1443010195 8455179000 L51402 THOPAIYA BIN PUTTAIYA VEERAPURA 251207 305 10 LT1 211 0.4800 0 5489 21 1 0 3 1 50 0 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112769334 0 0 0 1 0 0 0 0 0 0 THOPAIYA BIN PUTTAIYA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010324 8439090599 L54811 CHIKEERAMMA W/O LATE CHINNARAPPA H3, VEERAPA, DBPURA 251207 350 10 LT1 211 0.4800 0 7619 60 1 0 3 0.8800 0 0 0 0 630 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2013167 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H3, VEERAPA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6200 1443010163 8384868214 L54894 SRI V C DEVARAJU S/O CHIKKANNA 251207 121 10 LT1 211 0.4800 0 5465 45 1 0 3 0.9800 0 0 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2001183 0 0 0 0 0 0 0 0 0 0 SRI V C DEVARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2600 1443010194 8372632000 L43600 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 227 10 LT1 211 0.4800 0 4723 26 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111784388 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010364 8317732000 L34035 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA 251207 66 10 LT1 211 0.1600 0 19444 197 1 0 3 1 0 1.5000 0 0 830 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111784952 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1443010363 8311151485 L55489 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 26 10 LT1 211 0.5000 0 13000 169 1 0 3 0.9500 0 1.3700 0 0 1640 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC1996646 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2900 1443010356 8307732000 L42787 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 189 10 LT1 211 0.2800 0 4612 15 1 0 3 1 -24 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111784822 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010115 8272632000 L40853 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 171 10 LT1 211 0.4800 0 8275 48 1 0 3 1 7 0 0 0 890 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111788088 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010397 8197764874 DUL76529 MANJUNATHA N S/O NARASIMHAMURTHY,THIPPAPURA 251207 21544 10 LT1 211 2 0 2525 71 1 0 3 0.8700 213 1.5000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 67524649 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O NARASIMHAMURTHY,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8400 1443010395 8182632000 L33753 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 130 10 LT1 211 0.2200 0 2235 19 1 0 3 1 0 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111784660 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010151 8179127492 L55464 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 1 10 LT1 211 1 0 11426 189 1 0 3 0.9800 0 1.5000 0 0 2420 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC1996021 0 0 0 1 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7000 1443010307 8112028261 DUL82324 SOMASHEKAR N H2, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 88004 10 LT1 211 2 0 42 1 1 0 3 0.4400 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 10000 A9118220 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,H2, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5200 1443010302 8093804558 L55469 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 6 10 LT1 211 0.5000 0 11603 309 1 0 3 0.9700 0 2.9300 0 0 1500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC1996026 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.9900 1443010271 8017732000 L37128 NAGARAJU S/O SIDDAPPA VEERAPURA 251207 173 10 LT1 211 0.3600 0 7801 80 1 0 3 1 135 0 0 0 730 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111787701 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-12-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010177 7941751197 L56987 RANGAPPA THIPPAPURA, DBPURA S/O AKKABYRI CHIKKANNA 251207 38 10 LT1 211 1 0 13970 166 1 0 3 0.9200 0 1 0 0 750 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2144380 0 0 0 2 0 0 0 0 0 0 RANGAPPA,THIPPAPURA, DBPURA S/O AKKABYRI CHIKKANNA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6100 1443010179 7929425599 L51110 MUNIRATHNAMMA W/O H.T.GOPALAPPA VEERAPURA, DBPUR 251207 252 10 LT1 211 0.4800 0 5468 1 1 0 3 1 157 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 111110327638 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA W/O H.T.GOPALAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010320 7901199222 L51639 GANGARAJU S/O RANGAPPA, THIPPAPURA,DBPURA 251207 48 10 LT1 211 0.3200 0 3230 11 1 0 3 1 111 1 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112686447 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O RANGAPPA, THIPPAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010325 7886168612 L55478 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 15 10 LT1 211 0.5000 0 11084 233 1 0 3 0.9700 0 2.0500 0 0 2110 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC1999735 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8100 1443010352 7729231226 L53292 SHIVARAJU VEERAPURA, DBPURA 251207 182 10 LT1 211 0.4800 0 4250 10 1 0 3 1 -113 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 100004909335D 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010361 7707732000 L40641 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 199 10 LT1 211 0.4800 0 9424 62 1 0 3 1 0 1 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111793243 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010437 7686934740 DUL83162 SETHUPATHY G H4, SY NO 50/5 ,THIPPAPURA 251207 1235 10 LT1 211 2 0 388 28 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70037298 0 0 0 1 0 0 0 0 0 0 SETHUPATHY G,H4, SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1700 1443010131 7666631306 L55907 HANUMANTHARAYAPPA S/O CHENNAPPA VEERAPARA, DBPURA 251207 101 10 LT1 211 0.4800 0 9672 99 1 0 3 0.9200 128 0 0 0 1170 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2060804 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S/O CHENNAPPA,VEERAPARA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0900 1443010203 7625530951 K.PAVITHRA W/O DODDAPILLANNA H4 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 330 10 LT1 211 0.5000 0 6955 79 1 0 3 0.9200 0 1 0 0 830 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2384921 0 0 0 1 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H4 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0300 1443010372 7600390122 K.PAVITHRA W/O DODDAPILLANNA H1 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 348 10 LT1 211 0.5000 0 4142 34 1 0 3 0.9800 0 1.5600 0 0 600 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2384925 0 0 0 1 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H1 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3100 1443010367 7582632000 L7932 S.SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 210 10 LT1 211 0.1200 0 5058 45 1 0 3 1 0 0 0 0 440 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790402 0 0 0 1 0 0 0 0 0 0 S.SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010183 7530019000 L48147 KEMPAMMA W/O RAMANJINAPPA,VEERAPURA,DBPUR-561203 251207 85 10 LT1 211 0.3200 0 9765 52 1 0 3 1 -47 0 0 0 490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111790972 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O RAMANJINAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010345 7517732000 L34178 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 212 10 LT1 211 0.2400 0 5866 49 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 111110502674 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010335 7508221107 L55465 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 2 10 LT1 211 0.5000 0 11311 247 1 0 3 0.9700 0 2.2100 0 0 2290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC1996022 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8500 1443010430 7474625323 K.PAVITHRA W/O DODDAPILLANNA K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 354 10 LT1 211 0.5000 0 7980 84 1 0 3 0.9900 0 0 0 0 940 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2384924 0 0 0 2 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8500 1443010280 7437256292 L55480 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 17 10 LT1 211 0.5000 0 3512 31 1 0 3 0.0100 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC1999737 0 0 0 0 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0100 1443010400 7393340549 L46208 RANGAPPA THIPPAPURA 251207 40 10 LT1 211 0.4800 0 2699 6 1 0 3 1 -10 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111790783 0 0 0 1 0 0 0 0 0 0 RANGAPPA,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010403 7392632000 L14352 BASAPPA S/O DODDAPPAIAH - 251207 89 10 LT1 211 0.1200 0 4384 92 1 0 3 1 1258 9.1000 0 0 1560 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110175321 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDAPPAIAH - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010393 7372632000 L43601 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 228 10 LT1 211 0.4800 0 4649 30 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111784722 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010322 7317732000 L34036 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA 251207 67 10 LT1 211 0.1600 0 13367 277 1 0 3 1 0 2.6600 0 0 2320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111111787871 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.8000 1443010323 7307732000 L42788 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 188 10 LT1 211 0.2400 0 3049 30 1 0 3 1 -43 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111787861 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010321 7292632000 L33755 CHIKKANNA S/O APPAJAPPA VEERAPURA 251207 147 10 LT1 211 0.2200 0 3144 9 1 0 3 1 -8 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111793196 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010434 7287439111 L50511 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 1005 10 LT1 211 0.4800 0 3784 11 1 0 3 1 -20 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111115936800 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010425 7281501516 L55492 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 29 10 LT1 211 0.5000 0 10919 244 1 0 3 0.9500 0 1.7000 0 0 2270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC1996649 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6000 1443010125 7272632000 L44457 BASAPPA S/O DODDAPAIAH VEERAPURA 251207 90 10 LT1 211 0.2400 0 4684 0 1 0 3 1 2270 26.8600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111790560 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDAPAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010146 7145901597 L54810 CHIKEERAMMA W/O LATE CHINNARAPPA H8, VEERAPURA, DBPURA 251207 98 10 LT1 211 0.4800 0 4404 56 1 0 3 1 0 0 0 0 330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2013166 0 0 0 1 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H8, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1443010274 7020448213 DUL81883 V P RAMESH S/O PAPARAJ, 118/75, VEERAPURA 251207 58956 10 LT1 211 1 0 145 7 1 0 3 0.9500 -6757 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 A8543830 0 0 0 1 0 0 0 0 0 0 V P RAMESH,S/O PAPARAJ, 118/75, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8100 1443010269 7017732000 L37129 CHANDRA SHEKAR S/O SIDDAPPA VEERAPURA 251207 174 10 LT1 211 0.2400 0 7152 45 1 0 3 0 15 0 0 0 1320 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004248 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001044997 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1443010273 7011448825 L55473 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 10 10 LT1 211 0.5000 0 12069 256 1 0 3 0.9300 0 2.0600 0 0 1400 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC1996030 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8300 1443010374 7002012109 L55468 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 5 10 LT1 211 0.5000 0 13070 230 1 0 3 0.9600 0 1.9100 0 0 1490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC1996025 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8600 1443010384 6990564599 P13991 V P RAMA MURTHY S/O V T PATALAPPA,VEERAPURA 251207 45455 10 LT1 211 0 3 1751 10 1 0 3 0.9900 99 1.3400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 10000 E116228 0 0 0 0 0 0 0 0 1 0 V P RAMA MURTHY,S/O V T PATALAPPA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0900 1443010390 6985208843 L55483 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 20 10 LT1 211 0.5000 0 13905 195 1 0 3 0.9900 0 2.1300 0 0 2350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC1999740 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6400 1443010382 6981357899 DUL82323 SOMASHEKAR N H4, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 57899 10 LT1 211 1 0 828 99 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 10000 A9118217 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,H4, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7500 1443010123 6959407230 L54528 C.HANUMAPPA VEERAPURA, DBPURA 251207 256 10 LT1 211 0.4800 0 383 41 1 0 3 0.7300 0 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A5500889 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1300 1443010268 6921811315 L55472 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 9 10 LT1 211 0.5000 0 14857 233 1 0 3 0.9500 0 2.3700 0 0 2290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC1996029 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.2000 1443010420 6882632000 L15172 RANGAPPA S/O AKKABYRI CHIKKANNA - 251207 39 10 LT1 211 0.1600 0 2310 7 1 0 3 1 0 1 0 0 410 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111786322 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKABYRI CHIKKANNA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010348 6806879383 L54893 SRI V C DEVARAJU CHIKANNA VEERAPURA DBPURA 251207 120 10 LT1 211 0.4000 0 1253 13 1 0 3 0.9200 -32 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2001182 0 0 0 0 0 0 0 0 0 0 SRI V C DEVARAJU,CHIKANNA VEERAPURA DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0600 1443010245 6717732000 L30196 RANGAPPA DODDABALLAPURA RANGAPPA 251207 37 10 LT1 211 0.3200 0 6875 63 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 100001022323AD 0 0 0 1 0 0 0 0 0 0 RANGAPPA,DODDABALLAPURA RANGAPPA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010366 6693525468 L55488 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 25 10 LT1 211 0.5000 0 12692 342 1 0 3 0.9500 0 3.2700 0 0 2740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BC1996645 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.2100 1443010369 6682632000 L22672 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 179 10 LT1 211 0.2800 0 1981 7 1 0 3 1 0 9.1900 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111797180 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010117 6557439111 L50521 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 115 10 LT1 211 0.4800 0 6478 53 1 0 3 1 0 12.3400 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112776041 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 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 140042 0 0 0 0 1 1443010257 6540220223 L54064 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 72 10 LT1 211 0.2400 0 8419 276 1 0 3 0.9100 0 2.0300 0 0 1320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 52969106 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8600 1443010252 6532689794 L55496 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 33 10 LT1 211 0.5000 0 10146 138 1 0 3 0.9000 0 1.0200 0 0 810 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1998900 0 0 0 1 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4500 1443010247 6527732000 L32008 V P PATALAPPA S/O PATALAPPA VEERAPURA 251207 57 10 LT1 211 1 0 790 86 1 0 3 0.6200 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 A5500470 0 0 0 2 0 0 0 0 0 0 V P PATALAPPA,S/O PATALAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8900 1443010407 6472632000 L41859 C.NAGARAJU S/O CHIKKANNA VEERAPURA 251207 218 10 LT1 211 0.4800 0 7840 12 1 0 3 1 -93 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111792206 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010296 6372632000 L43602 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 229 10 LT1 211 0.4800 0 3731 49 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111786165 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010242 6317732000 L34037 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 68 10 LT1 211 0.1600 0 13781 146 1 0 3 1 0 1 0 0 1260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111797100 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1443010411 6307732000 L42789 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 192 10 LT1 211 0.2400 0 2869 2 1 0 3 1 0 0 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111797086 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010413 6272632000 L44458 BASAPPA S/O DODDAPAIAH VEERAPURA 251207 87 10 LT1 211 0.4800 0 2520 4 1 0 3 1 3 0 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786610 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDAPAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010121 6048270575 L55467 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 4 10 LT1 211 0.5000 0 12457 237 1 0 3 0.9600 0 1.8700 0 0 1760 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC1996024 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5900 1443010260 6017732000 L37130 CHANDRA SHEKAR S/O SIDDAPPA VEERAPURA 251207 175 10 LT1 211 0.2400 0 6381 31 1 0 3 1 -90 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111782966 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010354 5892975540 DUL77552 CHETHANA K W/O VISHWANATH C ,VEERAPURA 251207 5552 10 LT1 211 2 0 4336 146 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 111122170318 0 0 0 2 0 0 0 0 0 0 CHETHANA K,W/O VISHWANATH C ,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9500 1443010243 5616900540 L55471 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 8 10 LT1 211 0.5000 0 13554 567 1 0 3 0.9400 0 4.9200 0 0 1610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC1996028 0 0 0 5 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 5.2300 1443010238 5609946245 L58923 PAPARAJU S/O DODDAPILLAPPA H2 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 166 10 LT1 211 0.5000 0 3202 5 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2387588 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H2 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1700 1443010383 5577659150 DUL83161 SETHUPATHY G SY NO 50/5 ,THIPPAPURA 251207 59525 10 LT1 211 14 0 3183 391 1 0 3 0.9800 -31525 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 8654917 0 0 0 6 0 0 0 0 1 0 SETHUPATHY G,SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 5.5320 1443010392 5567439111 L50519 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 113 10 LT1 211 0.4800 0 6618 44 1 0 3 1 0 0 0 0 380 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113377953 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010155 5517732000 L34179 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 213 10 LT1 211 0.2400 0 6597 14 1 0 3 1 -8 0 0 0 560 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110102953 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010305 5492632000 L30197 RANGAPPA DODDABALLAPURA RANGAPPA 251207 44 10 LT1 211 0.3200 0 7856 32 1 0 3 1 0 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111683922 0 0 0 2 0 0 0 0 0 0 RANGAPPA,DODDABALLAPURA RANGAPPA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1443010300 5472632000 L41860 C.NAGARAJU S/O CHIKKANNA VEERAPURA 251207 219 10 LT1 211 0.4800 0 6186 66 1 0 3 1 -1006 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111673812 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010137 5444805000 L45251 YASHODHA W/O MAHADEV.V.S VEERAPURA, DODDABALLAPURA -561203 251207 180 10 LT1 211 0.4800 0 10970 94 1 0 3 1 267 1.8800 0 0 640 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111687004 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O MAHADEV.V.S VEERAPURA, DODDABALLAPURA -561203 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010139 5427732000 L21637 PILLA BASAPPA S/O LATE PUTTAIAH VEERAPURA 251207 172 10 LT1 211 0.4000 0 13949 82 1 0 3 1 0 0 0 0 370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111673548 0 0 0 1 0 0 0 0 0 0 PILLA BASAPPA,S/O LATE PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010288 5382632000 L15564 MUNEGOWDA V P S/O VT PATALAPPA - 251207 53 10 LT1 211 0.3200 0 17867 125 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111802902 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V P,S/O VT PATALAPPA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9300 62 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.0800 1443010297 5379253319 L55481 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 18 10 LT1 211 0.5000 0 11731 281 1 0 3 0.9400 0 2.8800 0 0 1810 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC1999738 0 0 0 5 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.5100 1443010303 5083855962 P11275 MUNIRATHNAMMA W/O MUNISHAMAPPA VEERAPURA, DODDABALLAPURA 251207 131 10 LT5 511 0 5 6961 0 1 0 2 0 9618 85.5200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 999999 100007055339 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAMMA W/O MUNISHAMAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1443010218 1782632000 P3727 SHASHIKALA W/O SATHYANARAYANA VEERAPURA 251207 209 10 LT5 511 0.2400 5 5470 110 1 0 3 0.3300 -879 0 0 0 600 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2004-10-02 D405247 0 0 0 2 0 0 0 0 1 0 SHASHIKALA,W/O SATHYANARAYANA VEERAPURA 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.4300 1443010353 8723273174 TP11979 ASHWATHANARAYANA VEERAPURA 251207 0 10 1LT7A 710 1 0 921 141 1 0 3 0.8900 6284 88.9700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 999 A8543937 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9800 1443010214 8048805455 TP11378 SUSHEELAMMA W/O D KRISHNAPPA, VEERAPURA 251207 0 10 1LT7A 710 3 0 1382 0 1 0 3 1 3714 34.8500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 111122500562 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O D KRISHNAPPA, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010149 5529473988 TP12984 MANOJ M S/O MAHADEV R, THIPPAPURA 251207 14444 10 1LT7A 710 1 0 1876 216 1 0 2 0 0 2.1100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 1E4830808498 0 0 0 0 0 0 0 0 0 0 MANOJ M,S/O MAHADEV R, THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1443010410 0827053920 TP11482 K A VENKATASWMAY S/O ACHAPPA,BIRLA SUPER ROAD,THIPPAPURA 251207 0 10 1LT7A 710 3 0 5395 25 1 0 3 1 5402 50.5000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999 111123488559 0 0 0 1 0 0 0 0 0 0 K A VENKATASWMAY,S/O ACHAPPA,BIRLA SUPER ROAD,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1443010220 0338367450 TP12994 BADIYAPPA LAMANI AND KAMALA BADIYAPPA LAMANI THIPPAPURA 251207 45647 10 1LT7A 710 2 0 671 111 1 0 3 1 0 2.4700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 1E8104697964 0 0 0 3 0 0 0 0 0 0 BADIYAPPA LAMANI AND KAMALA BADIYAPPA LAMANI,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.1900 1443010148 9755751228 L69548 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 6654 10 LT1 212 1 0 2757 34 1 0 3 0.9300 109 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3143134 0 0 0 1 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4600 1443010147 8162193857 L70746 RAMAMURTHY V P H4, S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 23568 10 LT1 212 0.5000 0 1929 8 1 0 3 0.9800 0 1 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3231083 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY V P,H4, S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0700 1443010275 8036203622 L69547 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 4488 10 LT1 212 1 0 1314 35 1 0 3 0.9400 161 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3143133 0 0 0 1 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2500 1443010171 7952338485 L63563 SMT HEMAMBIKA C VEERAPURA 251207 5477 10 LT1 212 1 0 6969 79 1 0 3 0.8000 2 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2470707 0 0 0 1 0 0 0 0 0 0 SMT HEMAMBIKA C,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8800 1443010126 7450714115 L62964 SMT ASWATHAMMA H3, VEERAPURA 251207 358 10 LT1 212 0.5000 0 4250 51 1 0 3 0.9900 85 1 0 0 480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2649609 0 0 0 0 0 0 0 0 0 0 SMT ASWATHAMMA,H3, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2200 1443010424 7190993158 L58249 SAROJAMMA W/O RAJANNA H1SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 251207 85692369 10 LT1 212 1 0 4965 35 1 0 3 1 172 1.7900 0 0 570 2512 2025-12-10 0 0 0 2025-11-01 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110115640 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O RAJANNA,H1SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-11-01 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010441 7070868879 L69540 SMT SHILPA J W/O HANUMANTHARAJU VEERAPURA 251207 98787 10 LT1 212 1 0 3068 31 1 0 3 0.9000 0 0 0 0 630 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3143136 0 0 0 2 0 0 0 0 0 0 SMT SHILPA J,W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5100 1443010419 6886452768 L69541 SMT SHILPA J H4, W/O HANUMANTHARAJU VEERAPURA 251207 54885 10 LT1 212 1 0 1101 29 1 0 3 0.9900 271 1.8100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3143137 0 0 0 1 0 0 0 0 0 0 SMT SHILPA J,H4, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4200 1443010277 6350579301 L61550 SRI GANGARAJU THIPPAPURA 251207 236596 10 LT1 212 2 0 7082 99 1 0 3 1 248 1.6100 0 0 570 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 999999 110000880457 0 0 0 1 0 0 0 0 0 0 SRI GANGARAJU,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010164 6164527656 L63609 SMT MAMATHA A R W/O V C DEVARAJU VEERAPURA 251207 4299 10 LT1 212 1 0 5545 25 1 0 3 0.9200 0 0 0 0 380 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2021-12-18 BC2671794 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA A R,W/O V C DEVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2200 1443010304 5461978143 L70743 RAMAMURTHY V P S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 12157 10 LT1 212 5 0 26638 405 1 0 3 0.7800 0 2.8300 0 0 2520 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 E073742 0 0 0 5 0 0 0 0 1 0 RAMAMURTHY V P,S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.8800 1443010143 5025377756 L62963 SMT ASWATHAMMA VEERAPURA 251207 6589 10 LT1 212 1 0 2245 32 1 0 3 0.8700 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2406221 0 0 0 1 0 0 0 0 0 0 SMT ASWATHAMMA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5500 1443010199 5915083921 L58247 SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 251207 98212589 10 LT3A 321 0.2400 0 1441 9 1 0 3 1 2566 30.1000 0 0 0 2512 2025-12-10 0 0 0 2025-11-01 3 0 0 50 0 14004248 0 999999 100006700862 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O RAJANNA,SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010316 5280352350 L58248 SAROJAMMA W/O RAJANNA S2SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 251207 9862569 10 LT3A 321 0.2400 0 330 3 1 0 3 1 2360 27.7700 0 0 0 2512 2025-12-10 0 0 0 2025-11-01 3 0 0 50 0 14004248 0 999999 100006700863 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O RAJANNA,S2SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1443010318 4857463722 L68784 SRI GANGARAJU S/O RANGAPPA THIPPAPURA 251207 6545 10 LT3A 321 5 0 6244 0 1 0 3 1 2185 15.7600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004248 0 0 111111870896 0 0 0 1 0 0 0 0 1 0 SRI GANGARAJU,S/O RANGAPPA THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010289 4675207216 L60267 THOPAMMA THOPAMMA W/O PUTTAIAH VEERAPURA 251207 35 10 LT3A 321 0.4800 0 4185 66 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 999999 100006699912 0 0 0 0 0 0 0 0 0 0 THOPAMMA,THOPAMMA W/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2500 1443010159 4409528960 L66236 SRI RANGAPPA S/O CHIKKANNAPPA THIPAPURA 251207 54564 10 LT3A 321 2 0 6792 383 1 0 3 0.8300 0 22.5000 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 52969117 0 0 0 2 0 0 0 0 0 0 SRI RANGAPPA,S/O CHIKKANNAPPA THIPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2800 1443010388 0430916592 L72262 M.JAGADEESH REDDY M S/O LATE MUNIYAPPA REDDY, THIPPAPURA 251207 56588 10 LT3A 321 2 0 3138 0 1 0 3 1 2239 19.2700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 111112111456 0 0 0 1 0 0 0 0 0 0 M.JAGADEESH REDDY M,S/O LATE MUNIYAPPA REDDY, THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010145 8849432000 P4841 MUNEGOWDA V P S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 54 10 LT3A 311 0 5 37829 582 1 0 3 0.7700 0 7.9900 0 0 1540 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 D405118 0 0 0 8 0 0 0 0 1 0 MUNEGOWDA V P,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 8.4200 1443010417 7797788470 DUC83753 RAJAMMA W/O DORESWAMY, THIPPAPURA 251207 56921 10 LT3A 311 1 0 1590 133 1 0 3 0.6300 817 6.1600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 A7155946 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O DORESWAMY, THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6900 1443010251 6506800436 L49610 MUNEGOWDA V P S/O PATALAPPPA 251207 56 10 LT3A 311 2 0 44702 516 1 0 3 1 0 4.2000 0 0 4580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 100006862924 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V P,S/O PATALAPPPA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1443010334 4055550005 L73646 GANGARAJU S/O LATE RANGAPPA, THIPPAPURA 251207 55146 10 LT3A 311 5 0 653 0 1 0 3 1 2165 15.7600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004248 0 0 111117600995 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O LATE RANGAPPA, THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010196 3500250202 L49609 V.P.MUNEGOWDA PATAELLAPPA 251207 55 10 LT3A 311 1 0 19594 467 1 0 3 1 0 4.7600 0 0 5860 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.5860 (ignore if paid) 0 999999 100006862004 0 0 0 3 0 0 0 0 0 0 V.P.MUNEGOWDA,PATAELLAPPA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.8000 1443010141 0559432000 P7073 MUNEGOWDA V P S/O V T PATALAPPA VEERAPURA 251207 60 10 LT3A 311 0 17.5000 398160 2094 1 0 3 1 0 153.8700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111775922 0 0 0 8 0 0 0 0 1 0 MUNEGOWDA V P,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 8.3000 1443010418 9120149000 IP8776 RANGAPPA S/O CHIKKANNA--- THIPAPURA 251207 727 10 1LT4A-MS 410 0 5 663254 225 1 0 3 1 65171 0 0 0 20450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.20450 (ignore if paid) 0 999999 100007062130 0 0 0 12 0 0 0 0 0 0 RANGAPPA,S/O CHIKKANNA--- THIPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 12 1443010262 6030149000 IP2125 S R SUBBARAYAPPA S/O RAMANNA--- VEERAPURA 251207 712 10 1LT4A-MS 410 0 5 176152 271 1 0 3 1 59126 0 0 0 19690 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.19690 (ignore if paid) 0 999999 100007071228 0 0 0 12 0 0 0 0 0 0 S R SUBBARAYAPPA,S/O RAMANNA--- VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 12 1443010408 5981179000 IP2549 B H HONNA GANGAIAH S/O HONNAPPAS/O HONNAPPA S/O HONNAPPAS/O HONNAPPAGINKA BACHA HALLI 251207 724 10 1LT4A-MS 410 0 5 117899 211 1 0 3 1 46681 1 0 0 2870 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100007067457 0 0 0 12 0 0 0 0 0 0 B H HONNA GANGAIAH,S/O HONNAPPAS/O HONNAPPA S/O HONNAPPAS/O HONNAPPAGINKA BACHA HALLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 12 1443010422 5589049000 IP2986 RANGAPPA S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNA THIPAPURA 251207 729 10 1LT4A-MS 410 0 5 372098 276 1 0 3 1 52756 0 0 0 3010 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 100007070638 0 0 0 12 0 0 0 0 0 0 RANGAPPA,S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNA THIPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 12 1443010197 4621179111 IP14575 GANGARAJU -S/O RANGAPPA -S/o RangappaTHIPPAPURA 251207 730 10 1LT4A-MS 410 0 10 157625 204 1 0 3 0 1956 0 0 0 2540 2512 2025-12-10 0 1 0 2025-11-10 0 0 0 0 0 14004248 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 111115927608 0 0 0 0 0 0 0 0 0 0 GANGARAJU,-S/O RANGAPPA -S/o RangappaTHIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1443010405 2340149000 IP774 PAPEGOWDA T S/OS/O S/OS/OVEERAPURA 251207 717 10 1LT4A-MS 410 0 3 243035 223 1 0 3 1 20763 0 0 0 2710 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 100007052735 0 0 0 12 0 0 0 0 0 0 PAPEGOWDA T,S/OS/O S/OS/OVEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 12 1443010216 0340149000 MUNIANJINAPPA S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 251207 780 10 1LT4A-MS 410 0 7.5000 0 0 1 0 3 1 35209 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999 100007059409 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010346 0111149000 IP2396 V T PATELLAPPA S/O THIMMANNAS/O THIMMANNA S/O THIMMANNAS/O THIMMANNAVEERAPURA 251207 602 10 1LT4A-MS 410 0 5 43256 258 1 0 3 1 56845 0 0 0 3060 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100007071536 0 0 0 12 0 0 0 0 0 0 V T PATELLAPPA,S/O THIMMANNAS/O THIMMANNA S/O THIMMANNAS/O THIMMANNAVEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 12 1443010423 9939448860 DUL80449 CHANDRA N W/O PILLEGOWDA,VEERAPURA 251207 44129 10 LT1 211 2 0 1199 78 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 A8543775 0 0 0 1 0 0 0 0 1 0 CHANDRA N,W/O PILLEGOWDA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1443010394 9907439111 L50513 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 107 10 LT1 211 0.4800 0 4134 68 1 0 3 1 0 0 0 0 440 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113004892 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010287 9852270027 L68994 SRI ASHWATHANARAYANA H2, S/O V T PATELAPPA VEERAPURA 251207 46496 10 LT1 211 1 0 2967 27 1 0 3 0.9600 31 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3109991 0 0 0 0 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H2, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2800 1443010365 9833022019 L55477 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 14 10 LT1 211 0.5000 0 4565 223 1 0 3 0.8900 0 1.9200 0 0 2470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A8610103 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1000 1443010299 9707732000 L40639 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 197 10 LT1 211 0.4800 0 8773 31 1 0 3 1 174 2.3400 0 0 920 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111775686 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010132 9682632000 L33751 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 128 10 LT1 211 0.2200 0 2893 13 1 0 3 1 -12 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111775536 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010286 9618314750 DUL83937 KEMPAMMA W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 12458 10 LT1 211 1 0 429 38 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048621 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5100 1443010438 9600149000 L46207 RANGAPPA THIPPAPURATHIPPAPURA THIPPAPURATHIPPAPURA 251207 41 10 LT1 211 0.4800 0 8499 111 1 0 3 1 0 0 0 0 1270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112776001 0 0 0 1 0 0 0 0 0 0 RANGAPPA,THIPPAPURATHIPPAPURA THIPPAPURATHIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010439 9598070609 L61230 HANUMANTHARAYAPPA VEERAPURA 251207 45888 10 LT1 211 3 0 36818 670 1 0 3 0.8300 0 5.3200 0 0 12340 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.12340 (ignore if paid) 0 99999 D412064 0 0 0 5 0 0 0 0 0 0 HANUMANTHARAYAPPA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.8900 1443010108 9583130207 L63347 SMT LAKSHAMMA VEERAPURA 251207 1871 10 LT1 211 0.5000 0 3213 18 1 0 3 0.7300 -36 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2659766 0 0 0 0 0 0 0 0 0 0 SMT LAKSHAMMA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1100 1443010399 9492632000 L33752 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 129 10 LT1 211 0.2200 0 4543 63 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111784088 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010191 9472632000 L43040 SRI RANGAPPA S/O AKKIBERI CHIKKANNA VEERAPURA 251207 43 10 LT1 211 0.4800 0 6215 9 1 0 3 1 237 1.1000 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111787387 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,S/O AKKIBERI CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010427 9408000866 DUL79245 PEBBATTIRA HEMALATHA KUSHALAPPA W/O KULDEEP SINGH, THIPPAPURA 251207 12555 10 LT1 211 2 0 3313 159 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 111123795411 0 0 0 1 0 0 0 0 0 0 PEBBATTIRA HEMALATHA KUSHALAPPA,W/O KULDEEP SINGH, THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1443010178 9384120446 L70732 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 64648 10 LT1 211 2 0 5240 96 1 0 3 0.9600 -146 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 2021-08-25 BC3232988 0 0 0 2 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5900 1443010173 9372632000 L43599 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 226 10 LT1 211 0.4800 0 6915 66 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111775942 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010328 9317732000 L34034 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA 251207 69 10 LT1 211 0.1600 0 16078 221 1 0 3 1 0 2.6900 0 0 1530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111775649 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.6000 1443010435 9300325349 DUL80049 ANURADHA G W/O RAMESH, VEERAPURA 251207 55470 10 LT1 211 1 0 802 82 1 0 3 0.9000 698 5.3000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 A8543896 0 0 0 1 0 0 0 0 0 0 ANURADHA G,W/O RAMESH, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0200 1443010114 9277855219 L55487 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 24 10 LT1 211 0.5000 0 11447 253 1 0 3 0.9000 0 2.4100 0 0 1670 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC1996644 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.3500 1443010264 9272632000 L40852 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 170 10 LT1 211 0.4800 0 6800 16 1 0 3 1 0 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775365 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010409 9217732000 L34377 BAGHYAMMA W/O MAHADEV VEERAPURA 251207 86 10 LT1 211 0.2400 0 5749 46 1 0 3 1 431 3.0600 0 0 370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775068 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O MAHADEV VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0700 27 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010104 9172632000 L44787 THOPAMMA W/O PUTTAIAH VEERAPURA 251207 34 10 LT1 211 0.4800 0 20485 631 1 0 3 0.9900 0 5.1300 0 0 4100 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 BC3451119 0 0 0 4 0 0 0 0 0 0 THOPAMMA,W/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.3800 1443010206 9138439111 L50508 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 102 10 LT1 211 0.4800 0 10316 53 1 0 3 1 -10 0 0 0 660 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112775156 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010205 9136125903 L57894 CHIKKAKEMPAMMA C /O CHINNARAPPA VEERAPURA, DBPURA 251207 83 10 LT1 211 1 0 113 27 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2281231 0 0 0 2 0 0 0 0 0 0 CHIKKAKEMPAMMA,C /O CHINNARAPPA VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9700 1443010122 9082632000 L33725 BASAPPA S/O DODDA APPAIAH VEERAPURA 251207 88 10 LT1 211 0.2400 0 7806 80 1 0 3 1 -5 3.2000 0 0 1060 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111792377 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDA APPAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010265 9059585623 DUL77553 SHIVAMMA N W/O SIDDARAJU C, VEERAPURA 251207 45456 10 LT1 211 2 0 3135 90 1 0 3 1 -124 0 0 0 750 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 0 111122170319 0 0 0 2 0 0 0 0 0 0 SHIVAMMA N,W/O SIDDARAJU C, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1443010379 9018439111 L50518 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 112 10 LT1 211 0.4800 0 7969 64 1 0 3 1 0 0 0 0 640 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112656108 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1000 1443010431 8903888800 DUL82326 SOMASHEKAR N H6, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 52800 10 LT1 211 1 0 642 45 1 0 3 1 97 1.3300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 10000 1B1171012923 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR N,H6, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010156 8893448837 L54066 P V RAMAMURTHY S/O V T PATALAPPA 251207 74 10 LT1 211 0.2400 0 13475 171 1 0 3 1 0 1.1100 0 0 2250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110208055 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.9000 1443010152 8882632000 L7722 MUNI PILLAPPA S/O KEMPANNA VEERAPURA 251207 308 10 LT1 211 0.1200 0 3479 44 1 0 3 1 0 0 0 0 530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110038152 0 0 0 1 0 0 0 0 0 0 MUNI PILLAPPA,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010144 8881342295 L72622 KEMPANNA H2, S/O APPAJAPPA,VEERAPURA 251207 22545 10 LT1 211 1 0 3335 126 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 111116475290 0 0 0 1 0 0 0 0 0 0 KEMPANNA,H2, S/O APPAJAPPA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010426 8791085395 L51638 GANGARAJU S/O RANGAPPA THIPPAPURA, DODDABALLAPURA 251207 47 10 LT1 211 0.3200 0 3678 26 1 0 3 1 51 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 111110298286 0 0 0 1 0 0 0 0 0 0 GANGARAJU S/O RANGAPPA,THIPPAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010189 8782632000 L20190 KEMPANNA S/O APJAJAPPA VERAPURA 251207 230 10 LT1 211 0.8800 0 569 20 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 999 111111783819D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APJAJAPPA VERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010347 8726629571 L54065 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 73 10 LT1 211 0.2400 0 11929 187 1 0 3 1 0 1.7200 0 0 2240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110204290 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1800 1443010350 8707732000 L40640 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 198 10 LT1 211 0.4800 0 8995 22 1 0 3 1 0 2.5300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111792342 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 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 140042 0 0 0 0 1 1443010128 8682632000 L17578 T.GOVINDAPPA S/O THIMAIAH - 251207 79 10 LT1 211 0.1600 0 12983 34 1 0 3 1 -104 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111787596 0 0 0 1 0 0 0 0 0 0 T.GOVINDAPPA,S/O THIMAIAH - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010284 8652009867 L54892 SRI V C DEVARAJU S/O CHIKKANNA 251207 119 10 LT1 211 0.4000 0 2113 27 1 0 3 0.9600 26 0 0 0 320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2001181 0 0 0 0 0 0 0 0 0 0 SRI V C DEVARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1500 1443010283 8647837306 L55474 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 11 10 LT1 211 0.5000 0 12047 263 1 0 3 0.9800 0 2.3600 0 0 2550 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC1999731 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.5500 1443010415 8582632000 L7811 P.NAGRAJ S/O CHIKKANNA VEERAPURA 251207 217 10 LT1 211 0.2600 0 7376 52 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 111110116689 0 0 0 1 0 0 0 0 0 0 P.NAGRAJ,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010258 8552199111 L51637 GANGARAJU S/O RANGAPPA, THIPPAPURA, DBPUR 251207 46 10 LT1 211 0.3200 0 220 17 1 0 3 1 277 3.5400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111115938362D 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O RANGAPPA, THIPPAPURA, DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010250 8519316159 DUL82325 SOMASHEKAR N S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 28261 10 LT1 211 2 0 806 92 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 10000 1B2771012927 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1443010402 8500856150 L54804 CHIKEERAMMA W/O LATE CHINNARAPPA VEERAPURA, DBPURA 251207 92 10 LT1 211 0.4800 0 6897 41 1 0 3 1 -16 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110293782 0 0 0 1 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010404 8495336219 L54062 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 70 10 LT1 211 0.2400 0 12530 237 1 0 3 1 0 2.2100 0 0 2570 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111110401588 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.4000 1443010193 8472632000 L43041 SRI RANGAPPA S/O AKKIBERI CHIKKANNA VEERAPURA 251207 42 10 LT1 211 0.4800 0 3889 0 1 0 3 1 148 1 0 0 210 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784586 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,S/O AKKIBERI CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010200 8463562381 L69193 SRI SEENAPPA S/O RAMAPPA VEERAPURA 251207 63497 10 LT1 211 1 0 5503 62 1 0 3 0.8800 -43 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC2870147 0 0 0 1 0 0 0 0 0 0 SRI SEENAPPA,S/O RAMAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7300 1443010292 5378506878 L55485 TULASI D/O BASAVARAJU VEERAPURA, DBPURA 251207 22 10 LT1 211 0.5000 0 11044 0 1 0 3 0.0100 0 0 0 0 2040 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC1996642 0 0 0 0 0 0 0 0 0 0 TULASI D/O BASAVARAJU,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0010 1443010291 5372632000 L43915 SMT,R.SHILPA W/O HANUMANTHARAYAPPA VEERAPURA 251207 82 10 LT1 211 0.4800 0 3069 45 1 0 3 1 252 2.2000 0 0 880 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.880 (ignore if paid) 0 0 111113917585 0 0 0 1 0 0 0 0 0 0 SMT,R.SHILPA,W/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010165 5332178957 DUL76528 MANJUNATHA N H2, S/O NARASIMHAMURTHY,THIPPAPURA 251207 45454 10 LT1 211 1 0 2035 51 1 0 3 0.9500 0 1.1400 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 67524648 0 0 0 3 0 0 0 0 0 0 MANJUNATHA N,H2, S/O NARASIMHAMURTHY,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8100 1443010157 5328502241 L46247 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 201 10 LT1 211 0.4000 0 5734 40 1 0 3 1 0 1 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808094 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1443010167 5327888623 DUL83936 KEMPAMMA H7, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 52145 10 LT1 211 1 0 357 21 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048620 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H7, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1000 1443010160 5307732000 L42790 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 193 10 LT1 211 0.2400 0 3698 22 1 0 3 1 279 2.2200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111805081 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010315 5292632000 L33754 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 146 10 LT1 211 0.2200 0 2855 69 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111805061 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010314 5287250963 L58922 PAPARAJU S/O DODDAPILLAPPA H5 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 165 10 LT1 211 0.5000 0 2645 18 1 0 3 0.8100 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2387587 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H5 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-04-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0900 1443010254 5214998000 L47301 CHANNAPPA S/O DODDAPPAIAH, VEERAPURA,DBPUR-561203 251207 80 10 LT1 211 0.4800 0 5145 154 1 0 3 1 -4 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111683886 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O DODDAPPAIAH, VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010154 5142882711 L45542 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 202 10 LT1 211 0.4000 0 6477 26 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111116053160 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010153 5138528156 L54809 CHIKEERAMMA W/O LATE CHINNARAPPA H6,VEERAPURA, DBPURA 251207 97 10 LT1 211 0.4800 0 4532 61 1 0 3 0.9900 -18 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2013165 0 0 0 1 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H6,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8700 1443010150 5116026814 L54529 C.HANUMAPPA VEERAPURA, DBPURA 251207 270 10 LT1 211 0.4800 0 5526 78 1 0 3 0.9100 218 1.0400 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28803288 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3500 1443010301 5096760324 L55479 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 600 10 LT1 211 0.5000 0 11762 151 1 0 3 0.9300 0 1 0 0 2360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC1999736 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0500 1443010308 5080635795 L55470 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 7 10 LT1 211 0.5000 0 12052 296 1 0 3 0.9800 0 2.5300 0 0 2000 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC1996027 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.2300 1443010306 5075751101 DUL83935 KEMPAMMA H9, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 52156 10 LT1 211 1 0 455 42 1 0 3 0.9100 1567 11.5200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048618 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,H9, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5600 1443010429 5058439111 L50510 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 104 10 LT1 211 0.4800 0 5871 52 1 0 3 1 -62 0 0 0 640 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112908406 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1443010135 5050094727 L55484 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 21 10 LT1 211 0.5000 0 11229 204 1 0 3 1 0 1.9700 0 0 1880 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC1996641 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9500 1443010134 5017732000 L37131 CHIKKERAMMA S/O CHENNARAYAPPA VEERAPURA 251207 100 10 LT1 211 0.2400 0 3596 22 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111803034 0 0 0 2 0 0 0 0 0 0 CHIKKERAMMA,S/O CHENNARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1443010290 4982632000 L30198 RANGAPPA S/O AKKABAIRY CHIKKANNA THIPPAPURA 251207 279 10 LT1 211 0.3200 0 8375 92 1 0 3 1 0 0 0 0 620 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111800555 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKABAIRY CHIKKANNA THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010138 4714208532 DUL83934 KEMPAMMA H3, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 52251 10 LT1 211 1 0 192 20 1 0 3 0.8600 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048617 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,H3, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6200 1443010294 4681079555 DUL80955 KAVYA S H3, W/O CHANDRA C, VEERAPURA 251207 55847 10 LT1 211 1 0 263 3 1 0 3 0.9100 -5851 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 A7158503 0 0 0 0 0 0 0 0 0 0 KAVYA S,H3, W/O CHANDRA C, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0800 1443010442 4648439111 L50520 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 114 10 LT1 211 0.4800 0 7259 85 1 0 3 1 471 2.2400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111115936771 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1443010309 4602604309 L46229 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 200 10 LT1 211 0.4000 0 8362 90 1 0 3 1 0 0 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111800522 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1443010161 4536277408 DUL83619 S K THIPPESWAMY S/O K M SANJEEVAPPA, SY NO13/4, VEERAPURA 251207 66547 10 LT1 211 1 0 20 0 1 0 3 1 1343 11.9200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 1E3933686406 0 0 0 1 0 0 0 0 0 0 S K THIPPESWAMY,S/O K M SANJEEVAPPA, SY NO13/4, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010169 4517732000 L34180 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 214 10 LT1 211 0.2400 0 3920 31 1 0 3 1 -8 0 0 0 410 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111110199091 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010166 4507732000 L40636 N.CHANDRA W/O PILLE GOWDA VEERAPURA 251207 194 10 LT1 211 0.4800 0 9324 62 1 0 3 1 0 0 0 0 640 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111802804 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLE GOWDA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010359 4472632000 L41861 C.NAGARAJU S/O CHIKKANNA VEERAPURA 251207 220 10 LT1 211 0.4800 0 1827 25 1 0 3 1 1 0 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800390 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010362 4458439111 L50517 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 111 10 LT1 211 0.4800 0 5671 25 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111112656610 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8000 1443010162 4438986110 L52837 BHAGYAMMA W/O HANUMANTHARAYAPPA VEERAPURA, DODDABALLAPURA 251207 356 10 LT1 211 0.4800 0 2103 7 1 0 3 1 -32 0 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110437584 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O HANUMANTHARAYAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010168 4417732000 L34029 RAMAMURTHY V.A S/O THAMANAPPA VEERAPURA 251207 61 10 LT1 211 0.1600 0 14352 173 1 0 3 1 0 1.3900 0 0 1740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111111807945 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY V.A,S/O THAMANAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1000 1443010317 4382632000 L22669 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 176 10 LT1 211 0.2800 0 2805 16 1 0 3 1 797 6.3700 0 0 290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111800781 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010312 4347687881 DUL83933 KEMPAMMA H2, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 56293 10 LT1 211 1 0 119 4 1 0 3 0.8400 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048616 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H2, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1400 1443010248 4293524928 L54808 CHIKEERAMMA W/O LATE CHINNARAPPA H5, VEERAPURA, DBPURA 251207 96 10 LT1 211 0.4800 0 5222 3 1 0 3 0.7900 110 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2013164 0 0 0 1 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H5, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3900 1443010298 4182632000 L10375 APPAJAPPA S/O PAPE GOWDA VEERAPURA 251207 145 10 LT1 211 0.3600 0 5663 36 1 0 3 1 148 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 111110185142 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,S/O PAPE GOWDA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010295 4174664555 L58921 PAPARAJU S/O DODDAPILLAPPA H8 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 164 10 LT1 211 0.5000 0 2529 40 1 0 3 0.9700 212 1 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2387586 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H8 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1900 1443010310 4101248154 L58920 PAPARAJU S/O DODDAPILLAPPA H4 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 163 10 LT1 211 0.5000 0 3603 15 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2387585 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H4 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1000 1443010246 1668097315 L54526 C.HANUMAPPA VEERAPURA, DBPURA 251207 261 10 LT1 211 0.4800 0 6099 35 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 28803285 0 0 0 0 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1500 1443010377 1525990973 K.PAVITHRA W/O DODDAPILLANNA H3 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 332 10 LT1 211 0.5000 0 5560 102 1 0 3 0.9900 -299 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2384923 0 0 0 2 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H3 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5100 1443010375 1517732000 L34183 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 216 10 LT1 211 0.2400 0 5149 30 1 0 3 1 0 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111809300 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010267 1492632000 L19442 PAPPARAJU S/O DODDAPILAPPA VERAPURA 251207 153 10 LT1 211 0.1600 0 2892 4 1 0 3 1 180 1 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110122429 0 0 0 1 0 0 0 0 0 0 PAPPARAJU,S/O DODDAPILAPPA VERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010373 1417732000 L34032 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 64 10 LT1 211 0.1600 0 13487 238 1 0 3 1 0 1 0 0 920 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111801057 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1443010253 1386790941 L58916 PAPARAJU S/O DODDAPILLAPPA H6 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 159 10 LT1 211 0.5000 0 3037 9 1 0 3 0.9900 163 2.2700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2387581 0 0 0 1 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H6 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0500 1443010259 1382632000 L25055 SHIVARAJU S/O SIDDAPPA VEERAPUR 251207 183 10 LT1 211 0.2000 0 12187 136 1 0 3 1 -1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111782061 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O SIDDAPPA VEERAPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010255 1372632000 L40850 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 168 10 LT1 211 0.4800 0 5115 6 1 0 3 1 0 0 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111782047 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010272 1266728829 L68995 SRI ASHWATHANARAYANA H3, S/O V T PATELAPPA VEERAPURA 251207 34787 10 LT1 211 1 0 1782 61 1 0 3 0.9900 406 1.9500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3109992 0 0 0 2 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H3, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-11-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5900 1443010398 1227732000 L33132 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 312 10 LT1 211 0.2400 0 6053 124 1 0 3 1 -6 0 0 0 380 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111800903 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010412 1131322321 L55490 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 27 10 LT1 211 0.5000 0 10363 189 1 0 3 0.9600 0 1.8600 0 0 2030 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC1996647 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.1700 1443010107 1082632000 L35296 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 208 10 LT1 211 0.2400 0 5197 28 1 0 3 1 -1 0 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111801266 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010207 1066909000 L48150 PAPA RAJU S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 251207 155 10 LT1 211 0.2800 0 7701 88 1 0 3 1 0 0 0 0 840 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111801244 0 0 0 1 0 0 0 0 0 0 PAPA RAJU,S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010210 1034094186 DUL81423 A R LEELAVATHI H2, W/O V C UMESH, VEERAPURA 251207 74550 10 LT1 211 1 0 1054 40 1 0 3 1 -33 0 0 0 320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 0 111125295067 0 0 0 1 0 0 0 0 0 0 A R LEELAVATHI,H2, W/O V C UMESH, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010225 0983949075 L50016 C. CHANDRA S/O CHIKKANNA VEERAPURA, DBPUR 251207 126 10 LT1 211 0.4800 0 11034 159 1 0 3 1 0 0 0 0 390 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2016-02-22 111110111929 0 0 0 1 0 0 0 0 0 0 C. CHANDRA S/O CHIKKANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010217 0858420513 L54070 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 78 10 LT1 211 0.2400 0 11133 243 1 0 3 1 0 2.2300 0 0 1840 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110193138 0 0 0 4 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.5200 1443010414 0807732000 L40638 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 196 10 LT1 211 0.4800 0 6846 31 1 0 3 1 -9 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111803445 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010180 0783453174 DUL83930 KEMPAMMA H5, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 65239 10 LT1 211 1 0 160 5 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048613 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H5, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0500 1443010187 0772632000 L38573 RANGAPPA S/O AKKIBERI CHIKKANNA THIPPAPURA 251207 51 10 LT1 211 0.4800 0 3300 30 1 0 3 1 61 0 0 0 550 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111784019 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKIBERI CHIKKANNA THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010343 0718439111 L50522 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 116 10 LT1 211 0.4800 0 5769 1 1 0 3 1 -63 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111115919068 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010332 0707879941 DUL82364 C THENMOZHI W/O K MANORAJ THIPPAPURA 251207 52470 10 LT1 211 1 0 1246 171 1 0 3 1 -5227 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 111124931214 0 0 0 1 0 0 0 0 0 0 C THENMOZHI,W/O K MANORAJ THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4000 1443010124 0688031330 DUL80953 KAVYA S W/O CHANDRA C, VEERAPURA 251207 58112 10 LT1 211 1 0 1212 20 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 A7158501 0 0 0 1 0 0 0 0 0 0 KAVYA S,W/O CHANDRA C, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1443010236 0672632000 L40633 PAPARAJU S/O DODDA PILLPPA VEERAPURA 251207 157 10 LT1 211 0.4800 0 16456 265 1 0 3 1 0 0 0 0 1520 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111783833 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010396 0613965398 DUL83929 KEMPAMMA H8, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 62356 10 LT1 211 1 0 295 31 1 0 3 0.9800 376 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048612 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,H8, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5700 1443010391 0609842825 L72621 KEMPANNA S/O APPAJAPPA,VEERAPURA 251207 12544 10 LT1 211 1 0 916 48 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3380501 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2200 1443010133 0584921181 DUL82321 SOMASHEKAR N H3, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 88397 10 LT1 211 1 0 937 94 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 10000 A9118215 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,H3, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5600 1443010140 0559034749 L54805 CHIKEERAMMA W/O LATE CHINNARAPPA H2, VEERAPUA, DBPURA 251207 93 10 LT1 211 0.4800 0 5333 25 1 0 3 0.9800 -21 0 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2013161 0 0 0 0 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H2, VEERAPUA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1100 1443010355 0524489052 L54527 C.HANUMAPPPA S/O LATE CHIKKABYRAPPA VEERAPURA, DBPURA 251207 260 10 LT1 211 0.4800 0 2135 28 1 0 3 0.9900 62 1 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28803286 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPPA S/O LATE CHIKKABYRAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3300 1443010358 0506578370 L55475 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 12 10 LT1 211 0.5000 0 12934 267 1 0 3 0.9300 0 2.0600 0 0 1020 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1999732 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.6800 1443010261 0472632000 L43596 SMT MUNIRATHNAMMA W/O LATE,H.T.GOPALA KRISHNA VEERAPURA 251207 222 10 LT1 211 0.4800 0 8564 78 1 0 3 1 94 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111775474 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O LATE,H.T.GOPALA KRISHNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010387 0417732000 L34033 P V RAMAMURTHY S/O THAMANAPPA VEERAPURA 251207 65 10 LT1 211 0.1600 0 15947 175 1 0 3 1 0 1.4600 0 0 1720 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111775182 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O THAMANAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.8800 1443010279 0372632000 L40851 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 169 10 LT1 211 0.4800 0 6012 7 1 0 3 1 1 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111786918 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-02-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010376 0333309530 L59277 RANGAPPA RANGAPPA S/O CHIKKANNA THIPPAPURA,DBPURA 251207 45 10 LT1 211 0.4800 0 6065 110 1 0 3 0.8100 785 3.8000 0 0 550 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 29005548 0 0 0 2 0 0 0 0 0 0 RANGAPPA,RANGAPPA S/O CHIKKANNA THIPPAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3800 1443010381 0227732000 L33131 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 311 10 LT1 211 0.2400 0 11279 136 1 0 3 1 1146 5.4800 0 0 1910 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111784146 0 0 0 3 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.7000 1443010192 0165432343 L58917 PAPARAJU S/O DODDAPILLAPPA H3 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 160 10 LT1 211 0.5000 0 4309 22 1 0 3 0.9800 165 1 0 0 860 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2387582 0 0 0 2 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H3 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6800 1443010349 0123558029 DUL83928 KEMPAMMA H10, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 58777 10 LT1 211 1 0 232 24 1 0 3 0.6600 650 4.6600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048611 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H10, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4300 1443010270 2577710905 DUP14871 SETHUPATHY G SY NO 50/5, THIPPAPURA 251207 1546 10 1LT4B 420 13 0 3774 574 1 0 3 0.7400 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 8654918 0 0 0 12 0 0 0 0 1 0 SETHUPATHY G,SY NO 50/5, THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 11.6400 1443010213 9535952928 Narayana Sumithra VEERAPURA, KASABA 251207 9695 10 LT5 511 0 20 2361 71 1 0 3 0.9900 0 6.7700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 23570447 0 0 0 1 0 0 0 0 1 0 Narayana Sumithra,VEERAPURA, KASABA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1400 1443010227 7035224558 P13969 T R RAJASHEKAR S/I RANGAPPA,THIPPAPURA 251207 2154 10 LT5 511 0 6 7759 36 1 0 3 1 0 29.9400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 10000 111116609099 0 0 0 1 0 0 0 0 1 0 T R RAJASHEKAR,S/I RANGAPPA,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010327 4897244103 L62372 SRI C NAGARAJU VEERAPURA 251207 258 10 LT1 212 3 0 2248 9 1 0 3 0.9200 465 2.3000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 C790341 0 0 0 1 0 0 0 0 0 0 SRI C NAGARAJU,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0500 1443010351 4788105550 L66120 SMT GEETHA W/I VISHWANTHA VEERAPURA 251207 307 10 LT1 212 1 0 927 8 1 0 3 1 -31 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 111111672436 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,W/I VISHWANTHA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010158 4531626664 L69542 SMT SHILPA J H3, W/O HANUMANTHARAJU VEERAPURA 251207 5488 10 LT1 212 1 0 870 16 1 0 3 0.9200 525 3.7300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3143138 0 0 0 1 0 0 0 0 0 0 SMT SHILPA J,H3, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9000 1443010188 4123896605 L70745 RAMAMURTHY V P H2, S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 124554 10 LT1 212 0.5000 0 6172 140 1 0 3 0.9900 0 1.2000 0 0 2120 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 BC3231082 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY V P,H2, S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7500 1443010436 3624761414 L63613 SMT KAVYA S W/O CHANDRA C VEERAPURA 251207 6665 10 LT1 212 1 0 3731 31 1 0 3 0.7600 9 0 0 0 370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2674284 0 0 0 0 0 0 0 0 0 0 SMT KAVYA S,W/O CHANDRA C VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2600 1443010344 3550711158 L70744 RAMAMURTHY V P H3, S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 32555 10 LT1 212 0.5000 0 9482 317 1 0 3 0.9500 0 3.0700 0 0 1500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BC3231081 0 0 0 4 0 0 0 0 0 0 RAMAMURTHY V P,H3, S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.8300 1443010211 2976460128 L69543 SMT SHILPA J H2, W/O HANUMANTHARAJU VEERAPURA 251207 54645 10 LT1 212 1 0 3665 45 1 0 3 0.9100 0 0 0 0 760 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3143139 0 0 0 0 0 0 0 0 0 0 SMT SHILPA J,H2, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3900 1443010231 2262261572 L62968 SMT ASWATHAMMA H4, VEERAPURA 251207 8245 10 LT1 212 0.5000 0 8427 209 1 0 3 1 698 5.2400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111110210291D 0 0 0 1 0 0 0 0 0 0 SMT ASWATHAMMA,H4, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010103 2017768122 L62967 SMT ASWATHAMMA H2, VEERAPURA 251207 4871 10 LT1 212 0.5000 0 2295 55 1 0 3 0.9600 537 3.6300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2649612 0 0 0 1 0 0 0 0 0 0 SMT ASWATHAMMA,H2, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-11-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1300 1443010201 1983355042 L62966 SMT ASWATHAMMA H6, VEERAPURA 251207 7987 10 LT1 212 0.5000 0 5150 76 1 0 3 0.9900 1284 10.9300 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2649611 0 0 0 2 0 0 0 0 0 0 SMT ASWATHAMMA,H6, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6100 1443010368 1818986843 L69546 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 5645 10 LT1 212 1 0 3283 75 1 0 2 0 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 111112347048 0 0 0 0 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1443010401 1738991978 L69545 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 78775 10 LT1 212 1 0 3777 64 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3143131 0 0 0 1 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3900 1443010276 1255967186 L61549 SRI GOVINDAPPA VEERAPURA 251207 301 10 LT1 212 0.5000 0 1788 18 1 0 3 0.9900 -16 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2570036 0 0 0 0 0 0 0 0 0 0 SRI GOVINDAPPA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0800 1443010209 1033814225 L62965 SMT ASWATHAMMA H5, VEERAPURA 251207 4987 10 LT1 212 0.5000 0 3780 9 1 0 3 0.7600 234 1.0300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2649610 0 0 0 0 0 0 0 0 0 0 SMT ASWATHAMMA,H5, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0600 1443010215 0858333370 L69549 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 48788 10 LT1 212 1 0 3350 69 1 0 3 0.9600 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3143135 0 0 0 2 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0600 1443010184 0791637556 L63610 SMT JAYAMMA W/O LATE CHIKKANNA VEERAPURA 251207 5444 10 LT1 212 1 0 4318 104 1 0 3 0.9700 0 3.8900 0 0 750 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2674283 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,W/O LATE CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1600 1443010182 0759854108 L66121 SMT GEETHA H2, W/I VISHWANTHA VEERAPURA 251207 306 10 LT1 212 1 0 3310 60 1 0 3 1 0 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111672435 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,H2, W/I VISHWANTHA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1443010136 0549177030 L63022 SMT MUNITHAYAMMA VEERAPURA 251207 884 10 LT1 212 1 0 6887 91 1 0 3 0.8500 117 0 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52115443 0 0 0 2 0 0 0 0 0 0 SMT MUNITHAYAMMA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5200 1443010357 0014201178 L69544 SMT SHILPA J H5, W/O HANUMANTHARAJU VEERAPURA 251207 5599 10 LT1 212 1 0 4466 91 1 0 3 0.9800 0 1 0 0 840 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3143140 0 0 0 2 0 0 0 0 0 0 SMT SHILPA J,H5, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1700 1443010293 5392632000 BJL11781 MUNIYAMMA W/O SIDAPPA VEERAPURA 251207 22 10 1LT1-M 110 0.0400 0 2864 9 1 0 3 1 12 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 111111507888 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SIDAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010282 3282632000 BJL11780 CHANABASAPPA S/O PUTAPPA VEERAPURA 251207 353 10 1LT1-M 110 0.0400 0 4389 160 1 0 3 1 2928 24.0400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111791031D 0 0 0 1 0 0 0 0 0 0 CHANABASAPPA,S/O PUTAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0400 80 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010116 2817732000 BJL14901 LAKSHMAMMA W/O PILLABHIRAPPA VEERAPURA 251207 355 10 1LT1-M 110 0.0400 0 3027 5 1 0 3 1 -5 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 100001023206DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PILLABHIRAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010119 1392632000 BJL14904 PAPARAJU S/O DODDAPILAPPA VEERAPURA 251207 255 10 1LT1-M 110 0.0400 0 3608 42 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 111111496248 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDAPILAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010219 0982632000 BJL10291 PAPARAJU S/O V.P. RAMAIAH VEERAPURA 251207 253 10 1LT1-M 110 0.0400 0 4858 11 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111782035 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O V.P. RAMAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010266 2803027716 TP9541 LALITHA W/O V G NARAYANAPPA,VEERAPURA 251207 5598632 10 1LT7A 710 1 0 935 25 1 0 3 0 -2086 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 999 111116598454 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O V G NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 0 1443010428 4051984136 TP11194 C.YASHODAMMA W/O H S VENKATESH,THIPPAPURA 251207 17841225 10 1LT7A 710 1 0 20 0 1 0 3 0 10714 96.3600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 999 111122382400 0 0 0 0 0 0 0 0 0 0 C.YASHODAMMA,W/O H S VENKATESH,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 0 1443010190 8786208170 TP10418 JAGADEESH REDDY M S/O H MUNIYAPPA REDDY,THIPPAPURA 251207 89652148 10 1LT7A 710 1 0 2592 0 1 0 3 0 -6520 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999 111119637277 0 0 0 0 0 0 0 0 0 0 JAGADEESH REDDY M,S/O H MUNIYAPPA REDDY,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 0 1443010311 4095584154 L55494 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 31 10 LT1 211 0.5000 0 12003 202 1 0 3 0.9900 0 1.8400 0 0 2280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC1998898 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8500 1443010331 4085418797 L55476 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 13 10 LT1 211 0.5000 0 12216 65 1 0 3 1 0 0 0 0 3080 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 BC1999733 0 0 0 0 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0200 1443010341 4082632000 L35293 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 206 10 LT1 211 0.2400 0 4872 21 1 0 3 1 158 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111805438 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010342 4078439111 L50523 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 117 10 LT1 211 0.4800 0 6409 76 1 0 3 1 0 0 0 0 690 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111115921060 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010338 4056439111 L50515 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 109 10 LT1 211 0.4800 0 4944 71 1 0 3 1 0 0 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112775832 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1443010337 4056399873 L59310 LAKSHMAMMA W/O PILLABASAPPA LAKSHMAMMA W/O PILLABASAPPA VEERAPURA,DBPURA 251207 185 10 LT1 211 1 0 3853 31 1 0 3 0.9500 -28 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2406223 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O PILLABASAPPA,LAKSHMAMMA W/O PILLABASAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8500 1443010185 4030253318 L56136 MANGALAMMA VEERAPURA, DBPURA W/O SHIVARAJU 251207 181 10 LT1 211 0.4800 0 1355 35 1 0 3 0.8600 0 0 0 0 280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2132301 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,VEERAPURA, DBPURA W/O SHIVARAJU 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1600 1443010181 4027732000 L33133 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 314 10 LT1 211 0.2400 0 5681 17 1 0 3 1 321 2.4600 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111801219 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010313 3994224442 L55493 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 30 10 LT1 211 0.5000 0 14890 330 1 0 3 0.9800 0 2.5200 0 0 1370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC1996650 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8800 1443010339 3977208934 DUL83932 KEMPAMMA H6, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 62352 10 LT1 211 1 0 212 11 1 0 3 0.9600 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048615 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H6, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1200 1443010330 3967205242 DUL76515 GULZAR W/O ANWAR JAN VIVEKANANDANAGARA 251207 985629 10 LT1 211 1 0 889 29 1 0 3 1 -15 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-01 3 0 0 0 0 14004248 0 0 111116869981 0 0 0 1 0 0 0 0 0 0 GULZAR,W/O ANWAR JAN VIVEKANANDANAGARA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-11-01 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010340 3960197442 K.PAVITHRA W/O DODDAPILLANNA H2 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 331 10 LT1 211 0.5000 0 3600 28 1 0 3 0.9800 -35 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2384922 0 0 0 0 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H2 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2800 1443010336 3957439111 L50516 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 110 10 LT1 211 0.4800 0 3769 26 1 0 3 1 -9 0 0 0 380 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115946397 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010176 3922684412 DUL77151 KEMPANNA V M S/O MUNISHAMAPPA,VEERAPURA 251207 8894 10 LT1 211 1 0 1289 109 1 0 3 0.8100 3334 28.5000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 67590813 0 0 0 1 0 0 0 0 0 0 KEMPANNA V M,S/O MUNISHAMAPPA,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9200 1443010175 3916439111 L50514 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 108 10 LT1 211 0.4800 0 8560 96 1 0 3 1 0 1 0 0 530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115935382 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1443010172 3915334496 DUL76527 MANJUNATHA N H3, S/O NARASIMHAMURTHY,THIPPAPURA 251207 45445 10 LT1 211 1 0 2075 59 1 0 3 1 0 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 67524647 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,H3, S/O NARASIMHAMURTHY,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3100 1443010326 3863458609 L54069 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 77 10 LT1 211 0.2400 0 9837 133 1 0 3 1 0 1.1400 0 0 1200 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110449268 0 0 0 1 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4000 1443010433 3833303271 DUL83931 KEMPAMMA H4, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 25321 10 LT1 211 1 0 125 7 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70048614 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H4, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0500 1443010142 3817685589 L54067 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 75 10 LT1 211 0.2400 0 12408 252 1 0 3 1 0 2.2600 0 0 2280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110371911 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.1200 1443010440 3729440810 L58316 V.C.UMESH S/O CHIKKANNA H3,VEERAPURA, DBPURA 251207 351 10 LT1 211 0.4800 0 2893 5 1 0 3 0.9900 -42 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2327583 0 0 0 0 0 0 0 0 0 0 V.C.UMESH S/O CHIKKANNA,H3,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1500 1443010186 3617732000 L33130 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 310 10 LT1 211 0.2400 0 6227 77 1 0 3 1 0 1 0 0 910 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111781568 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010333 3556045012 DUL80954 KAVYA S H2, W/O CHANDRA C, VEERAPURA 251207 44775 10 LT1 211 1 0 499 30 1 0 3 0.7600 -8 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 A7158502 0 0 0 1 0 0 0 0 0 0 KAVYA S,H2, W/O CHANDRA C, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8100 1443010432 3540914262 L55495 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 32 10 LT1 211 0.5000 0 11605 197 1 0 3 0.9400 0 1.8300 0 0 1970 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BC1998899 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.7400 1443010198 3517732000 L34181 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 211 10 LT1 211 0.2400 0 4144 14 1 0 3 1 -8 0 0 0 590 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110443812 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010285 3490094826 L55482 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 19 10 LT1 211 0.5000 0 13761 259 1 0 3 0.9600 0 2.4600 0 0 2660 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 BC1999739 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.5000 1443010329 3486155265 DUL83160 SETHUPATHY G H2, SY NO 50/5 ,THIPPAPURA 251207 4654 10 LT1 211 2 0 415 48 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70037297 0 0 0 2 0 0 0 0 0 0 SETHUPATHY G,H2, SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0900 1443010360 3472632000 L41862 BHAGYAMMA S/O HANUMANTHARAYAPPA VEERAPURA 251207 357 10 LT1 211 0.2400 0 5048 31 1 0 3 1 130 0 0 0 460 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111791319 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010105 3428650651 L57895 CHIKKAKEMPAMMA C/O CHINNARAPPA 251207 84 10 LT1 211 1 0 4921 55 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 111110209181 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,C/O CHINNARAPPA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010102 3417732000 L34030 P V RAMAMURTHY S/O PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 62 10 LT1 211 0.1600 0 15966 235 1 0 3 1 0 2.2600 0 0 2140 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111788534 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.6000 1443010232 3410961903 L54895 SRI V C DEVARAJU S/O CHIKKANNA 251207 122 10 LT1 211 0.4000 0 3437 60 1 0 3 0.9600 328 1.5500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2001184 0 0 0 2 0 0 0 0 0 0 SRI V C DEVARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5400 1443010212 3382632000 L22670 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 177 10 LT1 211 0.2800 0 2989 6 1 0 3 1 0 1 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111791237 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010208 3372632000 L40848 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 304 10 LT1 211 0.4800 0 5157 47 1 0 3 1 12 0 0 0 870 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110513943 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010370 3366706132 DUL75637 KUSUMA R W/O RAVIKIRTHI,THIPPAPURA 251207 4584 10 LT1 211 1 0 1745 51 1 0 3 1 49 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 111120278996 0 0 0 1 0 0 0 0 0 0 KUSUMA R,W/O RAVIKIRTHI,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010130 3309937248 DUL75651 A R LEELAVATHI W/O V C UMESH,VEERAPURA 251207 5658 10 LT1 211 2 0 40 0 1 0 3 0.8200 582 4.2600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 67546443 0 0 0 0 0 0 0 0 0 0 A R LEELAVATHI,W/O V C UMESH,VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3200 1443010170 3192632000 L14353 BASAPPA S/O SONAPPA - 251207 91 10 LT1 211 0.1200 0 4642 1 1 0 3 1 -49 0 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785509 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O SONAPPA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010174 3185439111 L50524 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 118 10 LT1 211 0.4800 0 10099 37 1 0 3 1 3 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111112683231 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010319 3172632000 L43742 MUNIPILLAPPA S/O KEMPANNA VEERAPURA 251207 309 10 LT1 211 0.4800 0 16658 148 1 0 2 0 1456 11.6900 0 0 1620 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111785375 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1443010235 3108695648 L68993 SRI ASHWATHANARAYANA S/O V T PATELAPPA VEERAPURA 251207 46546 10 LT1 211 1 0 1552 23 1 0 3 0.9600 170 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC2872290 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHANARAYANA,S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0300 1443010234 3107766449 L68997 SRI ASHWATHANARAYANA H5, S/O V T PATELAPPA VEERAPURA 251207 3487 10 LT1 211 1 0 2970 46 1 0 3 0.9800 0 0 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3109994 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H5, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4100 1443010230 3082632000 L35294 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 207 10 LT1 211 0.2400 0 3862 10 1 0 3 1 22 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111791410 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010386 3055073315 L54807 CHIKEERAMMA W/O LATE CHINNARAPPA H7, VEERAPURA, DBPURA 251207 95 10 LT1 211 0.4800 0 4855 24 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2013163 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H7, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6000 1443010385 3046798183 L68996 SRI ASHWATHANARAYANA H4, S/O V T PATELAPPA VEERAPURA 251207 34878 10 LT1 211 1 0 2732 54 1 0 3 0.9500 0 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2630742 0 0 0 2 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H4, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5900 1443010222 3002925743 L58919 PAPARAJU S/O DODDAPILLAPPA H7PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 162 10 LT1 211 0.5000 0 4068 52 1 0 3 0.9800 374 2.9400 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2387584 0 0 0 1 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H7PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3900 1443010202 2980312700 L54806 CHIKEERAMMA W/O LATE CHINNARAPPA H4, VEERAPURA, DBPURA 251207 94 10 LT1 211 0.4800 0 3844 44 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2013162 0 0 0 0 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H4, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2500 1443010110 2917732000 L32009 MUNEGOWDA V P S/O V T PATALAPPA VEERAPURA 251207 58 10 LT1 211 1 0 13267 141 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111784971 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V P,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1000 1443010109 2914995830 L55466 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 320 10 LT1 211 0.5000 0 15162 260 1 0 3 0.9700 0 2.0700 0 0 3300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 BC1996023 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9700 1443010224 2882982687 L58918 PAPARAJU S/O DODDAPILLAPPA H1PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 161 10 LT1 211 0.5000 0 2891 25 1 0 3 0.8700 -16 0 0 0 430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2387583 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H1PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1600 1443010223 2872632000 L36835 APPAJAPPA S/O PAPE GOWDA VEERAPURA 251207 149 10 LT1 211 0.2400 0 3307 11 1 0 3 1 6 0 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110110338 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,S/O PAPE GOWDA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010380 2828309103 L54525 C.HANUMAPPA VEERAPURA, DBPURA 251207 262 10 LT1 211 0.4800 0 3878 12 1 0 3 1 -183 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 110000892645 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010244 2777088397 DUL82322 SOMASHEKAR N H5, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 52618 10 LT1 211 1 0 877 81 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 10000 A9118216 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR N,H5, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3000 1443010241 2775941530 L55491 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 28 10 LT1 211 0.5000 0 13455 387 1 0 3 0.9300 0 3.8300 0 0 2480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC1996648 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.3900 1443010263 2695640625 L58315 V.C.UMESH S/O CHIKKANNA H2,VEERAPURA, DBPURA 251207 133 10 LT1 211 0.4800 0 2440 38 1 0 3 1 498 7.1600 0 0 1280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100005859678DD 0 0 0 1 0 0 0 0 0 0 V.C.UMESH S/O CHIKKANNA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010113 2517732000 L34182 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 215 10 LT1 211 0.2400 0 4222 0 1 0 3 1 7 0 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110082710 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010112 2507732000 L40900 SIDDARAMANNA S/O CHIKKA PILLAPPA VEERAPURA 251207 190 10 LT1 211 0.4800 0 5169 14 1 0 3 1 99 1.3300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111781920 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010233 2482632000 L33750 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 127 10 LT1 211 0.2200 0 4472 7 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111781771 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010229 2480872799 DUL83159 SETHUPATHY G H3, SY NO 50/5 ,THIPPAPURA 251207 1225 10 LT1 211 2 0 612 175 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 70037296 0 0 0 2 0 0 0 0 0 0 SETHUPATHY G,H3, SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6500 1443010120 2417732000 L34031 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 63 10 LT1 211 0.1600 0 9462 186 1 0 3 0.9500 0 1.4700 0 0 1960 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 BC2609145 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9100 1443010118 2407732000 L41405 SIDDARAMANNA S/O CHIKKA PILLAPPA VEERAPURA 251207 191 10 LT1 211 0.4800 0 3461 23 1 0 3 1 0 1 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111785437 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010249 2378439111 L50512 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 106 10 LT1 211 0.4800 0 10480 139 1 0 3 1 2199 19.5200 0 0 1190 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113003581 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010256 2372632000 L40849 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 167 10 LT1 211 0.4800 0 6439 26 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111803558 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-03-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010416 2354935963 L55486 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 23 10 LT1 211 0.5000 0 13868 519 1 0 3 0.9600 0 4.8900 0 0 2560 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC1996643 0 0 0 6 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 5.9300 1443010226 2281234530 DUL81424 A R LEELAVATHI W/O V C UMESH, VEERAPURA. 251207 78415 10 LT1 211 1 0 1412 51 1 0 3 1 -538 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 111125295068 0 0 0 1 0 0 0 0 0 0 A R LEELAVATHI,W/O V C UMESH, VEERAPURA. 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1000 1443010421 2228439111 L50435 CHENNAPPA S/O DODDAPPAIAHVEERAPURADBPUR-561203 251207 254 10 LT1 211 0.2800 0 1743 7 1 0 3 1 -48 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111115923048 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,S/O DODDAPPAIAHVEERAPURADBPUR-561203 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010111 2211168801 L46230 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 203 10 LT1 211 0.4000 0 4985 48 1 0 3 1 0 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111782138 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8000 1443010228 2192632000 L22671 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 178 10 LT1 211 0.2800 0 3520 7 1 0 3 1 0 4.0100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111782111 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010281 2082632000 L35295 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 205 10 LT1 211 0.2400 0 4960 44 1 0 3 1 91 1 0 0 460 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111809542 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010378 2066909000 L48151 PAPA RAJU S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 251207 156 10 LT1 211 0.2800 0 6285 29 1 0 3 1 -11 0 0 0 480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111805402 0 0 0 1 0 0 0 0 0 0 PAPA RAJU,S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010389 2036619397 L58839 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 59 10 LT1 211 2 0 16745 165 1 0 3 0.7600 68 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 99999 BC2371530 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189.2500 200 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8700 1443010106 2006364168 L58314 V.C.UMESH S/O CHIKKANNA VEERAPURA, DBPURA 251207 132 10 LT1 211 0.4800 0 3577 33 1 0 3 1 1 0 0 0 410 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2327582 0 0 0 1 0 0 0 0 0 0 V.C.UMESH S/O CHIKKANNA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1443010204 1975100715 L54068 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 76 10 LT1 211 0.2400 0 11070 215 1 0 3 1 0 2.2100 0 0 2140 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110443746 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.3800 1443010278 1899497133 L45541 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 204 10 LT1 211 0.4000 0 7427 70 1 0 3 1 0 1 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111803524 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4000 1443010239 1889268504 L73845 BHAGYAMMA K W/O MAHADEVA, VEERAPURA 251207 5548 10 LT1 211 1 0 1499 83 1 0 3 1 874 7.8200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 10000 111117845343 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K,W/O MAHADEVA, VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1443010237 1869542302 L54063 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 71 10 LT1 211 0.2400 0 10724 143 1 0 3 1 0 1 0 0 1090 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110404879 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.4000 1443010371 1849439111 L50509 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 103 10 LT1 211 0.4800 0 6085 55 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111115938121 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1443010127 1814633919 L69194 SRI SEENAPPA S/O RAMAPPA VEERAPURA 251207 2548 10 LT1 211 1 0 2034 45 1 0 3 0.8800 20 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 0 BC3109998 0 0 0 0 0 0 0 0 0 0 SRI SEENAPPA,S/O RAMAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-05-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3300 1443010129 1807732000 L40637 N.CHANDRA W/O PILLE GOWDA VEERAPURA 251207 195 10 LT1 211 0.4800 0 8430 47 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999999 111111782097 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLE GOWDA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010221 1772632000 L38572 RANGAPPA S/O AKKIBERI CHIKKANNA THIPPAPURA 251207 50 10 LT1 211 0.4800 0 2955 38 1 0 3 1 487 3.6100 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111781925 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKIBERI CHIKKANNA THIPPAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010406 1717732000 L32300 SHIVARAJU S/O VENKATAPPA VEERAPURA 251207 187 10 LT1 211 0.2400 0 7601 56 1 0 3 1 585 4.9100 0 0 910 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100001014714DD 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1443010240 1679184229 L58915 PAPARAJU S/O DODDAPILLAPPA PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 158 10 LT1 211 0.5000 0 5388 83 1 0 3 0.7200 502 2.4200 0 0 730 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2251329 0 0 0 2 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9100