1450792067 1525990973 K.PAVITHRA W/O DODDAPILLANNA H3 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 332 10 LT1 211 0.5000 0 5656 96 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2384923 0 0 0 1 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H3 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450792155 1517732000 L34183 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 216 10 LT1 211 0.2400 0 5177 32 1 0 3 1 0 0 0 0 360 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111809300 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791845 1492632000 L19442 PAPPARAJU S/O DODDAPILAPPA VERAPURA 251207 153 10 LT1 211 0.1600 0 2898 5 1 0 3 1 368 2.6700 0 0 270 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110122429 0 0 0 1 0 0 0 0 0 0 PAPPARAJU,S/O DODDAPILAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792001 1417732000 L34032 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 64 10 LT1 211 0.1600 0 13502 108 1 0 3 1 0 1 0 0 920 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111801057 0 0 0 1 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450791881 1386790941 L58916 PAPARAJU S/O DODDAPILLAPPA H6 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 159 10 LT1 211 0.5000 0 3047 10 1 0 3 0.9900 274 2.1200 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2387581 0 0 0 2 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H6 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450791880 1382632000 L25055 SHIVARAJU S/O SIDDAPPA VEERAPUR 251207 183 10 LT1 211 0.2000 0 12350 142 1 0 3 1 -1 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111782061 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,S/O SIDDAPPA VEERAPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450791918 1372632000 L40850 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 168 10 LT1 211 0.4800 0 5122 6 1 0 3 1 0 0 0 0 240 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111782047 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791985 1266728829 L68995 SRI ASHWATHANARAYANA H3, S/O V T PATELAPPA VEERAPURA 251207 34787 10 LT1 211 1 0 1851 61 1 0 3 0.9900 15 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3109992 0 0 0 2 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H3, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-11-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450792089 1227732000 L33132 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 312 10 LT1 211 0.2400 0 6191 129 1 0 3 1 0 0 0 0 380 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111800903 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792034 1131322321 L55490 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 27 10 LT1 211 0.5000 0 10384 130 1 0 3 0.9500 0 1 0 0 2030 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC1996647 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1450791857 1082632000 L35296 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 208 10 LT1 211 0.2400 0 5222 28 1 0 3 1 -1 0 0 0 260 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111801266 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791956 1066909000 L48150 PAPA RAJU S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 251207 155 10 LT1 211 0.2800 0 7746 72 1 0 3 1 0 0 0 0 840 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111801244 0 0 0 1 0 0 0 0 0 0 PAPA RAJU,S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792045 1034094186 DUL81423 A R LEELAVATHI H2, W/O V C UMESH, VEERAPURA 251207 74550 10 LT1 211 1 0 1097 42 1 0 3 1 -66 0 0 0 320 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 0 111125295067 0 0 0 1 0 0 0 0 0 0 A R LEELAVATHI,H2, W/O V C UMESH, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450791905 0983949075 L50016 C. CHANDRA S/O CHIKKANNA VEERAPURA, DBPUR 251207 126 10 LT1 211 0.4800 0 11174 147 1 0 3 1 0 0 0 0 390 2512 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2016-02-22 111110111929 0 0 0 2 0 0 0 0 0 0 C. CHANDRA S/O CHIKKANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450791991 0858420513 L54070 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 78 10 LT1 211 0.2400 0 11423 262 1 0 3 1 0 1.7400 0 0 1840 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110193138 0 0 0 4 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1450792108 0807732000 L40638 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 196 10 LT1 211 0.4800 0 6869 32 1 0 3 1 -9 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111803445 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791868 0783453174 DUL83930 KEMPAMMA H5, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 65239 10 LT1 211 1 0 166 6 1 0 3 0.8500 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70048613 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H5, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450791865 0772632000 L38573 RANGAPPA S/O AKKIBERI CHIKKANNA THIPPAPURA 251207 51 10 LT1 211 0.4800 0 3333 31 1 0 3 1 61 0 0 0 550 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111784019 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKIBERI CHIKKANNA THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792000 0718439111 L50522 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 116 10 LT1 211 0.4800 0 5769 1 1 0 3 1 -63 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111115919068 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792004 0707879941 DUL82364 C THENMOZHI W/O K MANORAJ THIPPAPURA 251207 52470 10 LT1 211 1 0 1406 164 1 0 3 0.8900 -4351 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A8544499 0 0 0 2 0 0 0 0 0 0 C THENMOZHI,W/O K MANORAJ THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450791830 0688031330 DUL80953 KAVYA S W/O CHANDRA C, VEERAPURA 251207 58112 10 LT1 211 1 0 1233 21 1 0 3 0.8700 1 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A7158501 0 0 0 1 0 0 0 0 0 0 KAVYA S,W/O CHANDRA C, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1450791838 0672632000 L40633 PAPARAJU S/O DODDA PILLPPA VEERAPURA 251207 157 10 LT1 211 0.4800 0 16698 246 1 0 3 1 0 0 0 0 1520 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111783833 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792029 0613965398 DUL83929 KEMPAMMA H8, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 62356 10 LT1 211 1 0 328 31 1 0 3 0.9800 484 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70048612 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,H8, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450792028 0609842825 L72621 KEMPANNA S/O APPAJAPPA,VEERAPURA 251207 12544 10 LT1 211 1 0 938 38 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3380501 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450792160 0584921181 DUL82321 SOMASHEKAR N H3, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 88397 10 LT1 211 1 0 1021 93 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 10000 A9118215 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,H3, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450792129 0559034749 L54805 CHIKEERAMMA W/O LATE CHINNARAPPA H2, VEERAPUA, DBPURA 251207 93 10 LT1 211 0.4800 0 5353 23 1 0 3 0.9800 -21 0 0 0 220 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2013161 0 0 0 0 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H2, VEERAPUA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-03-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450792064 0524489052 L54527 C.HANUMAPPPA S/O LATE CHIKKABYRAPPA VEERAPURA, DBPURA 251207 260 10 LT1 211 0.4800 0 2161 28 1 0 3 0.9900 0 1 0 0 270 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28803286 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPPA S/O LATE CHIKKABYRAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450792140 0506578370 L55475 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 12 10 LT1 211 0.5000 0 13001 183 1 0 3 0.9200 0 1 0 0 1020 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1999732 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1450791885 0472632000 L43596 SMT MUNIRATHNAMMA W/O LATE,H.T.GOPALA KRISHNA VEERAPURA 251207 222 10 LT1 211 0.4800 0 8615 69 1 0 3 1 95 1.3300 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111775474 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O LATE,H.T.GOPALA KRISHNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792103 0417732000 L34033 P V RAMAMURTHY S/O THAMANAPPA VEERAPURA 251207 65 10 LT1 211 0.1600 0 16190 189 1 0 3 1 0 1.3500 0 0 1720 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111775182 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O THAMANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450791855 0372632000 L40851 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 169 10 LT1 211 0.4800 0 6019 7 1 0 3 1 1 0 0 0 360 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111786918 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-02-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792005 0333309530 L59277 RANGAPPA RANGAPPA S/O CHIKKANNA THIPPAPURA,DBPURA 251207 45 10 LT1 211 0.4800 0 6103 79 1 0 3 0.7900 789 7.7900 0 0 550 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 29005548 0 0 0 0 0 0 0 0 0 0 RANGAPPA,RANGAPPA S/O CHIKKANNA THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450792056 0227732000 L33131 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 311 10 LT1 211 0.2400 0 11371 120 1 0 3 1 1910 14.9000 0 0 1910 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111784146 0 0 0 3 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1450791875 0165432343 L58917 PAPARAJU S/O DODDAPILLAPPA H3 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 160 10 LT1 211 0.5000 0 4317 15 1 0 3 0.9600 166 2.5000 0 0 860 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2387582 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H3 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450791999 0123558029 DUL83928 KEMPAMMA H10, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 58777 10 LT1 211 1 0 260 26 1 0 3 0.6300 995 8.0600 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70048611 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H10, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450791922 2577710905 DUP14871 SETHUPATHY G SY NO 50/5, THIPPAPURA 251207 1546 10 1LT4B 420 13 0 4642 705 1 0 3 0.7600 -11 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 8654918 0 0 0 11 0 0 0 0 1 0 SETHUPATHY G,SY NO 50/5, THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4960 2 1450792038 9535952928 Narayana Sumithra VEERAPURA, KASABA 251207 9695 10 LT5 511 0 20 2439 74 1 0 3 0.9900 0 9.0800 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 23570447 0 0 0 1 0 0 0 0 1 0 Narayana Sumithra,VEERAPURA, KASABA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2270 2 1450791988 7035224558 P13969 T R RAJASHEKAR S/I RANGAPPA,THIPPAPURA 251207 2154 10 LT5 511 0 6 7868 41 1 0 3 0.9900 1538 7.8400 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 10000 E080068 0 0 0 2 0 0 0 0 1 0 T R RAJASHEKAR,S/I RANGAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450792008 5083855962 P11275 MUNIRATHNAMMA W/O MUNISHAMAPPA VEERAPURA, DODDABALLAPURA 251207 131 10 LT5 511 0 5 6961 0 1 0 2 0 10454 96.5700 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 999999 100007055339 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAMMA W/O MUNISHAMAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450791941 1782632000 P3727 SHASHIKALA W/O SATHYANARAYANA VEERAPURA 251207 209 10 LT5 511 0.2400 5 5599 113 1 0 3 0.3200 -840 0 0 0 600 2512 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2004-10-02 D405247 0 0 0 3 0 0 0 0 1 0 SHASHIKALA,W/O SATHYANARAYANA VEERAPURA 0 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450792086 8723273174 TP11979 ASHWATHANARAYANA VEERAPURA 251207 0 10 1LT7A 710 1 0 1026 120 1 0 3 0.9200 1861 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A8543937 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450792128 8048805455 TP11378 SUSHEELAMMA W/O D KRISHNAPPA, VEERAPURA 251207 0 10 1LT7A 710 3 0 1382 0 1 0 3 1 4349 42.0500 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 111122500562 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O D KRISHNAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791840 5529473988 TP12984 MANOJ M S/O MAHADEV R, THIPPAPURA 251207 14444 10 1LT7A 710 1 0 2092 216 1 0 2 0 0 2.7400 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 1E4830808498 0 0 0 0 0 0 0 0 0 0 MANOJ M,S/O MAHADEV R, THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450792112 0827053920 TP11482 K A VENKATASWMAY S/O ACHAPPA,BIRLA SUPER ROAD,THIPPAPURA 251207 0 10 1LT7A 710 3 0 5819 157 1 0 3 0.9000 -1 29.6200 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999 111123488559 0 0 0 4 0 0 0 0 0 0 K A VENKATASWMAY,S/O ACHAPPA,BIRLA SUPER ROAD,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1450792003 0338367450 TP12994 BADIYAPPA LAMANI AND KAMALA BADIYAPPA LAMANI THIPPAPURA 251207 45647 10 1LT7A 710 2 0 792 96 1 0 3 1 0 2.3200 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 1E8104697964 0 0 0 3 0 0 0 0 0 0 BADIYAPPA LAMANI AND KAMALA BADIYAPPA LAMANI,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1450791917 9755751228 L69548 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 6654 10 LT1 212 1 0 2782 30 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3143134 0 0 0 1 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450791906 8162193857 L70746 RAMAMURTHY V P H4, S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 23568 10 LT1 212 0.5000 0 1932 6 1 0 3 0.9800 0 1 0 0 240 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3231083 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY V P,H4, S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450792117 8036203622 L69547 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 4488 10 LT1 212 1 0 1364 41 1 0 3 0.9500 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3143133 0 0 0 1 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450791916 7952338485 L63563 SMT HEMAMBIKA C VEERAPURA 251207 5477 10 LT1 212 1 0 7041 74 1 0 3 0.7900 2 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2470707 0 0 0 1 0 0 0 0 0 0 SMT HEMAMBIKA C,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450791884 7450714115 L62964 SMT ASWATHAMMA H3, VEERAPURA 251207 358 10 LT1 212 0.5000 0 4299 54 1 0 3 0.9900 86 1.2300 0 0 480 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2649609 0 0 0 0 0 0 0 0 0 0 SMT ASWATHAMMA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450791965 5915083921 L58247 SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 251207 98212589 10 LT3A 321 0.2400 0 1441 4 1 0 3 1 0 14.5900 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 999999 100006700862 0 0 0 1 0 0 0 0 1 0 SAROJAMMA W/O RAJANNA,SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792037 5280352350 L58248 SAROJAMMA W/O RAJANNA S2SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 251207 9862569 10 LT3A 321 0.2400 0 437 34 1 0 3 1 0 13.5000 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 999999 BC2326744 0 0 0 1 0 0 0 0 1 0 SAROJAMMA W/O RAJANNA,S2SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450792070 4857463722 L68784 SRI GANGARAJU S/O RANGAPPA THIPPAPURA 251207 6545 10 LT3A 321 5 0 6244 0 1 0 3 1 0 17.8100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 111111870896 0 0 0 1 0 0 0 0 1 0 SRI GANGARAJU,S/O RANGAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792119 4675207216 L60267 THOPAMMA THOPAMMA W/O PUTTAIAH VEERAPURA 251207 35 10 LT3A 321 0.4800 0 4210 54 1 0 3 0.7100 -7 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 999999 39599563 0 0 0 0 0 0 0 0 1 0 THOPAMMA,THOPAMMA W/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450791936 4409528960 L66236 SRI RANGAPPA S/O CHIKKANNAPPA THIPAPURA 251207 54564 10 LT3A 321 2 0 7127 354 1 0 3 0.8100 3166 16.1300 0 0 610 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 52969117 0 0 0 2 0 0 0 0 1 0 SRI RANGAPPA,S/O CHIKKANNAPPA THIPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450792101 0430916592 L72262 M.JAGADEESH REDDY M S/O LATE MUNIYAPPA REDDY, THIPPAPURA 251207 56588 10 LT3A 321 2 0 3138 0 1 0 3 1 2688 24.3000 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004248 0 0 111112111456 0 0 0 1 0 0 0 0 1 0 M.JAGADEESH REDDY M,S/O LATE MUNIYAPPA REDDY, THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791976 8849432000 P4841 MUNEGOWDA V P S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 54 10 LT3A 311 0 5 38422 583 1 0 3 0.7800 0 5.0900 0 0 1540 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 D405118 0 0 0 8 0 0 0 0 1 0 MUNEGOWDA V P,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4900 2 1450792096 7797788470 DUC83753 RAJAMMA W/O DORESWAMY, THIPPAPURA 251207 56921 10 LT3A 311 1 0 1861 186 1 0 3 0 0 16.8400 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004248 0 0 A7155946 0 0 0 2 0 0 0 0 1 0 RAJAMMA,W/O DORESWAMY, THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450792025 6506800436 L49610 MUNEGOWDA V P S/O PATALAPPPA 251207 56 10 LT3A 311 2 0 44976 412 1 0 3 1 0 1.7400 0 0 4580 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 100006862924 0 0 0 1 0 0 0 0 1 0 MUNEGOWDA V P,S/O PATALAPPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450792050 4055550005 L73646 GANGARAJU S/O LATE RANGAPPA, THIPPAPURA 251207 55146 10 LT3A 311 5 0 653 0 1 0 3 1 0 17.8100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 111117600995 0 0 0 1 0 0 0 0 1 0 GANGARAJU,S/O LATE RANGAPPA, THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791928 3500250202 L49609 V.P.MUNEGOWDA PATAELLAPPA 251207 55 10 LT3A 311 1 0 20086 467 1 0 3 1 0 3.4700 0 0 5860 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.5860 (ignore if paid) 0 999999 100006862004 0 0 0 4 0 0 0 0 1 0 V.P.MUNEGOWDA,PATAELLAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1450792133 0559432000 P7073 MUNEGOWDA V P S/O V T PATALAPPA VEERAPURA 251207 60 10 LT3A 311 0 17.5000 400240 1789 1 0 3 1 0 125.7600 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111775922 0 0 0 8 0 0 0 0 1 0 MUNEGOWDA V P,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3300 2 1450792110 9120149000 IP8776 RANGAPPA S/O CHIKKANNA--- THIPAPURA 251207 727 10 1LT4A-MS 410 0 5 663589 262 1 0 3 1 65171 0 0 0 20450 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.20450 (ignore if paid) 0 999999 100007062130 0 0 0 12 0 0 0 0 1 0 RANGAPPA,S/O CHIKKANNA--- THIPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1450791970 6030149000 IP2125 S R SUBBARAYAPPA S/O RAMANNA--- VEERAPURA 251207 712 10 1LT4A-MS 410 0 5 176399 289 1 0 3 1 59126 0 0 0 19690 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.19690 (ignore if paid) 0 999999 100007071228 0 0 0 12 0 0 0 0 1 0 S R SUBBARAYAPPA,S/O RAMANNA--- VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1450792098 5981179000 IP2549 B H HONNA GANGAIAH S/O HONNAPPAS/O HONNAPPA S/O HONNAPPAS/O HONNAPPAGINKA BACHA HALLI 251207 724 10 1LT4A-MS 410 0 5 118254 264 1 0 3 1 46682 1 0 0 2870 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100007067457 0 0 0 12 0 0 0 0 1 0 B H HONNA GANGAIAH,S/O HONNAPPAS/O HONNAPPA S/O HONNAPPAS/O HONNAPPAGINKA BACHA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1450792082 5589049000 IP2986 RANGAPPA S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNA THIPAPURA 251207 729 10 1LT4A-MS 410 0 5 372367 282 1 0 3 1 52756 0 0 0 3010 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 100007070638 0 0 0 12 0 0 0 0 1 0 RANGAPPA,S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNA THIPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1450791934 4621179111 IP14575 GANGARAJU -S/O RANGAPPA -S/o RangappaTHIPPAPURA 251207 730 10 1LT4A-MS 410 0 10 157798 180 1 0 3 0 1956 0 0 0 2540 2512 2026-01-10 0 1 0 2025-12-10 0 0 0 0 0 14004248 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 111115927608 0 0 0 0 0 0 0 0 0 0 GANGARAJU,-S/O RANGAPPA -S/o RangappaTHIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450792049 2340149000 IP774 PAPEGOWDA T S/OS/O S/OS/OVEERAPURA 251207 717 10 1LT4A-MS 410 0 3 243386 270 1 0 3 1 20763 0 0 0 2710 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 100007052735 0 0 0 12 0 0 0 0 1 0 PAPEGOWDA T,S/OS/O S/OS/OVEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1450792126 0340149000 MUNIANJINAPPA S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 251207 780 10 1LT4A-MS 410 0 7.5000 0 0 1 0 3 0 35209 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999 100007059409 0 0 0 0 0 0 0 0 1 0 MUNIANJINAPPA,S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791992 0111149000 IP2396 V T PATELLAPPA S/O THIMMANNAS/O THIMMANNA S/O THIMMANNAS/O THIMMANNAVEERAPURA 251207 602 10 1LT4A-MS 410 0 5 43532 257 1 0 3 1 56845 0 0 0 3060 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100007071536 0 0 0 12 0 0 0 0 1 0 V T PATELLAPPA,S/O THIMMANNAS/O THIMMANNA S/O THIMMANNAS/O THIMMANNAVEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1450792121 9939448860 DUL80449 CHANDRA N W/O PILLEGOWDA,VEERAPURA 251207 44129 10 LT1 211 2 0 1280 81 1 0 3 0.7800 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A8543775 0 0 0 1 0 0 0 0 1 0 CHANDRA N,W/O PILLEGOWDA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450792153 9907439111 L50513 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 107 10 LT1 211 0.4800 0 4198 67 1 0 3 1 0 0 0 0 440 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113004892 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791966 9852270027 L68994 SRI ASHWATHANARAYANA H2, S/O V T PATELAPPA VEERAPURA 251207 46496 10 LT1 211 1 0 2992 28 1 0 3 0.9700 140 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3109991 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H2, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450792021 9833022019 L55477 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 14 10 LT1 211 0.5000 0 4813 227 1 0 3 0.8900 0 1.3400 0 0 2470 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A8610103 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450792059 9707732000 L40639 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 197 10 LT1 211 0.4800 0 8823 40 1 0 3 1 176 2.4500 0 0 920 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111775686 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791848 9682632000 L33751 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 128 10 LT1 211 0.2200 0 2898 10 1 0 3 1 -12 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111775536 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792020 9618314750 DUL83937 KEMPAMMA W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 12458 10 LT1 211 1 0 484 36 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70048621 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450792156 9600149000 L46207 RANGAPPA THIPPAPURATHIPPAPURA THIPPAPURATHIPPAPURA 251207 41 10 LT1 211 0.4800 0 8634 118 1 0 3 1 0 0 0 0 1270 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112776001 0 0 0 1 0 0 0 0 0 0 RANGAPPA,THIPPAPURATHIPPAPURA THIPPAPURATHIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792158 9598070609 L61230 HANUMANTHARAYAPPA VEERAPURA 251207 45888 10 LT1 211 3 0 37611 692 1 0 3 0.8500 0 4.0900 0 0 12340 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.12340 (ignore if paid) 0 99999 D412064 0 0 0 5 0 0 0 0 0 0 HANUMANTHARAYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1450791891 9583130207 L63347 SMT LAKSHAMMA VEERAPURA 251207 1871 10 LT1 211 0.5000 0 3230 18 1 0 3 0.8800 -36 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2659766 0 0 0 0 0 0 0 0 0 0 SMT LAKSHAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450792143 9492632000 L33752 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 129 10 LT1 211 0.2200 0 4606 62 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111784088 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450791889 9472632000 L43040 SRI RANGAPPA S/O AKKIBERI CHIKKANNA VEERAPURA 251207 43 10 LT1 211 0.4800 0 6224 9 1 0 3 1 446 3.3500 0 0 580 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111787387 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,S/O AKKIBERI CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792024 9408000866 DUL79245 PEBBATTIRA HEMALATHA KUSHALAPPA W/O KULDEEP SINGH, THIPPAPURA 251207 12555 10 LT1 211 2 0 3471 162 1 0 3 0.8000 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 68183974 0 0 0 1 0 0 0 0 0 0 PEBBATTIRA HEMALATHA KUSHALAPPA,W/O KULDEEP SINGH, THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450792163 9384120446 L70732 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 64648 10 LT1 211 2 0 5336 96 1 0 3 0.9600 -146 0 0 0 0 2512 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 2021-08-25 BC3232988 0 0 0 2 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450791943 9372632000 L43599 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 226 10 LT1 211 0.4800 0 6975 67 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111775942 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792018 9317732000 L34034 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA 251207 69 10 LT1 211 0.1600 0 16392 267 1 0 3 1 0 1.7800 0 0 1530 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111775649 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450792147 9300325349 DUL80049 ANURADHA G W/O RAMESH, VEERAPURA 251207 55470 10 LT1 211 1 0 879 82 1 0 3 0.9000 836 7.2200 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A8543896 0 0 0 1 0 0 0 0 0 0 ANURADHA G,W/O RAMESH, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450791854 9277855219 L55487 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 24 10 LT1 211 0.5000 0 11695 248 1 0 3 0.9000 0 1.5200 0 0 1670 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC1996644 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1450791856 9272632000 L40852 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 170 10 LT1 211 0.4800 0 6806 9 1 0 3 1 0 0 0 0 300 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775365 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791994 9217732000 L34377 BAGHYAMMA W/O MAHADEV VEERAPURA 251207 86 10 LT1 211 0.2400 0 5789 43 1 0 3 1 525 4.3900 0 0 370 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775068 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O MAHADEV VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.0700 27 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791860 9172632000 L44787 THOPAMMA W/O PUTTAIAH VEERAPURA 251207 34 10 LT1 211 0.4800 0 21113 613 1 0 3 0.9900 0 3.3100 0 0 4100 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 BC3451119 0 0 0 4 0 0 0 0 0 0 THOPAMMA,W/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1450792111 9138439111 L50508 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 102 10 LT1 211 0.4800 0 10368 53 1 0 3 1 99 0 0 0 660 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112775156 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450792109 9136125903 L57894 CHIKKAKEMPAMMA C /O CHINNARAPPA VEERAPURA, DBPURA 251207 83 10 LT1 211 1 0 123 10 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2281231 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,C /O CHINNARAPPA VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450791852 9082632000 L33725 BASAPPA S/O DODDA APPAIAH VEERAPURA 251207 88 10 LT1 211 0.2400 0 7879 77 1 0 3 1 0 0 0 0 1060 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111792377 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDA APPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791963 9059585623 DUL77553 SHIVAMMA N W/O SIDDARAJU C, VEERAPURA 251207 45456 10 LT1 211 2 0 3262 99 1 0 3 1 0 0 0 0 750 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 0 111122170319 0 0 0 2 0 0 0 0 0 0 SHIVAMMA N,W/O SIDDARAJU C, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450792055 9018439111 L50518 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 112 10 LT1 211 0.4800 0 8033 67 1 0 3 1 0 0 0 0 640 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112656108 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792048 8903888800 DUL82326 SOMASHEKAR N H6, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 52800 10 LT1 211 1 0 686 45 1 0 3 1 98 1.3800 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 10000 1B1171012923 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR N,H6, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450792166 8893448837 L54066 P V RAMAMURTHY S/O V T PATALAPPA 251207 74 10 LT1 211 0.2400 0 13530 109 1 0 3 1 0 1 0 0 2250 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110208055 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1450791828 8882632000 L7722 MUNI PILLAPPA S/O KEMPANNA VEERAPURA 251207 308 10 LT1 211 0.1200 0 3501 37 1 0 3 1 0 0 0 0 530 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110038152 0 0 0 1 0 0 0 0 0 0 MUNI PILLAPPA,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791827 8881342295 L72622 KEMPANNA H2, S/O APPAJAPPA,VEERAPURA 251207 22545 10 LT1 211 1 0 3467 125 1 0 3 1 1 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 111116475290 0 0 0 1 0 0 0 0 0 0 KEMPANNA,H2, S/O APPAJAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792027 8791085395 L51638 GANGARAJU S/O RANGAPPA THIPPAPURA, DODDABALLAPURA 251207 47 10 LT1 211 0.3200 0 3698 27 1 0 3 1 52 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 111110298286 0 0 0 1 0 0 0 0 0 0 GANGARAJU S/O RANGAPPA,THIPPAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792142 8782632000 L20190 KEMPANNA S/O APJAJAPPA VERAPURA 251207 230 10 LT1 211 0.8800 0 588 20 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 999 111111783819D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APJAJAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792085 8726629571 L54065 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 73 10 LT1 211 0.2400 0 12144 188 1 0 3 1 0 1.2600 0 0 2240 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110204290 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450792083 8707732000 L40640 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 198 10 LT1 211 0.4800 0 9010 17 1 0 3 1 252 1.2600 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111792342 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792084 8682632000 L17578 T.GOVINDAPPA S/O THIMAIAH - 251207 79 10 LT1 211 0.1600 0 13019 35 1 0 3 1 -104 0 0 0 350 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111787596 0 0 0 1 0 0 0 0 0 0 T.GOVINDAPPA,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791978 8652009867 L54892 SRI V C DEVARAJU S/O CHIKKANNA 251207 119 10 LT1 211 0.4000 0 2137 26 1 0 3 0.9600 26 0 0 0 320 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2001181 0 0 0 0 0 0 0 0 0 0 SRI V C DEVARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450791980 8647837306 L55474 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 11 10 LT1 211 0.5000 0 12280 242 1 0 3 0.9800 0 1.4900 0 0 2550 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC1999731 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1450791895 8582632000 L7811 P.NAGRAJ S/O CHIKKANNA VEERAPURA 251207 217 10 LT1 211 0.2600 0 7423 49 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 111110116689 0 0 0 1 0 0 0 0 0 0 P.NAGRAJ,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792130 8552199111 L51637 GANGARAJU S/O RANGAPPA, THIPPAPURA, DBPUR 251207 46 10 LT1 211 0.3200 0 230 16 1 0 3 0.9700 281 2.4800 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 A5500474 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O RANGAPPA, THIPPAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450791995 8519316159 DUL82325 SOMASHEKAR N S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 28261 10 LT1 211 2 0 888 91 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 10000 A9118218 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450791996 8500856150 L54804 CHIKEERAMMA W/O LATE CHINNARAPPA VEERAPURA, DBPURA 251207 92 10 LT1 211 0.4800 0 6936 42 1 0 3 1 -16 0 0 0 350 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110293782 0 0 0 0 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450791993 8495336219 L54062 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 70 10 LT1 211 0.2400 0 12745 231 1 0 3 1 0 1.1100 0 0 2570 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111110401588 0 0 0 1 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450791878 8472632000 L43041 SRI RANGAPPA S/O AKKIBERI CHIKKANNA VEERAPURA 251207 42 10 LT1 211 0.4800 0 3889 0 1 0 3 1 294 2.2300 0 0 210 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784586 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,S/O AKKIBERI CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792139 8179127492 L55464 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 1 10 LT1 211 1 0 11638 195 1 0 3 0.9800 1 1.0300 0 0 2420 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC1996021 0 0 0 1 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450792102 8112028261 DUL82324 SOMASHEKAR N H2, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 88004 10 LT1 211 2 0 43 1 1 0 3 0.4000 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 10000 A9118220 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR N,H2, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450792100 8093804558 L55469 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 6 10 LT1 211 0.5000 0 11909 304 1 0 3 0.9700 0 1.9200 0 0 1500 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC1996026 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1450792006 8017732000 L37128 NAGARAJU S/O SIDDAPPA VEERAPURA 251207 173 10 LT1 211 0.3600 0 7828 59 1 0 3 1 135 1.8300 0 0 730 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111787701 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-12-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791913 7941751197 L56987 RANGAPPA THIPPAPURA, DBPURA S/O AKKABYRI CHIKKANNA 251207 38 10 LT1 211 1 0 14126 164 1 0 3 0.9400 0 0 0 0 750 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2144380 0 0 0 2 0 0 0 0 0 0 RANGAPPA,THIPPAPURA, DBPURA S/O AKKABYRI CHIKKANNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450792058 7929425599 L51110 MUNIRATHNAMMA W/O H.T.GOPALAPPA VEERAPURA, DBPUR 251207 252 10 LT1 211 0.4800 0 5469 1 1 0 3 1 310 2.3200 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 111110327638 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA W/O H.T.GOPALAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792057 7901199222 L51639 GANGARAJU S/O RANGAPPA, THIPPAPURA,DBPURA 251207 48 10 LT1 211 0.3200 0 3235 9 1 0 3 1 112 1.5600 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112686447 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O RANGAPPA, THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792157 7886168612 L55478 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 15 10 LT1 211 0.5000 0 11323 229 1 0 3 0.9800 0 1.4400 0 0 2110 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC1999735 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1450791974 7729231226 L53292 SHIVARAJU VEERAPURA, DBPURA 251207 182 10 LT1 211 0.4800 0 4259 10 1 0 3 1 -113 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 100004909335D 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792063 7707732000 L40641 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 199 10 LT1 211 0.4800 0 9491 64 1 0 3 1 92 0 0 0 740 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111793243 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792065 7686934740 DUL83162 SETHUPATHY G H4, SY NO 50/5 ,THIPPAPURA 251207 1235 10 LT1 211 2 0 472 48 1 0 3 0.7800 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70037298 0 0 0 2 0 0 0 0 0 0 SETHUPATHY G,H4, SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450791851 7666631306 L55907 HANUMANTHARAYAPPA S/O CHENNAPPA VEERAPARA, DBPURA 251207 101 10 LT1 211 0.4800 0 9758 95 1 0 3 0.8800 128 0 0 0 1170 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2060804 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S/O CHENNAPPA,VEERAPARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450791968 7625530951 K.PAVITHRA W/O DODDAPILLANNA H4 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 330 10 LT1 211 0.5000 0 7025 76 1 0 3 0.9000 1 0 0 0 830 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2384921 0 0 0 1 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H4 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450792120 7600390122 K.PAVITHRA W/O DODDAPILLANNA H1 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 348 10 LT1 211 0.5000 0 4173 32 1 0 3 0.9800 56 1 0 0 600 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2384925 0 0 0 1 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H1 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450792122 7582632000 L7932 S.SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 210 10 LT1 211 0.1200 0 5104 46 1 0 3 1 0 0 0 0 440 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790402 0 0 0 1 0 0 0 0 0 0 S.SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791984 7530019000 L48147 KEMPAMMA W/O RAMANJINAPPA,VEERAPURA,DBPUR-561203 251207 85 10 LT1 211 0.3200 0 9810 48 1 0 3 1 -47 0 0 0 490 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111790972 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O RAMANJINAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791981 7517732000 L34178 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 212 10 LT1 211 0.2400 0 5902 45 1 0 3 1 1 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 111110502674 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792022 7508221107 L55465 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 2 10 LT1 211 0.5000 0 11551 236 1 0 3 0.9700 0 1.4400 0 0 2290 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC1996022 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1450792152 7474625323 K.PAVITHRA W/O DODDAPILLANNA K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 354 10 LT1 211 0.5000 0 8072 85 1 0 3 0.9900 367 1.8800 0 0 940 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2384924 0 0 0 2 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450791930 7437256292 L55480 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 17 10 LT1 211 0.5000 0 3512 0 1 0 3 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC1999737 0 0 0 1 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450792019 7393340549 L46208 RANGAPPA THIPPAPURA 251207 40 10 LT1 211 0.4800 0 2702 5 1 0 3 1 -10 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111790783 0 0 0 1 0 0 0 0 0 0 RANGAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792017 7392632000 L14352 BASAPPA S/O DODDAPPAIAH - 251207 89 10 LT1 211 0.1200 0 4442 86 1 0 3 1 1589 13.4600 0 0 1560 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110175321 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDAPPAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792165 7372632000 L43601 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 228 10 LT1 211 0.4800 0 4666 27 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111784722 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792094 7317732000 L34036 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA 251207 67 10 LT1 211 0.1600 0 13703 297 1 0 3 1 0 1.9500 0 0 2320 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111111787871 0 0 0 4 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1450792095 7307732000 L42788 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 188 10 LT1 211 0.2400 0 3080 33 1 0 3 1 -43 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111787861 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792088 7292632000 L33755 CHIKKANNA S/O APPAJAPPA VEERAPURA 251207 147 10 LT1 211 0.2200 0 3150 7 1 0 3 1 -8 0 0 0 300 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111793196 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792149 7287439111 L50511 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 1005 10 LT1 211 0.4800 0 3793 11 1 0 3 1 -20 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111115936800 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792148 7281501516 L55492 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 29 10 LT1 211 0.5000 0 11158 219 1 0 3 0.9400 0 1.5100 0 0 2270 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC1996649 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1450791835 7272632000 L44457 BASAPPA S/O DODDAPAIAH VEERAPURA 251207 90 10 LT1 211 0.2400 0 4684 0 1 0 3 1 2297 18.3100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111790560 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDAPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791969 7145901597 L54810 CHIKEERAMMA W/O LATE CHINNARAPPA H8, VEERAPURA, DBPURA 251207 98 10 LT1 211 0.4800 0 4480 66 1 0 3 0.9900 0 0 0 0 330 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2013166 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H8, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450791983 7020448213 DUL81883 V P RAMESH S/O PAPARAJ, 118/75, VEERAPURA 251207 58956 10 LT1 211 1 0 152 7 1 0 3 0.9500 -6563 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A8543830 0 0 0 1 0 0 0 0 0 0 V P RAMESH,S/O PAPARAJ, 118/75, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450792040 7017732000 L37129 CHANDRA SHEKAR S/O SIDDAPPA VEERAPURA 251207 174 10 LT1 211 0.2400 0 7200 49 1 0 3 0 15 0 0 0 1320 2512 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14004248 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001044997 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450791998 7011448825 L55473 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 10 10 LT1 211 0.5000 0 12357 256 1 0 3 0.9200 0 1.7300 0 0 1400 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC1996030 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1450792069 7002012109 L55468 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 5 10 LT1 211 0.5000 0 13351 240 1 0 3 0.9600 0 1.6300 0 0 1490 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC1996025 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1450792075 6990564599 P13991 V P RAMA MURTHY S/O V T PATALAPPA,VEERAPURA 251207 45455 10 LT1 211 0 3 1765 11 1 0 3 0.9900 121 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 10000 E116228 0 0 0 0 0 0 0 0 1 0 V P RAMA MURTHY,S/O V T PATALAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450792074 6985208843 L55483 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 20 10 LT1 211 0.5000 0 14075 202 1 0 3 0.9900 0 1 0 0 2350 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC1999740 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450792079 6981357899 DUL82323 SOMASHEKAR N H4, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 57899 10 LT1 211 1 0 918 92 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 10000 A9118217 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,H4, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450791866 6959407230 L54528 C.HANUMAPPA VEERAPURA, DBPURA 251207 256 10 LT1 211 0.4800 0 419 39 1 0 3 0.7000 54 0 0 0 610 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A5500889 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450792134 6921811315 L55472 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 9 10 LT1 211 0.5000 0 15102 233 1 0 3 0.9500 0 1.4400 0 0 2290 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC1996029 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1450792078 6882632000 L15172 RANGAPPA S/O AKKABYRI CHIKKANNA - 251207 39 10 LT1 211 0.1600 0 2318 7 1 0 3 1 0 0 0 0 410 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111786322 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKABYRI CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792030 6806879383 L54893 SRI V C DEVARAJU CHIKANNA VEERAPURA DBPURA 251207 120 10 LT1 211 0.4000 0 1264 12 1 0 3 0.9300 -32 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2001182 0 0 0 0 0 0 0 0 0 0 SRI V C DEVARAJU,CHIKANNA VEERAPURA DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450791939 6717732000 L30196 RANGAPPA DODDABALLAPURA RANGAPPA 251207 37 10 LT1 211 0.3200 0 6935 62 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 100001022323AD 0 0 0 1 0 0 0 0 0 0 RANGAPPA,DODDABALLAPURA RANGAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792052 6693525468 L55488 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 25 10 LT1 211 0.5000 0 13029 335 1 0 3 0.9400 0 1.9900 0 0 2740 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BC1996645 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1450792047 6682632000 L22672 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 179 10 LT1 211 0.2800 0 1982 4 1 0 3 1 161 1 0 0 300 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111797180 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791853 6557439111 L50521 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 115 10 LT1 211 0.4800 0 6523 48 1 0 3 1 635 3.2400 0 0 300 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112776041 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450791946 6540220223 L54064 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 72 10 LT1 211 0.2400 0 8619 227 1 0 3 0.8900 0 1.3100 0 0 1320 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 52969106 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1450791933 6532689794 L55496 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 33 10 LT1 211 0.5000 0 10276 121 1 0 3 0.8900 0 1 0 0 810 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1998900 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450791932 6527732000 L32008 V P PATALAPPA S/O PATALAPPA VEERAPURA 251207 57 10 LT1 211 1 0 874 80 1 0 3 0.6100 164 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 A5500470 0 0 0 2 0 0 0 0 0 0 V P PATALAPPA,S/O PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450792150 6472632000 L41859 C.NAGARAJU S/O CHIKKANNA VEERAPURA 251207 218 10 LT1 211 0.4800 0 7861 15 1 0 3 1 -93 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111792206 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792131 6372632000 L43602 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 229 10 LT1 211 0.4800 0 3778 49 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111786165 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791919 6317732000 L34037 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 68 10 LT1 211 0.1600 0 13826 99 1 0 3 1 0 1 0 0 1260 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111797100 0 0 0 1 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450792011 6307732000 L42789 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 192 10 LT1 211 0.2400 0 2872 3 1 0 3 1 0 0 0 0 470 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111797086 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792151 6272632000 L44458 BASAPPA S/O DODDAPAIAH VEERAPURA 251207 87 10 LT1 211 0.4800 0 2523 3 1 0 3 1 3 0 0 0 230 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786610 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDAPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791843 6048270575 L55467 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 4 10 LT1 211 0.5000 0 12687 223 1 0 3 0.9600 0 1.4000 0 0 1760 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC1996024 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1450791973 6017732000 L37130 CHANDRA SHEKAR S/O SIDDAPPA VEERAPURA 251207 175 10 LT1 211 0.2400 0 6424 35 1 0 3 1 -90 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111782966 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792066 5892975540 DUL77552 CHETHANA K W/O VISHWANATH C ,VEERAPURA 251207 5552 10 LT1 211 2 0 4471 136 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A6200777 0 0 0 1 0 0 0 0 0 0 CHETHANA K,W/O VISHWANATH C ,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450791920 5616900540 L55471 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 8 10 LT1 211 0.5000 0 14058 547 1 0 3 0.9400 0 2.8700 0 0 1610 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC1996028 0 0 0 5 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1450791923 5609946245 L58923 PAPARAJU S/O DODDAPILLAPPA H2 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 166 10 LT1 211 0.5000 0 3206 4 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2387588 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H2 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2025-12-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450792081 5577659150 DUL83161 SETHUPATHY G SY NO 50/5 ,THIPPAPURA 251207 59525 10 LT1 211 14 0 3605 399 1 0 3 0.9800 -26544 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 8654917 0 0 0 7 0 0 0 0 1 0 SETHUPATHY G,SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8780 2 1450792073 5567439111 L50519 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 113 10 LT1 211 0.4800 0 6654 40 1 0 3 1 0 0 0 0 380 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113377953 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791927 5517732000 L34179 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 213 10 LT1 211 0.2400 0 6605 15 1 0 3 1 -8 0 0 0 560 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110102953 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792127 5492632000 L30197 RANGAPPA DODDABALLAPURA RANGAPPA 251207 44 10 LT1 211 0.3200 0 7878 39 1 0 3 1 0 0 0 0 360 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111683922 0 0 0 1 0 0 0 0 0 0 RANGAPPA,DODDABALLAPURA RANGAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792061 5472632000 L41860 C.NAGARAJU S/O CHIKKANNA VEERAPURA 251207 219 10 LT1 211 0.4800 0 6242 67 1 0 3 1 -1006 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111673812 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792137 5444805000 L45251 YASHODHA W/O MAHADEV.V.S VEERAPURA, DODDABALLAPURA -561203 251207 180 10 LT1 211 0.4800 0 11045 90 1 0 3 1 269 2.5700 0 0 640 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111687004 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O MAHADEV.V.S VEERAPURA, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791890 5427732000 L21637 PILLA BASAPPA S/O LATE PUTTAIAH VEERAPURA 251207 172 10 LT1 211 0.4000 0 14027 77 1 0 3 1 0 0 0 0 370 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111673548 0 0 0 1 0 0 0 0 0 0 PILLA BASAPPA,S/O LATE PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792033 5382632000 L15564 MUNEGOWDA V P S/O VT PATALAPPA - 251207 53 10 LT1 211 0.3200 0 18007 136 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111802902 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V P,S/O VT PATALAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.9300 62 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1450792043 5379253319 L55481 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 18 10 LT1 211 0.5000 0 11994 268 1 0 3 0.9300 0 1.7700 0 0 1810 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC1999738 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1450792039 5378506878 L55485 TULASI D/O BASAVARAJU VEERAPURA, DBPURA 251207 22 10 LT1 211 0.5000 0 11044 0 1 0 3 1 0 0 0 0 2040 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC1996642 0 0 0 1 0 0 0 0 0 0 TULASI D/O BASAVARAJU,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450792032 5372632000 L43915 SMT,R.SHILPA W/O HANUMANTHARAYAPPA VEERAPURA 251207 82 10 LT1 211 0.4800 0 3114 45 1 0 3 1 363 2.8800 0 0 880 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.880 (ignore if paid) 0 0 111113917585 0 0 0 1 0 0 0 0 0 0 SMT,R.SHILPA,W/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450791904 5332178957 DUL76528 MANJUNATHA N H2, S/O NARASIMHAMURTHY,THIPPAPURA 251207 45454 10 LT1 211 1 0 2093 53 1 0 3 0.9700 0 0 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 67524648 0 0 0 3 0 0 0 0 0 0 MANJUNATHA N,H2, S/O NARASIMHAMURTHY,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1450791937 5328502241 L46247 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 201 10 LT1 211 0.4000 0 5788 47 1 0 3 1 225 1.1300 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808094 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791942 5327888623 DUL83936 KEMPAMMA H7, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 52145 10 LT1 211 1 0 367 18 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70048620 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H7, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450791940 5307732000 L42790 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 193 10 LT1 211 0.2400 0 3712 21 1 0 3 1 281 3.9700 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111805081 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792042 5292632000 L33754 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 146 10 LT1 211 0.2200 0 2936 75 1 0 3 1 388 1.9900 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111805061 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450792035 5287250963 L58922 PAPARAJU S/O DODDAPILLAPPA H5 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 165 10 LT1 211 0.5000 0 2652 15 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2387587 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H5 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-04-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450791921 5214998000 L47301 CHANNAPPA S/O DODDAPPAIAH, VEERAPURA,DBPUR-561203 251207 80 10 LT1 211 0.4800 0 5239 156 1 0 3 1 -1 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111683886 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O DODDAPPAIAH, VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791846 5142882711 L45542 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 202 10 LT1 211 0.4000 0 6490 19 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111116053160 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450791872 5138528156 L54809 CHIKEERAMMA W/O LATE CHINNARAPPA H6,VEERAPURA, DBPURA 251207 97 10 LT1 211 0.4800 0 4571 54 1 0 3 0.9900 -18 0 0 0 350 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2013165 0 0 0 1 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H6,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450791908 5116026814 L54529 C.HANUMAPPA VEERAPURA, DBPURA 251207 270 10 LT1 211 0.4800 0 5594 75 1 0 3 0.9000 0 2.1300 0 0 390 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28803288 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450792013 5096760324 L55479 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 600 10 LT1 211 0.5000 0 11829 86 1 0 3 0.9500 0 1 0 0 2360 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC1999736 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450792012 5080635795 L55470 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 7 10 LT1 211 0.5000 0 12332 279 1 0 3 0.9400 0 1.6600 0 0 2000 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC1996027 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1450792009 5075751101 DUL83935 KEMPAMMA H9, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 52156 10 LT1 211 1 0 529 60 1 0 3 0.9000 0 3.5300 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 -8960 0 14004248 0 0 70048618 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,H9, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450792162 5058439111 L50510 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 104 10 LT1 211 0.4800 0 5914 50 1 0 3 1 -112 0 0 0 640 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112908406 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791829 5050094727 L55484 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 21 10 LT1 211 0.5000 0 11433 203 1 0 3 0.9800 0 1.2500 0 0 1880 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC1996641 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1450791925 5017732000 L37131 CHIKKERAMMA S/O CHENNARAYAPPA VEERAPURA 251207 100 10 LT1 211 0.2400 0 3616 21 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111803034 0 0 0 1 0 0 0 0 0 0 CHIKKERAMMA,S/O CHENNARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450792002 4982632000 L30198 RANGAPPA S/O AKKABAIRY CHIKKANNA THIPPAPURA 251207 279 10 LT1 211 0.3200 0 8450 91 1 0 3 1 0 0 0 0 620 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111800555 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKABAIRY CHIKKANNA THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791867 4714208532 DUL83934 KEMPAMMA H3, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 52251 10 LT1 211 1 0 209 20 1 0 3 0.8400 1 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70048617 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,H3, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450792125 4681079555 DUL80955 KAVYA S H3, W/O CHANDRA C, VEERAPURA 251207 55847 10 LT1 211 1 0 265 3 1 0 3 0.8000 -5692 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A7158503 0 0 0 0 0 0 0 0 0 0 KAVYA S,H3, W/O CHANDRA C, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450792123 4648439111 L50520 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 114 10 LT1 211 0.4800 0 7359 91 1 0 3 1 1010 7.2100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111115936771 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450791935 4602604309 L46229 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 200 10 LT1 211 0.4000 0 8458 96 1 0 3 1 0 0 0 0 510 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111800522 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450791861 4536277408 DUL83619 S K THIPPESWAMY S/O K M SANJEEVAPPA, SY NO13/4, VEERAPURA 251207 66547 10 LT1 211 1 0 20 0 1 0 3 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 1E3933686406 0 0 0 1 0 0 0 0 0 0 S K THIPPESWAMY,S/O K M SANJEEVAPPA, SY NO13/4, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791949 4517732000 L34180 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 214 10 LT1 211 0.2400 0 3947 31 1 0 3 1 -8 0 0 0 410 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111110199091 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791955 4507732000 L40636 N.CHANDRA W/O PILLE GOWDA VEERAPURA 251207 194 10 LT1 211 0.4800 0 9378 58 1 0 3 1 0 0 0 0 640 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111802804 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792090 4472632000 L41861 C.NAGARAJU S/O CHIKKANNA VEERAPURA 251207 220 10 LT1 211 0.4800 0 1852 25 1 0 3 1 1 0 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800390 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792092 4458439111 L50517 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 111 10 LT1 211 0.4800 0 5699 27 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111112656610 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450791883 4438986110 L52837 BHAGYAMMA W/O HANUMANTHARAYAPPA VEERAPURA, DODDABALLAPURA 251207 356 10 LT1 211 0.4800 0 2108 6 1 0 3 1 -32 0 0 0 220 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110437584 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O HANUMANTHARAYAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791873 4417732000 L34029 RAMAMURTHY V.A S/O THAMANAPPA VEERAPURA 251207 61 10 LT1 211 0.1600 0 14512 169 1 0 3 1 0 1 0 0 1740 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111111807945 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY V.A,S/O THAMANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450791997 4382632000 L22669 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 176 10 LT1 211 0.2800 0 2814 14 1 0 3 1 1011 8.7800 0 0 290 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111800781 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792154 4347687881 DUL83933 KEMPAMMA H2, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 56293 10 LT1 211 1 0 124 5 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70048616 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H2, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450791951 4293524928 L54808 CHIKEERAMMA W/O LATE CHINNARAPPA H5, VEERAPURA, DBPURA 251207 96 10 LT1 211 0.4800 0 5227 4 1 0 3 0.8400 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2013164 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H5, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450792118 4182632000 L10375 APPAJAPPA S/O PAPE GOWDA VEERAPURA 251207 145 10 LT1 211 0.3600 0 5682 32 1 0 3 1 0 1.3100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 111110185142 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,S/O PAPE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792097 4174664555 L58921 PAPARAJU S/O DODDAPILLAPPA H8 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 164 10 LT1 211 0.5000 0 2557 38 1 0 3 0.9400 297 2.4300 0 0 240 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2387586 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H8 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450791947 4101248154 L58920 PAPARAJU S/O DODDAPILLAPPA H4 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 163 10 LT1 211 0.5000 0 3612 14 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2387585 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H4 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450791859 2803027716 TP9541 LALITHA W/O V G NARAYANAPPA,VEERAPURA 251207 5598632 10 1LT7A 710 1 0 945 14 1 0 3 0 -1438 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 999 111116598454 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O V G NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 2 1450792051 4051984136 TP11194 C.YASHODAMMA W/O H S VENKATESH,THIPPAPURA 251207 17841225 10 1LT7A 710 1 0 20 0 1 0 3 0 10714 199.3700 0 0 0 2512 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 999 111122382400 0 0 0 0 0 0 0 0 0 0 C.YASHODAMMA,W/O H S VENKATESH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1450792138 8786208170 TP10418 JAGADEESH REDDY M S/O H MUNIYAPPA REDDY,THIPPAPURA 251207 89652148 10 1LT7A 710 1 0 2592 0 1 0 3 0 -6520 0 0 0 0 2512 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999 111119637277 0 0 0 0 0 0 0 0 0 0 JAGADEESH REDDY M,S/O H MUNIYAPPA REDDY,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1450791876 8463562381 L69193 SRI SEENAPPA S/O RAMAPPA VEERAPURA 251207 63497 10 LT1 211 1 0 5560 60 1 0 3 0.9000 -43 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC2870147 0 0 0 1 0 0 0 0 0 0 SRI SEENAPPA,S/O RAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450791931 8455179000 L51402 THOPAIYA BIN PUTTAIYA VEERAPURA 251207 305 10 LT1 211 0.4800 0 5499 15 1 0 3 1 50 0 0 0 470 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112769334 0 0 0 1 0 0 0 0 0 0 THOPAIYA BIN PUTTAIYA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791960 8439090599 L54811 CHIKEERAMMA W/O LATE CHINNARAPPA H3, VEERAPA, DBPURA 251207 350 10 LT1 211 0.4800 0 7662 57 1 0 3 0.8900 0 0 0 0 630 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2013167 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H3, VEERAPA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450792161 8384868214 L54894 SRI V C DEVARAJU S/O CHIKKANNA 251207 121 10 LT1 211 0.4800 0 5506 45 1 0 3 0.9700 0 0 0 0 220 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2001183 0 0 0 0 0 0 0 0 0 0 SRI V C DEVARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450791841 8372632000 L43600 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 227 10 LT1 211 0.4800 0 4737 23 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111784388 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792010 8317732000 L34035 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA 251207 66 10 LT1 211 0.1600 0 19609 175 1 0 3 1 0 1 0 0 830 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111784952 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450792015 8311151485 L55489 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 26 10 LT1 211 0.5000 0 13200 164 1 0 3 0.9600 0 1.2300 0 0 1640 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC1996646 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1450792016 8307732000 L42787 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 189 10 LT1 211 0.2800 0 4624 14 1 0 3 1 -24 0 0 0 300 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111784822 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791864 8272632000 L40853 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 171 10 LT1 211 0.4800 0 8364 58 1 0 3 1 224 1.1600 0 0 890 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111788088 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792071 8197764874 DUL76529 MANJUNATHA N S/O NARASIMHAMURTHY,THIPPAPURA 251207 21544 10 LT1 211 2 0 2595 71 1 0 3 0.8800 -2 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 67524649 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O NARASIMHAMURTHY,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450792136 8182632000 L33753 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 130 10 LT1 211 0.2200 0 2249 17 1 0 3 1 0 0 0 0 360 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111784660 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791893 2695640625 L58315 V.C.UMESH S/O CHIKKANNA H2,VEERAPURA, DBPURA 251207 133 10 LT1 211 0.4800 0 2509 48 1 0 3 0.8300 7 0 0 0 1280 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 53189260 0 0 0 0 0 0 0 0 0 0 V.C.UMESH S/O CHIKKANNA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450791862 2517732000 L34182 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 215 10 LT1 211 0.2400 0 4222 0 1 0 3 1 7 0 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110082710 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791903 2507732000 L40900 SIDDARAMANNA S/O CHIKKA PILLAPPA VEERAPURA 251207 190 10 LT1 211 0.4800 0 5200 19 1 0 3 1 135 1.0800 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111781920 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791929 2482632000 L33750 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 127 10 LT1 211 0.2200 0 4489 9 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111781771 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791926 2480872799 DUL83159 SETHUPATHY G H3, SY NO 50/5 ,THIPPAPURA 251207 1225 10 LT1 211 2 0 760 156 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70037296 0 0 0 2 0 0 0 0 0 0 SETHUPATHY G,H3, SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450791833 2417732000 L34031 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 63 10 LT1 211 0.1600 0 9474 119 1 0 3 0.9800 0 0 0 0 1960 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 BC2609145 0 0 0 0 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450791836 2407732000 L41405 SIDDARAMANNA S/O CHIKKA PILLAPPA VEERAPURA 251207 191 10 LT1 211 0.4800 0 3486 23 1 0 3 1 8 0 0 0 510 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111785437 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791986 2378439111 L50512 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 106 10 LT1 211 0.4800 0 10630 142 1 0 3 1 2477 22.3300 0 0 1190 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113003581 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791982 2372632000 L40849 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 167 10 LT1 211 0.4800 0 6455 26 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111803558 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-03-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792046 2354935963 L55486 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 23 10 LT1 211 0.5000 0 14355 522 1 0 3 0.9700 0 2.9400 0 0 2560 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC1996643 0 0 0 6 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1450791911 2281234530 DUL81424 A R LEELAVATHI W/O V C UMESH, VEERAPURA. 251207 78415 10 LT1 211 1 0 1495 57 1 0 3 1 296 1.4200 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 111125295068 0 0 0 1 0 0 0 0 0 0 A R LEELAVATHI,W/O V C UMESH, VEERAPURA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450792093 2228439111 L50435 CHENNAPPA S/O DODDAPPAIAHVEERAPURADBPUR-561203 251207 254 10 LT1 211 0.2800 0 1748 6 1 0 3 1 -48 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111115923048 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,S/O DODDAPPAIAHVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791901 2211168801 L46230 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 203 10 LT1 211 0.4000 0 5035 48 1 0 3 1 0 0 0 0 610 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111782138 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450791896 2192632000 L22671 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 178 10 LT1 211 0.2800 0 3523 6 1 0 3 1 170 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111782111 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791915 2082632000 L35295 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 205 10 LT1 211 0.2400 0 4996 44 1 0 3 1 92 1.0200 0 0 460 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111809542 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791989 2066909000 L48151 PAPA RAJU S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 251207 156 10 LT1 211 0.2800 0 6300 25 1 0 3 1 -11 0 0 0 480 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111805402 0 0 0 1 0 0 0 0 0 0 PAPA RAJU,S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792062 2036619397 L58839 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 59 10 LT1 211 2 0 16930 171 1 0 3 0.8000 68 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2371530 0 0 0 1 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 189.2500 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450791834 2006364168 L58314 V.C.UMESH S/O CHIKKANNA VEERAPURA, DBPURA 251207 132 10 LT1 211 0.4800 0 3608 32 1 0 3 0.8500 1 0 0 0 410 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2327582 0 0 0 0 0 0 0 0 0 0 V.C.UMESH S/O CHIKKANNA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450792132 1975100715 L54068 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 76 10 LT1 211 0.2400 0 11320 223 1 0 3 1 0 1.4900 0 0 2140 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110443746 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1450791879 1899497133 L45541 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 204 10 LT1 211 0.4000 0 7494 70 1 0 3 1 208 1.0400 0 0 250 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111803524 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450791959 1889268504 L73845 BHAGYAMMA K W/O MAHADEVA, VEERAPURA 251207 5548 10 LT1 211 1 0 1679 95 1 0 3 0.9000 1789 12.9000 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 10000 BC3408480 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K,W/O MAHADEVA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450792106 1869542302 L54063 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 71 10 LT1 211 0.2400 0 10751 76 1 0 3 1 0 1 0 0 1090 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110404879 0 0 0 1 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450792007 1849439111 L50509 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 103 10 LT1 211 0.4800 0 6135 54 1 0 3 1 176 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111115938121 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791842 1814633919 L69194 SRI SEENAPPA S/O RAMAPPA VEERAPURA 251207 2548 10 LT1 211 1 0 2063 41 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3109998 0 0 0 0 0 0 0 0 0 0 SRI SEENAPPA,S/O RAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450791849 1807732000 L40637 N.CHANDRA W/O PILLE GOWDA VEERAPURA 251207 195 10 LT1 211 0.4800 0 8453 30 1 0 3 1 1 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111782097 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791944 1772632000 L38572 RANGAPPA S/O AKKIBERI CHIKKANNA THIPPAPURA 251207 50 10 LT1 211 0.4800 0 2956 26 1 0 3 1 491 4.3600 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111781925 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKIBERI CHIKKANNA THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792146 1717732000 L32300 SHIVARAJU S/O VENKATAPPA VEERAPURA 251207 187 10 LT1 211 0.2400 0 7652 56 1 0 3 1 590 5.0800 0 0 910 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100001014714DD 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791957 1679184229 L58915 PAPARAJU S/O DODDAPILLAPPA PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 158 10 LT1 211 0.5000 0 5468 78 1 0 3 0.7200 967 7.2500 0 0 730 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2251329 0 0 0 2 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450791958 1668097315 L54526 C.HANUMAPPA VEERAPURA, DBPURA 251207 261 10 LT1 211 0.4800 0 6114 28 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 28803285 0 0 0 0 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450791945 4095584154 L55494 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 31 10 LT1 211 0.5000 0 12194 193 1 0 3 0.9900 0 1.1600 0 0 2280 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC1998898 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450791948 4085418797 L55476 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 13 10 LT1 211 0.5000 0 12267 28 1 0 3 0.9900 0 1 0 0 3080 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 BC1999733 0 0 0 1 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450791938 4082632000 L35293 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 206 10 LT1 211 0.2400 0 4898 25 1 0 3 1 229 1.8000 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111805438 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792104 4078439111 L50523 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 117 10 LT1 211 0.4800 0 6469 70 1 0 3 1 0 0 0 0 690 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111115921060 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792054 4056439111 L50515 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 109 10 LT1 211 0.4800 0 5022 73 1 0 3 1 388 1.9900 0 0 580 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112775832 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450792053 4056399873 L59310 LAKSHMAMMA W/O PILLABASAPPA LAKSHMAMMA W/O PILLABASAPPA VEERAPURA,DBPURA 251207 185 10 LT1 211 1 0 3887 32 1 0 3 0.9500 -28 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2406223 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O PILLABASAPPA,LAKSHMAMMA W/O PILLABASAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450791831 4030253318 L56136 MANGALAMMA VEERAPURA, DBPURA W/O SHIVARAJU 251207 181 10 LT1 211 0.4800 0 1391 35 1 0 3 0.8800 0 0 0 0 280 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2132301 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,VEERAPURA, DBPURA W/O SHIVARAJU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450791887 4027732000 L33133 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 314 10 LT1 211 0.2400 0 5696 17 1 0 3 1 0 1.9600 0 0 580 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111801219 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791954 3994224442 L55493 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 30 10 LT1 211 0.5000 0 15197 288 1 0 3 0.9900 0 1.7800 0 0 1370 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC1996650 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1450791952 3977208934 DUL83932 KEMPAMMA H6, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 62352 10 LT1 211 1 0 274 29 1 0 3 0.9800 743 3.8400 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70048615 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,H6, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450792116 3967205242 DUL76515 GULZAR W/O ANWAR JAN VIVEKANANDANAGARA 251207 985629 10 LT1 211 1 0 3121 691 1 0 3 0.8700 7062 46.3000 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A5398037 0 0 0 2 0 0 0 0 0 0 GULZAR,W/O ANWAR JAN VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450792105 3960197442 K.PAVITHRA W/O DODDAPILLANNA H2 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 331 10 LT1 211 0.5000 0 3624 27 1 0 3 0.9800 -35 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2384922 0 0 0 0 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H2 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450792107 3957439111 L50516 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 110 10 LT1 211 0.4800 0 3791 25 1 0 3 1 -9 0 0 0 380 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115946397 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791902 3922684412 DUL77151 KEMPANNA V M S/O MUNISHAMAPPA,VEERAPURA 251207 8894 10 LT1 211 1 0 1399 102 1 0 3 0.8200 3780 32.8100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 67590813 0 0 0 1 0 0 0 0 0 0 KEMPANNA V M,S/O MUNISHAMAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450791898 3916439111 L50514 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 108 10 LT1 211 0.4800 0 8652 96 1 0 3 1 208 1.0400 0 0 530 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115935382 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450791894 3915334496 DUL76527 MANJUNATHA N H3, S/O NARASIMHAMURTHY,THIPPAPURA 251207 45445 10 LT1 211 1 0 2130 60 1 0 3 0.8700 54 0 0 0 350 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 67524647 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,H3, S/O NARASIMHAMURTHY,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450792060 3863458609 L54069 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 77 10 LT1 211 0.2400 0 9951 123 1 0 3 1 0 1 0 0 1200 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110449268 0 0 0 1 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450791839 3833303271 DUL83931 KEMPAMMA H4, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 25321 10 LT1 211 1 0 147 12 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70048614 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,H4, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450791837 3817685589 L54067 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 75 10 LT1 211 0.2400 0 12603 227 1 0 3 1 0 1.2500 0 0 2280 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110371911 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1450791863 3729440810 L58316 V.C.UMESH S/O CHIKKANNA H3,VEERAPURA, DBPURA 251207 351 10 LT1 211 0.4800 0 2904 7 1 0 3 0.9800 -42 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2327583 0 0 0 0 0 0 0 0 0 0 V.C.UMESH S/O CHIKKANNA,H3,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450791888 3617732000 L33130 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 310 10 LT1 211 0.2400 0 6283 68 1 0 3 1 0 0 0 0 910 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111781568 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792080 3556045012 DUL80954 KAVYA S H2, W/O CHANDRA C, VEERAPURA 251207 44775 10 LT1 211 1 0 524 30 1 0 3 0 -8 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 A7158502 0 0 0 0 0 0 0 0 0 0 KAVYA S,H2, W/O CHANDRA C, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450792077 3540914262 L55495 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 32 10 LT1 211 0.5000 0 11804 194 1 0 3 0.9400 0 1.2300 0 0 1970 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BC1998899 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450791844 3517732000 L34181 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 211 10 LT1 211 0.2400 0 4154 13 1 0 3 1 -8 0 0 0 590 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110443812 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791962 3490094826 L55482 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 19 10 LT1 211 0.5000 0 13989 242 1 0 3 0.9600 0 1.4700 0 0 2660 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 BC1999739 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1450791964 3486155265 DUL83160 SETHUPATHY G H2, SY NO 50/5 ,THIPPAPURA 251207 4654 10 LT1 211 2 0 473 50 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 70037297 0 0 0 2 0 0 0 0 0 0 SETHUPATHY G,H2, SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450792031 3472632000 L41862 BHAGYAMMA S/O HANUMANTHARAYAPPA VEERAPURA 251207 357 10 LT1 211 0.2400 0 5073 28 1 0 3 1 130 0 0 0 460 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111791319 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792159 3428650651 L57895 CHIKKAKEMPAMMA C/O CHINNARAPPA 251207 84 10 LT1 211 1 0 4992 61 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 111110209181 0 0 0 2 0 0 0 0 0 0 CHIKKAKEMPAMMA,C/O CHINNARAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1450791870 3417732000 L34030 P V RAMAMURTHY S/O PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 62 10 LT1 211 0.1600 0 16273 269 1 0 3 1 0 1.7800 0 0 2140 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111788534 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1450791869 3410961903 L54895 SRI V C DEVARAJU S/O CHIKKANNA 251207 122 10 LT1 211 0.4000 0 3490 56 1 0 3 0.9500 0 4.0100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2001184 0 0 0 1 0 0 0 0 0 0 SRI V C DEVARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450791953 3382632000 L22670 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 177 10 LT1 211 0.2800 0 2998 7 1 0 3 1 209 1.0700 0 0 350 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111791237 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792041 3372632000 L40848 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 304 10 LT1 211 0.4800 0 5182 36 1 0 3 1 12 0 0 0 870 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110513943 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792023 3366706132 DUL75637 KUSUMA R W/O RAVIKIRTHI,THIPPAPURA 251207 4584 10 LT1 211 1 0 1799 48 1 0 3 1 0 0 0 0 300 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 111120278996 0 0 0 1 0 0 0 0 0 0 KUSUMA R,W/O RAVIKIRTHI,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791924 3309937248 DUL75651 A R LEELAVATHI W/O V C UMESH,VEERAPURA 251207 5658 10 LT1 211 2 0 40 0 1 0 3 0.8200 0 6.7700 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 67546443 0 0 0 1 0 0 0 0 0 0 A R LEELAVATHI,W/O V C UMESH,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450791987 3192632000 L14353 BASAPPA S/O SONAPPA - 251207 91 10 LT1 211 0.1200 0 4642 0 1 0 3 1 -49 0 0 0 230 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785509 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O SONAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791979 3185439111 L50524 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 118 10 LT1 211 0.4800 0 10145 42 1 0 3 1 3 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111112683231 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792099 3172632000 L43742 MUNIPILLAPPA S/O KEMPANNA VEERAPURA 251207 309 10 LT1 211 0.4800 0 16806 148 1 0 2 0 1810 15.4100 0 0 1620 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111785375 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450791882 3108695648 L68993 SRI ASHWATHANARAYANA S/O V T PATELAPPA VEERAPURA 251207 46546 10 LT1 211 1 0 1611 41 1 0 3 0.9600 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC2872290 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHANARAYANA,S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450791877 3107766449 L68997 SRI ASHWATHANARAYANA H5, S/O V T PATELAPPA VEERAPURA 251207 3487 10 LT1 211 1 0 3023 50 1 0 3 0.9800 163 1 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3109994 0 0 0 2 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H5, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450791972 3082632000 L35294 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 207 10 LT1 211 0.2400 0 3899 20 1 0 3 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111791410 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792087 3055073315 L54807 CHIKEERAMMA W/O LATE CHINNARAPPA H7, VEERAPURA, DBPURA 251207 95 10 LT1 211 0.4800 0 4880 21 1 0 3 0.9900 109 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2013163 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H7, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450792091 3046798183 L68996 SRI ASHWATHANARAYANA H4, S/O V T PATELAPPA VEERAPURA 251207 34878 10 LT1 211 1 0 2796 57 1 0 3 0.9700 639 3.3300 0 0 350 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2630742 0 0 0 3 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H4, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1450791899 3002925743 L58919 PAPARAJU S/O DODDAPILLAPPA H7PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 162 10 LT1 211 0.5000 0 4110 47 1 0 3 0.9700 377 3.5700 0 0 510 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2387584 0 0 0 1 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H7PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450791977 2980312700 L54806 CHIKEERAMMA W/O LATE CHINNARAPPA H4, VEERAPURA, DBPURA 251207 94 10 LT1 211 0.4800 0 3884 39 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2013162 0 0 0 1 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H4, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450791900 2917732000 L32009 MUNEGOWDA V P S/O V T PATALAPPA VEERAPURA 251207 58 10 LT1 211 1 0 13448 156 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111784971 0 0 0 3 0 0 0 0 0 0 MUNEGOWDA V P,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1450791897 2914995830 L55466 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 320 10 LT1 211 0.5000 0 15453 249 1 0 3 0.9800 0 1.6700 0 0 3300 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 BC1996023 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1450791909 2882982687 L58918 PAPARAJU S/O DODDAPILLAPPA H1PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 161 10 LT1 211 0.5000 0 2900 22 1 0 3 0.8500 -16 0 0 0 430 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2387583 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H1PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450791914 2872632000 L36835 APPAJAPPA S/O PAPE GOWDA VEERAPURA 251207 149 10 LT1 211 0.2400 0 3318 11 1 0 3 1 6 0 0 0 260 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110110338 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,S/O PAPE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792141 2828309103 L54525 C.HANUMAPPA VEERAPURA, DBPURA 251207 262 10 LT1 211 0.4800 0 3885 8 1 0 3 1 -183 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 110000892645 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791912 2777088397 DUL82322 SOMASHEKAR N H5, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 52618 10 LT1 211 1 0 933 74 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 10000 A9118216 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR N,H5, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450791910 2775941530 L55491 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 28 10 LT1 211 0.5000 0 13877 411 1 0 3 0.9300 0 2.4400 0 0 2480 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC1996648 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1450792014 7190993158 L58249 SAROJAMMA W/O RAJANNA H1SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 251207 85692369 10 LT1 212 1 0 5084 62 1 0 3 0.9500 0 1.1000 0 0 570 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 99999 52295473 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O RAJANNA,H1SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450791832 7070868879 L69540 SMT SHILPA J W/O HANUMANTHARAJU VEERAPURA 251207 98787 10 LT1 212 1 0 3097 33 1 0 3 0.9000 0 0 0 0 630 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3143136 0 0 0 1 0 0 0 0 0 0 SMT SHILPA J,W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450792076 6886452768 L69541 SMT SHILPA J H4, W/O HANUMANTHARAJU VEERAPURA 251207 54885 10 LT1 212 1 0 1130 28 1 0 3 0.9900 518 3.8900 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3143137 0 0 0 2 0 0 0 0 0 0 SMT SHILPA J,H4, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450791858 6350579301 L61550 SRI GANGARAJU THIPPAPURA 251207 236596 10 LT1 212 2 0 7173 98 1 0 3 1 0 1.7100 0 0 570 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 999999 110000880457 0 0 0 1 0 0 0 0 0 0 SRI GANGARAJU,THIPPAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450792145 6164527656 L63609 SMT MAMATHA A R W/O V C DEVARAJU VEERAPURA 251207 4299 10 LT1 212 1 0 5565 24 1 0 3 0.9300 0 0 0 0 380 2512 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2021-12-18 BC2671794 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA A R,W/O V C DEVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450792068 5461978143 L70743 RAMAMURTHY V P S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 12157 10 LT1 212 5 0 26957 347 1 0 3 0.7800 0 1.8900 0 0 2520 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 E073742 0 0 0 5 0 0 0 0 1 0 RAMAMURTHY V P,S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1450791847 5025377756 L62963 SMT ASWATHAMMA VEERAPURA 251207 6589 10 LT1 212 1 0 2322 53 1 0 3 0.9700 902 4.6500 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2406221 0 0 0 2 0 0 0 0 0 0 SMT ASWATHAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450791961 4897244103 L62372 SRI C NAGARAJU VEERAPURA 251207 258 10 LT1 212 3 0 2255 8 1 0 3 0.6600 0 1.0700 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 C790341 0 0 0 3 0 0 0 0 0 0 SRI C NAGARAJU,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450791967 4788105550 L66120 SMT GEETHA W/I VISHWANTHA VEERAPURA 251207 307 10 LT1 212 1 0 938 10 1 0 3 0.9900 -31 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC2942395 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,W/I VISHWANTHA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450791874 4531626664 L69542 SMT SHILPA J H3, W/O HANUMANTHARAJU VEERAPURA 251207 5488 10 LT1 212 1 0 882 15 1 0 3 0.9000 58 6.0600 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3143138 0 0 0 1 0 0 0 0 0 0 SMT SHILPA J,H3, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450791892 4123896605 L70745 RAMAMURTHY V P H2, S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 124554 10 LT1 212 0.5000 0 6287 127 1 0 3 0.9900 0 1 0 0 2120 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 BC3231082 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY V P,H2, S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450791886 3624761414 L63613 SMT KAVYA S W/O CHANDRA C VEERAPURA 251207 6665 10 LT1 212 1 0 3755 30 1 0 3 0.7600 9 0 0 0 370 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2674284 0 0 0 0 0 0 0 0 0 0 SMT KAVYA S,W/O CHANDRA C VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450792072 3550711158 L70744 RAMAMURTHY V P H3, S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 32555 10 LT1 212 0.5000 0 9794 321 1 0 3 0.9500 0 1.8800 0 0 1500 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BC3231081 0 0 0 4 0 0 0 0 0 0 RAMAMURTHY V P,H3, S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1450791971 2976460128 L69543 SMT SHILPA J H2, W/O HANUMANTHARAJU VEERAPURA 251207 54645 10 LT1 212 1 0 3706 42 1 0 3 0.9100 0 0 0 0 760 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3143139 0 0 0 1 0 0 0 0 0 0 SMT SHILPA J,H2, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450792113 2262261572 L62968 SMT ASWATHAMMA H4, VEERAPURA 251207 8245 10 LT1 212 0.5000 0 8604 186 1 0 3 1 0 2.0100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111110210291D 0 0 0 1 0 0 0 0 0 0 SMT ASWATHAMMA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792144 2017768122 L62967 SMT ASWATHAMMA H2, VEERAPURA 251207 4871 10 LT1 212 0.5000 0 2356 62 1 0 3 0.9600 715 5.9700 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2649612 0 0 0 1 0 0 0 0 0 0 SMT ASWATHAMMA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450791975 1983355042 L62966 SMT ASWATHAMMA H6, VEERAPURA 251207 7987 10 LT1 212 0.5000 0 5191 56 1 0 3 0.9900 0 3.5900 0 0 470 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2649611 0 0 0 2 0 0 0 0 0 0 SMT ASWATHAMMA,H6, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450792164 1818986843 L69546 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 5645 10 LT1 212 1 0 3358 75 1 0 2 0 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 111112347048 0 0 0 0 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450792036 1738991978 L69545 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 78775 10 LT1 212 1 0 3845 65 1 0 3 0.9500 109 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3143131 0 0 0 2 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450792114 1255967186 L61549 SRI GOVINDAPPA VEERAPURA 251207 301 10 LT1 212 0.5000 0 1810 19 1 0 3 0.9900 -16 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2570036 0 0 0 0 0 0 0 0 0 0 SRI GOVINDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450792044 1033814225 L62965 SMT ASWATHAMMA H5, VEERAPURA 251207 4987 10 LT1 212 0.5000 0 3790 10 1 0 3 0.7800 450 3.2400 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 BC2649610 0 0 0 0 0 0 0 0 0 0 SMT ASWATHAMMA,H5, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450791990 0858333370 L69549 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 48788 10 LT1 212 1 0 3433 75 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 0 BC3143135 0 0 0 2 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450791871 0791637556 L63610 SMT JAYAMMA W/O LATE CHIKKANNA VEERAPURA 251207 5444 10 LT1 212 1 0 4400 99 1 0 3 0.9700 0 0 0 0 750 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2674283 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,W/O LATE CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450791950 0759854108 L66121 SMT GEETHA H2, W/I VISHWANTHA VEERAPURA 251207 306 10 LT1 212 1 0 3378 63 1 0 3 0.9800 61 0 0 0 350 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2942396 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,H2, W/I VISHWANTHA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450792115 0549177030 L63022 SMT MUNITHAYAMMA VEERAPURA 251207 884 10 LT1 212 1 0 6981 93 1 0 3 0.8400 185 1.5000 0 0 240 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52115443 0 0 0 1 0 0 0 0 0 0 SMT MUNITHAYAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450792026 0014201178 L69544 SMT SHILPA J H5, W/O HANUMANTHARAJU VEERAPURA 251207 5599 10 LT1 212 1 0 4555 97 1 0 3 0.9800 0 0 0 0 840 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3143140 0 0 0 2 0 0 0 0 0 0 SMT SHILPA J,H5, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450791907 0982632000 BJL10291 PAPARAJU S/O V.P. RAMAIAH VEERAPURA 251207 253 10 1LT1-M 110 0.0400 0 4875 12 1 0 3 1 1 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111782035 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O V.P. RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791850 1392632000 BJL14904 PAPARAJU S/O DODDAPILAPPA VEERAPURA 251207 255 10 1LT1-M 110 0.0400 0 3646 38 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 111111496248 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDAPILAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450791826 2817732000 BJL14901 LAKSHMAMMA W/O PILLABHIRAPPA VEERAPURA 251207 355 10 1LT1-M 110 0.0400 0 3033 6 1 0 3 1 -5 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 100001023206DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PILLABHIRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792124 3282632000 BJL11780 CHANABASAPPA S/O PUTAPPA VEERAPURA 251207 353 10 1LT1-M 110 0.0400 0 4512 141 1 0 3 1 3253 28.7700 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 9999999 111111791031D 0 0 0 1 0 0 0 0 0 0 CHANABASAPPA,S/O PUTAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.0400 80 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450792135 5392632000 BJL11781 MUNIYAMMA W/O SIDAPPA VEERAPURA 251207 22 10 1LT1-M 110 0.0400 0 2875 10 1 0 3 1 12 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004248 0 99999 111111507888 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SIDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2