VEERABHADRNA PALYA 251215 315 12 LT1 211 0.1200 0 2235 5 1 0 3 1 31 1 0 0 310 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111786167 0 0 0 1 0 0 0 0 0 0 D.V.MODAPPA,S/O VENKATAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998905 4311232000 L26563 KRISHNAPPA S/O AVALAPPA VEERABHADRANA PALYA 251215 4 12 LT1 211 0.2400 0 3780 59 1 0 3 1 0 0 0 0 830 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111114853592 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O AVALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999010 4246032000 L8048 VENKATARAMANAPPA S/O VENKATAPPA NEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.1200 0 10542 125 1 0 3 1 268 1.2700 0 0 1720 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111803081 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999038 4101232000 L8408 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.3600 0 9617 118 1 0 3 1 2932 25.1500 0 0 900 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111810009 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999020 4051781438 DUL79726 N SUMITHRA H3, W/O B L NARAYANA,CHAITHANYA NAGARA 251215 99856 12 LT1 211 1 0 740 62 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111124832012 0 0 0 1 0 0 0 0 0 0 N SUMITHRA,H3, W/O B L NARAYANA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999028 4027945355 L60173 DEVAMMA W/O P.MURTHY DEVAMMA W/O P.MURTHY VEERABHADRANAPALYA,DBPURA 251215 1456 12 LT1 211 1 0 8311 66 1 0 3 1 -529 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110241482 0 0 0 1 0 0 0 0 0 0 DEVAMMA W/O P.MURTHY,DEVAMMA W/O P.MURTHY VEERABHADRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998973 4001232000 L36389 GOPALAPPA S/O CHINNAPPA V.B.PALYA 251215 34 12 LT1 211 0.2400 0 8633 4 1 0 3 0 93 0 0 0 860 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001038728 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O CHINNAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998969 3990232000 L37228 GOWRAMMA W/O B.MANJUNATHA V.B.PALYA 251215 0 12 LT1 211 0.2400 0 5307 17 1 0 3 1 -5 0 0 0 490 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111805871 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATHA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999109 3956063832 L56782 A.VARADARAJU H2,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 251215 5745 12 LT1 211 0.4800 0 2295 64 1 0 3 1 2544 19.7100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110239207 0 0 0 2 0 0 0 0 0 0 A.VARADARAJU,H2,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999196 3932998000 L47195 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 207 12 LT1 211 0.4800 0 2533 16 1 0 3 1 11 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111789268 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998912 3921232000 L11285 SHARADAMMA W/O BALAPPA VEERABHADRANA PALAYA 251215 92 12 LT1 211 0.1200 0 2987 14 1 0 3 1 195 1.6300 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792826 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O BALAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999003 3911232000 L30892 C.RAMAMURTHY S/O T.CHINNA SWAMY CHITANYANAGAR 251215 0 12 LT1 211 0.2800 0 631 47 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111110261145D 0 0 0 0 0 0 0 0 0 0 C.RAMAMURTHY,S/O T.CHINNA SWAMY CHITANYANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999168 3902780950 L65112 SMT MUNIYALLAMMA W/O MUNIRAJU A VEERABHADRANA PALYA 251215 215458 12 LT1 211 0.5000 0 4446 48 1 0 3 1 1128 12.1600 0 0 540 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 0 100007028337 0 0 0 0 0 0 0 0 0 0 SMT MUNIYALLAMMA,W/O MUNIRAJU A VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998952 3811232000 L19968 GOWRAMMA W/O B.MANJUNATH VEERABHADRANA PALYA 251215 0 12 LT1 211 0.1200 0 3344 0 1 0 3 1 1636 14.4600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111788418 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998951 3801232000 L9424 B.M.VENKATESH S/O MUDALAPPA CHAITANYANAGARA 251215 65 12 LT1 211 0.1200 0 8150 82 1 0 3 0 1189 9.9000 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001024913 0 0 0 0 0 0 0 0 0 0 B.M.VENKATESH,S/O MUDALAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998990 3790232000 L41196 RAM MURTHY S/O LATE KAPPAIAH V.B.PALYA 251215 47 12 LT1 211 0.4800 0 7846 42 1 0 3 1 0 0 0 0 460 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111791135 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,S/O LATE KAPPAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999150 3701232000 L12432 VENKATESH N S/O NARAYANAPPA NEAR SESHAMANA BAVI 251215 10 12 LT1 211 0.1600 0 5460 102 1 0 3 1 0 0 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111791065 0 0 0 1 0 0 0 0 0 0 VENKATESH N,S/O NARAYANAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999183 3690232000 L40886 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 58 12 LT1 211 0.4800 0 13581 54 1 0 3 1 40 0 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111781883 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999182 3688721876 DUL83754 DHANALAKSHMI W/O SUBRAMANI,3RD CROSS CHAITHANYANAGARA 251215 65669 12 LT1 211 1 0 478 52 1 0 3 1 1620 36.8600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 1E5868483452 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O SUBRAMANI,3RD CROSS CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999175 3661562688 L46211 D. SREENIVASALU VEERABHADRANAPALYA 251215 33 12 LT1 211 1 0 1934 11 1 0 3 1 -20 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111781728 0 0 0 1 0 0 0 0 0 0 D. SREENIVASALU,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998900 3615815446 DUL74650 NARAYANASWAMY S S/O SRINIVASAIAH,3 RD CROSS CHAITHANYANAGARA 251215 21545 12 LT1 211 1 0 1371 50 1 0 3 1 -50 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111119072553 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S,S/O SRINIVASAIAH,3 RD CROSS CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998927 3611232000 L26760 JAYAMMA W/O MUNIKRISHNAPPA VEERABHADRANA PALYA 251215 652 12 LT1 211 0.2400 0 2170 6 1 0 3 1 -5 0 0 0 920 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.920 (ignore if paid) 0 0 111111846734 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIKRISHNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998968 3601232000 L24499 A. ADHISHESHAPPA S/O PEDDA ADDALAPPA CHAITNYA NAGARA 251215 43 12 LT1 211 0.4000 0 4335 0 1 0 3 1 576 4.6800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111785539 0 0 0 1 0 0 0 0 0 0 A. ADHISHESHAPPA,S/O PEDDA ADDALAPPA CHAITNYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999106 3350091406 L46151 SRI. D.L. SRINIVAS CHAITANYANAGARA 251215 0 12 LT1 211 0.4800 0 7119 70 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111785041 0 0 0 1 0 0 0 0 0 0 SRI. D.L. SRINIVAS,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998894 3316621327 L62927 SRI.LAKSHMAIAH A VEERABADRANAPALYA 251215 888 12 LT1 211 0.5000 0 4222 32 1 0 3 1 519 6.0500 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111196283 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMAIAH A,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999074 3246032000 L31767 D.C.CHOWDAPPA S/O T.R.CHOWDAPPA CHAITANYA NAGAR 251215 309 12 LT1 211 0.2400 0 1282 0 1 0 3 1 41 0 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001019502D 0 0 0 1 0 0 0 0 0 0 D.C.CHOWDAPPA,S/O T.R.CHOWDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999066 3221232000 L14037 LAXMAMMA W/O BANDAPPA VEERABHADRANA PALYA 251215 1000588 12 LT1 211 0.1400 0 6109 81 1 0 3 1 5422 46.4500 0 0 720 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111781550 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O BANDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998895 3211232000 AEH1619 N.PRAKASH S/O NARASIMHAIAH CHAITANYA NAGAR 251215 20 12 LT1 211 3 0 23456 209 1 0 3 1 0 0 0 0 2040 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111111781538 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,S/O NARASIMHAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998964 3203009000 L47203 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT1 211 0.4800 0 4912 9 1 0 3 1 1177 9.8100 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111783456 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998960 3201232000 L7198 ADDILAXMAMMA J C W/O SUBHRAMANYA ARALUMALEGE GATE 251215 19 12 LT1 211 0.1200 0 7731 14 1 0 3 1 -12 0 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111785520 0 0 0 1 0 0 0 0 0 0 ADDILAXMAMMA J C,W/O SUBHRAMANYA ARALUMALEGE GATE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998998 3146032000 L12384 DHANA LAXMI M W/O SUBHARAMANAYA VEERABHADRANA PALYA 251215 320 12 LT1 211 0.4000 0 4702 23 1 0 3 1 -8 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111782360 0 0 0 1 0 0 0 0 0 0 DHANA LAXMI M,W/O SUBHARAMANAYA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999116 3121232000 L12951 CHANDRAKALA W/O PILLA SWAMY VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2000 0 1625 53 1 0 3 1 0 0 0 0 390 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111792914D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O PILLA SWAMY VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999194 3111232000 L30639 VENKATLAXMAMMA W/O MUDHUNARAYANA VEERABADRANAPALYA 251215 55 12 LT1 211 0.2400 0 5182 34 1 0 3 1 45 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111792899 0 0 0 1 0 0 0 0 0 0 VENKATLAXMAMMA,W/O MUDHUNARAYANA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999166 3057720443 DUL74555 NARAYANASWAMY S S/O SRINIVASAIAH,3 RD CROSS CHAITHANYANAGARA 251215 5885 12 LT1 211 1 0 2559 79 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111117564747 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S,S/O SRINIVASAIAH,3 RD CROSS CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999134 3021232000 L17531 RAGHU R S/O RAMAKRISHNAPPA CHAITANAYANAGARA 251215 81 12 LT1 211 0.2000 0 138 0 1 0 3 1 -36 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111788503 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMAKRISHNAPPA CHAITANAYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999170 3054414247 P12141 VENKATALAKSHMAMMA CHAITHANYANAGARA, DBPURA W/O LATE.MUDDUNARAYANAPPA 251215 989889 12 LT5 511 0 2 5098 0 1 0 3 1 -389 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 999999 2018-05-16 100007048921 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMAMMA,CHAITHANYANAGARA, DBPURA W/O LATE.MUDDUNARAYANAPPA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999124 2936032000 P3475 D.S.GANGADHARA S/O SADASHIVAPPA VEERABHADARANAPALAYA 251215 316 12 LT5 511 0.2000 2 8686 0 1 0 3 1 6887 60.4000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 999999 100007066535 0 0 0 1 0 0 0 0 1 0 D.S.GANGADHARA,S/O SADASHIVAPPA VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999118 2911232000 P3307 LAXMINARASAPPA D.K. S/O NARASIMAPPA VEERABHADRANAPALAYA 251215 88 12 LT5 511 0.1600 3 31293 233 1 0 3 1 632 19.8100 0 0 1130 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2022-10-13 2022-10-12 111111788292 0 0 0 2 0 0 0 0 1 0 LAXMINARASAPPA D.K.,S/O NARASIMAPPA VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999207 2726032000 P2775 MUDALAPPA B.M. S/O VENKATAPPA VEERABHADARANAPALAYA 251215 327 12 LT5 511 0.2400 4 28541 0 1 0 3 1 14553 123.8400 0 0 980 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111792858 0 0 0 1 0 0 0 0 1 0 MUDALAPPA B.M.,S/O VENKATAPPA VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999209 2711232000 P2820 NARAYANA RAO R. S/O SHANTHARAM VEERABHADRANAPALYA 251215 29 12 LT5 511 0.1600 2 20995 53 1 0 3 1 -226 8.5100 0 0 1300 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2023-09-15 2022-10-12 111111791392 0 0 0 1 0 0 0 0 1 0 NARAYANA RAO R.,S/O SHANTHARAM VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999178 2621232000 P4554 KANDASWAMY S/O GUNASWAMY VEERABHADARANAPAL VEERABHADARANAPALAYA 251215 0 12 LT5 511 0.2400 2 2150 234 1 0 3 1 1469 6.9600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111788449D 0 0 0 1 0 0 0 0 1 0 KANDASWAMY,S/O GUNASWAMY VEERABHADARANAPAL VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999057 2521232000 P4498 NAGARATHNAMMA W/O KRISHNAPPA VEERABHADRANAPALYA 251215 38 12 LT5 511 0 2 13582 10 1 0 3 1 -50 9.0300 0 0 420 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2004-10-02 111113395202 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O KRISHNAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999165 2411232000 P4099 MUNIRAJU T. S/O THIMANNA VEERABHADRANAPALAYA 251215 81 12 LT5 511 0.1600 2 5722 26 1 0 3 1 474 2.2400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111785445 0 0 0 1 0 0 0 0 1 0 MUNIRAJU T.,S/O THIMANNA VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998929 2391311356 P13914 M MUNIRAJU S/O MARAPPA,VEERABHADRANAPALYA 251215 88786 12 LT5 511 0 2 9726 255 1 0 3 1 935 12.6500 0 0 2070 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2070 (ignore if paid) 0 0 2023-07-17 111115893696 0 0 0 1 0 0 0 0 1 0 M MUNIRAJU,S/O MARAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999126 2301232000 P8327 B.A.ADHISHESHAPP S/O DODDA AKALAPPA CHAITANYA NAGAR 251215 42 12 LT5 511 0 3 40205 187 1 0 3 1 -1105 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2007-07-02 111111808222 0 0 0 1 0 0 0 0 1 0 B.A.ADHISHESHAPP,S/O DODDA AKALAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999135 2211232000 P4447 VENKATARAMANAPPA D.R. S/O CHINNAPPAIAH VEERABHADARANAPALAYA 251215 1111 12 LT5 511 0.1600 3 3895 24 1 0 3 1 -244 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 2024-02-22 111115160415 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA D.R.,S/O CHINNAPPAIAH VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999195 2111232000 P5109 MUNIYALAPPA S/O YELLAPPA VEERABHADARANAPALYA 251215 42 12 LT5 511 0 2 7482 39 1 0 3 1 91 12.1500 0 0 380 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999 2023-09-15 2022-10-12 111111953512 0 0 0 1 0 0 0 0 1 0 MUNIYALAPPA,S/O YELLAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999006 1890232000 P9089 K.G.BAGHYA LAXMI W/O K.G.NARASIMHA MURTHY V.B.PALYA 251215 0 12 LT5 511 0 8 123220 964 1 0 3 1 -71 65.1900 0 0 6130 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.6130 (ignore if paid) 0 9999999 2010-05-03 111111801097 0 0 0 5 0 0 0 0 1 0 K.G.BAGHYA LAXMI,W/O K.G.NARASIMHA MURTHY V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999138 1852715116 P13198 SRI R RAMESH S/O B N RANGAPPA VEERABHADRANA PALYA 251215 646468 12 LT5 511 0 3 10014 170 1 0 3 1 -518 11.0500 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 2022-03-24 111111548427 0 0 0 2 0 0 0 0 1 0 SRI R RAMESH,S/O B N RANGAPPA VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999099 1711232000 P3306 MALLESH N. S/O SUBBARAYAPPA CHAITHANYANAGARA 251215 38 12 LT5 511 0.2000 4 35950 53 1 0 3 1 -1172 0 0 0 940 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2004-10-02 111111803358 0 0 0 1 0 0 0 0 1 0 MALLESH N.,S/O SUBBARAYAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999146 1621232000 P3502 N.C.VENKATESH S/O N.CHIKKAVENKATAPPA D/NO.1715 251215 90 12 LT5 511 0.2400 2.2400 6830 10 1 0 3 1 -926 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111805516 0 0 0 1 0 0 0 0 1 0 N.C.VENKATESH,S/O N.CHIKKAVENKATAPPA D/NO.1715 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999145 1611232000 P2618 RAJANNA S/O SIDDAPPA VEERABHADARANAPALYA 251215 35 12 LT5 511 0.2000 2 11678 3 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111805502 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O SIDDAPPA VEERABHADARANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998907 1601232000 P5098 D.G.SHANTHAMMA W/O KRISHNAPPA VERABDRANA PALLYA 251215 12584 12 LT5 511 0.2000 2 21499 12 1 0 3 1 -121 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2022-10-13 2022-10-12 111111805490 0 0 0 1 0 0 0 0 1 0 D.G.SHANTHAMMA,W/O KRISHNAPPA VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999059 1536032000 P4577 SUBBARAMAYA S. S/O LATE SRINIVASAIAH CHAITHANAGARA 251215 308 12 LT5 511 0.1600 2 13098 151 1 0 3 1 1 4.2300 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 2004-10-02 111111847975 0 0 0 1 0 0 0 0 1 0 SUBBARAMAYA S.,S/O LATE SRINIVASAIAH CHAITHANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999161 1401232000 P4558 AKKLAMMA W/O SIDAPPA VEERABHADRANAPALAYA 251215 99854623 12 LT5 511 0.3600 2.5000 4300 209 1 0 3 1 -20 17.4200 0 0 530 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2004-10-02 111111782200D 0 0 0 1 0 0 0 0 1 0 AKKLAMMA,W/O SIDAPPA VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999201 1314737082 P12916 SRI GANGADHAR RAO P VEERABADRANAPALYA 251215 3214 12 LT5 511 1.4900 0 5625 81 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 999999 100007050173 0 0 0 1 0 0 0 0 1 0 SRI GANGADHAR RAO P,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999143 1011232000 P3099 D L SRINIVAS S/O NARASAIAH VEERABHADANAPALAYA 251215 73 12 LT5 511 0 5 64194 462 1 0 3 1 -215 36.4100 0 0 2310 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111805787 0 0 0 1 0 0 0 0 1 0 D L SRINIVAS,S/O NARASAIAH VEERABHADANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999200 0911232000 P4883 RAGHU R S/O RAMAKRISHNAPPA CHAITHANYA NAGAR 251215 80 12 LT5 511 0.6000 5 29727 779 1 0 3 1 -1229 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111803471D 0 0 0 3 0 0 0 0 1 0 RAGHU R,S/O RAMAKRISHNAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999063 0736032000 P2455 ADINARAYANAPPA V. S/O VENKATAPPA VEERABHADARANAPALYA 251215 0 12 LT5 511 0.1600 2 6272 78 1 0 3 1 -121 6.5800 0 0 430 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2024-08-13 2024-08-12 111111787306D 0 0 0 0 0 0 0 0 1 0 ADINARAYANAPPA V.,S/O VENKATAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999055 0726032000 P3136 BHAGAYALAXMI K.L. W/O ASWTHANARAYANAPPA VEERABHADARANAPALYA 251215 0 12 LT5 511 0.2400 4 35785 177 1 0 3 1 841 16.2500 0 0 2720 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 2004-10-03 111111790052 0 0 0 1 0 0 0 0 1 0 BHAGAYALAXMI K.L.,W/O ASWTHANARAYANAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998892 0690232000 P9590 K.R.VINOD KUMAR S/O K.RAMA KRISHNAPPA V.B.PALYA 251215 242 12 LT5 511 0 2 8985 101 1 0 3 1 -47 8.0400 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 2023-09-15 2022-10-12 111111505150 0 0 0 1 0 0 0 0 1 0 K.R.VINOD KUMAR,S/O K.RAMA KRISHNAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999137 0643542000 P7532 R RAMESHA B N RNANGAPPA V B PALLYA 251215 0 12 LT5 511 0 4 22775 284 1 0 3 1 -724 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2008-08-08 111111787130 0 0 0 2 0 0 0 0 1 0 R RAMESHA,B N RNANGAPPA V B PALLYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999131 0611232000 P2202 B.M.VENKATESH S/O B.V.MOODALAPPA CHAITHANAGARA 251215 64 12 LT5 511 0.1600 4 5609 917 1 0 3 1 -1132 0 0 0 640 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2004-10-02 111111789839D 0 0 0 3 0 0 0 0 1 0 B.M.VENKATESH,S/O B.V.MOODALAPPA CHAITHANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999029 0401232000 P3748 KAMALAMMA W/O ESHWARAPPA CHAITHANAGARA 251215 66 12 LT5 511 0.2400 4.1000 45643 1123 1 0 3 1 773 40.6700 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111775053 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O ESHWARAPPA CHAITHANAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999030 0399393567 P11887 TEJARAJASA SANJAYNAGARA, DBPURA S/O RAMACHANDRASSA 251215 0 12 LT5 511 0 2 10258 41 1 0 3 1 -44 10.8000 0 0 890 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.890 (ignore if paid) 0 999999 2017-02-13 100007081949 0 0 0 1 0 0 0 0 1 0 TEJARAJASA,SANJAYNAGARA, DBPURA S/O RAMACHANDRASSA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999188 0211232000 P3178 MARAYAPPA S/O MURTHY K.N. VEERABHADRANAPALAYA 251215 77 12 LT5 511 0.2800 4 10622 143 1 0 3 1 -1316 0 0 0 6730 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.6730 (ignore if paid) 0 9999999 2004-10-02 111111784120D 0 0 0 1 0 0 0 0 1 0 MARAYAPPA,S/O MURTHY K.N. VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999139 0021232000 P3194 NARAYANA K.S. S/O SHIVASHENKAR K.N. VEERABHADRANAPALAYA 251215 79 12 LT5 511 0.2400 4 39280 188 1 0 3 1 49 18.3100 0 0 1490 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2004-10-02 111111775144 0 0 0 1 0 0 0 0 1 0 NARAYANA K.S.,S/O SHIVASHENKAR K.N. VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999008 6736032000 L9096 ANNAIAH CHARI G N S/O NARASIMA CHARI VEERABHADRANA PALYA 251215 318 12 LT1 211 0.1800 0 4993 0 1 0 3 1 3454 28.3300 0 0 240 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111791973 0 0 0 1 0 0 0 0 0 0 ANNAIAH CHARI G N,S/O NARASIMA CHARI VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999169 6722232000 L24227 SIDDAPPA S/O YELLAPPA V.B.PALYA 251215 60058 12 LT1 211 0.3200 0 9199 61 1 0 3 1 0 1.3900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111791953 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O YELLAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999167 6701232000 L21650 ASHWATHAPPA S/O BYRAPPA VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 8441 25 1 0 3 1 0 0 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111797122 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BYRAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999153 6601232000 L9131 GANGA MALAPPA S/O VEERABHADRANA PALYA 251215 0 12 LT1 211 0.1200 0 6911 29 1 0 3 1 71 0 0 0 880 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111793096 0 0 0 1 0 0 0 0 0 0 GANGA MALAPPA,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999034 6521232000 L30894 C.RAMAMURTHY S/O T.CHINNA SWAMY CHAITANYA NAGAR 251215 70 12 LT1 211 0.3200 0 12344 135 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111783129 0 0 0 1 0 0 0 0 0 0 C.RAMAMURTHY,S/O T.CHINNA SWAMY CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999036 6511232000 L26565 A.KRISHNAPPA S/O AVALAPPA VEERABHADRANA PALYA 251215 7 12 LT1 211 0.2400 0 364 20 1 0 3 1 0 0 0 0 830 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111786449DD 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O AVALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998991 6421232000 L6682 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2400 0 2750 34 1 0 3 1 0 0 0 0 530 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111789048 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998981 6328776245 DUL80155 ANJINA MURTHY S/O LATE DODDAHANUMAYYA,VEERABHADRANAPALYA 251215 69580 12 LT1 211 2 0 392 64 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111125121477 0 0 0 0 0 0 0 0 0 0 ANJINA MURTHY,S/O LATE DODDAHANUMAYYA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998980 6321232000 L7781 SRINIVASA S/O AKALAPPA VEERABHADRANA PALYA 251215 39 12 LT1 211 0.1600 0 7579 12 1 0 3 1 -5 0 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111797105 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O AKALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998987 6311232000 L25642 MUNIYAPPA S/O MUNISWAMAPPA VEERABHDRANA PALYA 251215 11 12 LT1 211 0.2400 0 3790 41 1 0 3 1 -5 0 0 0 940 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111797091 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISWAMAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998935 6211232000 L25636 SAVITHARAMMA W/O BABAIAH VEERABHADRANAPALYA 251215 26 12 LT1 211 0.2400 0 6200 22 1 0 3 0 7985 68.4000 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001014019 0 0 0 0 0 0 0 0 0 0 SAVITHARAMMA,W/O BABAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999100 6171627099 L64641 SMT NARAYANAMMA W/O MUNIYAPPA VEERABHADRANA PALYA 251215 11132 12 LT1 211 1 0 1938 10 1 0 3 1 1820 21.4900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 10000 100007008691 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,W/O MUNIYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998896 6036032000 L21812 SUBRAMANYA S/O SRINIVASIAH VEERABHADRNA PALYA 251215 307 12 LT1 211 0.2400 0 6395 1 1 0 3 1 -81 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111789021 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O SRINIVASIAH VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998923 6024065253 DUL76307 LAKSHMIDEVI M W/O MANTESH,VEERABADRANAPALYA 251215 23545 12 LT1 211 1 0 1899 120 1 0 3 1 1338 10.7700 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 0 111120558575 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI M,W/O MANTESH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998938 6021232000 L10840 AKKALAMMA W/O GEREYAPPA VEERABHADRANA PALAYA 251215 41 12 LT1 211 0.1800 0 2159 7 1 0 3 1 54 0 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111782970 0 0 0 1 0 0 0 0 0 0 AKKALAMMA,W/O GEREYAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998936 6011232000 L6647 HANUMANTHARAYAPPA KUCHHAPPANAPET - 251215 93 12 LT1 211 0.2400 0 9670 28 1 0 3 1 6701 58.2800 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111782957 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,KUCHHAPPANAPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998948 6001232000 L21835 A R PARVATHI AND A R RAJASHEKAR VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 2781 6 1 0 3 1 1 0 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111782943 0 0 0 1 0 0 0 0 0 0 A R PARVATHI AND A R RAJASHEKAR,VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998939 5990232000 L35082 V.RAGHU S/O N.VENKATESH V.B.PALYA 251215 0 12 LT1 211 0.2400 0 7267 53 1 0 3 1 0 0 0 0 590 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111786262 0 0 0 1 0 0 0 0 0 0 V.RAGHU,S/O N.VENKATESH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999048 5921232000 L17145 PRAKESH N S/O CHITANYA NAGARA 251215 1 12 LT1 211 0.3600 0 28 5 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111797071D 0 0 0 1 0 0 0 0 0 0 PRAKESH N,S/O CHITANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-01-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998999 5901232000 L16898 JAYAMMA W/O AVALA MURTHAPPA VEERABHADRANA PALYA 251215 0 12 LT1 211 0.1600 0 10441 48 1 0 3 1 0 0 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111797045 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O AVALA MURTHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999080 5890232000 L37305 AKKAYAMMA W/O MUNICHIKKAPPA 10TH WARD V.B.PALYA 251215 50 12 LT1 211 0.2400 0 1450 38 1 0 3 1 269 2.2700 0 0 580 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114853595 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNICHIKKAPPA 10TH WARD V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998984 5811232000 L12016 Devaraj B.R S/O ARALUMALEGE GATE 251215 25 12 LT1 211 0.4800 0 12835 74 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111673576 0 0 0 1 0 0 0 0 0 0 Devaraj B.R,S/O ARALUMALEGE GATE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998986 5790232000 L39963 R.SHIVANNA S/O LATE RAMAIAH V.B.PALYA 251215 88 12 LT1 211 0.4800 0 1832 11 1 0 3 1 -43 0 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111953483 0 0 0 1 0 0 0 0 0 0 R.SHIVANNA,S/O LATE RAMAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999208 5746032000 L11684 SIDAPPA S/O BASAPPA NEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.4400 0 189 56 1 0 3 1 0 1 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111898307 0 0 0 1 0 0 0 0 0 0 SIDAPPA,S/O BASAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999087 5716297156 L53023 S.SUBRAMANYAM CHAITHYNAYANAGARA, DBPURA 251215 306 12 LT1 211 0.4800 0 5668 108 1 0 3 1 0 0 0 0 820 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110162999 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANYAM,CHAITHYNAYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999096 5711232000 L28389 Devaraj B R S/O RAMAIH CHAITHANYA NAGARA 251215 29 12 LT1 211 0.1600 0 17975 75 1 0 3 0 218 1.9000 0 0 700 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001023733 0 0 0 0 0 0 0 0 0 0 Devaraj B R,S/O RAMAIH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999094 5690232000 L40884 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 56 12 LT1 211 0.4800 0 7114 45 1 0 3 1 359 3.2400 0 0 430 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111686890 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998979 5626032000 L20795 H.ESHWARAIAH S/O HANUMANTHARAYAPPA VEERABHADRNA PALYA 251215 353 12 LT1 211 0.3200 0 9538 18 1 0 3 1 -155 0 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686473 0 0 0 1 0 0 0 0 0 0 H.ESHWARAIAH,S/O HANUMANTHARAYAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999101 5558832000 L30440 THIMAMMA W/O D.KRISHNAMURTHY VERABADRANAPALYA 251215 200 12 LT1 211 0.1600 0 115 0 1 0 3 1 -5 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111673228 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O D.KRISHNAMURTHY VERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999037 5511232000 L11149 ADIMURTHAPPA S/O GANGAPPA VEERABHADRANA PALYA 251215 91 12 LT1 211 0.2000 0 9737 89 1 0 3 1 0 1.6600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111683946 0 0 0 1 0 0 0 0 0 0 ADIMURTHAPPA,S/O GANGAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998961 5411232000 L9125 OBALAPPA S/O VEERABHADRANA PALAYA 251215 24 12 LT1 211 0.1200 0 8032 19 1 0 3 0 166 1.1200 0 0 1070 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004609488 0 0 0 0 0 0 0 0 0 0 OBALAPPA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998957 5401232000 L13066 GANGAMMA W/O SANJEVAPPA VEERABHADRANA PALAYA 251215 10 12 LT1 211 0.1200 0 1892 17 1 0 3 1 38 0 0 0 770 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111114853591 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SANJEVAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999098 5363009000 L47197 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT1 211 0.4800 0 5049 1 1 0 3 1 751 7.7600 0 0 360 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111686577 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999093 5303998000 L47196 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT1 211 0.4800 0 5472 13 1 0 3 1 -12 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111686165 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999025 5281067624 L59936 C RAMAMURTY C RAMAMURTY S/O CHINNASWAMY CHAITHANYANAGRA, NO181, 4F CROSS 251215 1457 12 LT1 211 1 0 2769 59 1 0 3 1 0 0 0 0 420 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2018-09-15 111110256863 0 0 0 1 0 0 0 0 0 0 C RAMAMURTY,C RAMAMURTY S/O CHINNASWAMY CHAITHANYANAGRA, NO181, 4F CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998931 5221232000 L26754 MUNI LINGAPPA MUNINARASAPPA VEERABHADRANA PALYA 251215 0 12 LT1 211 0.2400 0 7712 52 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111800277 0 0 0 1 0 0 0 0 0 0 MUNI LINGAPPA,MUNINARASAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998947 5211232000 L10356 SHANKARANANDA D R S/O RAMAKOTE ASHWATHAPPA KANAKADASA ROAD 251215 31 12 LT1 211 0.2400 0 14050 28 1 0 3 0 238 2.8400 0 0 370 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001016039 0 0 0 0 0 0 0 0 0 0 SHANKARANANDA D R,S/O RAMAKOTE ASHWATHAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998943 5205392918 L59937 C RAMAMURTY H2, C RAMAMURTY S/O CHINNASWAMY CHAITHANYANAGRA, NO181, 4F CROSS 251215 1489 12 LT1 211 1 0 362 0 1 0 3 1 -50 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111110401213 0 0 0 0 0 0 0 0 0 0 C RAMAMURTY,H2, C RAMAMURTY S/O CHINNASWAMY CHAITHANYANAGRA, NO181, 4F CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998945 5201232000 L6683 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2400 0 3426 43 1 0 3 1 -17 0 0 0 370 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111800248 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999007 5121232000 L11173 GANGAMMA W/O MUNIKALAPPA VERABHADRANA PALAYA 251215 57 12 LT1 211 0.1200 0 5044 20 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111800729 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNIKALAPPA VERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999015 5046032000 L16945 MARIYAPPA S/O MURTHY VEERABHADRANA PALYA 251215 313 12 LT1 211 0.1200 0 2650 3 1 0 3 1 104 1 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111805327 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O MURTHY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998933 5021232000 L17779 CHIKANNA S/O HANUMANTHAPPA VEERABHADRANA PALYA 251215 51 12 LT1 211 0.1200 0 9260 42 1 0 3 1 1 0 0 0 1070 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111805212 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O HANUMANTHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998976 5011232000 L25419 MALIJAYARAM S/O LINGAPPA VEERABADRANAPALLYA 251215 72 12 LT1 211 0.2800 0 7650 56 1 0 3 1 -3 0 0 0 930 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111803023 0 0 0 1 0 0 0 0 0 0 MALIJAYARAM,S/O LINGAPPA VEERABADRANAPALLYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998988 4990232000 L35083 V.RAGHU S/O N.VENKATESH V.B.PALYA 251215 0 12 LT1 211 0.2400 0 8768 81 1 0 3 1 0 7.3600 0 0 590 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111800569 0 0 0 1 0 0 0 0 0 0 V.RAGHU,S/O N.VENKATESH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998967 4901232000 L26129 GANGAMMA W/O MUNI KALAPPA VEERABHADRANA PALYA 251215 56 12 LT1 211 0.2400 0 5922 45 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111805029 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNI KALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998925 4711232000 L9644 GANGAMMA S/O VEERABHADRANA PALYA 251215 85 12 LT1 211 0.1400 0 5795 0 1 0 3 1 1844 20.1100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111808674 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999047 4701232000 L26564 A.KRISHNAPPA S/O AVALAPPA VEERABHADRANA PALYA 251215 5 12 LT1 211 0.2400 0 1358 11 1 0 3 1 50 1 0 0 510 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111114853589 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O AVALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999045 4690232000 L40885 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 57 12 LT1 211 0.4800 0 2080 22 1 0 3 1 38 0 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111808644 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2024-04-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998913 4621232000 L9383 MUNIRAJU S/O VEERABHADRANA PALYA 251215 0 12 LT1 211 0.1200 0 5802 6 1 0 3 1 -5 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 9999999 111111802966 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998911 4611232000 L23712 GANGAMMA W/O MUNIKALAPPA KANAKADASA ROAD 251215 54 12 LT1 211 0.2400 0 8199 33 1 0 3 1 0 0 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111800528 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNIKALAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999069 4517714739 L51857 GANGAMMA W/O MUNIKALAPPA 10TH WARD, VEERABHADRANAPALYA,DBPUR 251215 3148 12 LT1 211 0.4800 0 5855 37 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 99999 111111232543 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O MUNIKALAPPA,10TH WARD, VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999187 4511232000 L9126 CHANAMMA S/O VEERABHADRANA PALAYA 251215 74 12 LT1 211 0.1200 0 6642 16 1 0 3 1 23 0 0 0 760 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111802808 0 0 0 1 0 0 0 0 0 0 CHANAMMA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999193 4501232000 L9641 YALLAMMA W/O MUNIYAPPA VEERABHADRANA PALAYA 251215 49 12 LT1 211 0.1400 0 11152 36 1 0 3 0 -3 0 0 0 560 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001025374 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O MUNIYAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999173 4360275561 DUL80447 DEVAMMA W/O P MURTHY, VEERABHADRANAPALYA 251215 41253 12 LT1 211 1 0 982 94 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 0 0 111125415005 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O P MURTHY, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999061 4346032000 L10422 BHAGYALAXMI W/O ASHWATHANARAYANAPPA NEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.4800 0 10381 30 1 0 3 1 -10 0 0 0 650 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111800660 0 0 0 1 0 0 0 0 0 0 BHAGYALAXMI,W/O ASHWATHANARAYANAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0