1466993181 1063042000 AEH800 K R MANJAPPA S/O K RAMAMURTHY # 353/3 SRI HARIKRUPA NILAYA 251202 34911044 10 LT1 211 3 0 12787 138 1 0 3 1 0 1.4000 0 0 1660 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111651208 0 0 0 1 0 0 0 0 0 0 K R MANJAPPA,S/O K RAMAMURTHY # 353/3 SRI HARIKRUPA NILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466993078 0973498111 L46161 K R MOHANBABU MUTHSANDRA 251202 12000674 10 LT1 211 0.4800 0 268 0 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111650770 0 0 0 0 0 0 0 0 0 0 K R MOHANBABU,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993133 0943042000 L41089 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 51821079 10 LT1 211 0.4800 0 16788 83 1 0 3 1 0 0 0 0 720 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111665809 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466993030 0896530482 L47989 SHANTHAMMA D. CROSS ROAD 251202 8182279 10 LT1 211 0.2400 0 1131 2 1 0 3 1 0 1.3200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111665522 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,D. CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993182 0843042000 L39306 H.M.RAMAIAH S/O MUNIKRISHNAPPA MUTHSANDRA 251202 12915399 10 LT1 211 0.6400 0 13000 92 1 0 3 1 0 0 0 0 610 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111642323 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466993045 0763042000 L11645 ASHVATAMMA S/O D CROSS 251202 29279949 10 LT1 211 0.2000 0 6659 18 1 0 3 1 28 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111642890 0 0 0 1 0 0 0 0 0 0 ASHVATAMMA,S/O D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1466993043 0753042000 AEH1450 MADAPPA S/O DEVAIAH MUTTASANDRA 251202 23455859 10 LT1 211 1 0 8149 38 1 0 3 1 0 0 0 0 270 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111642769 0 0 0 0 0 0 0 0 0 0 MADAPPA,S/O DEVAIAH MUTTASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466992996 0683522285 L73584 PARVATHAMMA T W/O NAGAPPA,D CROSS 251202 15454 10 LT1 211 1 0 1674 90 1 0 3 0.9500 0 1.2300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 10000 BC3434922 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,W/O NAGAPPA,D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2026-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466992997 0673042000 L18251 LAKSHAMMA W/O MUNIYAPPA MUTHASANDRA 251202 96005364 10 LT1 211 0.4000 0 564 3 1 0 3 1 1 0 0 0 260 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111650482 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466993086 0573042000 L3001 MACHALAPPA S/O MUTHASANDRA 251202 18370249 10 LT1 211 0.2400 0.2400 8930 24 1 0 3 1 1 0 0 0 760 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111650754 0 0 0 1 0 0 0 0 0 0 MACHALAPPA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466993090 0563042000 AEH2086 V N KRISHNAIAH SHETTY S/O D CROSS 251202 42002349 10 LT1 211 3 0 7042 44 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111650739 0 0 0 1 0 0 0 0 0 0 V N KRISHNAIAH SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466993084 0553042000 L15339 A RAMAKRISHNAPPA S/O ANJANAPPA MUTHASANDRA 251202 65458204 10 LT1 211 0.2400 0 6873 89 1 0 3 1 0 0 0 0 340 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111665802 0 0 0 0 0 0 0 0 0 0 A RAMAKRISHNAPPA,S/O ANJANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466993094 0463042000 L28766 SRI K. LAKSHMINARAYANNA S/O LATE KHADIRAPA MUTHASANDRA 251202 94368909 10 LT1 211 0.2400 0 4755 12 1 0 3 1 -24 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111665350 0 0 0 1 0 0 0 0 0 0 SRI K. LAKSHMINARAYANNA,S/O LATE KHADIRAPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466993145 0446142000 L42106 SMT,HANUMAKKA W/O KRISHNAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 5981 35 1 0 3 1 491 4.1200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111673152 0 0 0 0 0 0 0 0 0 0 SMT,HANUMAKKA,W/O KRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466993004 0363042000 L14589 CHAITRA M W/OMANJUNATH KS MUTHASANDRA 251202 5454854 10 LT1 211 0.4800 0 4247 16 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111643013 0 0 0 1 0 0 0 0 0 0 CHAITRA M,W/OMANJUNATH KS MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466993042 0263042000 AEH1266 C M CHIKKA VENKATARAMANAPPA S/O D CROSS 251202 49639139 10 LT1 211 3 0 32831 102 1 0 3 1 -405 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111642445 0 0 0 2 0 0 0 0 0 0 C M CHIKKA VENKATARAMANAPPA,S/O D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2024-01-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466993044 0260859529 L67813 SMT YASHODHA W/O MUDDURAJA MUTHSANDRA 251202 35988 10 LT1 211 1 0 2950 75 1 0 3 1 0 1 0 0 340 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111915096 0 0 0 2 0 0 0 0 0 0 SMT YASHODHA,W/O MUDDURAJA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466993037 0254647406 L70065 SRI M K VISHWANATHA H2, S/O M KRISHNA MURTHY D CROSS 251202 21548 10 LT1 211 2 0 3000 38 1 0 3 0.9600 0 8.4600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 52855994 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H2, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466993038 0253042000 L34446 MUNIRAJU S/O HANUMANTHAPPA MUTHSANDRA ROAD 251202 92732454 10 LT1 211 0.2400 0 8353 38 1 0 3 1 0 1 0 0 320 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642435 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 1.4200 2 1466993006 0188335382 L57055 L.SHIVAKUMAR MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 251202 45644499 10 LT1 211 0.4800 0 4972 62 1 0 3 0.9900 277 1.6600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 BC2207145 0 0 0 2 0 0 0 0 0 0 L.SHIVAKUMAR,MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466993003 0173042000 L9219 V.LOKESH S/O M.VENKATESHAPPA D.CROSS 251202 36547499 10 LT1 211 0.1400 0 15398 162 1 0 3 1 0 0 0 0 270 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650866 0 0 0 1 0 0 0 0 0 0 V.LOKESH,S/O M.VENKATESHAPPA D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466993067 0153042000 L37095 B.MANJUNATHA S/O NARAYANASWAMY D.CROSS 251202 50730109 10 LT1 211 0.4800 0 25688 51 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111650841 0 0 0 0 0 0 0 0 0 0 B.MANJUNATHA,S/O NARAYANASWAMY D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993064 0138452356 DUL77554 G JALAJA H3, W/O K S KUMARIAH, MUTHSANDRA 251202 5693 10 LT1 211 1 0 3008 84 1 0 3 0.8900 0 0 0 0 610 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 A6192226 0 0 0 0 0 0 0 0 0 0 G JALAJA,H3, W/O K S KUMARIAH, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466993213 0098254443 L70254 SRI M R GOPALA KRISHNA H3, MUTHSANDRA MUTHSANDRA 251202 265 10 LT1 211 1 0 364 8 1 0 3 0.9900 -216 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 BC3208288 0 0 0 1 0 0 0 0 0 0 SRI M R GOPALA KRISHNA,H3, MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466992984 0073042000 L27521 DHARMANANNACHARI S/O NARASHIMACHARI - 251202 56730444 10 LT1 211 0.2600 0 5971 63 1 0 3 1 734 4.0400 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111665589 0 0 0 1 0 0 0 0 0 0 DHARMANANNACHARI,S/O NARASHIMACHARI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466993144 9943042000 P8737 S.A.RAMAPPA S/O ANJINAPPA 3RD WARD MUTHSANDRA 251202 64912719 10 LT5 511 0 10 9715 1 1 0 3 1 0 1.0200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 1E8402168957 0 0 0 0 0 0 0 0 1 0 S.A.RAMAPPA,S/O ANJINAPPA 3RD WARD MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466993091 9263042000 P4945 P.H.SHANKARAMMA W/O GANGADHARAIAH - 251202 63276264 10 LT5 511 0 9.5000 5362 16 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 10000 D606593 0 0 0 1 0 0 0 0 1 0 P.H.SHANKARAMMA,W/O GANGADHARAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466993099 0421356967 TP12096 K T RAMACHANDRAIAH S/O THIRUMALAIAH,MUTHSANDRA 251202 0 10 1LT7A 710 1 0 322 62 1 0 3 0 170 82.0100 0 0 0 2512 2026-03-10 0 0 0 2025-08-01 3 0 0 0 0 14004202 0 999 111125310892 0 0 0 0 0 0 0 0 0 0 K T RAMACHANDRAIAH,S/O THIRUMALAIAH,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466993164 8034082603 TP10930 G P SIDDAGINGAPPA S/O PAPAYYA,MUTHSANDRA 251202 0 10 1LT7A 710 1 0 352 29 1 0 3 0 -1272 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 1000000 1E2268588939 0 0 0 0 0 0 0 0 0 0 G P SIDDAGINGAPPA,S/O PAPAYYA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.9700 2 1466992981 9073042000 L18147 NARASHIMAIAH S/O DASAPPA MUTHASANDRA 251202 17279279 10 LT1 211 0.4400 0 615 3 1 0 3 1 5 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111393227 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O DASAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466993061 9063042000 L16907 B.VIJAYKUMAR S/O BHASKARAPPA DCROSS 251202 47457199 10 LT1 211 0.2400 0 9382 14 1 0 3 1 -180 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111210447 0 0 0 0 0 0 0 0 0 0 B.VIJAYKUMAR,S/O BHASKARAPPA DCROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466993054 9053042000 L37096 B.MANJUNATHA S/O NARAYANASWAMY D.CROSS 251202 51275594 10 LT1 211 0.4800 0 57006 258 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111210434 0 0 0 3 0 0 0 0 0 0 B.MANJUNATHA,S/O NARAYANASWAMY D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1466993026 8976817782 L63873 SMT HAMSALATHA H3, W/O BRAHMADEV MUTHSANDRA 251202 4648 10 LT1 211 1 0 90 3 1 0 3 0.9600 -27 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 BC2690863 0 0 0 0 0 0 0 0 0 0 SMT HAMSALATHA,H3, W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466993008 8867800899 L73170 MANMATH S S/O SADANANDA SHETTY,MUTHSANDRA 251202 65454 10 LT1 211 1 0 989 20 1 0 3 0.9300 150 1.8700 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 10000 BC3406079 0 0 0 1 0 0 0 0 0 0 MANMATH S,S/O SADANANDA SHETTY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466993007 8853042000 AEH864 D M KRISHNA SHETTY S/O D CROSS 251202 43093319 10 LT1 211 3 0 7069 20 1 0 3 1 0 0 0 0 800 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111389350 0 0 0 1 0 0 0 0 0 0 D M KRISHNA SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466993173 8843042000 L41091 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 52912049 10 LT1 211 0.4800 0 15362 103 1 0 3 1 0 0 0 0 870 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111207381 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466993158 8830608550 L70252 SRI M R GOPALA KRISHNA MUTHSANDRA MUTHSANDRA 251202 54554 10 LT1 211 1 0 3401 56 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 BC3208286 0 0 0 2 0 0 0 0 0 0 SRI M R GOPALA KRISHNA,MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466993155 8743042000 L39308 H.M.RAMAIAH S/O MUNIKRISHNAPPA MUTHSANDRA 251202 14006369 10 LT1 211 0.6400 0 21500 146 1 0 3 1 273 1.1800 0 0 430 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111389784 0 0 0 2 0 0 0 0 0 0 H.M.RAMAIAH,S/O MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466993159 8736757908 L70253 SRI M R GOPALA KRISHNA H2, MUTHSANDRA MUTHSANDRA 251202 1545 10 LT1 211 1 0 1784 20 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 BC3208287 0 0 0 1 0 0 0 0 0 0 SRI M R GOPALA KRISHNA,H2, MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2025-12-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466992988 8673042000 AEH2088 V N KRISHNAIAH SHETTY S/O D CROSS 251202 43638804 10 LT1 211 3 0 12105 51 1 0 3 1 -28 0 0 0 580 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111207628 0 0 0 2 0 0 0 0 0 0 V N KRISHNAIAH SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466993092 8663042000 AEH1872 SRINIVAS RAGAVAN S/O GOPALA SHETTY D CROSS 251202 26728769 10 LT1 211 1 0 8261 301 1 0 3 1 0 10.7900 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111393206 0 0 0 3 0 0 0 0 0 0 SRINIVAS RAGAVAN,S/O GOPALA SHETTY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-11-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1466993065 8653042000 AEH1526 THIMMARAJU S/O, LATE CHINNAPPA MUTTA SANDRA 251202 56184959 10 LT1 211 1 0 4554 93 1 0 3 0.7300 -9 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 53188133 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O, LATE CHINNAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466993031 8573042000 L18438 A.RAMA MURHTY S/O ANNAYAPPA DCROSS 251202 33820074 10 LT1 211 0.5600 0 8925 57 1 0 3 1 126 1.5000 0 0 1040 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111207616 0 0 0 0 0 0 0 0 0 0 A.RAMA MURHTY,S/O ANNAYAPPA DCROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466993032 8566593301 L74367 PADMAVATHAMMA W/O RAMAMURTHY,MUTHSANDRA 251202 5556 10 LT1 211 2 0 4200 76 1 0 3 1 -5475 0 0 0 330 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 0 111119074444 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RAMAMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466993169 8516109000 L47697 S.MANMATHA S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 251202 7091309 10 LT1 211 2 0 18780 130 1 0 3 1 -186 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111790690 0 0 0 2 0 0 0 0 0 0 S.MANMATHA,S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466993149 8487249000 L49025 MUNIRAJU S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 251202 44008044 10 LT1 211 0.4800 0 6458 31 1 0 3 1 -120 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111115898890 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466992991 8463042000 L21748 RAMAKRISHNAPPA S/O MADAPPA MUTHASANDRA 251202 96550849 10 LT1 211 0.3200 0 10768 131 1 0 3 1 13 1.9300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111389450 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O MADAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466993080 8456628186 L52946 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 31461889 10 LT1 211 2 0 12187 53 1 0 3 1 -61 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 100004972352D 0 0 0 2 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.9100 73 2025-01-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466993077 8344244107 P13027 SMT HAMSALATHA H2, W/O BRAHMADEV MUTHSANDRA 251202 4544 10 LT1 211 8 0 32021 441 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 999999 C814762 0 0 0 3 0 0 0 0 0 0 SMT HAMSALATHA,H2, W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 374.8300 0 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1466993075 8328809000 L47569 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 6000339 10 LT1 211 1 0 3339 15 1 0 3 1 291 2.3500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111389722 0 0 0 0 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466993098 8308802652 L46432 Umadevi MUTHSANDRA 251202 16364554 10 LT1 211 2 0 640 104 1 0 3 0 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 A5497535 0 0 0 1 0 0 0 0 0 0 Umadevi,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466993023 8273042000 AEH1677 K S SHANTHA MURTHY S/O MUTTA SANDRA 251202 58912384 10 LT1 211 3 0 20836 138 1 0 3 1 0 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2009-12-01 111111393178 0 0 0 1 0 0 0 0 0 0 K S SHANTHA MURTHY,S/O MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466993028 8263042000 AEH1630 A.RAMA MURTHY S/O ANNAYAPPA D CROSS 251202 33274589 10 LT1 211 1 0 14164 67 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111393170 0 0 0 1 0 0 0 0 0 0 A.RAMA MURTHY,S/O ANNAYAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466993001 8173042000 L12155 K VARALAKSHAMMA W/O M KRISHNAPPA MUTHASANDRA 251202 6545824 10 LT1 211 0.3600 0 12077 59 1 0 3 1 7 0 0 0 670 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207588 0 0 0 1 0 0 0 0 0 0 K VARALAKSHAMMA,W/O M KRISHNAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466993020 8073042000 AEH1873 SRINIVAS RAGAVAN SRINIVAS RAGAVAN MUTSANDRA 251202 27274254 10 LT1 211 1 0 6019 59 1 0 3 1 35 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111389429 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAGAVAN,SRINIVAS RAGAVAN MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466993019 8063042000 L4852 M.SHEKHAR S/O D CROSS 251202 36002014 10 LT1 211 0.2000 0 3538 13 1 0 3 1 2 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111389412 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,S/O D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466993022 8053042000 L36654 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 16910039 10 LT1 211 0.2400 0 4382 26 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111389292 0 0 0 1 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466993167 8037647022 L70069 SRI P S SUMANTH H4, C/O P C SANATH KUMAR D CROSS 251202 46544 10 LT1 211 2 0 5739 65 1 0 3 0.9500 87 0 0 0 350 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 0 52855984 0 0 0 2 0 0 0 0 0 0 SRI P S SUMANTH,H4, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2024-05-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466993165 8001909000 L47565 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 4363884 10 LT1 211 1 0 13501 28 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111392854 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466993082 7953042000 L33485 CHANDRAMMA W/O HANUMANTHAPPA MUTHSANDRA 251202 14551854 10 LT1 211 0.2400 0 4501 0 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111208365 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O HANUMANTHAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993018 7843042000 L41092 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 53457534 10 LT1 211 0.4800 0 16866 87 1 0 3 1 -307 0 0 0 1380 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111390205 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466993005 7763042000 L9621 PUTTAMMA W/O KRISHNA MURTHY MUTHASANDRA 251202 72549509 10 LT1 211 0.2400 0 14070 86 1 0 3 1 203 1.7300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111393619 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNA MURTHY MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466993002 7753042000 L9835 B VIJAYA KUMAR S/O LATE BHASKARAPPA DCROSS 251202 46911714 10 LT1 211 0.1200 0 1010 66 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111210853D 0 0 0 2 0 0 0 0 0 0 B VIJAYA KUMAR,S/O LATE BHASKARAPPA DCROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466993193 7673042000 L19868 N.DEVARAJU S/O NARAYANAPPA DCROSS 251202 71458539 10 LT1 211 0.2400 0 5561 9 1 0 3 1 1 0 0 0 390 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111207934 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,S/O NARAYANAPPA DCROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466993068 7446142000 L40680 PREMA W/O DEVARAJU MUTHSANDRA 251202 0 10 LT1 211 1 0 14743 47 1 0 3 1 -25 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111210935 0 0 0 1 0 0 0 0 0 0 PREMA,W/O DEVARAJU MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466993071 7438781033 L52943 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 0 10 LT1 211 2 0 1258 16 1 0 3 1 -2262 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 111110125011 0 0 0 0 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466993138 7397372563 L70063 SRI M K VISHWANATHA H3, S/O M KRISHNA MURTHY D CROSS 251202 4687 10 LT1 211 2 0 2774 157 1 0 3 0.9800 0 1 0 0 910 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC3117532 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H3, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-12-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466993010 7373042000 L23101 B.MANJUNATH S/O NARAYANASWAMY DODDABALAPUR 251202 50184624 10 LT1 211 0.2800 0 5598 22 1 0 3 1 0 0 0 0 550 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111208031 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,S/O NARAYANASWAMY DODDABALAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466993012 7346142000 L40754 GOWRAMMA W/O LAKSHMINARAYANAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 14924 79 1 0 3 1 -37 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111393598 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LAKSHMINARAYANAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466993154 7324661812 L52948 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 0 10 LT1 211 2 0 2395 13 1 0 3 1 -117 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 100004972373D 0 0 0 1 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466992972 7274324981 L72764 VASANTAKUMARI H2, W/O R KEMPARAJU 251202 6479 10 LT1 211 1 0 114 0 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 53174085 0 0 0 0 0 0 0 0 0 0 VASANTAKUMARI,H2, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1466992973 7273042000 L13457 M KRISHNAPPA S/O MUTHARAYAPPA MUTHASANDRA 251202 15642824 10 LT1 211 0.4400 0 7053 54 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111389883 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUTHARAYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466992970 7263042000 AEH1717 S SHANKARAPPA S/O SURAPPA D CROSS 251202 32729104 10 LT1 211 3 0 6182 8 1 0 3 1 6 0 0 0 650 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111389869 0 0 0 0 0 0 0 0 0 0 S SHANKARAPPA,S/O SURAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466993049 7253042000 L34481 B.VIJAY KUMAR S/O BHASKARAPPA D.CROSS 251202 48002684 10 LT1 211 0.2400 0 3306 61 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111207896 0 0 0 1 0 0 0 0 0 0 B.VIJAY KUMAR,S/O BHASKARAPPA D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466992990 7153042000 L34309 LAKSHMINARAYANA S/O LATE KADIRAPPA MUTHSANDRA 251202 94914394 10 LT1 211 0.2400 0 6597 181 1 0 3 1 0 0 0 0 220 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111629759 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,S/O LATE KADIRAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-03-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466993100 7112909000 L47567 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 3818399 10 LT1 211 1 0 13282 47 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111208312 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466993180 7073042000 L12699 SMT SHANTHAMMA W/O MUNIRAJAPPA 4TH WARD D CROSS M 251202 55093989 10 LT1 211 0.1200 0 745 12 1 0 3 1 1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111393840 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJAPPA 4TH WARD D CROSS M 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466992980 7063042000 L20402 RAMAKKA W/O M MUNIYAPPA D CROSS MUTHASANDRA 251202 69276599 10 LT1 211 0.1200 0 4593 40 1 0 3 1 324 1.6600 0 0 280 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393718 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O M MUNIYAPPA D CROSS MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466992979 7053042000 L36655 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 18001009 10 LT1 211 0.3200 0 17761 88 1 0 3 1 0 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111393708 0 0 0 1 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466992994 6953042000 L16491 NARASIMHAPPA W/O NARAYANAPPA MUTHASANDRA 251202 60548839 10 LT1 211 0.2000 0 2866 28 1 0 3 1 -2 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111393703 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,W/O NARAYANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466993204 6863042000 L12697 SMT SHANTHAMMA W/O MUNIRAJAPPA 4TH WARD D CROSS MUTHASANDRA 251202 54003019 10 LT1 211 0.1200 0 1151 69 1 0 3 0.8400 0 1.3700 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 A8825204 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJAPPA 4TH WARD D CROSS MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466993017 6853042000 AEH2862 G V CHANDRA PRAKASH S/O VENKATAPPA MUTHYA SANDRA 251202 30001679 10 LT1 211 2 0 12102 60 1 0 3 1 91 1 0 0 480 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111207998 0 0 0 1 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA MUTHYA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466993016 6848457970 L57391 M.GIRIJA W/O EKAMBARAM D.CROSS, DBPURA 251202 48917409 10 LT1 211 1 0 970 10 1 0 3 0.6000 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 BC2221522 0 0 0 1 0 0 0 0 0 0 M.GIRIJA W/O EKAMBARAM,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466993015 6843042000 L38792 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 87277604 10 LT1 211 0.4800 0 15128 94 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111207984 0 0 0 1 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466992971 6763042000 L19987 ASHWATHAMA W/O NARASAPPA DODDABALAPUR 251202 27819739 10 LT1 211 0.2400 0 3694 12 1 0 3 1 -17 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111629728 0 0 0 0 0 0 0 0 0 0 ASHWATHAMA,W/O NARASAPPA DODDABALAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466993052 6753042000 L16852 CHANDRAMMA S/O MUTHASANDRA 251202 11278944 10 LT1 211 0.4000 0 7025 45 1 0 3 1 14 0 0 0 250 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111629714 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466993040 6743042000 L43927 NEMIRAJU S/O PUTTAPPA #289,MUTHSANDRA 251202 59457869 10 LT1 211 0.5000 0 1978 87 1 0 3 0.9200 13 0 0 0 990 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A8774555 0 0 0 1 0 0 0 0 0 0 NEMIRAJU,S/O PUTTAPPA #289,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466993039 6736315881 L46654 J.MANJUNATHA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 15588 115 1 0 3 1 92 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111629575 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466993192 6673042000 L15834 CHANDRAMMA S/O MUTHASANDRA 251202 10733459 10 LT1 211 0.2400 0 2835 0 1 0 3 1 1051 8.4700 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111393807 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993029 6663042000 L18647 SRI K T RAMACHANDRAIAH S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 251202 15273584 10 LT1 211 0.4800 0 5956 52 1 0 3 1 265 3.2600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111390815 0 0 0 1 0 0 0 0 0 0 SRI K T RAMACHANDRAIAH,S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 0 0 0 0 0 0 0 0 2026-03-10 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 0.9200 2 1466992999 6463042000 L15082 LAKSHMINARAYANAPPA S/O VENKATAPPA MUTHASANDRA 251202 86732119 10 LT1 211 0.1600 0 1628 41 1 0 3 1 0 0 0 0 230 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389948 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,S/O VENKATAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466993073 6446142000 L41845 SOMASHEKAR S/O JAYARAMACHARI D,CROSS 251202 0 10 LT1 211 1 0 10143 110 1 0 3 1 0 1 0 0 1000 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2018-08-12 111111207967 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,S/O JAYARAMACHARI D,CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1466992993 6153042000 L37953 VENKATAMMA W/O MOTAPPA MUTHSANDRA 251202 18915734 10 LT1 211 1 0 6125 45 1 0 3 1 8 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111766082 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MOTAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466992989 6053042000 L36656 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 18546494 10 LT1 211 0.3200 0 7325 2 1 0 3 1 63 1 0 0 580 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2012-02-01 111111765793 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466993063 6009324273 L54972 GOWRAMMA MUTHSANDRA, DBPURA W/O LAKSHMINARAYANAPPA 251202 110 10 LT1 211 0.4800 0 4373 53 1 0 3 0.9800 -36 1 0 0 290 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2024139 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MUTHSANDRA, DBPURA W/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466992982 5953042000 L24243 M.KRISHNA S/O MUTHURAYAPPA MUTHSANDRA 251202 16733794 10 LT1 211 0.2400 0 8429 59 1 0 3 1 1 0 0 0 450 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111210028 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,S/O MUTHURAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466992983 5943042000 L36972 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA 251202 12546159 10 LT1 211 1 0 9317 91 1 0 3 1 0 1.6100 0 0 470 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111209980 0 0 0 2 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17 27 2026-02-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466992976 5846142000 AEH264 KRISHNA PRAKASH S/OP.R.P CHANDRAIAH - 251202 0 10 LT1 211 3 0 7579 141 1 0 3 0.6600 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 E075782 0 0 0 1 0 0 0 0 0 0 KRISHNA PRAKASH,S/OP.R.P CHANDRAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466992974 5843042000 L38793 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 87823089 10 LT1 211 0.4800 0 8098 131 1 0 3 1 0 1.9000 0 0 940 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111207205 0 0 0 2 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466992977 5839440227 P13026 SMT HAMSALATHA W/O BRAHMADEV MUTHSANDRA 251202 6548 10 LT1 211 8 0 1847 19 1 0 3 0.7800 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 C814761 0 0 0 7 0 0 0 0 1 0 SMT HAMSALATHA,W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7200 2 1466993156 5763042000 L8599 MANJUNATH S/O MUNIGOWDA D.CROSS 251202 31638134 10 LT1 211 0.2400 0 1358 38 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111764913D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O MUNIGOWDA D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466993194 5751214682 L72763 VASANTAKUMARI H3, W/O R KEMPARAJU 251202 6999 10 LT1 211 1 0 149 1 1 0 3 0.9600 159 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 53174084 0 0 0 0 0 0 0 0 0 0 VASANTAKUMARI,H3, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466993021 5743042000 L44539 M.DEVARAJU S/O NARASAPPA MUTHSANDRA 251202 37638469 10 LT1 211 0.4800 0 9261 43 1 0 3 1 0 0 0 0 470 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111766060 0 0 0 0 0 0 0 0 0 0 M.DEVARAJU,S/O NARASAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466993175 5710887712 DUL74884 MANGALA PRASAD H2, C/O SHIVA PRASAD K,MUTHASANDRA 251202 2454 10 LT1 211 1 0 1488 194 1 0 3 0.9800 0 12.1200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 3928604 0 0 0 2 0 0 0 0 0 0 MANGALA PRASAD,H2, C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4940 2 1466993163 5563612763 L55782 CHIKKAVENKATARAMANAPPA D CROSS, DODDABALLAPURA 251202 47826439 10 LT1 211 1 0 10641 116 1 0 3 0.9400 0 1 0 0 1010 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2080060 0 0 0 3 0 0 0 0 0 0 CHIKKAVENKATARAMANAPPA,D CROSS, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466993161 5563042000 L20401 RAMAKKA W/O M MUNIYAPPA D CROSS MUTHASANDRA 251202 68731114 10 LT1 211 0.1200 0 5520 10 1 0 3 1 166 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111210090 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O M MUNIYAPPA D CROSS MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466993013 5553042000 L32313 MADAPPA S/O DEVAIAH MUTHSANDRA 251202 25637799 10 LT1 211 1 0 10511 74 1 0 3 1 0 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2020-01-04 111111210005 0 0 0 1 0 0 0 0 0 0 MADAPPA,S/O DEVAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466993160 5495970753 DUL78817 K R MANJAPPA H2, S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 251202 68423 10 LT1 211 1 0 517 24 1 0 3 0.9000 1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 68230464 0 0 0 0 0 0 0 0 0 0 K R MANJAPPA,H2, S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466993183 5473042000 L20388 A N DHARMANANDACHAR S/O NARASHIMACHAR MUTHASANDRA 251202 60003354 10 LT1 211 0.4000 0 15488 98 1 0 3 1 37 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111672873 0 0 0 1 0 0 0 0 0 0 A N DHARMANANDACHAR,S/O NARASHIMACHAR MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466993011 5453042000 AEH2863 G V CHANDRA PRAKASH S/O VENKATAPPA MUTHYA SANDRA 251202 30547164 10 LT1 211 2 0 14293 110 1 0 3 1 10 1 0 0 310 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111672842 0 0 0 2 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA MUTHYA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466993014 5446142000 L41846 SOMASHEKAR S/O JAYARAMACHARI D,CROSS 251202 0 10 LT1 211 0 1 14459 68 1 0 3 1 -78 0 0 0 410 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2018-08-12 111111687009 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR,S/O JAYARAMACHARI D,CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466993184 5363042000 AEH2852 RAMESH KUMAR S/O LAKHA RAM JI MUTHSANDRA 251202 57275929 10 LT1 211 1.7200 0 7939 171 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111686578 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,S/O LAKHA RAM JI MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1466993070 5329397970 L55767 T.NARAYANASWAMY H1,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 25889 10 LT1 211 0.4800 0 2787 8 1 0 3 0.7900 -36 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 BC2078519 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,H1,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466993053 5303668897 L70062 SRI M K VISHWANATHA H5, S/O M KRISHNA MURTHY D CROSS 251202 1874 10 LT1 211 2 0 4446 83 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 52855991 0 0 0 0 0 0 0 0 0 0 SRI M K VISHWANATHA,H5, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466993146 5297821891 L70068 SRI P S SUMANTH H3, C/O P C SANATH KUMAR D CROSS 251202 5646 10 LT1 211 2 0 1670 29 1 0 3 0.9200 -130 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 52855983 0 0 0 0 0 0 0 0 0 0 SRI P S SUMANTH,H3, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466993104 5276673280 DUL76638 SUJAY N S/O NAGARAJ S, D.CROSS ROAD, MUTHSANDRA 251202 4780 10 LT1 211 3 0 5884 140 1 0 3 0.8500 0 0 0 0 680 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 0 67568544 0 0 0 3 0 0 0 0 0 0 SUJAY N,S/O NAGARAJ S, D.CROSS ROAD, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466993205 5263042000 L12698 SMT SHANTHAMMA W/O MUNIRAJAPPA 4TH WARD D CROSS M 251202 54548504 10 LT1 211 0.2400 0 5198 137 1 0 3 1 2065 13.6700 0 0 360 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111673170 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJAPPA 4TH WARD D CROSS M 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466993027 5246142000 L42683 SRI RAMA KRISHNAPPA S/O MADAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 5280 3 1 0 3 1 63 0 0 0 300 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111684041 0 0 0 0 0 0 0 0 0 0 SRI RAMA KRISHNAPPA,S/O MADAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466993025 5244849915 L73585 PARVATHAMMA T H2, W/O NAGAPPA,D CROSS 251202 11544 10 LT1 211 1 0 806 17 1 0 3 0.6700 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 10000 BC3434921 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,H2, W/O NAGAPPA,D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466993024 5235847706 L70061 SRI M K VISHWANATHA H7, S/O M KRISHNA MURTHY D CROSS 251202 4548 10 LT1 211 2 0 4200 80 1 0 3 0.7600 69 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 52855990 0 0 0 1 0 0 0 0 0 0 SRI M K VISHWANATHA,H7, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466993036 5204177529 L70067 SRI P S SUMANTH H5, C/O P C SANATH KUMAR D CROSS 251202 7878 10 LT1 211 2 0 2231 53 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 52855982 0 0 0 0 0 0 0 0 0 0 SRI P S SUMANTH,H5, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466993147 5173042000 L29432 SRI K T RAMACHANDRAIAH S/O THIRUMALAYYA MUTTSANDRA 3 RD WARD 251202 20728434 10 LT1 211 0.2400 0 616 13 1 0 3 1 124 1.2100 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 111113156983 0 0 0 1 0 0 0 0 0 0 SRI K T RAMACHANDRAIAH,S/O THIRUMALAYYA MUTTSANDRA 3 RD WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466993217 5153042000 L37954 VENKATAMMA W/O MOTAPPA MUTHSANDRA 251202 19461219 10 LT1 211 0.4800 0 4656 62 1 0 3 1 0 1.8900 0 0 250 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111673516 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MOTAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466993108 5074196694 DUL75505 CHAITRA M D/O MANJUNATH K S,3RD WARD MUTHSANDRA 251202 654 10 LT1 211 1 0 4805 112 1 0 3 0.9400 0 2.0400 0 0 1310 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 67556456 0 0 0 3 0 0 0 0 0 0 CHAITRA M,D/O MANJUNATH K S,3RD WARD MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466993209 5053042000 L36657 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 19091979 10 LT1 211 0.3200 0 714 27 1 0 3 1 24 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111686974D 0 0 0 1 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-05-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1466993122 4963042000 L7459 MUNIVENKATAPPA S/O MUNIYAPPA ARSAVADI 251202 44729774 10 LT1 211 0.0800 0 318 0 1 0 3 1 0 0 0 0 230 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686523 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNIYAPPA ARSAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466993215 4943042000 L36973 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA 251202 13637129 10 LT1 211 0.4800 0 14912 160 1 0 3 1 0 0 0 0 1490 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111686395 0 0 0 2 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466993203 4863042000 L14129 VENKATA LAKHMAMMA W/O BASURAPPA D CROSS 251202 48548169 10 LT1 211 0.1600 0 3028 13 1 0 3 1 1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111683987 0 0 0 0 0 0 0 0 0 0 VENKATA LAKHMAMMA,W/O BASURAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466992978 4843042000 L38794 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 88368574 10 LT1 211 0.4800 0 1898 8 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111673075 0 0 0 0 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466993102 4763042000 L33484 CHANDRAMMA W/O HANUMANTHAPPA MUTHSANDRA 251202 12369914 10 LT1 211 0.2400 0 1755 0 1 0 3 1 5258 40.3200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111673462 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O HANUMANTHAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993200 4753042000 AEH1746 M YASHODHAMMA S/O TIPPESWAMY D CROSS 251202 40365894 10 LT1 211 1 0 8942 181 1 0 3 1 1074 4.4800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999 100001015464 0 0 0 2 0 0 0 0 0 0 M YASHODHAMMA,S/O TIPPESWAMY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1466992995 4743042000 L44540 M.DEVARAJU S/O NARASAPPA MUTHSANDRA 251202 38183954 10 LT1 211 0.4800 0 14839 84 1 0 3 1 277 1.7800 0 0 1680 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111673333 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,S/O NARASAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466992998 4728868992 L71133 MADAPPA H2, MUTHSANDRA 251202 21154 10 LT1 211 1 0 538 20 1 0 3 0.9800 656 5.2100 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 BC3248367 0 0 0 1 0 0 0 0 0 0 MADAPPA,H2, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466993195 4653042000 AEH2853 RAMESH KUMAR S/O LAKHA RAM JI MUTHSANDRA 251202 57821414 10 LT1 211 1.6400 0 11840 121 1 0 3 1 0 2.0700 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 100004532495D 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,S/O LAKHA RAM JI MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2024-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466992986 4634550226 DUL77555 G JALAJA H2, W/O K S KUMARIAH, MUTHSANDRA 251202 3399 10 LT1 211 1 0 808 24 1 0 3 0.7400 -365 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 A6192227 0 0 0 0 0 0 0 0 0 0 G JALAJA,H2, W/O K S KUMARIAH, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466993119 4573042000 L29470 M.R.GOPAL KRISHNA S/O RAMA KNSHNAPPA MUTH SAUDRA 251202 66549174 10 LT1 211 0.6000 0 7043 20 1 0 3 1 -2 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111686485 0 0 0 0 0 0 0 0 0 0 M.R.GOPAL KRISHNA,S/O RAMA KNSHNAPPA MUTH SAUDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466993114 4563042000 L19988 ASHWATHAMA W/O NARASAPPA DODDABALAPUR 251202 28365224 10 LT1 211 0.2400 0 4494 14 1 0 3 1 -1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111686371 0 0 0 0 0 0 0 0 0 0 ASHWATHAMA,W/O NARASAPPA DODDABALAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466993207 4553042000 L25216 RAMAKRISHNAIAH S/O NANJUNDIAH MUTHSANDRA 251202 58366899 10 LT1 211 0.2400 0 17190 179 1 0 3 0 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14004202 0 9999999 100001039707 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O NANJUNDIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992987 4531193109 L70060 SRI M K VISHWANATHA H4, S/O M KRISHNA MURTHY D CROSS 251202 65695 10 LT1 211 2 0 3762 38 1 0 3 0.8300 0 0 0 0 260 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 52855989 0 0 0 1 0 0 0 0 0 0 SRI M K VISHWANATHA,H4, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466993135 4487249000 L49023 MUNIRAJU S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 251202 45099014 10 LT1 211 0.4800 0 1397 9 1 0 3 1 0 1.9800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111115898888 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466993113 4473042000 L28048 M.GIRIJA W/O EAKABAMABA - 251202 84004694 10 LT1 211 0.2400 0 1723 96 1 0 3 0 0 0 0 0 860 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A8774541 0 0 0 2 0 0 0 0 0 0 M.GIRIJA,W/O EAKABAMABA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466993116 4463042000 L13458 M KRISHNAPPA S/O MUTHARAYAPPA MUTHASANDRA 251202 16188309 10 LT1 211 0.4400 0 2313 13 1 0 3 1 -4 0 0 0 240 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111684104 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUTHARAYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466993121 4453042000 L27980 M.YASHODAMMA W/O B. THIPPAY SWAMMY 251202 40911379 10 LT1 211 0.2400 0 8630 71 1 0 3 1 330 1.3800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111684095 0 0 0 1 0 0 0 0 0 0 M.YASHODAMMA,W/O B. THIPPAY SWAMMY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466993206 4448209000 L47696 S.MANMATHA S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 251202 2727429 10 LT1 211 2 0 11177 92 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111800289 0 0 0 2 0 0 0 0 0 0 S.MANMATHA,S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2024-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1466993216 4442092883 L70066 SRI P S SUMANTH C/O P C SANATH KUMAR D CROSS 251202 1564 10 LT1 211 2 0 6000 128 1 0 3 0.9700 0 0 0 0 500 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 0 52855981 0 0 0 2 0 0 0 0 0 0 SRI P S SUMANTH,C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466993198 4346142000 L41215 RAMAKKA W/O MUNIYAPPA MUTHSANDRA 251202 68185629 10 LT1 211 0.4800 0 25883 117 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111792147 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466993106 4273042000 L9934 SHIVANNA S/O BASAVALINGAPPA D CROSS 251202 26183284 10 LT1 211 0.2800 0 9108 21 1 0 3 1 -12 0 0 0 250 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111782929 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O BASAVALINGAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466993128 4190497165 L74081 PREMA W/O DEVARAJU, MUTHSANDRA 251202 55454 10 LT1 211 1 0 1334 88 1 0 3 0.9600 652 4.2800 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 10000 2022-09-23 BC3467488 0 0 0 2 0 0 0 0 0 0 PREMA,W/O DEVARAJU, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466993212 4153042000 L37955 VENKATAMMA W/O MOTAPPA MUTHSANDRA 251202 20006704 10 LT1 211 0.4800 0 2589 36 1 0 3 1 0 0 0 0 250 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111683342 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MOTAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466993051 4115859384 L70072 SRI P S SUMANTH H6, C/O P C SANATH KUMAR D CROSS 251202 1311 10 LT1 211 2 0 3523 48 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 52855987 0 0 0 2 0 0 0 0 0 0 SRI P S SUMANTH,H6, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466993177 4073042000 AEH1973 S SHANKAR S/O SURAPPA D CROSS 251202 32183619 10 LT1 211 3 0 7525 9 1 0 3 1 196 1.6600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111797224 0 0 0 1 0 0 0 0 0 0 S SHANKAR,S/O SURAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466993210 4053042000 L36658 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 19637464 10 LT1 211 0.3200 0 14026 45 1 0 3 1 28 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111797204 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466993191 4052005780 L52942 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 32552859 10 LT1 211 2 0 6775 29 1 0 3 0.9600 267 1.1000 0 0 320 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110121970 0 0 0 3 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LGZ 1 Phase 1466993218 4047997128 L74080 PREMA H2, W/O DEVARAJU, MUTHSANDRA 251202 4521 10 LT1 211 1 0 3766 78 1 0 3 0.9000 0 0 0 0 530 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 10000 2022-09-23 BC3467487 0 0 0 1 0 0 0 0 0 0 PREMA,H2, W/O DEVARAJU, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466993056 4001909000 L47564 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 2181944 10 LT1 211 0.4800 0 13568 42 1 0 3 1 49 0 0 0 1050 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111786551 0 0 0 0 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466993105 3963042000 L23233 CHIKKABVEERAPPA S/O PUTTAIAHA MUTSANDRA 251202 85095664 10 LT1 211 0.2400 0 2836 9 1 0 3 1 10 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111793113 0 0 0 0 0 0 0 0 0 0 CHIKKABVEERAPPA,S/O PUTTAIAHA MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466993199 3943042000 L38986 RANGAPPA S/O VENKATAPPA MUTHSANDRA 251202 93277939 10 LT1 211 0.4800 0 5555 54 1 0 3 1 335 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2015-06-04 111111793012 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O VENKATAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466993140 3866142000 AEH3438 SRI N.K.MANJUNATH GUPTHA S/O V.M.KRISHAIAH SHETTY D CROSS 251202 185 10 LT1 211 3 0 1150 102 1 0 3 0.6700 0 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 999999 2011-09-01 A9532812 0 0 0 1 0 0 0 0 0 0 SRI N.K.MANJUNATH GUPTHA,S/O V.M.KRISHAIAH SHETTY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466993214 3843042000 L38795 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 88914059 10 LT1 211 0.4800 0 18020 83 1 0 3 1 -15 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111683866 0 0 0 0 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466993118 3753042000 AEH2073 K.R.SUBBEGOWDA S/O S.A. RAMAPPA MUTTA SANDRA 251202 11455189 10 LT1 211 3 0 14679 75 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111683424 0 0 0 1 0 0 0 0 0 0 K.R.SUBBEGOWDA,S/O S.A. RAMAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466993201 3653042000 AEH2861 G V CHANDRA PRAKASH S/O VENKATAPPA 4TH WARD, 251202 29456194 10 LT1 211 2 0 11781 111 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111786708 0 0 0 2 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA 4TH WARD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466993112 3576410228 L52945 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 35825769 10 LT1 211 2 0 11567 69 1 0 3 1 0 0 0 0 930 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110209952 0 0 0 2 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1466993117 3573042000 L29431 SRI K T RAMACHANDRAIAH S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 251202 15819069 10 LT1 211 0.2400 0 7956 120 1 0 3 1 510 2.0200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111783432 0 0 0 1 0 0 0 0 0 0 SRI K T RAMACHANDRAIAH,S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466993124 3553042000 L25310 HANUMAIAH S/O PILLAPPA - 251202 41456864 10 LT1 211 0.2800 0 22755 100 1 0 3 1 306 1.0500 0 0 3380 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 111111783372 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O PILLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466993055 3503135515 L57392 M.GIRIJA W/O EKAMBARAM H2,D.CROSS, DBPURA 251202 51099349 10 LT1 211 1 0 6239 44 1 0 3 0.9400 330 2.4300 0 0 1370 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2221521 0 0 0 1 0 0 0 0 0 0 M.GIRIJA W/O EKAMBARAM,H2,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466993059 3487249000 L49024 MUNIRAJU S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 251202 33643829 10 LT1 211 0.4800 0 9055 51 1 0 3 1 0 0 0 0 650 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115898889 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466993058 3487115142 L52947 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 0 10 LT1 211 2 0 7068 71 1 0 3 1 0 0 0 0 390 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004972332D 0 0 0 2 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1466993178 3454066416 L46323 K R MOHANBABU MUTHSANDRA 251202 10909704 10 LT1 211 0.4800 0 2479 12 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111789609 0 0 0 0 0 0 0 0 0 0 K R MOHANBABU,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466993197 3446142000 L41690 L.SHIVAKUMAR S/O LATE,LAKSHMAIAH MUTHSANDRA 251202 0 10 LT1 211 0.8000 0 10233 48 1 0 3 1 544 4.1800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111789596 0 0 0 1 0 0 0 0 0 0 L.SHIVAKUMAR,S/O LATE,LAKSHMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466992969 3433104976 L72762 VASANTAKUMARI H4, W/O R KEMPARAJU 251202 8555 10 LT1 211 1 0 8701 160 1 0 3 0.8200 0 0 0 0 1790 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1790 (ignore if paid) 0 0 53174083 0 0 0 3 0 0 0 0 0 0 VASANTAKUMARI,H4, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466992967 3428062761 L57056 L.SHIVAKUMAR H2,MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 251202 47280954 10 LT1 211 0.4800 0 6687 58 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 BC2207146 0 0 0 1 0 0 0 0 0 0 L.SHIVAKUMAR,H2,MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466993041 3399152982 DUL74882 MANGALA PRASAD C/O SHIVA PRASAD K,MUTHASANDRA 251202 13546 10 LT1 211 1 0 939 59 1 0 3 0.9000 14 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 3928602 0 0 0 1 0 0 0 0 0 0 MANGALA PRASAD,C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9230 2 1466993033 3396412483 L69567 SMT SANJEEVAMMA W/O SHIV LINGAPPA MUTHASANDRA 251202 5693 10 LT1 211 1 0 2246 68 1 0 3 0.5600 -4 1 0 0 480 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3114487 0 0 0 0 0 0 0 0 0 0 SMT SANJEEVAMMA,W/O SHIV LINGAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466993134 3173042000 L33040 GOVINDARAJU W/O CHIKKAVENKATRAMANAPPA MUTHSANDRA 251202 90550514 10 LT1 211 0.1600 0 3228 6 1 0 3 1 1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111786820 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,W/O CHIKKAVENKATRAMANAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466993136 3147304853 L63872 SMT HAMSALATHA H4, W/O BRAHMADEV MUTHSANDRA 251202 6879 10 LT1 211 1 0 38 0 1 0 28 1 -10110 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 111110408450 0 0 0 0 0 0 0 0 0 0 SMT HAMSALATHA,H4, W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466993060 3096142000 L18253 T NARAYANASWAMY S/O B K THIMAIAH MUTHASANDRA 251202 789 10 LT1 211 0.4000 0 5089 82 1 0 3 1 0 0 0 0 360 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789465 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S/O B K THIMAIAH MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466993110 3073042000 L15361 MADAPPA S/O DEVVAIAH DCROSS 251202 22364889 10 LT1 211 0.2800 0 6494 34 1 0 3 1 0 0 0 0 250 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789400 0 0 0 1 0 0 0 0 0 0 MADAPPA,S/O DEVVAIAH DCROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466993111 3053042000 L36659 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 20182949 10 LT1 211 0.3200 0 8567 23 1 0 3 1 -9 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111783419 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466993081 3001909000 L47566 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 1636459 10 LT1 211 1 0 19145 173 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111783266 0 0 0 2 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466993143 2963042000 L19867 N.DEVARAJU S/O NARAYANAPPA DCROSS 251202 69822084 10 LT1 211 0.2400 0 12669 65 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111683650 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O NARAYANAPPA DCROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466993208 2943042000 L38987 RANGAPPA S/O VENKATAPPA MUTHSANDRA 251202 92186969 10 LT1 211 0.4800 0 8834 31 1 0 3 1 0 0 0 0 560 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111683516 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O VENKATAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466993189 2863042000 L13456 SAROBIAMMA W/O ABDUL SATAR MUTHASANDRA 251202 67094659 10 LT1 211 0.1600 0 28498 82 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111792233 0 0 0 0 0 0 0 0 0 0 SAROBIAMMA,W/O ABDUL SATAR MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466993211 2843042000 L38796 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 89459544 10 LT1 211 0.4800 0 6354 91 1 0 3 1 0 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111789724 0 0 0 2 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466993132 2763042000 L19761 V GANGADHARIA S/O VEERAPPA MUTHASANDRA 251202 63821749 10 LT1 211 0.2000 0 12965 0 1 0 3 1 -53 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111664901 0 0 0 1 0 0 0 0 0 0 V GANGADHARIA,S/O VEERAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466993130 2753042000 L15833 CHANDRAMMA S/O MUTHASANDRA 251202 10187974 10 LT1 211 0.2400 0 3310 0 1 0 3 1 1123 9.0800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111664887 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993101 2563042000 L22510 CHANDRAMMA WO HANUMANTHAPPA MUTHASANDRA 251202 11824429 10 LT1 211 0.2800 0 6844 80 1 0 3 1 1099 8.6300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111670732 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,WO HANUMANTHAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993153 2487249000 L49026 A.RAMAMURTHY S/O ANNAYAPPA,D.CROSS,DBPUR-561203 251202 0 10 LT1 211 0.4800 0 4810 6 1 0 3 1 156 1.6300 0 0 400 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115898891 0 0 0 0 0 0 0 0 0 0 A.RAMAMURTHY,S/O ANNAYAPPA,D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466993170 2473042000 L33486 CHANDRAMMA W/O HANUMANTHAPPA MUTHSANDRA 251202 15097339 10 LT1 211 0.2400 0 3969 0 1 0 3 1 738 5.8500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111630130 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O HANUMANTHAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993188 2446142000 L42741 SRI L.SHIVAKUMAR S/O LATE,LAXMAIAH MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 8562 22 1 0 3 1 5 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111629983 0 0 0 1 0 0 0 0 0 0 SRI L.SHIVAKUMAR,S/O LATE,LAXMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466993202 2428809000 L47563 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 1090974 10 LT1 211 0 2 4136 14 1 0 3 1 294 1.2300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111665298 0 0 0 1 0 0 0 0 1 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466993129 2363042000 L8016 B.VEJAI KUMAR S/O BASAVARAJU D CROSS 251202 46366229 10 LT1 211 0.5200 0 5792 29 1 0 3 1 -22 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111664989 0 0 0 0 0 0 0 0 0 0 B.VEJAI KUMAR,S/O BASAVARAJU D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466993062 2283954177 L55768 T.NARAYANASWAMY S2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 25 10 LT1 211 0.4800 0 3152 10 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 BC2078520 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,S2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466993109 2263042000 AEH2065 MANMAHTA S/O SADANANDA D CROSS 251202 73640479 10 LT1 211 2 0 22423 73 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111650555 0 0 0 2 0 0 0 0 0 0 MANMAHTA,S/O SADANANDA D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1466992975 2206717491 L52944 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 34189314 10 LT1 211 2 0 16149 246 1 0 3 1 -1640 0 0 0 468 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.468 (ignore if paid) 0 99999 111110440854 0 0 0 4 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1466993050 2173042000 L32558 YASHODA W/O MUDDURAJU MUTHSANDRA 251202 91095999 10 LT1 211 0.2400 0 6495 60 1 0 3 1 408 3.1900 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2016-09-21 111111670702 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O MUDDURAJU MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466992968 2113600770 L70071 SRI P S SUMANTH H2, C/O P C SANATH KUMAR D CROSS 251202 3487 10 LT1 211 2 0 1396 33 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 52855986 0 0 0 1 0 0 0 0 0 0 SRI P S SUMANTH,H2, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466993035 2073042000 L7460 MUNIVENKATAPA S/O MUNIYAPPA ARSAVADI 251202 45275259 10 LT1 211 0.0300 0 98 0 1 0 3 1 0 0 0 0 230 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111630085 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPA,S/O MUNIYAPPA ARSAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466992992 2001909000 L47570 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 545489 10 LT1 211 1 0 3661 8 1 0 3 1 516 3.2800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111665113 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466993069 1863042000 L30175 PARVATHAMMA T W/O NAGAPPA D GROSS 251202 21819404 10 LT1 211 0.2400 0 232 9 1 0 3 1 -8 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111670229D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,W/O NAGAPPA D GROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466993126 1857294006 DUL78816 K R MANJAPPA S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 251202 54878 10 LT1 211 1 0 677 45 1 0 3 0.5100 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 68269303 0 0 0 1 0 0 0 0 0 0 K R MANJAPPA,S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466993127 1843042000 L38797 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 90005029 10 LT1 211 0.4800 0 2063 13 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111670102 0 0 0 1 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466993131 1830963362 L55710 GOVIDARAJU MUTHSANDRA, DBPURA 251202 0 10 LT1 211 0.4800 0 3868 82 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 99999 29038070 0 0 0 2 0 0 0 0 0 0 GOVIDARAJU,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2025-01-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466993179 1763042000 L28785 K.MANGALA W/O MYLARAPPA MUTHASANDRA 251202 55639474 10 LT1 211 0.9200 0 8390 107 1 0 3 1 -72 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 2012-02-01 111121382579 0 0 0 0 0 0 0 0 0 0 K.MANGALA,W/O MYLARAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466993079 1700375072 L68427 SRI KRISHNA M S/O LATE MUTHARAYAPPA 2ND B MAIN ROAD 3RD BLOCK 251202 54648 10 LT1 211 1 0 907 14 1 0 3 0.9400 164 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 BC3076016 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA M,S/O LATE MUTHARAYAPPA 2ND B MAIN ROAD 3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466993057 1673042000 L11440 SIDDAPPA S/O D CROSS 251202 45820744 10 LT1 211 0.2200 0 3182 19 1 0 3 1 0 0 0 0 400 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111630166 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466993103 1652214330 L70059 SRI M K VISHWANATHA S/O M KRISHNA MURTHY D CROSS 251202 2315 10 LT1 211 2 0 1733 59 1 0 3 0.8900 0 5.3100 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 52855988 0 0 0 3 0 0 0 0 0 0 SRI M K VISHWANATHA,S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466993046 1583196610 L72761 VASANTAKUMARI H5, W/O R KEMPARAJU 251202 22365 10 LT1 211 1 0 4329 87 1 0 3 0.7700 0 0 0 0 610 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 53174082 0 0 0 2 0 0 0 0 0 0 VASANTAKUMARI,H5, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466993048 1573042000 L3000 CHANDRAMMA S/O MUTHASANDRA 251202 9097004 10 LT1 211 0.0800 0 2840 0 1 0 3 1 -3 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111664939 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993000 1473042000 L8778 M DEVARAJU S/O MUNISHAMAPPA MUTHASANDRA 251202 10364219 10 LT1 211 0.2000 0 836 93 1 0 3 0 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 1000000 A5500168 0 0 0 1 0 0 0 0 0 0 M DEVARAJU,S/O MUNISHAMAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466993148 1463042000 AEH826 PARVATHAMMA W/O NAGAPPA MUTASANDRA 251202 21273919 10 LT1 211 3 0 3227 89 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 111124131705 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGAPPA MUTASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466993150 1453042000 AEH1988 G V CHANDRA PRAKASH S/O VENKATAPPA D CROSS 251202 28910709 10 LT1 211 3 0 2366 135 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2009-12-01 A8774542 0 0 0 1 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466993151 1446142000 L42105 SMT,HANUMAKKA W/O KRISHNAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 9961 64 1 0 3 1 0 0 0 0 560 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111670177 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAKKA,W/O KRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466993152 1428809000 L47568 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 4 10 LT1 211 1 0 12243 72 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111670042 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466993141 1353042000 L18250 LAKSHAMMA W/O MUNIYAPPA MUTHASANDRA 251202 95459879 10 LT1 211 0.4000 0 6247 37 1 0 3 1 1 0 0 0 580 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111670627 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1466993196 1315361100 DUL81167 SUNIL H K S/O H R KRISHNAMURTHY, 3 RD WARD, MUTHSANDRA 251202 25 10 LT1 211 2 0 2399 137 1 0 3 0.9400 0 1.3500 0 0 420 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 0 A8621857 0 0 0 4 0 0 0 0 0 0 SUNIL H K,S/O H R KRISHNAMURTHY, 3 RD WARD, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1466993088 1273042000 L8612 RAMAKKA W/O MUNIYAPPA MUTHASANDRA 251202 67640144 10 LT1 211 0.2200 0 10135 28 1 0 3 1 0 0 0 0 590 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111630136 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466993089 1253042000 L34445 MUNIRAJU S/O HANUMANTHAPPA MUTHSANDRA ROAD 251202 91641484 10 LT1 211 0.2400 0 8473 60 1 0 3 1 570 4.5200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111630002 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466993137 1246142000 AEH3469 G.V.CHANDRA PRAKASH W/O G.V.CHANDRA PRAKASH 3RD WARD, D CROSS MUTHSANDRA 251202 123 10 LT1 211 5 0 41884 254 1 0 3 0.9300 2483 10.3600 0 0 0 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 2012-07-04 111111629990 0 0 0 3 0 0 0 0 0 0 G.V.CHANDRA PRAKASH,W/O G.V.CHANDRA PRAKASH 3RD WARD, D CROSS MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 281.0800 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1466993190 1108461521 DUL74883 MANGALA PRASAD H3, C/O SHIVA PRASAD K,MUTHASANDRA 251202 5687 10 LT1 211 1 0 1752 65 1 0 3 0.9400 219 1 0 0 260 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 3928603 0 0 0 2 0 0 0 0 0 0 MANGALA PRASAD,H3, C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1010 2 1466993085 9753042000 L27510 N DEVARAJU S/O NARAYANAPPA - 251202 72004024 10 LT3A 311 0.2000 0 3001 2 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111650826 0 0 0 0 0 0 0 0 1 0 N DEVARAJU,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466993176 8153042000 L35659 N.DEVARAJU D.CROSS - 251202 70913054 10 LT3A 311 0.1200 0 46 0 1 0 3 1 870 6.7300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111207443 0 0 0 0 0 0 0 0 1 0 N.DEVARAJU,D.CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993074 7453042000 L23234 CHIKKAVEERAPPA S/O PUTTAIAHA MUTSANDRA 251202 85641149 10 LT3A 311 0.2400 0 5988 32 1 0 3 1 487 2.0600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111210942 0 0 0 1 0 0 0 0 1 0 CHIKKAVEERAPPA,S/O PUTTAIAHA MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1466993120 6404787597 L55765 T.NARAYANASWAMY H2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 125 10 LT3A 311 0.2400 0 1069 23 1 0 3 0.5200 419 1.7400 0 0 700 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BC2078515 0 0 0 0 0 0 0 0 1 0 T.NARAYANASWAMY,H2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466993185 5463042000 L18137 MADAPPA S/O MUTSANDRA 251202 24001344 10 LT3A 311 0.1600 0 14 0 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111672859 0 0 0 0 0 0 0 0 1 0 MADAPPA,S/O MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993107 5085449692 L46312 K R MOHANBABU MUTHSANDRA 251202 3272914 10 LT3A 311 1 0 10430 72 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111672838 0 0 0 1 0 0 0 0 1 0 K R MOHANBABU,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466993115 4556450534 L55764 T.NARAYANASWAMY H3,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 589 10 LT3A 311 0.2400 0 740 5 1 0 3 0.8300 785 5.9100 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 999999 BC2078518 0 0 0 0 0 0 0 0 1 0 T.NARAYANASWAMY,H3,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466993123 3766142000 P9304 A.N.GEETHA CHAR S/O NARASIMHACHAR D.CROSS 251202 0 10 LT3A 311 0 7 30841 412 1 0 3 0.4900 0 37.8000 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 999999 C0096133 0 0 0 4 0 0 0 0 1 0 A.N.GEETHA CHAR,S/O NARASIMHACHAR D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1466993142 3163042000 L18138 MADAPPA S/ODEVAIAH MUTSANDRA 251202 24546829 10 LT3A 311 0.1600 0 995 0 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111786774 0 0 0 0 0 0 0 0 1 0 MADAPPA,S/ODEVAIAH MUTSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466993139 2168948334 L55766 T.NARAYANASWAMY H4,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 859 10 LT3A 311 0.2400 0 1892 0 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 999999 BC2078516 0 0 0 0 0 0 0 0 1 0 T.NARAYANASWAMY,H4,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1466993171 1153042000 L34778 N.DEVARAJU S/O NARAYANAPPA MUTHSANDRA 251202 70367569 10 LT3A 311 0.1200 0 652 0 1 0 3 1 216 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111642785 0 0 0 0 0 0 0 0 1 0 N.DEVARAJU,S/O NARAYANAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993097 0216267765 L55763 T.NARAYANASWAMY D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 12356 10 LT3A 311 0.2400 0 1767 17 1 0 3 0.7200 1102 7.9500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 999999 BC2078517 0 0 0 1 0 0 0 0 1 0 T.NARAYANASWAMY,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466993083 9953042000 L7458 MUNIVENKATAPPA S/O MUNISHMAPPA "D" 251202 44184289 10 LT1 211 0.2000 0 12062 19 1 0 3 1 0 0 0 0 390 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642963 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHMAPPA "D" 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466993162 9853042000 L27637 KALAVATHI W/O MADESWAMY - 251202 37092984 10 LT1 211 0.2000 0 3853 95 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 A5760870 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O MADESWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466993157 9843042000 L41090 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 52366564 10 LT1 211 0.4800 0 7699 42 1 0 3 1 0 1.2100 0 0 450 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111650527 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466993087 9743042000 L39307 H.M.RAMAIAH S/O MUNIKRISHNAPPA MUTHSANDRA 251202 13460884 10 LT1 211 0.6400 0 21255 121 1 0 3 1 0 0 0 0 1550 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111650808 0 0 0 2 0 0 0 0 0 0 H.M.RAMAIAH,S/O MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1466993009 9673042000 AEH2087 V N KRISHNAIAH SHETTY S/O D CROSS 251202 42547834 10 LT1 211 3 0 6580 61 1 0 3 1 450 2.7700 0 0 250 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665578 0 0 0 1 0 0 0 0 0 0 V N KRISHNAIAH SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466993174 9653042000 AEH2864 G V CHANDRA PRAKASH S/O VENKATAPPA MUTH SANDRA, 4TH WARD, 251202 31092649 10 LT1 211 2 0 19236 88 1 0 3 1 54 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111665442 0 0 0 2 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA MUTH SANDRA, 4TH WARD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466993186 9605497517 L70070 SRI P S SUMANTH H7, C/O P C SANATH KUMAR D CROSS 251202 46546 10 LT1 211 2 0 6571 110 1 0 3 0.8900 0 0 0 0 660 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 0 52855985 0 0 0 3 0 0 0 0 0 0 SRI P S SUMANTH,H7, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466993187 9601811905 L70064 SRI M K VISHWANATHA H6, S/O M KRISHNA MURTHY D CROSS 251202 2498 10 LT1 211 2 0 7875 141 1 0 3 0.8900 118 0 0 0 960 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 0 52855993 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H6, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466992985 9573042000 AEH624 V GANGADHARAIAH S/O MUTTA SANDRA 251202 64367234 10 LT1 211 1 0 18782 129 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111210488 0 0 0 0 0 0 0 0 0 0 V GANGADHARAIAH,S/O MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466993076 9569251177 L46663 J. MANJUNATHA MUTHSANDRA 251202 66003689 10 LT1 211 0.4800 0 5719 21 1 0 3 1 -8 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111389844 0 0 0 1 0 0 0 0 0 0 J. MANJUNATHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466993072 9563042000 AEH2614 VEERABHADRAIAH S/O CHIKKAVEERAPPA MUTTA SANDRA 251202 84550179 10 LT1 211 3 0 11381 43 1 0 3 1 2 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111389837 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,S/O CHIKKAVEERAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466993066 9553042000 L24170 CHIKKAVERAPPA S/O PUTTAIAH MUTHSANDRA 251202 86186634 10 LT1 211 0.2400 0 4521 0 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999 111111389717 0 0 0 0 0 0 0 0 0 0 CHIKKAVERAPPA,S/O PUTTAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993125 9510287838 DUL74885 MANGALA PRASAD H4, C/O SHIVA PRASAD K,MUTHASANDRA 251202 6564 10 LT1 211 1 0 860 23 1 0 3 0.9100 482 1.9900 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 3928605 0 0 0 2 0 0 0 0 0 0 MANGALA PRASAD,H4, C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9160 2 1466993172 9363042000 L33010 ASHWATHAMMA N C/O RAMAMURTHY MUTHSANDRA 251202 93823424 10 LT1 211 0.4800 0 5147 72 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 9999999 111111393107 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA N,C/O RAMAMURTHY MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466993168 9353042000 AEH2749 K M SHAYAM SUNDAR S/O K M MAHADEVA RAO MUTTA SANDRA 251202 73094994 10 LT1 211 2 0 19810 142 1 0 3 1 -256 0 0 0 250 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393095 0 0 0 1 0 0 0 0 0 0 K M SHAYAM SUNDAR,S/O K M MAHADEVA RAO MUTTA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466993166 9346142000 L42107 SMT,HANUMAKKA W/O KRISHNAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 4558 9 1 0 3 1 0 4.1300 0 0 300 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393086 0 0 0 0 0 0 0 0 0 0 SMT,HANUMAKKA,W/O KRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466993093 9253042000 L36191 HANUMAKKA W/O KRISHNAPPA,MUTHSANDRA MUTHSANDRA 251202 9642489 10 LT1 211 0.2400 0 6526 39 1 0 3 1 0 0 0 0 670 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207237 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNAPPA,MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466993047 9169798411 L71132 MADAPPA MUTHSANDRA 251202 58855 10 LT1 211 1 0 3933 88 1 0 3 0.9900 0 0 0 0 690 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3248368 0 0 0 3 0 0 0 0 0 0 MADAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466993034 9163042000 L24287 K NATARAJ S/O KRISHNAMURTHY - 251202 34365559 10 LT1 211 0.2000 0 14039 226 1 0 3 0 2180 9.0700 0 0 960 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 0 52746580 0 0 0 3 0 0 0 0 0 0 K NATARAJ,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466993096 9127205640 DUL77556 G JALAJA W/O K S KUMARIAH, MUTHSANDRA 251202 2569 10 LT1 211 1 0 376 13 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 A6192231 0 0 0 1 0 0 0 0 0 0 G JALAJA,W/O K S KUMARIAH, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466993095 9110266496 L72760 VASANTAKUMARI W/O R KEMPARAJU 251202 2223 10 LT1 211 2 0 2984 133 1 0 3 0.8900 0 2.3600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004202 0 0 53174081 0 0 0 2 0 0 0 0 0 0 VASANTAKUMARI,W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2