1458987989 6052145975 L68339 SRI D L ASHWATHA NARAYANA D L S3, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 54884 10 LT3A 311 0.2400 0 1894 42 1 0 3 1 575 2.9800 0 0 680 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111983676 0 0 0 1 0 0 0 0 1 0 SRI D L ASHWATHA NARAYANA D L,S3, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988162 5171232000 L35583 M.GOPAL KRISHNA S/O MUNISHAMAPPA KONGADIYAPPA COLLAGE ROAD 251215 49 10 LT3A 311 0.2000 0 373 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111807828 0 0 0 1 0 0 0 0 1 0 M.GOPAL KRISHNA,S/O MUNISHAMAPPA KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988113 5081403636 L47839 LAKSHMINARAYANA DEVARAJANAGARA 251215 754744 10 LT3A 311 0.2400 0 9869 1 1 0 3 1 458 3.4500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111113487397 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988158 4670242000 L19926 A.R.VIJAY KUMAR S/O A.R.RUDRAPPA COLLEGE ROAD 251215 2900 10 LT3A 311 0.1600 0 2465 0 1 0 3 0 227 1.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 0 9999999 100001034783 0 0 0 0 0 0 0 0 0 0 A.R.VIJAY KUMAR,S/O A.R.RUDRAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988094 4114934990 L47891 LAKSHMINARAYANA DEVARAJANAGARA 251215 4512 10 LT3A 311 0.2400 0 2040 11 1 0 3 1 0 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797750 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988126 4070242000 L11887 V.NAGARAJU KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 251215 3400 10 LT3A 311 0.1600 0 3608 15 1 0 3 1 1048 8.5800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111805418 0 0 0 1 0 0 0 0 1 0 V.NAGARAJU,KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988074 3695250294 L68338 SRI D L ASHWATHA NARAYANA D L S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 64696 10 LT3A 311 0.2400 0 1432 14 1 0 3 1 0 0 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111983675 0 0 0 1 0 0 0 0 1 0 SRI D L ASHWATHA NARAYANA D L,S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987987 2095434790 DUC77916 S R LAKSHMINARAYANA S/O REDDAPPA, MARUTHI VYAMA SCHOOL 251215 2225 10 LT3A 311 3 0 7546 304 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 A6759545 0 0 0 1 0 0 0 0 1 0 S R LAKSHMINARAYANA,S/O REDDAPPA, MARUTHI VYAMA SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458988098 1987468624 L47893 LAKSHMINARAYANA DEVARAJANAGARA 251215 124122 10 LT3A 311 0.2400 0 984 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111112650585 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988101 1770242000 P4170 NANMJUNDAPPA B.A. S/O ANNIYAPPA KARENA HALLI 251215 900 10 LT3A 311 0 3 918 19 1 0 3 0.6900 687 3.6100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 D622846 0 0 0 2 0 0 0 0 1 0 NANMJUNDAPPA B.A.,S/O ANNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458988102 1766686926 L68342 SRI D L ASHWATHA NARAYANA D L S4, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 54588 10 LT3A 311 0.2400 0 1686 3 1 0 3 1 0 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111983674 0 0 0 1 0 0 0 0 1 0 SRI D L ASHWATHA NARAYANA D L,S4, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988059 0862506164 L68341 SRI D L ASHWATHA NARAYANA D L S2, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 45488 10 LT3A 311 0.2400 0 4090 146 1 0 3 1 4493 37.4300 0 0 1370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111111983673 0 0 0 1 0 0 0 0 1 0 SRI D L ASHWATHA NARAYANA D L,S2, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988032 0468439000 L48555 S R LAKSHMINARAYANA S/O REDAPPA 19 TH WARD DEVARAJA NAGARA 251215 45454 10 LT3A 311 0.2400 0 4159 23 1 0 3 0.6300 -2 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 A5397635 0 0 0 0 0 0 0 0 1 0 S R LAKSHMINARAYANA,S/O REDAPPA 19 TH WARD DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458987995 0270242000 L11884 V.NAGARAJU KARENAHALLY (D.R.NAGAR) DEVARAJ NAGAR 251215 3100 10 LT3A 311 0.1600 0 2101 37 1 0 3 1 1608 13.0400 0 0 860 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111114853590 0 0 0 1 0 0 0 0 1 0 V.NAGARAJU,KARENAHALLY (D.R.NAGAR) DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988015 9987732000 L43288 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVRAJNAGARA 251215 42 10 LT1 211 0.2400 0 7590 62 1 0 3 1 474 4.6000 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111790001 0 0 0 1 0 0 0 0 0 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988114 9961232000 L42019 SRI,B.V.LAXMINARAYAN S/O B.V.VENKATARAMAIAH DEVRAJNAGARA 251215 44 10 LT1 211 0.4800 0 7012 0 1 0 3 1 -40 0 0 0 234 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.234 (ignore if paid) 0 9999999 111111783936 0 0 0 1 0 0 0 0 0 0 SRI,B.V.LAXMINARAYAN,S/O B.V.VENKATARAMAIAH DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988116 9960242000 L10129 HANUMANTHARAYAPPA S/O VENKATARAMANAPPA DEVARAJ NAGAR 251215 3900 10 LT1 211 0.1800 0 4168 31 1 0 3 1 0 2.9600 0 0 560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111642975 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O VENKATARAMANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987968 9896998000 L46802 LAKSHMINARAYAN S/O RANGAPPA, KONGADIYAPPA COLLEGE ROAD, DBPUR-561203 251215 12 10 LT1 211 1 0 5782 31 1 0 3 1 0 0 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111642564 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O RANGAPPA, KONGADIYAPPA COLLEGE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988078 9860242000 L11331 B.H.CHANNA KRISHNAPPA S/O HANUMAIAH DEVARAJ NAGR 251215 3800 10 LT1 211 0.1600 0 5893 0 1 0 3 1 170 1 0 0 430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111177655 0 0 0 1 0 0 0 0 0 0 B.H.CHANNA KRISHNAPPA,S/O HANUMAIAH DEVARAJ NAGR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987992 9789132000 L39733 N.GOVINDARAJU S/O LATE NANJAPPA KARENAHALLI 251215 405 10 LT1 211 0.4800 0 14074 69 1 0 3 1 412 3.7500 0 0 870 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111792259 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,S/O LATE NANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988154 9631097638 DUL76081 RAVI N S/O NARAYANAPPA,KARENAHALLI 251215 4441 10 LT1 211 2 0 4137 125 1 0 3 0.9000 589 2.9700 0 0 810 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.810 (ignore if paid) 0 0 A5406412 0 0 0 2 0 0 0 0 0 0 RAVI N,S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458987986 9570242000 L8212 K.R.VASUDHA W/O RAMAMURTHY K.S DEVARAJ NAGAR 251215 4000 10 LT1 211 0.2200 0 22218 35 1 0 3 1 112 1.0600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111792542 0 0 0 1 0 0 0 0 0 0 K.R.VASUDHA,W/O RAMAMURTHY K.S DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988054 9533249000 L49147 G.N.VASUDEV S/O NARASIMHAIAH,KARENAHALLI, DBPUR-561203 251215 0 10 LT1 211 1 0 5853 10 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111115921625 0 0 0 1 0 0 0 0 0 0 G.N.VASUDEV,S/O NARASIMHAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988020 9471232000 L9259 R.MUDDAPPA S/O RAMAIAH DEVARAJ NAGAR 251215 265 10 LT1 211 0.1800 0 9993 44 1 0 3 1 294 3.1800 0 0 820 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111787384 0 0 0 1 0 0 0 0 0 0 R.MUDDAPPA,S/O RAMAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987993 9381232000 L11148 LAXMAMMA W/O PILLAPPA DEVARAJ NAGAR 251215 13 10 LT1 211 0.2000 0 2520 2 1 0 3 1 -3 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111775958 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O PILLAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988040 9371232000 L7078 M.ANJANEYA MURTHY S/O DEVARAJ NAGAR 251215 259 10 LT1 211 0.1200 0 5995 0 1 0 3 1 -57 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111775939 0 0 0 1 0 0 0 0 0 0 M.ANJANEYA MURTHY,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988091 9370242000 L18919 NAGARAJU B N S/O NANJUNDAPPA B A KONGADIYAPPA COLLEGE ROAD 251215 100 10 LT1 211 0.4800 0 9299 26 1 0 3 1 665 4.8600 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111393117 0 0 0 1 0 0 0 0 0 0 NAGARAJU B N,S/O NANJUNDAPPA B A KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988012 9181232000 L7729 P.CHOWDAPPA S/O PAPANNA DEVARAJ NAGAR 251215 289 10 LT1 211 0.3400 0 405 0 1 0 3 1 20 0 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111789904 0 0 0 1 0 0 0 0 0 0 P.CHOWDAPPA,S/O PAPANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988014 9170242000 L27455 N.NARASAPPA S/O NARASHIMAIAH - 251215 279 10 LT1 211 0.2600 0 1560 10 1 0 3 1 -22 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111210576 0 0 0 1 0 0 0 0 0 0 N.NARASAPPA,S/O NARASHIMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987997 9070242000 L17557 KEMPAMMA W/O B.T.RAMAIAH DEVARAJA NAGARA 251215 1800 10 LT1 211 0.3200 0 370 26 1 0 3 0.9000 19 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 A5501088 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O B.T.RAMAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458988018 8987732000 L43289 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVRAJNAGARA 251215 45 10 LT1 211 0.2400 0 6639 45 1 0 3 1 0 1.7100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111784200 0 0 0 1 0 0 0 0 0 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988151 8923347435 L57360 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O THIPPAIAH 251215 438 10 LT1 211 0.4800 0 7090 71 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 99999 BC2025267 0 0 0 2 0 0 0 0 0 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O THIPPAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458987977 8861232000 L44386 S.KUMAR S/O SIDDAPPA DEVARAJ NAGARA 251215 18 10 LT1 211 1 0 1385 79 1 0 3 0.9600 1 0 0 0 630 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A8610038 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SIDDAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458987975 8860242000 L36399 V.NAGARAJU S/O CHIKKA VENKATAPPA DEVARAJANAGAR 251215 4400 10 LT1 211 0.2000 0 8356 87 1 0 3 1 3 4.1300 0 0 560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111389358 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,S/O CHIKKA VENKATAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987998 8670242000 L26918 D.ADINARAYANAPPA S/O NARASAPPA - 251215 2700 10 LT1 211 0.2400 0 8163 31 1 0 3 1 -92 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111207622 0 0 0 1 0 0 0 0 0 0 D.ADINARAYANAPPA,S/O NARASAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988129 4270242000 P4048 SMT. G.V. SARASWATHI W/O G.N. VASUDEVA KARENAHALLY 251215 10000 10 LT5 511 0.0800 5 1383 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111782926D 0 0 0 1 0 0 0 0 1 0 SMT. G.V. SARASWATHI,W/O G.N. VASUDEVA KARENAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988107 3960242000 P4217 SRI,SHANKRAPPA ESLAMPUR ESLAMPUR 251215 9700 10 LT5 511 0.3200 2 5875 259 1 0 3 0.6700 239 9.2900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2023-07-17 2022-12-01 23570262 0 0 0 1 0 0 0 0 1 0 SRI,SHANKRAPPA,ESLAMPUR ESLAMPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2060 2 1458988141 3871232000 P2758 H.PILLAPPA S/O DEVARAJNAGAR 251215 10 10 LT5 511 0.2400 3 4277 46 1 0 3 0.9900 0 0 0 0 630 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 DF FF FF FF 7F FF FF 0 0 0 1 0 0 0 0 1 0 H.PILLAPPA,S/O DEVARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458988144 3860242000 P8633 M.GOPAL KRISHNA S/O S.M.MUNISHAMAPPA TC1016 KONGADIYAPPA COLLAGE ROAD 251215 10100 10 LT5 511 0 4 19473 267 1 0 3 0.6300 301 29.1700 0 0 300 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 0 2008-09-30 D606187 0 0 0 3 0 0 0 0 1 0 M.GOPAL KRISHNA,S/O S.M.MUNISHAMAPPA TC1016 KONGADIYAPPA COLLAGE ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458988038 3771232000 P3069 RAJAMMA W/O H.PILLAPPA DEVARAJNAGAR 251215 11 10 LT5 511 0.0800 2 55714 16 1 0 3 1 0 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111785072 0 0 0 1 0 0 0 0 1 0 RAJAMMA,W/O H.PILLAPPA DEVARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988159 3670242000 P4452 SAKAMMA W/O ASHWATHAPPA KARENAHALLI 251215 4600 10 LT5 511 0.4000 6 18395 0 1 0 3 1 -3516 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2024-08-11 2024-08-10 111111786730 0 0 0 1 0 0 0 0 1 0 SAKAMMA,W/O ASHWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988136 3470242000 P6973 G.MANJUNATH S/O GURUDEVAPPA DEVARAJA NAGARA 251215 1300 10 LT5 511 0 4 6350 479 1 0 3 0.4100 171 17.3300 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 23643973 0 0 0 3 0 0 0 0 1 0 G.MANJUNATH,S/O GURUDEVAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5360 2 1458988062 3397732000 P9082 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVARAJANAGARA 251215 40 10 LT5 511 0 4 51550 98 1 0 3 1 -487 0 0 0 2750 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 2010-08-26 111111791259 0 0 0 1 0 0 0 0 1 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988060 3381232000 P6847 B.V.LAKSHMI NARAYAN S/O VENKATARAMANAIAH DEVARAJA NAGAR 251215 45 10 LT5 511 0 8 105378 1490 1 0 3 0.6700 1027 101.5000 0 0 10240 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.10240 (ignore if paid) 0 999999 2004-10-02 D402513 0 0 0 7 0 0 0 0 1 0 B.V.LAKSHMI NARAYAN,S/O VENKATARAMANAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1458988058 3380959400 P12017 G.N.MUNIRAJAPPA KARENAHALLI, DBPURA S/O NARAYANAPPA 251215 416 10 LT5 511 0 6 56036 1050 1 0 3 0.7000 0 0 0 0 10300 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.10300 (ignore if paid) 0 999999 2022-03-24 C246066 0 0 0 4 0 0 0 0 1 0 G.N.MUNIRAJAPPA,KARENAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1458987981 3223772623 P11223 D.K.PUTTARAJU S/O KRISHNAPPA 11TH WARD, KARENAHALLI, DBPUR 251215 1 10 LT5 511 0 6 39658 589 1 0 3 1 0 50.0600 0 0 2480 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 2016-01-01 100007058534 0 0 0 1 0 0 0 0 1 0 D.K.PUTTARAJU S/O KRISHNAPPA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988166 3070242000 P6625 T.R.SHANKARAPPA S/O RAMACHANDRAYYA KARENAHALLI 251215 9500 10 LT5 511 0 4 6543 263 1 0 3 0.5500 -1394 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 23289272 0 0 0 3 0 0 0 0 1 0 T.R.SHANKARAPPA,S/O RAMACHANDRAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5090 2 1458988132 2624615983 P13234 SRI RAVI N S/O NARAYANAPPA KARENAHALLI 251215 486742 10 LT5 511 0 4 31605 729 1 0 3 0.6900 1073 4.1300 0 0 8120 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.8120 (ignore if paid) 0 0 2021-09-25 C932676 0 0 0 5 0 0 0 0 1 0 SRI RAVI N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 2 1458988077 2370242000 P5210 C.KESHAVAMURTHY S/O CHENNAKRISHNAPPA COLLEGE ROAD 251215 3700 10 LT5 511 0 4 28716 55 1 0 3 0.9400 139 5.0200 0 0 940 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 0 2022-10-11 2022-10-10 D627837 0 0 0 1 0 0 0 0 1 0 C.KESHAVAMURTHY,S/O CHENNAKRISHNAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458988037 2281232000 P4761 MOHAN K.G. S/O GURUDEVAPPA K. DEAVARAJANAGARA 251215 39 10 LT5 511 0.6000 9 3073 97 1 0 3 0.5000 -3652 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 23289635 0 0 0 2 0 0 0 0 1 0 MOHAN K.G.,S/O GURUDEVAPPA K. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7210 2 1458988133 2245678299 DUP14419 GOWRAMMA S W/O SHIVASHANKAR S L KANAKADASA ROAD 251215 6898 10 LT5 511 0 2 1334 45 1 0 3 0.3800 0 5.7300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 7816455 0 0 0 0 0 0 0 0 1 0 GOWRAMMA S,W/O SHIVASHANKAR S L KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4560 2 1458988079 2070242000 P2388 NAGARATHNAMMA W/O MANJUNATH DEVARAJNAGAR 251215 1100 10 LT5 511 0.4800 9 344781 1628 1 0 3 1 0 172.6200 0 0 23880 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.23880 (ignore if paid) 0 9999999 2004-10-02 111111630084 0 0 0 8 0 0 0 0 1 0 NAGARATHNAMMA,W/O MANJUNATH DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1458988163 2053542000 P8080 H.PILLAPPA S/O HANUMANTHARAYAPPA DEVARAJANAGARA 251215 8 10 LT5 511 0 4 30620 270 1 0 3 1 -273 25.5400 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2005-04-01 111111805386 0 0 0 1 0 0 0 0 1 0 H.PILLAPPA,S/O HANUMANTHARAYAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458988182 1926628708 DUP14262 K V AMARANATHA S/O K V SUBRAMANYA,DEVARAJNAGARA 251215 652 10 LT5 511 0 6 29621 1060 1 0 3 0.6000 0 36.4800 0 0 9660 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.9660 (ignore if paid) 0 0 2023-07-04 22522251 0 0 0 5 0 0 0 0 1 0 K V AMARANATHA,S/O K V SUBRAMANYA,DEVARAJNAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4650 2 1458988086 1471232000 P8201 GANGAMMA S/O ADHINARAYANAPPA DEVARAJANAGAR 251215 25 10 LT5 511 0 3 11821 103 1 0 3 1 -1141 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2006-12-01 111111805796 0 0 0 1 0 0 0 0 1 0 GANGAMMA,S/O ADHINARAYANAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988083 1470242000 P5013 MANJUNATH S/O GURUDEVAPPA COLLEGE ROAD 251215 1600 10 LT5 511 0.3600 5 35711 488 1 0 3 0.4200 -14 35.9200 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 2004-10-02 D606556 0 0 0 2 0 0 0 0 1 0 MANJUNATH,S/O GURUDEVAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458987991 1281232000 P5446 RAMALINGAPPA D.P. S/O ASWATHAPPA D.P. DEAVARAJANAGARA 251215 42 10 LT5 511 0 3 44349 211 1 0 3 1 1107 26.0500 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111803465 0 0 0 3 0 0 0 0 1 0 RAMALINGAPPA D.P.,S/O ASWATHAPPA D.P. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1458988117 1070242000 P4290 SRI,SHANKRAPPA ESLAMPUR ESLAMPUR 251215 9800 10 LT5 511 0.3200 2 4675 100 1 0 3 0.4800 -2714 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999 2024-08-11 2024-08-10 C765876 0 0 0 1 0 0 0 0 1 0 SRI,SHANKRAPPA,ESLAMPUR ESLAMPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458988092 0981232000 P4870 CHANDRAPRABA G.A. W/O JAYASHANKAR C.V. DEAVARAJANAGARA 251215 47 10 LT5 511 0 6 28694 399 1 0 3 0.4800 -785 51.9500 0 0 4240 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.4240 (ignore if paid) 0 0 2004-10-02 D626999 0 0 0 3 0 0 0 0 1 0 CHANDRAPRABA G.A.,W/O JAYASHANKAR C.V. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1458988087 0960242000 P3104 B.T.RAMAYYAY S/O DEVARAJNAGAR 251215 1544 10 LT5 511 0.4400 7 20801 319 1 0 3 0.4400 -3926 0 0 0 3860 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 2004-10-02 22524921 0 0 0 3 0 0 0 0 1 0 B.T.RAMAYYAY,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458988187 0799051391 P13235 SRI RAVI N S/O NARAYANAPPA KARENAHALLI 251215 153468 10 LT5 511 0 4 20188 607 1 0 3 0.7100 466 24.6300 0 0 1660 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1660 (ignore if paid) 0 0 2021-09-29 C932838 0 0 0 3 0 0 0 0 1 0 SRI RAVI N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1458988099 0771232000 P4402 LAKSHMIDEVAMMA S/O - 251215 255 10 LT5 511 0.1200 3 7921 264 1 0 3 0.6300 -105 30.1500 0 0 690 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2004-10-02 23289496 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,S/O - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0810 2 1458988174 0589132000 P10166 K.A.RAGHAVENDRA S/O K.ARASAPPA KARENAHALLI 251215 429 10 LT5 511 0 5 45854 129 1 0 3 1 0 26.9900 0 0 990 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2012-09-20 111111783775 0 0 0 2 0 0 0 0 1 0 K.A.RAGHAVENDRA,S/O K.ARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458988051 0570242000 P4251 D.ADINARAYANAPPA S/O NARASAPPA 2ND WARD DEVARAJNAGAR 251215 2800 10 LT5 511 0.2400 9 10645 233 1 0 3 0.5700 -2196 28.5600 0 0 3310 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 2004-10-02 22524882 0 0 0 2 0 0 0 0 1 0 D.ADINARAYANAPPA,S/O NARASAPPA 2ND WARD DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0060 2 1458988043 0360220332 P12824 K A RAGHAVENDRA K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 251215 5265 10 LT5 511 0 2 2390 55 1 0 3 0.7100 3811 31.9700 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 999999 C782213 0 0 0 3 0 0 0 0 1 0 K A RAGHAVENDRA,K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458987996 0281232000 P3397 M.PUTTARAJU S/O DEVARAJNAGAR 251215 270 10 LT5 511 0.2000 3 18400 18 1 0 3 1 -343 5.2800 0 0 1810 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2004-10-02 111111792447 0 0 0 1 0 0 0 0 1 0 M.PUTTARAJU,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988110 5081182763 L60202 PRATHIMA PRATHIMA R W/O SHIVASHANKAR KARENAHALLI 251215 1256 10 LT1 212 1 0 3477 44 1 0 3 1 566 3.4100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 99999 111110404339 0 0 0 1 0 0 0 0 0 0 PRATHIMA,PRATHIMA R W/O SHIVASHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988149 9496002042 L47838 LAKSHMINARAYANA DEVARAJANAGARA 251215 95444 10 LT3A 311 0.2400 0 2218 4 1 0 3 1 261 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111113058317 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988046 8031952188 L68340 SRI D L ASHWATHA NARAYANA D L S5, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 48798 10 LT3A 311 0.2400 0 25 1 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 111111983677 0 0 0 1 0 0 0 0 1 0 SRI D L ASHWATHA NARAYANA D L,S5, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988029 7364074156 L47837 LAKSHMINARAYANA DEVARAJANAGARA 251215 75444 10 LT3A 311 0.2400 0 69444 151 1 0 3 1 0 20.0700 0 0 7670 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.7670 (ignore if paid) 0 9999999 111113056978 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988010 7270242000 L11885 V.NAGARAJU, KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 251215 3200 10 LT3A 311 0.1600 0 3569 2 1 0 3 1 702 5.8200 0 0 1130 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111389880 0 0 0 1 0 0 0 0 1 0 V.NAGARAJU,,KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988005 6960242000 L13790 B.A.NANJUNDAPPA S/O ANNAIAHPPA COLLEGE ROAD 251215 1000 10 LT3A 311 3 0 7329 228 1 0 3 0.9800 1517 7.8900 0 0 4150 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 23289808 0 0 0 3 0 0 0 0 1 0 B.A.NANJUNDAPPA,S/O ANNAIAHPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0330 2 1458988001 6770242000 L11886 V.NAGARAJU KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 251215 3300 10 LT3A 311 0.1600 0 1696 4 1 0 3 1 0 3.7800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111786198 0 0 0 1 0 0 0 0 1 0 V.NAGARAJU,KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988179 6375891426 L47877 LAKSHMINARAYANA DEVARAJANAGARA 251215 9544 10 LT3A 311 0.2400 0 2576 6 1 0 3 1 275 1.4200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111113057963 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987963 8571232000 L33303 R.SAVITHRAMMA W/O MUDDAPPA DEVARAJA NAGAR 251215 267 10 LT1 211 0.2400 0 1926 11 1 0 3 1 461 3.4500 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111787996 0 0 0 1 0 0 0 0 0 0 R.SAVITHRAMMA,W/O MUDDAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987964 8570242000 L22546 VASUDEV.G.N. S/O NARASHIMAIAH KARENAHALLI 251215 9900 10 LT1 211 3 0 39350 162 1 0 3 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 0 9999999 8570242683 0 0 0 0 0 0 0 0 0 0 VASUDEV.G.N.,S/O NARASHIMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988026 8481232000 L25062 SHIVANANDA CHAVVANNAVAR S/O LATE MALLAPPA DEVARAJANAGARA 251215 380 10 LT1 211 0.2400 0 5352 34 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111790522 0 0 0 1 0 0 0 0 0 0 SHIVANANDA CHAVVANNAVAR,S/O LATE MALLAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988002 8370242000 AEH2275 SAKKAMMA W/O ASHWATHAPPA DEVARAJA NAGARA 251215 4800 10 LT1 211 3 0 15920 76 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111210519 0 0 0 1 0 0 0 0 0 0 SAKKAMMA,W/O ASHWATHAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987979 8270242000 L8524 VENKATARAJU S/O VENKATARAMANAPPA DEVARAJ NAGAR 251215 200 10 LT1 211 0.2200 0 8952 40 1 0 3 1 64 0 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111788084 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O VENKATARAMANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987978 8256941188 L53757 S.BASAVARAJAIAH S/O SHIVARUDRAIAH KARENAHALLI, DBPURA 251215 275 10 LT1 211 0.4800 0 5542 99 1 0 3 1 788 11.0400 0 0 1750 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100007229039D 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJAIAH,S/O SHIVARUDRAIAH KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988064 8243311503 DUL77425 GOWRAMMA S H1, W/O SHIVASHANKAR S L KANAKADASA ROAD 251215 67496 10 LT1 211 1 0 163 0 1 0 3 1 -66 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 111121960705 0 0 0 1 0 0 0 0 0 0 GOWRAMMA S,H1, W/O SHIVASHANKAR S L KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987972 8171232000 L21800 R.SAVITHARAMMA W/O MUDDAPPA KARENA HALLI 251215 264 10 LT1 211 0.4800 0 14902 42 1 0 3 1 2 0 0 0 1040 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111784644 0 0 0 1 0 0 0 0 0 0 R.SAVITHARAMMA,W/O MUDDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988048 8136229319 L59205 M.RATHANAMMA W/O V.GOPALAPPA H4, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3416 10 LT1 211 0.4800 0 2771 14 1 0 3 0.8700 0 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2417485 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,H4, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458987999 8071232000 L37075 LAKSHMAMMA W/O PILLAPPA DEVARAJANAGAR 251215 15 10 LT1 211 0.4800 0 5180 47 1 0 3 1 345 3.2700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999 111111784552 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PILLAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988006 8070242000 L17627 NARASAPPA N S/O NARASIMHAIAH KARENA HALLY 251215 281 10 LT1 211 0.4000 0 3588 20 1 0 3 1 16 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111389424 0 0 0 1 0 0 0 0 0 0 NARASAPPA N,S/O NARASIMHAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988000 8069196281 L56849 N.GOVINDARAJU KARENAHALLI, DBPURA S/O NANJAPPA 251215 404 10 LT1 211 0.4800 0 13724 148 1 0 3 0.9600 0 0 0 0 1780 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2017-12-26 BC2149548 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,KARENAHALLI, DBPURA S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458987983 7960242000 L26221 V. NAGARAJU S/O NARASIMHAIAH DEVARAJ NAGARA 251215 4200 10 LT1 211 0.6000 0 9012 4 1 0 3 0 2 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 0 9999999 100001028792 0 0 0 0 0 0 0 0 0 0 V. NAGARAJU,S/O NARASIMHAIAH DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987976 7871232000 L8285 A.P.KANTHA W/O RANGASWAMY DEVARAJ NAGAR 251215 5 10 LT1 211 0.1200 0 5388 0 1 0 3 1 1 0 0 0 420 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110192933 0 0 0 1 0 0 0 0 0 0 A.P.KANTHA,W/O RANGASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988170 7785241867 L59204 M.RATHANAMMA W/O V.GOPALAPPA H5, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3415 10 LT1 211 0.4800 0 5682 0 1 0 3 1 -32 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 99999 111110204916 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,H5, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987982 7670242000 AEH2917 A.R.VIJAYAKUMAR S/O A.V.RUDRAPPA COLLEGE ROAD 251215 3000 10 LT1 211 2 0 18451 0 1 0 3 0 306 1.5500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 0 9999999 100001030305 0 0 0 0 0 0 0 0 0 0 A.R.VIJAYAKUMAR,S/O A.V.RUDRAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988076 7628890289 L57130 K.R.VASUDHA DEVARAJANAGARA, DBPURA W/O RAMAMURTHY K.S 251215 320 10 LT1 211 0.4800 0 4296 59 1 0 3 0.9700 877 7.4200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 BC2214249 0 0 0 2 0 0 0 0 0 0 K.R.VASUDHA,DEVARAJANAGARA, DBPURA W/O RAMAMURTHY K.S 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458988007 6961232000 L41469 SMT. SAVITHRAMMA /RAJAMMA W/O MUDHAPPA DEVRAJ NAGARA 251215 266 10 LT1 211 0.4800 0 8722 22 1 0 3 1 0 0 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111784684 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA /RAJAMMA,W/O MUDHAPPA DEVRAJ NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988109 6889132000 L39533 NARAYANAPPA S/O AKKALAPPA KARENAHALLI 251215 413 10 LT1 211 1 0 15273 48 1 0 3 1 0 0 0 0 390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111786334 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O AKKALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988185 6871232000 L14964 HONNAMMA W/O GANGAPPA DEVARAJ NAGAR 251215 16 10 LT1 211 0.2400 0 3270 7 1 0 3 1 3 0 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111792113 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O GANGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988022 6860242000 L34714 SHANKARAPPA S/O RAMA BADRAIAH COLLAGE ROAD 251215 58 10 LT1 211 0.2400 0 1299 0 1 0 3 1 117 1.4200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111389857 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O RAMA BADRAIAH COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988180 6781232000 L23858 A.R.KANTHA D/O RANGASWAMAPPA DEVARAJANAGAR 251215 4 10 LT1 211 0.1600 0 1460 61 1 0 3 0.9300 519 3.8800 0 0 480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A5397438 0 0 0 2 0 0 0 0 0 0 A.R.KANTHA,D/O RANGASWAMAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458988004 6771232000 L30645 SHIVANANDA CHAVVANNAVAR S/O LATE MALLAPPA DEVARAJANAGAR 251215 305 10 LT1 211 0.2400 0 1250 5 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111786199 0 0 0 1 0 0 0 0 0 0 SHIVANANDA CHAVVANNAVAR,S/O LATE MALLAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988008 6760242000 L42382 SRI SHANKARAPPA KARENAHALLI - 251215 10600 10 LT1 211 0.4800 0 3036 68 1 0 3 0.7000 0 1.0300 0 0 1000 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 53311616 0 0 0 0 0 0 0 0 0 0 SRI SHANKARAPPA,KARENAHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458988175 6471232000 L3407 NARASAMMA S/O THYAGARAJ NAGAR 251215 21 10 LT1 211 0.2800 0 3985 0 1 0 3 1 0 0 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111792203 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-02-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988172 6470242000 L24325 NAGARAJU S/O NANJUNDAPPA - 251215 200 10 LT1 211 0.2000 0 12241 26 1 0 3 1 517 3.7100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 111112022990 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988143 6300232000 L25205 D.K.PUTTARAJU S/O A.KRISHNAPPA KARENA HALLI 251215 3 10 LT1 211 1 0 22612 79 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 99999 111111797074 0 0 0 1 0 0 0 0 0 0 D.K.PUTTARAJU,S/O A.KRISHNAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988063 6220372391 L57361 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O THIPPAIAH 251215 432 10 LT1 211 0.4800 0 8646 17 1 0 3 0.8000 -14 0 0 0 750 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2142281 0 0 0 0 0 0 0 0 0 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O THIPPAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458987966 6171232000 L13776 LAXMAMMA W/O NANJAPPA DEVARAJ NAGAR 251215 38 10 LT1 211 0.2000 0 13962 73 1 0 3 1 113 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111789182 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O NANJAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987969 6144349000 L49148 G.N.VASUDEV S/O NARASIMHAIAH,KARENAHALLI, DBPUR-561203 251215 0 10 LT1 211 1 0 1047 39 1 0 3 1 0 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115923613 0 0 0 1 0 0 0 0 0 0 G.N.VASUDEV,S/O NARASIMHAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988169 6071232000 L37074 LAKSHMAMMA W/O PILLAPPA DEVARAJANAGAR 251215 14 10 LT1 211 0.4800 0 1278 14 1 0 3 1 -18 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999 111111789170 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PILLAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988161 5861232000 L44022 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 37 10 LT1 211 0.5000 0 388 5 1 0 3 1 11 0 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A5397026 0 0 0 0 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458988164 5860242000 L34715 SHANKARAPPA S/O RAMA BADRAIAH COLLAGE ROAD 251215 10500 10 LT1 211 0.2400 0 780 26 1 0 3 1 221 2.1300 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114853593 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O RAMA BADRAIAH COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988112 5618874345 L46566 R PRATHIMA KARENAHALLI 251215 1526 10 LT1 211 0.4800 0 7753 96 1 0 3 1 2006 10.6500 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110194816 0 0 0 1 0 0 0 0 0 0 R PRATHIMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988134 5570242000 L21107 VENAKATA RAJU S/O VENAKATARAMNNAPPA DEVARAJA NAGARA 251215 2600 10 LT1 211 0.4000 0 3270 10 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111210099 0 0 0 1 0 0 0 0 0 0 VENAKATA RAJU,S/O VENAKATARAMNNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988130 5569600978 L59201 M.RATHANAMMA W/O V.GOPALAPPA M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3411 10 LT1 211 0.4800 0 3450 26 1 0 3 0.6500 1 0 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2417481 0 0 0 0 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458988156 5470242000 L31821 D.L.ASHWATHNARAYAN S/O COLLAGE ROAD 251215 600 10 LT1 211 0.2400 0 7703 62 1 0 3 1 532 2.7100 0 0 1120 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111673808 0 0 0 1 0 0 0 0 0 0 D.L.ASHWATHNARAYAN,S/O COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 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 1458988123 5270242000 L30230 DHAKSHAYINI W/O, NAGARAJAPPA COLLAGE ROAD 251215 9100 10 LT1 211 0.2000 0 7622 14 1 0 3 0 146 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 0 9999999 5270242651 0 0 0 0 0 0 0 0 0 0 DHAKSHAYINI,W/O, NAGARAJAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988115 5070242000 L6862 M.RAMAKRISHNAIAH S/O MUTTU HANUMATHAIAH DEVARAJ NAGAR 251215 2000 10 LT1 211 0.3200 0 8378 0 1 0 3 0 295 2.2300 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001017483 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNAIAH,S/O MUTTU HANUMATHAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988145 4971232000 L12551 KEMPAMMA W/O VENKATARAMANAPPA THYAGARAJA NAGAR 251215 24 10 LT1 211 0.1600 0 3599 25 1 0 3 1 -36 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111800431 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O VENKATARAMANAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988146 4961232000 L44018 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 33 10 LT1 211 0.5000 0 2238 0 1 0 3 1 -46 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 0 111112032517 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987994 4936060635 L60719 K R VASUDHA DEVARAJANAGARA 251215 321 10 LT1 211 0.4800 0 2856 33 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 99999 BC2518698 0 0 0 2 0 0 0 0 0 0 K R VASUDHA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458988168 4860242000 L36400 V.NAGARAJU S/O CHIKKA VENKATAPPA DEVARAJA NAGAR 251215 3500 10 LT1 211 0.2000 0 10297 97 1 0 3 0 0 1 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001039322 0 0 0 0 0 0 0 0 0 0 V.NAGARAJU,S/O CHIKKA VENKATAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988137 4681913469 DUL74986 D P RAMALINGAPPA S/O D P ASHWATHAPPA,DEVARAJANAGARA 251215 2251 10 LT1 211 1 0 1017 29 1 0 3 0.9300 395 3.5400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 A2879695 0 0 0 1 0 0 0 0 0 0 D P RAMALINGAPPA,S/O D P ASHWATHAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458988041 4591027551 L62013 K A RAGHAVENDRA H5, K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 251215 2487 10 LT1 211 1 0 1943 51 1 0 3 0.9600 0 6.4300 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2592341 0 0 0 0 0 0 0 0 0 0 K A RAGHAVENDRA,H5, K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458988084 4481232000 L21932 S.ESHWARAPPA S/O LATE DEVARAJA NAGARA 251215 3 10 LT1 211 0.2400 0 8270 6 1 0 3 1 26 1 0 0 660 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111800402 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,S/O LATE DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988089 4390909000 L48094 D V MANJUNATH S/O VENKAPPA D N (LATE ) KARENAHALLY 251215 411 10 LT1 211 0.4800 0 9867 167 1 0 3 1 0 0 0 0 500 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111807834 0 0 0 1 0 0 0 0 0 0 D V MANJUNATH,S/O VENKAPPA D N (LATE ) KARENAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988095 4371232000 L21715 S N CHAYADEVI BHASKAR C K AMAR C K W/O LATE C V KESHAVA MURTHY DEVARAJA NAGARA 251215 31 10 LT1 211 0.9600 0 4450 98 1 0 3 1 -60 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111800765D 0 0 0 1 0 0 0 0 0 0 S N CHAYADEVI BHASKAR C K AMAR C K,W/O LATE C V KESHAVA MURTHY DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 175.5100 193 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988135 4278343065 L54463 N.CHITHRA D/O NAGARAJU KARENAHALLI, DBPURA 251215 412 10 LT1 211 1 0 9259 62 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 99999 111110112333 0 0 0 1 0 0 0 0 0 0 N.CHITHRA D/O NAGARAJU,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988140 4181232000 L12853 GOWRAMMA W/O G.VENKATARAMANAPPA DEVARAJ NAGAR 251215 257 10 LT1 211 0.2400 0 5862 0 1 0 3 1 292 2.2200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111808123 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O G.VENKATARAMANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988027 4125193287 L46567 T V RAMACHANDRAPPA DEVARAJANAGARA 251215 7 10 LT1 211 0.2800 0 7590 26 1 0 3 1 466 5.3300 0 0 790 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111804966 0 0 0 1 0 0 0 0 0 0 T V RAMACHANDRAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988124 4100232000 L29050 B.N. RAMNJINI S/O. NAGAPPA KARENAHALLI 251215 409 10 LT1 211 1 0 22477 128 1 0 3 0 0 0 0 0 1600 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001035183 0 0 0 0 0 0 0 0 0 0 B.N. RAMNJINI,S/O. NAGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.2200 144 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988106 3971232000 L14963 M.ANJINAIHMURTHY S/O MUNIYAPPA DEVARAJ NAGAR 251215 256 10 LT1 211 0.2400 0 12368 97 1 0 3 1 417 5.3500 0 0 870 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111177736 0 0 0 1 0 0 0 0 0 0 M.ANJINAIHMURTHY,S/O MUNIYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988108 3961232000 L44019 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 34 10 LT1 211 0.5000 0 17650 18 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111177724 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988178 3943002611 L62011 K A RAGHAVENDRA H3, K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 251215 4858 10 LT1 211 1 0 2255 35 1 0 3 0.9600 -191 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2592339 0 0 0 0 0 0 0 0 0 0 K A RAGHAVENDRA,H3, K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458988045 3897439111 L50301 MAHESHWAR MANVI S/O GAJANANA MANVIDEVARAJANAGARADBPUR-561203 251215 301 10 LT1 211 1 0 9218 73 1 0 3 1 119 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111115940119 0 0 0 1 0 0 0 0 0 0 MAHESHWAR MANVI,S/O GAJANANA MANVIDEVARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458988155 3652865443 DUL77080 KOMALA N W/O ASHWATHA NARAYANA D, KARENAHALLI 251215 2549 10 LT1 211 1 0 3505 74 1 0 3 0.8100 0 0 0 0 920 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.920 (ignore if paid) 0 0 A6198686 0 0 0 1 0 0 0 0 0 0 KOMALA N,W/O ASHWATHA NARAYANA D, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458988120 3571232000 L3219 SEETHAMMA S/O THYAGARAJ NAGAR 251215 308 10 LT1 211 0.1200 0 22089 0 1 0 3 1 481 3.3100 0 0 630 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111785381 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987985 3529439111 L50302 MAHESHWAR MANVI S/O GAJANANA MANVIDEVARAJANAGARADBPUR-561203 251215 302 10 LT1 211 1 0 969 6 1 0 3 1 2 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111115942933 0 0 0 0 0 0 0 0 0 0 MAHESHWAR MANVI,S/O GAJANANA MANVIDEVARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458988052 3387829163 DUL76756 SHIVANNA M S/O MARANNA, DEVARAJANAGARA 251215 1259 10 LT1 211 1 0 1762 23 1 0 3 0.9500 -39 0 0 0 520 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6192372 0 0 0 0 0 0 0 0 0 0 SHIVANNA M,S/O MARANNA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458988142 3371232000 L29280 NARASAMMA W/O. SHIVANNA THYGARAJA NAGAR 251215 23 10 LT1 211 0.2400 0 4000 33 1 0 3 1 1622 15.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111791105 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O. SHIVANNA THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988152 3370242000 L26017 SRI ANJINAPPA S/O MUNISWAMAPPA KALIDASA NAGARA 251215 283 10 LT1 211 0.2400 0 4074 34 1 0 3 1 208 1.6200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111683700 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA,S/O MUNISWAMAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988003 3322953613 L59203 M.RATHANAMMA W/O V.GOPALAPPA H3, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3413 10 LT1 211 0.4800 0 9009 9 1 0 3 0.9800 0 0 0 0 1270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2417483 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,H3, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458988049 3270242000 AEH1644 ASHWATHANARAYANAPPA D L S/O LAXMI NARAYANAPPA DEAVARAJA NAGARA 251215 300 10 LT1 211 3 0 6882 106 1 0 3 0.8200 0 0 0 0 1340 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 52744184 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA D L,S/O LAXMI NARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458988068 3181232000 L27716 LAKSHMINARAYANA S/O VENKATARAMANAPPA - 251215 43 10 LT1 211 0.2600 0 23680 239 1 0 3 1 1991 10.1200 0 0 550 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110500047 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988072 3171232000 L35582 M.GOPAL KRISHNA S/O MUNISHAMAPPA KONGADIYAPPA COLLAGE ROAD 251215 48 10 LT1 211 0.3600 0 4633 11 1 0 3 1 0 0 0 0 460 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111785374 0 0 0 1 0 0 0 0 0 0 M.GOPAL KRISHNA,S/O MUNISHAMAPPA KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988081 3100232000 L22103 OBELEASH S/O MUDDAIAH - 251215 423 10 LT1 211 0.2400 0 28400 122 1 0 3 1 0 0 0 0 2310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111111792885 0 0 0 1 0 0 0 0 0 0 OBELEASH,S/O MUDDAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2025-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988067 2981232000 L11660 SUNANDAMMA W/O SHANKARANARAYANAPPA DEVARAJ NAGAR 251215 27 10 LT1 211 0.2400 0 4080 52 1 0 3 1 565 4.9000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111791187 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O SHANKARANARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988153 2961232000 L44020 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 35 10 LT1 211 0.5000 0 8012 38 1 0 3 1 664 6.3100 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111785135 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988023 2920966747 L63675 SRI ASHWATHAPPA N S/O NAGAYYA DEVARAJA NAGARA 251215 280 10 LT1 211 1 0 7102 146 1 0 3 0.9200 0 1 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52272384 0 0 0 3 0 0 0 0 0 0 SRI ASHWATHAPPA N,S/O NAGAYYA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1458988024 2904413050 DUL78491 R G CHANDRASHEKAR S/O GOPALAPPA, #755 SARASWATHI SCHOOL NEAR KARENAHALLI 251215 58711 10 LT1 211 2 0 3502 52 1 0 3 0.7700 1 0 0 0 1390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1390 (ignore if paid) 0 0 A7662365 0 0 0 0 0 0 0 0 0 0 R G CHANDRASHEKAR,S/O GOPALAPPA, #755 SARASWATHI SCHOOL NEAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458988075 2881232000 L22474 ACHAPPA S/O CHENAPAIAH DEVARAJA NAGARA 251215 29 10 LT1 211 0.5200 0 13176 47 1 0 3 1 7 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111781797 0 0 0 1 0 0 0 0 0 0 ACHAPPA,S/O CHENAPAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988069 2871232000 L14001 LAXMAIAH S/O HANUMAIAH KARENA HALLI 251215 9 10 LT1 211 0.2400 0 7625 3 1 0 3 1 -22 0 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111781782 0 0 0 1 0 0 0 0 0 0 LAXMAIAH,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988148 2860242000 L38217 V.NAGARAJU S/O CHIKKA VENKATAPPA DEVARAJANAGAR 251215 4500 10 LT1 211 0.2000 0 4818 23 1 0 3 1 54 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111792231 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,S/O CHIKKA VENKATAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988056 2789132000 L40772 MANGALA GOWRI W/O B.R.SHIVA KUMAR KARENAHALLI 251215 425 10 LT1 211 0.2400 0 857 56 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 A5500423 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,W/O B.R.SHIVA KUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458988030 2672353980 DUL77917 S R LAKSHMINARAYANA H1, S/O REDDAPPA, MARUTHI VYAMA SCHOOL 251215 6523 10 LT1 211 1 0 896 24 1 0 3 0.8700 -1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 A6759544 0 0 0 0 0 0 0 0 0 0 S R LAKSHMINARAYANA,H1, S/O REDDAPPA, MARUTHI VYAMA SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458988034 2670242000 L26743 ANJANAMMA W/O LATE.CHENNAKRISHNAPPA DEVARAJANAGARA 251215 12569 10 LT1 211 0.1200 0 1318 41 1 0 3 0.9400 2936 27.6400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 A8610104 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,W/O LATE.CHENNAKRISHNAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458987980 2611239669 L53619 R.SUSHEELA W/O S.RAJKUMAR 11TH DIVISION, KARENAHALLI, DBPUR 251215 654 10 LT1 211 0.4800 0 23771 287 1 0 3 1 0 2.8800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 99999 100005512599D 0 0 0 3 0 0 0 0 0 0 R.SUSHEELA W/O S.RAJKUMAR,11TH DIVISION, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1458988042 2471232000 AEH1052 SUMETRAMMA H S W/O RAJANNA C KONGADIYAPPA COLLEGE ROAD 251215 261 10 LT1 211 1 0 9820 55 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111781750 0 0 0 1 0 0 0 0 0 0 SUMETRAMMA H S,W/O RAJANNA C KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-12-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987988 2091750617 L56762 G.N.MUNIRAJAPPA KARENAHALLI, DBPURA S/O NARAYANASWAMY 251215 418 10 LT1 211 0.4800 0 2444 23 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 99999 BC2149792 0 0 0 0 0 0 0 0 0 0 G.N.MUNIRAJAPPA,KARENAHALLI, DBPURA S/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 21.2500 31 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458988080 2081232000 L6954 SAROJA W/O ESHWARAPPA DEVARAJA NAGARA 251215 19 10 LT1 211 0.2000 0 15401 50 1 0 3 1 8 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111809539 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O ESHWARAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988097 1981232000 L7305 D.R.ADINARAYANAPPA S/O D.RAMAKRISHNAPPA DEVARAJ NAGAR 251215 254 10 LT1 211 0.2000 0 4178 8 1 0 3 1 41 0 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111809204 0 0 0 1 0 0 0 0 0 0 D.R.ADINARAYANAPPA,S/O D.RAMAKRISHNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988090 1961232000 L44021 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 36 10 LT1 211 0.5000 0 7580 7 1 0 3 1 397 2.9200 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111805843 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988036 1860242000 L34432 S.G.MANJULAMMA W/O A.SUBRAMANYA KARENAHALLI 251215 284 10 LT1 211 1 0 859 0 1 0 3 0 -44 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 0 9999999 100004603936 0 0 0 0 0 0 0 0 0 0 S.G.MANJULAMMA,W/O A.SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988039 1800232000 L26917 KESHAVA MURTHY S/O SUBBAIAH KALIDASA NARAGA 251215 422 10 LT1 211 0.4800 0 22105 53 1 0 3 0 -70 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 0 9999999 100001034699 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,S/O SUBBAIAH KALIDASA NARAGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987990 1497732000 L37332 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVARAJANAGAR 251215 48 10 LT1 211 0.2400 0 2260 3 1 0 3 1 -10 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111809165 0 0 0 1 0 0 0 0 0 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988035 1371232000 L10068 LAXMIDEVAMMA W/O SRINIVASAPPA COLLEGE ROAD 251215 1000323 10 LT1 211 0.1800 0 9165 18 1 0 3 0 -30 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 0 9999999 100001043433 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O SRINIVASAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988033 1370242000 L30345 D.L. ASWATHANARAYAN S/O. COLLAGE ROAD 251215 400 10 LT1 211 0.6000 0 9790 22 1 0 3 1 -16 0 0 0 840 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111670754 0 0 0 1 0 0 0 0 0 0 D.L. ASWATHANARAYAN,S/O. COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988100 1270242000 L17750 RANGAMMA W/O SUBANNA R KARENA HALLY 251215 276 10 LT1 211 0.1600 0 6233 14 1 0 3 1 -43 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111630133 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O SUBANNA R KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988122 1181232000 L5061 NARASAMMA S/O THYAGARAJ ANGAR 251215 22 10 LT1 211 0.3600 0 6002 38 1 0 3 1 85 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111810050 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O THYAGARAJ ANGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988119 1170242000 L17604 JAYAMMA W/O RAMAIAH.B.T. COLLEGE ROAD 251215 2200 10 LT1 211 0.2800 0 11284 50 1 0 3 1 28 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111642809 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH.B.T. COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988121 1168641041 DUL79453 D P VISHWANATH S/O LATE D V PARAMESHWAR,KARENAHALLI 251215 11142 10 LT1 211 5 0 4599 196 1 0 3 1 1012 5.0900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 111124059833 0 0 0 3 0 0 0 0 0 0 D P VISHWANATH,S/O LATE D V PARAMESHWAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458987974 0889132000 L39732 N.GOVINDARAJU S/O LATE NANJAPPA KARENAHALLI 251215 12365 10 LT1 211 0.4800 0 13094 37 1 0 3 1 1 0 0 0 690 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111801014 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,S/O LATE NANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988055 0860242000 L35777 M.Rathnamma W/O GOPALAPPA DEVARAJANAGAR - 251215 4300 10 LT1 211 0.4800 0 13880 42 1 0 3 1 371 1.9300 0 0 1020 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111642343 0 0 0 1 0 0 0 0 0 0 M.Rathnamma,W/O GOPALAPPA DEVARAJANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988061 0843622913 L59202 M.RATHANAMMA W/O V.GOPALAPPA H2, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3412 10 LT1 211 0.4800 0 4237 50 1 0 3 0.9800 0 0 0 0 670 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2417482 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,H2, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458988188 0799132000 L22254 G.N.MUNIRAJAPPA S/O NARAYANASWAMY - 251215 419 10 LT1 211 0.2400 0 13572 53 1 0 3 1 0 0 0 0 790 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111803430 0 0 0 1 0 0 0 0 0 0 G.N.MUNIRAJAPPA,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988088 0770197711 L64410 SRI LAKSHMINARAYANAPPA S/O RANGGAPPA DEVARAJA NAGARA 251215 45887 10 LT1 211 1 0 3542 34 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 10000 BC2695122 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMINARAYANAPPA,S/O RANGGAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458988028 0670242000 L27570 SHANKARAPPA S/O RAMABADRAIAH - 251215 9600 10 LT1 211 0.2400 0 822 0 1 0 3 1 149 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 99999 111110455638 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O RAMABADRAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987970 0581232000 L13521 M.SHIVANNA S/O DEVARAJ NAGAR 251215 311 10 LT1 211 0.2400 0 4693 0 1 0 3 1 11 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111783638 0 0 0 1 0 0 0 0 0 0 M.SHIVANNA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987973 0497732000 L37333 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVARAJANAGAR 251215 48 10 LT1 211 0.2400 0 6231 23 1 0 3 1 34 1 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111775618 0 0 0 1 0 0 0 0 0 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988186 0293235528 L49613 MAHESHWAR MANVI S/O GAJANANA MANVI DEVARAJANAGARA, DBPUR 251215 303 10 LT1 211 1 0 4581 36 1 0 3 1 0 1 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110374497 0 0 0 1 0 0 0 0 0 0 MAHESHWAR MANVI S/O GAJANANA MANVI,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988017 0170242000 L31820 D.L.ASHWATHNARAYANA S/O COLLAGE ROAD 251215 500 10 LT1 211 0.2400 0 5007 6 1 0 3 1 1 0 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111650863 0 0 0 1 0 0 0 0 0 0 D.L.ASHWATHNARAYANA,S/O COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988125 4056424000 P10303 D V MANJUNATH S/O LATE VENKAPPA 251215 410 10 LT5 511 0 8 103550 1018 1 0 3 1 -2488 0 0 0 8350 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.8350 (ignore if paid) 0 9999999 2022-04-10 111111797209 0 0 0 5 0 0 0 0 1 0 D V MANJUNATH,S/O LATE VENKAPPA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458987962 9670242000 P1776 G.MANJUNATHA S/O - 251215 1200 10 LT5 511 0.3200 5 8954 362 1 0 3 0.4500 -192 28.4100 0 0 880 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23289309 0 0 0 3 0 0 0 0 1 0 G.MANJUNATHA,S/O - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5690 2 1458988189 9489132000 P10167 K.A.RAGHAVENDRA S/O K.ARASAPPA KARENAHALLI 251215 428 10 LT5 511 0 5 43180 249 1 0 3 1 -93 21.9300 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2012-09-20 111111177666 0 0 0 3 0 0 0 0 1 0 K.A.RAGHAVENDRA,S/O K.ARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1458988057 9253070076 P13907 D B DEVARAJU S/O LATE BALLA SUBBAIAH,KARENAHALLI 251215 21454 10 LT5 511 0 4 18263 495 1 0 3 0.8000 0 48.5300 0 0 4710 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.4710 (ignore if paid) 0 1000000 2022-11-20 E098915 0 0 0 3 0 0 0 0 1 0 D B DEVARAJU,S/O LATE BALLA SUBBAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458988190 8991082838 P11536 R.SUSHEELA W/O S.RAJKUMAR 11TH DIVISION, KARENAHALLI, DBPUR 251215 433 10 LT5 511 0 4 2583 0 1 0 3 1 -1587 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2016-05-05 100007063603D 0 0 0 1 0 0 0 0 1 0 R.SUSHEELA W/O S.RAJKUMAR,11TH DIVISION, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988019 8973312791 P12262 N.NARASAPPA KARENAHALLI, DBPURA S/O LATE. NARASIMHAIAH 251215 277 10 LT5 511 0 2 13684 107 1 0 3 1 -114 5.2500 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 999999 2018-02-14 100007055706 0 0 0 1 0 0 0 0 1 0 N.NARASAPPA,KARENAHALLI, DBPURA S/O LATE. NARASIMHAIAH 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988021 8960242000 P5180 SIDAMMA W/O ANJANAPPA KARENA HALLI 251215 282 10 LT5 511 0 3 149 3 1 0 3 0.8200 1417 11.7700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 D627838 0 0 0 0 0 0 0 0 1 0 SIDAMMA,W/O ANJANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458988050 8843542000 P7304 RAMANJANAPPA S/O BS NAGAPPA - 251215 408 10 LT5 511 0 4 55941 295 1 0 3 1 -1957 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111783847 0 0 0 1 0 0 0 0 1 0 RAMANJANAPPA,S/O BS NAGAPPA - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988150 8499132000 P7410 PUSHPALATHA W/O RAMANJINAPPA KARENAHALLY 251215 407 10 LT5 511 0 5 31564 292 1 0 3 1 -1793 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111790667 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,W/O RAMANJINAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988173 8101173132 P13036 SRI NARASIMHAIAH G N S/O NARASAPPA KARENAHALLI 251215 278 10 LT5 511 0 2 12091 108 1 0 3 0.4600 276 8.4300 0 0 1270 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2019-12-02 C902627 0 0 0 1 0 0 0 0 1 0 SRI NARASIMHAIAH G N,S/O NARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458988065 7843542000 P7507 A.NARAYANAPPA S/O AKKALAPPA KARENAHALLI 251215 414 10 LT5 511 0 5 13907 254 1 0 3 1 -1681 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111788061 0 0 0 1 0 0 0 0 1 0 A.NARAYANAPPA,S/O AKKALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988177 7681232000 P2816 SEETHAMMA W/O GOWRAYYA DEVARAJNAGAR 251215 307 10 LT5 511 0.1200 4 12901 5 1 0 3 1 836 39.4400 0 0 3830 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2023-09-15 2022-10-10 111111790596 0 0 0 1 0 0 0 0 1 0 SEETHAMMA,W/O GOWRAYYA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988070 7615086802 P13905 D B DEVARAJU S/O BILLA SUBBAIAH,KARENAHALLI 251215 2215 10 LT5 511 0 4 4768 118 1 0 3 0.7700 -2737 0 0 0 410 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 10000 2022-11-20 E098889 0 0 0 2 0 0 0 0 1 0 D B DEVARAJU,S/O BILLA SUBBAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458988105 7439231292 P12825 M ANJANEYA MURTHY DEVARAJA NAGARA 251215 260 10 LT5 511 0 3 5336 0 1 0 3 1 106 6.5400 0 0 390 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2019-08-17 100007060810 0 0 0 1 0 0 0 0 1 0 M ANJANEYA MURTHY,DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988013 7271232000 P4800 JAYASHANKAR C.V. S/O VENKATARAMAIAH DEAVARAJANAGARA 251215 32 10 LT5 511 0 6 11571 365 1 0 3 0.4700 441 21.2200 0 0 2890 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 22524923 0 0 0 2 0 0 0 0 1 0 JAYASHANKAR C.V.,S/O VENKATARAMAIAH DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2970 2 1458988104 6717489657 P11537 R.SUSHEELA W/O RAJKUMAR 11TH DIVISION, KARENAHALLI, DBPUR 251215 434 10 LT5 511 0 2 1415 22 1 0 3 1 -150 4.4100 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2016-05-05 23289273 0 0 0 1 0 0 0 0 1 0 R.SUSHEELA W/O RAJKUMAR,11TH DIVISION, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6820 2 1458988016 6673542000 P3711 HANUMANTHARAYAPPA S/O - 251215 2365 10 LT5 511 0 4 2842 136 1 0 3 0.3500 -404 6.5800 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 2024-08-11 2024-08-10 D627762 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458988011 6670242000 P2347 S.A.LAXMINARAYANAPPA S/O ASHWATHAPPA KARENAHALLI 251215 4700 10 LT5 511 0.1600 5 17655 0 1 0 3 1 -226 0 0 0 310 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2024-02-22 2022-10-10 100007050778 0 0 0 1 0 0 0 0 1 0 S.A.LAXMINARAYANAPPA,S/O ASHWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988139 6604181314 P11890 T.MUDDUKRISHNA KARENAHALLI, DBPURA 251215 437 10 LT5 511 0 4 4260 9 1 0 3 0.9900 -34 1.9000 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 999999 2019-12-02 C223784 0 0 0 0 0 0 0 0 1 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458988181 6371232000 P5643 H.K.SIDDAPPA S/O KHADRAPPA DEVARAJA NAGAR 251215 30 10 LT5 511 0 4 11991 254 1 0 3 0.3400 -126 21.3900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2023-09-15 D627826 0 0 0 1 0 0 0 0 1 0 H.K.SIDDAPPA,S/O KHADRAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458988053 6217032000 P3723 K.R.LAXMINARAYANAPPA S/O DEVARAJNAGAR 251215 414244 10 LT5 511 0.2400 3 161 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 D623068 0 0 0 1 0 0 0 0 1 0 K.R.LAXMINARAYANAPPA,S/O DEVARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458987967 6170242000 P3823 MUDDA GANGAPPA S/O DALAPPA ESLAMPUR 251215 9400 10 LT5 511 0.2000 4 1922 0 1 0 3 1 -99 0 0 0 990 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2024-02-22 2022-10-10 111111764930D 0 0 0 1 0 0 0 0 1 0 MUDDA GANGAPPA,S/O DALAPPA ESLAMPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458987965 6152380395 DUP14122 SHIVANNA M S/O MARANNA,KALLUPETE 251215 25454 10 LT5 511 0 4 3992 344 1 0 3 0.7400 142 10.7100 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 2023-11-22 D631385 0 0 0 3 0 0 0 0 1 0 SHIVANNA M,S/O MARANNA,KALLUPETE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1458988171 6070242000 P2993 V.SHATTALAPPA S/O VENKATARAMMANAPPA DEVARAJ NAGAR 251215 510 10 LT5 511 0.2400 9 18706 241 1 0 3 0.3300 520 28.7200 0 0 5220 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.5220 (ignore if paid) 0 0 2004-10-02 D623138 0 0 0 2 0 0 0 0 1 0 V.SHATTALAPPA,S/O VENKATARAMMANAPPA DEVARAJ NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458988191 5960242000 P4646 NAGARATHNAMMA W/O MANJUNATHA DEVARAJANAGARA 251215 1400 10 LT5 511 0.4800 6 61478 592 1 0 3 0.4200 -571 35.4400 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 999999 2004-10-02 D410152 0 0 0 3 0 0 0 0 1 0 NAGARATHNAMMA,W/O MANJUNATHA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1458988165 5871232000 P5522 HONNAMMA W/O GANGAPPA KONGADIAPPA ROAD 251215 17 10 LT5 511 0 2 6380 0 1 0 3 1 0 1.6000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111673055 0 0 0 1 0 0 0 0 1 0 HONNAMMA,W/O GANGAPPA KONGADIAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988103 5799132000 P7305 GIRIJAMMA S/O - 251215 415 10 LT5 511 0 5 46545 526 1 0 3 1 -511 63.6400 0 0 1980 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 2004-10-02 111111673559 0 0 0 3 0 0 0 0 1 0 GIRIJAMMA,S/O - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1458988131 5681232000 P2346 SAROJAMMA W/O ESHWARAPPA KARENAHALLI 251215 20 10 LT5 511 0.0800 2 23610 46 1 0 3 1 -46 9.2600 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111686769 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O ESHWARAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988128 5671232000 P6643 V.GANGADHARAIAH S/O VENKATA NARAYANA DEVARAJA NAGAR 251215 46 10 LT5 511 0 3 4185 99 1 0 3 0.7200 -459 9.3500 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2023-09-15 2022-10-10 22524893 0 0 0 1 0 0 0 0 1 0 V.GANGADHARAIAH,S/O VENKATA NARAYANA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6160 2 1458988009 5639525458 P12142 D.P.ADILAKSHMAMMA 12TH WARD, DEVARAJANAGARA, DBPURA W/O RAMALINGAPPA 251215 41 10 LT5 511 0 3 6248 79 1 0 3 0.9800 929 4.7700 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 999999 C264820 0 0 0 1 0 0 0 0 1 0 D.P.ADILAKSHMAMMA,12TH WARD, DEVARAJANAGARA, DBPURA W/O RAMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458988031 5600232000 P6553 G.N.MUNIRAJAPPA S/O NARAYANASWAMY KARENAHALLI 251215 420 10 LT5 511 0 9 154980 2099 1 0 3 0.7600 0 121.5600 0 0 1750 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1750 (ignore if paid) 0 0 2004-10-02 D622953 0 0 0 9 0 0 0 0 1 0 G.N.MUNIRAJAPPA,S/O NARAYANASWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3400 2 1458988127 5571232000 P2798 D.R.ADINARAYANA S/O D.RAMAKRISHNAPPA, DEVARAJNAGAR 251215 253 10 LT5 511 0.1600 2 13379 64 1 0 3 1 194 7.9900 0 0 1490 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111111686178 0 0 0 1 0 0 0 0 1 0 D.R.ADINARAYANA,S/O D.RAMAKRISHNAPPA, DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988071 5500232000 P6564 P.OBALESH S/O MUNNAYYA KARENAHALLI 251215 424 10 LT5 511 0.3200 4 6840 630 1 0 3 0.6900 281 49.0400 0 0 520 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2004-10-02 23644358 0 0 0 3 0 0 0 0 1 0 P.OBALESH,S/O MUNNAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4360 2 1458988157 5471232000 P5038 VENKATESH S/O DEVARAJNAGAR 251215 285 10 LT5 511 0.1600 3 14995 0 1 0 3 1 1083 8.4700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111673809 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O DEVARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988025 5431590553 DUP14328 K V AMARNATHA S/O K V SUBRAMANYA,DEVARAJANAGARA 251215 6512 10 LT5 511 0 6 3205 334 1 0 3 0.9500 -1308 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 2023-11-22 22484413 0 0 0 2 0 0 0 0 1 0 K V AMARNATHA,S/O K V SUBRAMANYA,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1350 2 1458988147 5370242000 P3595 VENKATARAJU S/O DEVARAJNAGAR 251215 2400 10 LT5 511 0.2000 5 25934 27 1 0 3 1 -1057 0 0 0 1090 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2004-10-02 111111800590 0 0 0 1 0 0 0 0 1 0 VENKATARAJU,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458988184 5253332000 P10194 K.A.RAGHAVENDRA S/O K.ARASAPPA KARENAHALLI 251215 427 10 LT5 511 0 5 51264 263 1 0 3 1 0 43.4500 0 0 2070 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2012-09-30 111111802759 0 0 0 3 0 0 0 0 1 0 K.A.RAGHAVENDRA,S/O K.ARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1458987984 5242201615 P11371 L.CHINNAPPA S/O LAKSHMINARANAPPA DEVARAJNAGARA, DODDABALLAPURA 251215 60 10 LT5 511 0 4 38420 358 1 0 3 1 -3765 0 0 0 790 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2024-09-18 2024-08-10 100007049332 0 0 0 1 0 0 0 0 1 0 L.CHINNAPPA S/O LAKSHMINARANAPPA,DEVARAJNAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988111 5081232000 P4678 MOHAN K.G. S/O GURUDEVAPPA DEAVARAJANAGARA 251215 40 10 LT5 511 0.4800 4 13858 24 1 0 3 0.4400 9 16.1300 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 2004-10-02 D624983 0 0 0 2 0 0 0 0 1 0 MOHAN K.G.,S/O GURUDEVAPPA DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458987971 5024802089 P11936 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O B.THIPPAIAH 251215 431 10 LT5 511 0 4 32937 19 1 0 3 0.9900 34 18.7600 0 0 6340 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.6340 (ignore if paid) 0 999999 2019-12-02 C234259 0 0 0 0 0 0 0 0 1 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O B.THIPPAIAH 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458988176 4861232000 P10079 SAVITHRAMMA URUF RAJAMMA W/O MUDDAPPA.R DEVARAJANAGARA 251215 262 10 LT5 511 0 2 26290 64 1 0 3 1 45 4.0500 0 0 1310 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2012-09-01 111111802734 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA URUF RAJAMMA,W/O MUDDAPPA.R DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988183 4751687512 P10620 C ACHHAPPA AND RATHNAMMA DEVARAJANAGARA 251215 28 10 LT5 511 0 1.4900 7532 33 1 0 3 0.3000 -1 3.2400 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 999999 2020-10-20 D405210 0 0 0 1 0 0 0 0 1 0 C ACHHAPPA AND RATHNAMMA,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458988082 4715364671 P11882 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O LATE. B.THIPPAIAH 251215 430 10 LT5 511 0 4 5860 204 1 0 3 0.6500 -763 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 999999 2019-12-02 2018-05-19 C234258 0 0 0 2 0 0 0 0 1 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O LATE. B.THIPPAIAH 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458988044 4581232000 P2024 M.ANJANEYA MURTHY S/O DEVARAJNAGAR 251215 258 10 LT5 511 0.1600 3 7932 243 1 0 3 0.4200 787 17.5800 0 0 4520 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 2004-10-02 23289267 0 0 0 2 0 0 0 0 1 0 M.ANJANEYA MURTHY,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7040 2 1458988138 4571232000 P4642 MOHAN K.G. S/O GURUDEVAPPA K. DEAVARAJANAGARA 251215 312 10 LT5 511 0.4800 6 3304 278 1 0 3 0.4700 -413 25.6000 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 23644360 0 0 0 2 0 0 0 0 1 0 MOHAN K.G.,S/O GURUDEVAPPA K. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9450 2 1458988085 4470242000 P5370 G.MANJUNATH S/O GURUDEVAPPA COLLEGE ROAD 251215 1500 10 LT5 511 0.0400 8 120226 1232 1 0 3 0.4500 0 88.8500 0 0 10090 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.10090 (ignore if paid) 0 999999 2004-10-02 D403731 0 0 0 6 0 0 0 0 1 0 G.MANJUNATH,S/O GURUDEVAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1458988093 4370242000 P2331 M.RAMAKRISHNAIAH S/O - 251215 1900 10 LT5 511 0.2000 4 28404 145 1 0 3 1 0 10.3100 0 0 2090 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 18309 0 14004283 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111786369 0 0 0 1 0 0 0 0 1 0 M.RAMAKRISHNAIAH,S/O - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988096 4353492838 P11874 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O LATE.THIPPAIAH 251215 436 10 LT5 511 0 4 38588 616 1 0 3 0.6100 337 23.1500 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004283 0 999999 2019-12-02 C223783 0 0 0 3 0 0 0 0 1 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O LATE.THIPPAIAH 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458988160 5168771430 TP10477 ANAND L R S/O RAMADASEGOWDA,VEERABADRANAPALYA 251215 8695326 10 1LT7A 710 1 0 65 0 1 0 3 0 1144 11.2200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 999 111117575982 0 0 0 0 0 0 0 0 0 0 ANAND L R,S/O RAMADASEGOWDA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1458988066 8934014937 TP10483 P NAGALAKSHMI W/O P NATARAJU,KARENAHALLI 251215 5 10 1LT7A 710 1 0 2272 151 1 0 3 0 -12 13.6900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999 111117053003 0 0 0 0 0 0 0 0 0 0 P NAGALAKSHMI,W/O P NATARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1458988167 7470242000 L32693 DRAKSHAYINI W/O NARAYANAPPA COLLAGE ROAD 251215 9200 10 LT1 211 0.2400 0 4035 15 1 0 3 0 5 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 7470242672 0 0 0 0 0 0 0 0 0 0 DRAKSHAYINI,W/O NARAYANAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988118 7199132000 L35916 D.K.PUTTARAJU S/O A.KRISHNAPPA KARENAHALLI 251215 2 10 LT1 211 1 0 3396 55 1 0 3 1 0 1 0 0 600 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111787644 0 0 0 1 0 0 0 0 0 0 D.K.PUTTARAJU,S/O A.KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988047 7116998000 L47295 MANGALAGOWRI W/O SHIVAKUMAR, KARENAHALLI, DBPUR-561203 251215 426 10 LT1 211 0.4800 0 10553 20 1 0 3 1 -78 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 9999999 111111629593 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRI,W/O SHIVAKUMAR, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988073 3175094193 L70196 SRI ACHAPPA S/O CHINNAPAIAH DEVARAJANAGARA 251215 997 10 LT1 211 0.5000 0 2917 47 1 0 3 0.9800 3 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004283 0 0 BC3125628 0 0 0 0 0 0 0 0 0 0 SRI ACHAPPA,S/O CHINNAPAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2