1443008661 9363042000 L33010 RAMAMURTHY C/O RAMAMURTHY MUTHSANDRA 251202 93823424 10 LT1 211 0.4800 0 4926 60 1 0 3 1 -370 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393107 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY,C/O RAMAMURTHY MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1443008755 9353042000 AEH2749 K M SHAYAM SUNDAR S/O K M MAHADEVA RAO MUTTA SANDRA 251202 73094994 10 LT1 211 2 0 19375 158 1 0 3 1 -256 0 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393095 0 0 0 2 0 0 0 0 0 0 K M SHAYAM SUNDAR,S/O K M MAHADEVA RAO MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1443008780 9346142000 L42107 SMT,HANUMAKKA W/O KRISHNAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 4530 6 1 0 3 1 401 2.7800 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393086 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAKKA,W/O KRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.6200 1443008698 9253042000 L36191 HANUMAKKA W/O KRISHNAPPA,MUTHSANDRA MUTHSANDRA 251202 9642489 10 LT1 211 0.2400 0 6407 53 1 0 3 1 0 0 0 0 670 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207237 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNAPPA,MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443008612 9169798411 L71132 MADAPPA MUTHSANDRA 251202 58855 10 LT1 211 1 0 3663 95 1 0 3 0.9800 0 0 0 0 690 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3248368 0 0 0 2 0 0 0 0 0 0 MADAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443008728 9163042000 L24287 K NATARAJ S/O KRISHNAMURTHY - 251202 34365559 10 LT1 211 0.2000 0 13346 158 1 0 3 0.8000 0 1.6900 0 0 960 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 0 52746580 0 0 0 1 0 0 0 0 0 0 K NATARAJ,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.3200 1443008684 9127205640 DUL77556 G JALAJA W/O K S KUMARIAH, MUTHSANDRA 251202 2569 10 LT1 211 1 0 336 11 1 0 3 1 3 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 111122058412 0 0 0 0 0 0 0 0 0 0 G JALAJA,W/O K S KUMARIAH, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.4700 1443008834 9110266496 L72760 VASANTAKUMARI W/O R KEMPARAJU 251202 2223 10 LT1 211 2 0 2575 123 1 0 3 0.8700 0 10.7600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 53174081 0 0 0 2 0 0 0 0 0 0 VASANTAKUMARI,W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443008624 9073042000 L18147 NARASHIMAIAH S/O DASAPPA MUTHASANDRA 251202 17279279 10 LT1 211 0.4400 0 606 2 1 0 3 1 5 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393227 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O DASAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443008723 9063042000 L16907 B.VIJAYKUMAR S/O BHASKARAPPA DCROSS 251202 47457199 10 LT1 211 0.2400 0 9339 13 1 0 3 1 -180 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111210447 0 0 0 0 0 0 0 0 0 0 B.VIJAYKUMAR,S/O BHASKARAPPA DCROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443008720 9053042000 L37096 B.MANJUNATHA S/O NARAYANASWAMY D.CROSS 251202 51275594 10 LT1 211 0.4800 0 56216 362 1 0 3 1 2 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111210434 0 0 0 2 0 0 0 0 0 0 B.MANJUNATHA,S/O NARAYANASWAMY D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1.9800 1443008676 8976817782 L63873 SMT HAMSALATHA H3, W/O BRAHMADEV MUTHSANDRA 251202 4648 10 LT1 211 1 0 82 4 1 0 3 0.6100 -27 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 BC2690863 0 0 0 0 0 0 0 0 0 0 SMT HAMSALATHA,H3, W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443008650 8867800899 L73170 MANMATH S S/O SADANANDA SHETTY,MUTHSANDRA 251202 65454 10 LT1 211 1 0 928 22 1 0 3 0.8800 44 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 10000 BC3406079 0 0 0 1 0 0 0 0 0 0 MANMATH S,S/O SADANANDA SHETTY,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443008653 8853042000 AEH864 D M KRISHNA SHETTY S/O D CROSS 251202 43093319 10 LT1 211 3 0 7009 46 1 0 3 1 0 0 0 0 800 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111389350 0 0 0 1 0 0 0 0 0 0 D M KRISHNA SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1443008748 8843042000 L41091 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 52912049 10 LT1 211 0.4800 0 15045 115 1 0 3 1 0 0 0 0 870 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111207381 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443008649 9753042000 L27510 N DEVARAJU S/O NARAYANAPPA - 251202 72004024 10 LT3A 311 0.2000 0 2996 2 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111650826 0 0 0 1 0 0 0 0 0 0 N DEVARAJU,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.6000 1443008651 8153042000 L35659 N.DEVARAJU D.CROSS - 251202 70913054 10 LT3A 311 0.1200 0 46 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111207443 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,D.CROSS - 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.0200 1443008638 7453042000 L23234 CHIKKAVEERAPPA S/O PUTTAIAHA MUTSANDRA 251202 85641149 10 LT3A 311 0.2400 0 5890 32 1 0 3 1 0 1 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111210942 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERAPPA,S/O PUTTAIAHA MUTSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1.4700 1443008761 6404787597 L55765 T.NARAYANASWAMY H2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 125 10 LT3A 311 0.2400 0 998 27 1 0 3 0.5400 878 6.3800 0 0 700 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BC2078515 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,H2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.1600 1443008765 5463042000 L18137 MADAPPA S/O MUTSANDRA 251202 24001344 10 LT3A 311 0.1600 0 14 0 1 0 3 1 1 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111672859 0 0 0 0 0 0 0 0 0 0 MADAPPA,S/O MUTSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.0200 1443008766 5085449692 L46312 K R MOHANBABU MUTHSANDRA 251202 3272914 10 LT3A 311 1 0 10208 77 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111672838 0 0 0 1 0 0 0 0 0 0 K R MOHANBABU,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.7100 1443008767 4556450534 L55764 T.NARAYANASWAMY H3,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 589 10 LT3A 311 0.2400 0 724 3 1 0 3 0.9400 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 999999 BC2078518 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,H3,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.1100 1443008763 3766142000 P9304 A.N.GEETHA CHAR S/O NARASIMHACHAR D.CROSS 251202 0 10 LT3A 311 0 7 29578 458 1 0 3 1 4198 35.3000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 999999 100006731964 0 0 0 4 0 0 0 0 0 0 A.N.GEETHA CHAR,S/O NARASIMHACHAR D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 4.0320 1443008783 3163042000 L18138 MADAPPA S/ODEVAIAH MUTSANDRA 251202 24546829 10 LT3A 311 0.1600 0 994 0 1 0 3 1 0 1.0200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111786774 0 0 0 0 0 0 0 0 0 0 MADAPPA,S/ODEVAIAH MUTSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.0600 1443008693 2168948334 L55766 T.NARAYANASWAMY H4,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 859 10 LT3A 311 0.2400 0 1892 0 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 999999 BC2078516 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,H4,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.0400 1443008729 1153042000 L34778 N.DEVARAJU S/O NARAYANAPPA MUTHSANDRA 251202 70367569 10 LT3A 311 0.1200 0 652 0 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111642785 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O NARAYANAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.0800 1443008836 0216267765 L55763 T.NARAYANASWAMY D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 12356 10 LT3A 311 0.2400 0 1714 15 1 0 3 0.6800 -2 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 999999 BC2078517 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.5300 1443008696 9953042000 L7458 MUNIVENKATAPPA S/O MUNISHMAPPA "D" 251202 44184289 10 LT1 211 0.2000 0 12005 5 1 0 3 1 0 0 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642963 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHMAPPA "D" 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443008753 9853042000 L27637 KALAVATHI W/O MADESWAMY - 251202 37092984 10 LT1 211 0.2000 0 3563 111 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 14004202 0 0 A5760870 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O MADESWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443008759 9843042000 L41090 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 52366564 10 LT1 211 0.4800 0 7570 49 1 0 3 1 0 1.2800 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111650527 0 0 0 2 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 2.0800 1443008756 9743042000 L39307 H.M.RAMAIAH S/O MUNIKRISHNAPPA MUTHSANDRA 251202 13460884 10 LT1 211 0.6400 0 20884 135 1 0 3 1 0 0 0 0 1550 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111650808 0 0 0 2 0 0 0 0 0 0 H.M.RAMAIAH,S/O MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1443008640 9673042000 AEH2087 V N KRISHNAIAH SHETTY S/O D CROSS 251202 42547834 10 LT1 211 3 0 6393 42 1 0 3 1 1 0 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665578 0 0 0 1 0 0 0 0 0 0 V N KRISHNAIAH SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1443008641 9653042000 AEH2864 G V CHANDRA PRAKASH S/O VENKATAPPA MUTH SANDRA, 4TH WARD, 251202 31092649 10 LT1 211 2 0 18965 82 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111665442 0 0 0 2 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA MUTH SANDRA, 4TH WARD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443008749 9605497517 L70070 SRI P S SUMANTH H7, C/O P C SANATH KUMAR D CROSS 251202 46546 10 LT1 211 2 0 6235 100 1 0 3 0.8900 0 0 0 0 660 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 0 52855985 0 0 0 3 0 0 0 0 0 0 SRI P S SUMANTH,H7, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1443008752 9601811905 L70064 SRI M K VISHWANATHA H6, S/O M KRISHNA MURTHY D CROSS 251202 2498 10 LT1 211 2 0 7444 120 1 0 3 0.8900 0 0 0 0 960 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 0 52855993 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H6, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443008613 9573042000 AEH624 V GANGADHARAIAH S/O MUTTA SANDRA 251202 64367234 10 LT1 211 1 0 18386 119 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111210488 0 0 0 0 0 0 0 0 0 0 V GANGADHARAIAH,S/O MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1443008615 9569251177 L46663 J. MANJUNATHA MUTHSANDRA 251202 66003689 10 LT1 211 0.4800 0 5654 14 1 0 3 1 -8 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111389844 0 0 0 0 0 0 0 0 0 0 J. MANJUNATHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443008697 9563042000 AEH2614 VEERABHADRAIAH S/O CHIKKAVEERAPPA MUTTA SANDRA 251202 84550179 10 LT1 211 3 0 11248 35 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111389837 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH,S/O CHIKKAVEERAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443008683 9553042000 L24170 CHIKKAVERAPPA S/O PUTTAIAH MUTHSANDRA 251202 86186634 10 LT1 211 0.2400 0 4521 0 1 0 3 1 5 0 0 0 370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111111389717 0 0 0 0 0 0 0 0 0 0 CHIKKAVERAPPA,S/O PUTTAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443008830 9510287838 DUL74885 MANGALA PRASAD H4, C/O SHIVA PRASAD K,MUTHASANDRA 251202 6564 10 LT1 211 1 0 790 28 1 0 3 0.9100 504 2.4400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 3928605 0 0 0 2 0 0 0 0 0 0 MANGALA PRASAD,H4, C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.7050 1443008716 2363042000 L8016 B.VEJAI KUMAR S/O BASAVARAJU D CROSS 251202 46366229 10 LT1 211 0.5200 0 5704 23 1 0 3 1 -22 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111664989 0 0 0 0 0 0 0 0 0 0 B.VEJAI KUMAR,S/O BASAVARAJU D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443008701 2283954177 L55768 T.NARAYANASWAMY S2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 25 10 LT1 211 0.4800 0 3120 23 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 14004202 0 99999 BC2078520 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,S2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-11-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443008705 2263042000 AEH2065 MANMAHTA S/O SADANANDA D CROSS 251202 73640479 10 LT1 211 2 0 22199 71 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111650555 0 0 0 2 0 0 0 0 0 0 MANMAHTA,S/O SADANANDA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1443008617 2206717491 L52944 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 34189314 10 LT1 211 2 0 15395 209 1 0 3 1 -5311 1 0 0 468 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.468 (ignore if paid) 0 99999 111110440854 0 0 0 3 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1443008692 2173042000 L32558 YASHODA W/O MUDDURAJU MUTHSANDRA 251202 91095999 10 LT1 211 0.2400 0 6311 63 1 0 3 1 267 2.2400 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2016-09-21 111111670702 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O MUDDURAJU MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443008812 2113600770 L70071 SRI P S SUMANTH H2, C/O P C SANATH KUMAR D CROSS 251202 3487 10 LT1 211 2 0 1296 46 1 0 3 0.8200 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 52855986 0 0 0 1 0 0 0 0 0 0 SRI P S SUMANTH,H2, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443008746 2073042000 L7460 MUNIVENKATAPA S/O MUNIYAPPA ARSAVADI 251202 45275259 10 LT1 211 0.0300 0 98 0 1 0 3 1 0 0 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111630085 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPA,S/O MUNIYAPPA ARSAVADI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443008739 2001909000 L47570 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 545489 10 LT1 211 1 0 3635 9 1 0 3 1 501 3.4700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111665113 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1.2800 1443008710 1863042000 L30175 PARVATHAMMA T W/O NAGAPPA D GROSS 251202 21819404 10 LT1 211 0.2400 0 205 8 1 0 3 1 -8 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111670229D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,W/O NAGAPPA D GROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1443008821 1857294006 DUL78816 K R MANJAPPA S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 251202 54878 10 LT1 211 1 0 539 57 1 0 3 0.7100 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 68269303 0 0 0 2 0 0 0 0 0 0 K R MANJAPPA,S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443008813 1843042000 L38797 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 90005029 10 LT1 211 0.4800 0 2024 10 1 0 3 1 222 1.0600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111670102 0 0 0 1 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.6000 1443008805 1830963362 L55710 GOVIDARAJU MUTHSANDRA, DBPURA 251202 0 10 LT1 211 0.4800 0 3617 81 1 0 3 0.8800 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 29038070 0 0 0 2 0 0 0 0 0 0 GOVIDARAJU,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2025-01-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443008691 1763042000 L28785 K.MANGALA W/O MYLARAPPA MUTHASANDRA 251202 55639474 10 LT1 211 0.9200 0 8061 133 1 0 3 1 -72 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 2012-02-01 111121382579 0 0 0 0 0 0 0 0 0 0 K.MANGALA,W/O MYLARAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443008636 1700375072 L68427 SRI KRISHNA M S/O LATE MUTHARAYAPPA 2ND B MAIN ROAD 3RD BLOCK 251202 54648 10 LT1 211 1 0 863 13 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 14004202 0 0 BC3076016 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA M,S/O LATE MUTHARAYAPPA 2ND B MAIN ROAD 3RD BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443008707 1673042000 L11440 SIDDAPPA S/O D CROSS 251202 45820744 10 LT1 211 0.2200 0 3123 27 1 0 3 1 0 0 0 0 400 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111630166 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443008709 1652214330 L70059 SRI M K VISHWANATHA S/O M KRISHNA MURTHY D CROSS 251202 2315 10 LT1 211 2 0 1551 43 1 0 3 0.8200 536 4.3000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 52855988 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443008742 1583196610 L72761 VASANTAKUMARI H5, W/O R KEMPARAJU 251202 22365 10 LT1 211 1 0 4062 88 1 0 3 0.7900 -108 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 53174082 0 0 0 1 0 0 0 0 0 0 VASANTAKUMARI,H5, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443008688 1573042000 L3000 CHANDRAMMA S/O MUTHASANDRA 251202 9097004 10 LT1 211 0.0800 0 2840 0 1 0 3 1 -3 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111664939 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443008726 1473042000 L8778 M DEVARAJU S/O MUNISHAMAPPA MUTHASANDRA 251202 10364219 10 LT1 211 0.2000 0 550 44 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 1000000 1E4874971680 0 0 0 1 0 0 0 0 0 0 M DEVARAJU,S/O MUNISHAMAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443008725 1463042000 AEH826 PARVATHAMMA W/O NAGAPPA MUTASANDRA 251202 21273919 10 LT1 211 3 0 2953 111 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 111124131705 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGAPPA MUTASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443008819 1453042000 AEH1988 G V CHANDRA PRAKASH S/O VENKATAPPA D CROSS 251202 28910709 10 LT1 211 3 0 1952 153 1 0 3 0.8400 0 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2009-12-01 A8774542 0 0 0 1 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443008809 1446142000 L42105 SMT,HANUMAKKA W/O KRISHNAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 9765 74 1 0 3 1 0 1 0 0 560 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111670177 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAKKA,W/O KRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1443008811 1428809000 L47568 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 4 10 LT1 211 1 0 12023 62 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111670042 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443008713 1353042000 L18250 LAKSHAMMA W/O MUNIYAPPA MUTHASANDRA 251202 95459879 10 LT1 211 0.4000 0 6134 36 1 0 3 1 0 1 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111670627 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1443008841 1315361100 DUL81167 SUNIL H K S/O H R KRISHNAMURTHY, 3 RD WARD, MUTHSANDRA 251202 25 10 LT1 211 2 0 1979 145 1 0 3 0.9600 -609 0 0 0 420 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 0 A8621857 0 0 0 3 0 0 0 0 0 0 SUNIL H K,S/O H R KRISHNAMURTHY, 3 RD WARD, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1443008727 1273042000 L8612 RAMAKKA W/O MUNIYAPPA MUTHASANDRA 251202 67640144 10 LT1 211 0.2200 0 10050 37 1 0 3 1 0 0 0 0 590 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111630136 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.9300 1443008732 1253042000 L34445 MUNIRAJU S/O HANUMANTHAPPA MUTHSANDRA ROAD 251202 91641484 10 LT1 211 0.2400 0 8289 72 1 0 3 1 235 1.7400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111630002 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443008731 1246142000 AEH3469 G.V.CHANDRA PRAKASH W/O G.V.CHANDRA PRAKASH 3RD WARD, D CROSS MUTHSANDRA 251202 123 10 LT1 211 5 0 41106 246 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2012-07-04 111111629990 0 0 0 3 0 0 0 0 0 0 G.V.CHANDRA PRAKASH,W/O G.V.CHANDRA PRAKASH 3RD WARD, D CROSS MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 281.0800 0 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1443008833 1108461521 DUL74883 MANGALA PRASAD H3, C/O SHIVA PRASAD K,MUTHASANDRA 251202 5687 10 LT1 211 1 0 1554 97 1 0 3 0.9400 0 1.0200 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 3928603 0 0 0 2 0 0 0 0 0 0 MANGALA PRASAD,H3, C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 2.0720 1443008686 1063042000 AEH800 K R MANJAPPA S/O K RAMAMURTHY # 353/3 SRI HARIKRUPA NILAYA 251202 34911044 10 LT1 211 3 0 12364 122 1 0 3 1 0 1 0 0 1660 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111651208 0 0 0 1 0 0 0 0 0 0 K R MANJAPPA,S/O K RAMAMURTHY # 353/3 SRI HARIKRUPA NILAYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1443008736 0973498111 L46161 K R MOHANBABU MUTHSANDRA 251202 12000674 10 LT1 211 0.4800 0 268 0 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111650770 0 0 0 0 0 0 0 0 0 0 K R MOHANBABU,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.0200 1443008816 0943042000 L41089 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 51821079 10 LT1 211 0.4800 0 16532 71 1 0 3 1 -9 0 0 0 720 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111665809 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1443008616 0896530482 L47989 SHANTHAMMA D. CROSS ROAD 251202 8182279 10 LT1 211 0.2400 0 1126 2 1 0 3 1 162 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111665522 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,D. CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.0200 1443008690 0843042000 L39306 H.M.RAMAIAH S/O MUNIKRISHNAPPA MUTHSANDRA 251202 12915399 10 LT1 211 0.6400 0 12719 92 1 0 3 1 0 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111642323 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443008665 0763042000 L11645 ASHVATAMMA S/O D CROSS 251202 29279949 10 LT1 211 0.2000 0 6604 9 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111642890 0 0 0 0 0 0 0 0 0 0 ASHVATAMMA,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443008775 0753042000 AEH1450 MADAPPA S/O DEVAIAH MUTTASANDRA 251202 23455859 10 LT1 211 1 0 8034 43 1 0 3 1 0 0 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111642769 0 0 0 0 0 0 0 0 0 0 MADAPPA,S/O DEVAIAH MUTTASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443008632 0683522285 L73584 PARVATHAMMA T W/O NAGAPPA,D CROSS 251202 15454 10 LT1 211 1 0 1399 72 1 0 3 0.9700 0 1.1000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 10000 BC3434922 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,W/O NAGAPPA,D CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.2300 1443008702 0673042000 L18251 LAKSHAMMA W/O MUNIYAPPA MUTHASANDRA 251202 96005364 10 LT1 211 0.4000 0 555 0 1 0 3 1 1 0 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111650482 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443008647 0573042000 L3001 MACHALAPPA S/O MUTHASANDRA 251202 18370249 10 LT1 211 0.2400 0.2400 8855 45 1 0 3 1 1 0 0 0 760 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111650754 0 0 0 1 0 0 0 0 0 0 MACHALAPPA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443008645 0563042000 AEH2086 V N KRISHNAIAH SHETTY S/O D CROSS 251202 42002349 10 LT1 211 3 0 6908 43 1 0 3 1 51 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111650739 0 0 0 1 0 0 0 0 0 0 V N KRISHNAIAH SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443008643 0553042000 L15339 A RAMAKRISHNAPPA S/O ANJANAPPA MUTHASANDRA 251202 65458204 10 LT1 211 0.2400 0 6601 75 1 0 3 1 0 0 0 0 340 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111665802 0 0 0 0 0 0 0 0 0 0 A RAMAKRISHNAPPA,S/O ANJANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443008730 0463042000 L28766 SRI K. LAKSHMINARAYANNA S/O LATE KHADIRAPA MUTHASANDRA 251202 94368909 10 LT1 211 0.2400 0 4717 10 1 0 3 1 -24 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111665350 0 0 0 1 0 0 0 0 0 0 SRI K. LAKSHMINARAYANNA,S/O LATE KHADIRAPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443008734 0446142000 L42106 SMT,HANUMAKKA W/O KRISHNAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 5873 46 1 0 3 1 473 6.4600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111673152 0 0 0 0 0 0 0 0 0 0 SMT,HANUMAKKA,W/O KRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443008687 0363042000 L14589 CHAITRA M W/OMANJUNATH KS MUTHASANDRA 251202 5454854 10 LT1 211 0.4800 0 4198 19 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111643013 0 0 0 1 0 0 0 0 0 0 CHAITRA M,W/OMANJUNATH KS MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.6900 1443008738 0263042000 AEH1266 C M CHIKKA VENKATARAMANAPPA S/O D CROSS 251202 49639139 10 LT1 211 3 0 32519 110 1 0 3 1 -405 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111642445 0 0 0 2 0 0 0 0 0 0 C M CHIKKA VENKATARAMANAPPA,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2024-01-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1443008737 0260859529 L67813 SMT YASHODHA W/O MUDDURAJA MUTHSANDRA 251202 35988 10 LT1 211 1 0 2720 68 1 0 3 1 0 1 0 0 340 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111915096 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA,W/O MUDDURAJA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443008741 0254647406 L70065 SRI M K VISHWANATHA H2, S/O M KRISHNA MURTHY D CROSS 251202 21548 10 LT1 211 2 0 2884 40 1 0 3 0.9600 594 2.7500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 52855994 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H2, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.5600 1443008744 0253042000 L34446 MUNIRAJU S/O HANUMANTHAPPA MUTHSANDRA ROAD 251202 92732454 10 LT1 211 0.2400 0 8238 23 1 0 3 1 18 0 0 0 320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642435 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443008668 0188335382 L57055 L.SHIVAKUMAR MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 251202 45644499 10 LT1 211 0.4800 0 4783 72 1 0 3 0.9900 875 7.3900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 BC2207145 0 0 0 1 0 0 0 0 0 0 L.SHIVAKUMAR,MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443008674 0173042000 L9219 V.LOKESH S/O M.VENKATESHAPPA D.CROSS 251202 36547499 10 LT1 211 0.1400 0 14900 145 1 0 3 1 0 0 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650866 0 0 0 1 0 0 0 0 0 0 V.LOKESH,S/O M.VENKATESHAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1443008672 0153042000 L37095 B.MANJUNATHA S/O NARAYANASWAMY D.CROSS 251202 50730109 10 LT1 211 0.4800 0 25533 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 14004202 0 9999999 111111650841 0 0 0 1 0 0 0 0 0 0 B.MANJUNATHA,S/O NARAYANASWAMY D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1.3200 1443008796 0138452356 DUL77554 G JALAJA H3, W/O K S KUMARIAH, MUTHSANDRA 251202 5693 10 LT1 211 1 0 2751 102 1 0 3 0.9100 0 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 A6192226 0 0 0 1 0 0 0 0 0 0 G JALAJA,H3, W/O K S KUMARIAH, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443008794 0098254443 L70254 SRI M R GOPALA KRISHNA H3, MUTHSANDRA MUTHSANDRA 251202 265 10 LT1 211 1 0 338 8 1 0 3 0.9900 -200 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 BC3208288 0 0 0 1 0 0 0 0 0 0 SRI M R GOPALA KRISHNA,H3, MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.0900 1443008681 0073042000 L27521 DHARMANANNACHARI S/O NARASHIMACHARI - 251202 56730444 10 LT1 211 0.2600 0 5777 62 1 0 3 1 1212 9.1800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111665589 0 0 0 1 0 0 0 0 0 0 DHARMANANNACHARI,S/O NARASHIMACHARI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1443008695 9943042000 P8737 S.A.RAMAPPA S/O ANJINAPPA 3RD WARD MUTHSANDRA 251202 64912719 10 LT5 511 0 10 3050 0 1 0 3 1 0 4.5000 0 0 0 2512 2025-12-10 0 0 0 2025-08-10 3 0 0 0 0 14004202 0 999999 100007052867 0 0 0 0 0 0 0 0 1 0 S.A.RAMAPPA,S/O ANJINAPPA 3RD WARD MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0 1443008699 9263042000 P4945 P.H.SHANKARAMMA W/O GANGADHARAIAH - 251202 63276264 10 LT5 511 0 9.5000 5313 13 1 0 3 0.7900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 10000 D606593 0 0 0 1 0 0 0 0 1 0 P.H.SHANKARAMMA,W/O GANGADHARAIAH - 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.7200 1443008822 0421356967 TP12096 K T RAMACHANDRAIAH S/O THIRUMALAIAH,MUTHSANDRA 251202 0 10 1LT7A 710 1 0 322 62 1 0 3 0 170 79.6700 0 0 0 2512 2025-12-10 0 0 0 2025-08-01 3 0 0 0 0 14004202 0 999 111125310892 0 0 0 0 0 0 0 0 0 0 K T RAMACHANDRAIAH,S/O THIRUMALAIAH,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0 1443008770 8830608550 L70252 SRI M R GOPALA KRISHNA MUTHSANDRA MUTHSANDRA 251202 54554 10 LT1 211 1 0 3229 58 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 14004202 0 0 BC3208286 0 0 0 2 0 0 0 0 0 0 SRI M R GOPALA KRISHNA,MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443008798 8743042000 L39308 H.M.RAMAIAH S/O MUNIKRISHNAPPA MUTHSANDRA 251202 14006369 10 LT1 211 0.6400 0 21052 103 1 0 3 1 54 0 0 0 430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111389784 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1443008793 8736757908 L70253 SRI M R GOPALA KRISHNA H2, MUTHSANDRA MUTHSANDRA 251202 1545 10 LT1 211 1 0 1722 18 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 BC3208287 0 0 0 1 0 0 0 0 0 0 SRI M R GOPALA KRISHNA,H2, MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.2800 1443008639 8673042000 AEH2088 V N KRISHNAIAH SHETTY S/O D CROSS 251202 43638804 10 LT1 211 3 0 11949 66 1 0 3 1 -28 0 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111207628 0 0 0 2 0 0 0 0 0 0 V N KRISHNAIAH SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443008718 8663042000 AEH1872 SRINIVAS RAGAVAN S/O GOPALA SHETTY D CROSS 251202 26728769 10 LT1 211 1 0 7338 28 1 0 3 1 474 3.8400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393206 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAGAVAN,S/O GOPALA SHETTY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-11-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443008747 8653042000 AEH1526 THIMMARAJU S/O, LATE CHINNAPPA MUTTA SANDRA 251202 56184959 10 LT1 211 1 0 4268 88 1 0 3 1 -58 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393192D 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,S/O, LATE CHINNAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443008623 8573042000 L18438 A.RAMA MURHTY S/O ANNAYAPPA DCROSS 251202 33820074 10 LT1 211 0.5600 0 8751 61 1 0 3 1 69 0 0 0 1040 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111207616 0 0 0 0 0 0 0 0 0 0 A.RAMA MURHTY,S/O ANNAYAPPA DCROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443008621 8566593301 L74367 PADMAVATHAMMA W/O RAMAMURTHY,MUTHSANDRA 251202 5556 10 LT1 211 2 0 3966 92 1 0 3 1 -5949 0 0 0 330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 0 111119074444 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RAMAMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1443008714 8516109000 L47697 S.MANMATHA S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 251202 7091309 10 LT1 211 2 0 18382 119 1 0 3 1 -356 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111790690 0 0 0 2 0 0 0 0 0 0 S.MANMATHA,S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1443008829 8487249000 L49025 MUNIRAJU S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 251202 44008044 10 LT1 211 0.4800 0 6364 47 1 0 3 1 99 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111115898890 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443008678 8463042000 L21748 RAMAKRISHNAPPA S/O MADAPPA MUTHASANDRA 251202 96550849 10 LT1 211 0.3200 0 10366 103 1 0 3 1 402 1.9000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111389450 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O MADAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443008677 8456628186 L52946 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 31461889 10 LT1 211 2 0 12025 55 1 0 3 1 -61 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 100004972352D 0 0 0 2 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.9100 73 2025-01-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1443008777 8344244107 P13027 SMT HAMSALATHA H2, W/O BRAHMADEV MUTHSANDRA 251202 4544 10 LT1 211 8 0 30668 444 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 999999 C814762 0 0 0 2 0 0 0 0 0 0 SMT HAMSALATHA,H2, W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 374.8300 0 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443008774 8328809000 L47569 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 6000339 10 LT1 211 1 0 3293 22 1 0 3 1 282 2.4100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111389722 0 0 0 0 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1443008803 8308802652 L46432 Umadevi MUTHSANDRA 251202 16364554 10 LT1 211 2 0 0 138 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-08-10 3 0 0 0 0 14004202 0 99999 111111784824D 0 0 0 1 0 0 0 0 0 0 Umadevi,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 1 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-08-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443008618 8273042000 AEH1677 K S SHANTHA MURTHY S/O MUTTA SANDRA 251202 58912384 10 LT1 211 3 0 20413 133 1 0 3 1 0 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2009-12-01 111111393178 0 0 0 1 0 0 0 0 0 0 K S SHANTHA MURTHY,S/O MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443008724 8263042000 AEH1630 A.RAMA MURTHY S/O ANNAYAPPA D CROSS 251202 33274589 10 LT1 211 1 0 13959 74 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393170 0 0 0 1 0 0 0 0 0 0 A.RAMA MURTHY,S/O ANNAYAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1.3400 1443008655 8173042000 L12155 K VARALAKSHAMMA W/O M KRISHNAPPA MUTHASANDRA 251202 6545824 10 LT1 211 0.3600 0 11895 82 1 0 3 1 7 0 0 0 670 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207588 0 0 0 1 0 0 0 0 0 0 K VARALAKSHAMMA,W/O M KRISHNAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443008631 8073042000 AEH1873 SRINIVAS RAGAVAN SRINIVAS RAGAVAN MUTSANDRA 251202 27274254 10 LT1 211 1 0 5839 37 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111389429 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAGAVAN,SRINIVAS RAGAVAN MUTSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443008633 8063042000 L4852 M.SHEKHAR S/O D CROSS 251202 36002014 10 LT1 211 0.2000 0 3499 7 1 0 3 1 2 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111389412 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443008722 8053042000 L36654 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 16910039 10 LT1 211 0.2400 0 4303 27 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111389292 0 0 0 1 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443008733 8037647022 L70069 SRI P S SUMANTH H4, C/O P C SANATH KUMAR D CROSS 251202 46544 10 LT1 211 2 0 5540 71 1 0 3 0.9000 -21 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 0 52855984 0 0 0 2 0 0 0 0 0 0 SRI P S SUMANTH,H4, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2024-05-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443008815 8001909000 L47565 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 4363884 10 LT1 211 1 0 13416 27 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111392854 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1443008663 7953042000 L33485 CHANDRAMMA W/O HANUMANTHAPPA MUTHSANDRA 251202 14551854 10 LT1 211 0.2400 0 4501 0 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111208365 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O HANUMANTHAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443008703 7843042000 L41092 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 53457534 10 LT1 211 0.4800 0 16600 91 1 0 3 1 -307 0 0 0 1380 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111390205 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443008679 7763042000 L9621 PUTTAMMA W/O KRISHNA MURTHY MUTHASANDRA 251202 72549509 10 LT1 211 0.2400 0 13807 101 1 0 3 1 162 2.2400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393619 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNA MURTHY MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443008680 7753042000 L9835 B VIJAYA KUMAR S/O LATE BHASKARAPPA DCROSS 251202 46911714 10 LT1 211 0.1200 0 809 25 1 0 3 1 288 1.3800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111210853D 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMAR,S/O LATE BHASKARAPPA DCROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1443008637 7673042000 L19868 N.DEVARAJU S/O NARAYANAPPA DCROSS 251202 71458539 10 LT1 211 0.2400 0 5534 9 1 0 3 1 0 1.0600 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111207934 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,S/O NARAYANAPPA DCROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443008743 7446142000 L40680 PREMA W/O DEVARAJU MUTHSANDRA 251202 0 10 LT1 211 1 0 14599 57 1 0 3 1 -25 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111210935 0 0 0 1 0 0 0 0 0 0 PREMA,W/O DEVARAJU MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443008745 7438781033 L52943 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 0 10 LT1 211 2 0 1208 16 1 0 3 1 -632 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 111110125011 0 0 0 1 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1443008831 7397372563 L70063 SRI M K VISHWANATHA H3, S/O M KRISHNA MURTHY D CROSS 251202 4687 10 LT1 211 2 0 2294 141 1 0 3 0.9400 0 0 0 0 910 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC3117532 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H3, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-12-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443008826 7373042000 L23101 B.MANJUNATH S/O NARAYANASWAMY DODDABALAPUR 251202 50184624 10 LT1 211 0.2800 0 5532 28 1 0 3 1 -50 0 0 0 550 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111208031 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,S/O NARAYANASWAMY DODDABALAPUR 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.8800 1443008662 7346142000 L40754 GOWRAMMA W/O LAKSHMINARAYANAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 14681 89 1 0 3 1 -37 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393598 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LAKSHMINARAYANAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443008786 7324661812 L52948 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 0 10 LT1 211 2 0 2354 15 1 0 3 1 -117 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 100004972373D 0 0 0 1 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1443008629 7274324981 L72764 VASANTAKUMARI H2, W/O R KEMPARAJU 251202 6479 10 LT1 211 1 0 114 0 1 0 3 1 737 6.3300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 53174085 0 0 0 0 0 0 0 0 0 0 VASANTAKUMARI,H2, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.0020 1443008635 7273042000 L13457 M KRISHNAPPA S/O MUTHARAYAPPA MUTHASANDRA 251202 15642824 10 LT1 211 0.4400 0 6886 58 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111389883 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUTHARAYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1443008634 7263042000 AEH1717 S SHANKARAPPA S/O SURAPPA D CROSS 251202 32729104 10 LT1 211 3 0 6158 59 1 0 3 1 544 7.5000 0 0 650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111389869 0 0 0 0 0 0 0 0 0 0 S SHANKARAPPA,S/O SURAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443008740 7253042000 L34481 B.VIJAY KUMAR S/O BHASKARAPPA D.CROSS 251202 48002684 10 LT1 211 0.2400 0 3119 38 1 0 3 1 57 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111207896 0 0 0 0 0 0 0 0 0 0 B.VIJAY KUMAR,S/O BHASKARAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443008654 7153042000 L34309 LAKSHMINARAYANA S/O LATE KADIRAPPA MUTHSANDRA 251202 94914394 10 LT1 211 0.2400 0 6042 173 1 0 3 1 1321 6.3400 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111629759 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,S/O LATE KADIRAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-03-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1443008772 7112909000 L47567 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 3818399 10 LT1 211 1 0 13138 53 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111208312 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1443008858 7073042000 L12699 SMT SHANTHAMMA W/O MUNIRAJAPPA 4TH WARD D CROSS M 251202 55093989 10 LT1 211 0.1200 0 707 17 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393840 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJAPPA 4TH WARD D CROSS M 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443008628 7063042000 L20402 RAMAKKA W/O M MUNIYAPPA D CROSS MUTHASANDRA 251202 69276599 10 LT1 211 0.1200 0 4470 40 1 0 3 1 186 1 0 0 280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393718 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O M MUNIYAPPA D CROSS MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443008627 7053042000 L36655 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 18001009 10 LT1 211 0.3200 0 17491 92 1 0 3 1 0 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111393708 0 0 0 1 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443008626 6953042000 L16491 NARASIMHAPPA W/O NARAYANAPPA MUTHASANDRA 251202 60548839 10 LT1 211 0.2000 0 2780 32 1 0 3 1 -2 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393703 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,W/O NARAYANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443008842 6863042000 L12697 SMT SHANTHAMMA W/O MUNIRAJAPPA 4TH WARD D CROSS MUTHASANDRA 251202 54003019 10 LT1 211 0.1200 0 940 77 1 0 3 0.8800 153 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 A8825204 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJAPPA 4TH WARD D CROSS MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443008671 6853042000 AEH2862 G V CHANDRA PRAKASH S/O VENKATAPPA MUTHYA SANDRA 251202 30001679 10 LT1 211 2 0 11919 65 1 0 3 1 0 1 0 0 480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111207998 0 0 0 1 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA MUTHYA SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443008670 6848457970 L57391 M.GIRIJA W/O EKAMBARAM D.CROSS, DBPURA 251202 48917409 10 LT1 211 1 0 939 13 1 0 3 0.6800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 BC2221522 0 0 0 1 0 0 0 0 0 0 M.GIRIJA W/O EKAMBARAM,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.4600 1443008669 6843042000 L38792 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 87277604 10 LT1 211 0.4800 0 14840 102 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111207984 0 0 0 1 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443008619 6763042000 L19987 ASHWATHAMA W/O NARASAPPA DODDABALAPUR 251202 27819739 10 LT1 211 0.2400 0 3657 18 1 0 3 1 -17 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111629728 0 0 0 0 0 0 0 0 0 0 ASHWATHAMA,W/O NARASAPPA DODDABALAPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443008721 6753042000 L16852 CHANDRAMMA S/O MUTHASANDRA 251202 11278944 10 LT1 211 0.4000 0 6888 53 1 0 3 1 0 1 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111629714 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443008712 6743042000 L43927 NEMIRAJU S/O PUTTAPPA #289,MUTHSANDRA 251202 59457869 10 LT1 211 0.5000 0 1712 125 1 0 3 0.8600 2331 19.6000 0 0 990 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A8774555 0 0 0 1 0 0 0 0 0 0 NEMIRAJU,S/O PUTTAPPA #289,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443008708 6736315881 L46654 J.MANJUNATHA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 15234 112 1 0 3 1 0 1.0700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111629575 0 0 0 2 0 0 0 0 0 0 J.MANJUNATHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443008808 6673042000 L15834 CHANDRAMMA S/O MUTHASANDRA 251202 10733459 10 LT1 211 0.2400 0 2835 0 1 0 3 1 596 4.9400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111393807 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.3800 1443008667 6663042000 L18647 SRI K T RAMACHANDRAIAH S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 251202 15273584 10 LT1 211 0.4800 0 5796 45 1 0 3 1 257 2.3600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111390815 0 0 0 0 0 0 0 0 0 0 SRI K T RAMACHANDRAIAH,S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443008644 6463042000 L15082 LAKSHMINARAYANAPPA S/O VENKATAPPA MUTHASANDRA 251202 86732119 10 LT1 211 0.1600 0 1503 333 1 0 3 1 2 0 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389948 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAPPA,S/O VENKATAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443008642 6446142000 L41845 SOMASHEKAR S/O JAYARAMACHARI D,CROSS 251202 0 10 LT1 211 1 0 9805 101 1 0 3 1 0 0 0 0 1000 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2018-08-12 111111207967 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,S/O JAYARAMACHARI D,CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1443008659 6153042000 L37953 VENKATAMMA W/O MOTAPPA MUTHSANDRA 251202 18915734 10 LT1 211 1 0 5986 51 1 0 3 1 8 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111766082 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MOTAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443008625 6053042000 L36656 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 18546494 10 LT1 211 0.3200 0 7318 5 1 0 3 1 60 1 0 0 580 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2012-02-01 111111765793 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443008719 6009324273 L54972 GOWRAMMA MUTHSANDRA, DBPURA W/O LAKSHMINARAYANAPPA 251202 110 10 LT1 211 0.4800 0 4209 55 1 0 3 0.9600 -1 0 0 0 290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2024139 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MUTHSANDRA, DBPURA W/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443008832 5953042000 L24243 M.KRISHNA S/O MUTHURAYAPPA MUTHSANDRA 251202 16733794 10 LT1 211 0.2400 0 8249 54 1 0 3 1 0 0 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111210028 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,S/O MUTHURAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443008673 5943042000 L36972 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA 251202 12546159 10 LT1 211 1 0 9038 76 1 0 3 1 732 3.5500 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111209980 0 0 0 2 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1.6800 1443008609 5846142000 AEH264 KRISHNA PRAKASH S/OP.R.P CHANDRAIAH - 251202 0 10 LT1 211 3 0 7148 142 1 0 3 0.6700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 E075782 0 0 0 1 0 0 0 0 0 0 KRISHNA PRAKASH,S/OP.R.P CHANDRAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443008611 5843042000 L38793 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 87823089 10 LT1 211 0.4800 0 7696 128 1 0 3 1 0 0 0 0 940 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111207205 0 0 0 2 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1443008614 5839440227 P13026 SMT HAMSALATHA W/O BRAHMADEV MUTHSANDRA 251202 6548 10 LT1 211 8 0 1788 19 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 14004202 0 99999 C814761 0 0 0 7 0 0 0 0 1 0 SMT HAMSALATHA,W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 6.7800 1443008806 5763042000 L8599 MANJUNATH S/O MUNIGOWDA D.CROSS 251202 31638134 10 LT1 211 0.2400 0 1242 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 14004202 0 9999999 111111764913D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O MUNIGOWDA D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443008807 5751214682 L72763 VASANTAKUMARI H3, W/O R KEMPARAJU 251202 6999 10 LT1 211 1 0 145 0 1 0 3 0.9300 448 3.5900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 53174084 0 0 0 1 0 0 0 0 0 0 VASANTAKUMARI,H3, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.8100 1443008620 5743042000 L44539 M.DEVARAJU S/O NARASAPPA MUTHSANDRA 251202 37638469 10 LT1 211 0.4800 0 9130 71 1 0 3 1 0 0 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111766060 0 0 0 2 0 0 0 0 0 0 M.DEVARAJU,S/O NARASAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1443008715 5710887712 DUL74884 MANGALA PRASAD H2, C/O SHIVA PRASAD K,MUTHASANDRA 251202 2454 10 LT1 211 1 0 892 62 1 0 3 0.9800 0 8.2900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 3928604 0 0 0 2 0 0 0 0 0 0 MANGALA PRASAD,H2, C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 2.2700 1443008827 5563612763 L55782 CHIKKAVENKATARAMANAPPA D CROSS, DODDABALLAPURA 251202 47826439 10 LT1 211 1 0 10285 131 1 0 3 0.9700 653 3.1700 0 0 1010 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2080060 0 0 0 3 0 0 0 0 0 0 CHIKKAVENKATARAMANAPPA,D CROSS, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1443008825 5563042000 L20401 RAMAKKA W/O M MUNIYAPPA D CROSS MUTHASANDRA 251202 68731114 10 LT1 211 0.1200 0 5488 4 1 0 3 1 277 1.3400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111210090 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O M MUNIYAPPA D CROSS MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1.2800 1443008828 5553042000 L32313 MADAPPA S/O DEVAIAH MUTHSANDRA 251202 25637799 10 LT1 211 1 0 10285 72 1 0 3 1 318 2.2500 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2020-01-04 111111210005 0 0 0 1 0 0 0 0 0 0 MADAPPA,S/O DEVAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443008769 5495970753 DUL78817 K R MANJAPPA H2, S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 251202 68423 10 LT1 211 1 0 444 28 1 0 3 0.8900 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 68230464 0 0 0 0 0 0 0 0 0 0 K R MANJAPPA,H2, S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443008768 5473042000 L20388 A N DHARMANANDACHAR S/O NARASHIMACHAR MUTHASANDRA 251202 60003354 10 LT1 211 0.4000 0 15188 71 1 0 3 1 289 1.7100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111672873 0 0 0 1 0 0 0 0 0 0 A N DHARMANANDACHAR,S/O NARASHIMACHAR MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1443008844 5453042000 AEH2863 G V CHANDRA PRAKASH S/O VENKATAPPA MUTHYA SANDRA 251202 30547164 10 LT1 211 2 0 13956 101 1 0 3 1 1693 14.7300 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111672842 0 0 0 2 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA MUTHYA SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1443008648 5446142000 L41846 SOMASHEKAR S/O JAYARAMACHARI D,CROSS 251202 0 10 LT1 211 0 1 14251 67 1 0 3 1 -78 0 0 0 410 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2018-08-12 111111687009 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR,S/O JAYARAMACHARI D,CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443008758 5363042000 AEH2852 K S ASHWATHAPPA S/O SIDDA LINGAIAH 4 TH WARD 251202 57275929 10 LT1 211 1.7200 0 7415 148 1 0 3 1 974 4.6600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111686578 0 0 0 3 0 0 0 0 0 0 K S ASHWATHAPPA,S/O SIDDA LINGAIAH 4 TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1443008657 5329397970 L55767 T.NARAYANASWAMY H1,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 25889 10 LT1 211 0.4800 0 2762 8 1 0 3 0.8000 -36 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 BC2078519 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,H1,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443008658 5303668897 L70062 SRI M K VISHWANATHA H5, S/O M KRISHNA MURTHY D CROSS 251202 1874 10 LT1 211 2 0 4191 85 1 0 3 0.8600 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 52855991 0 0 0 1 0 0 0 0 0 0 SRI M K VISHWANATHA,H5, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443008776 5297821891 L70068 SRI P S SUMANTH H3, C/O P C SANATH KUMAR D CROSS 251202 5646 10 LT1 211 2 0 1582 28 1 0 3 0.8700 -130 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 52855983 0 0 0 0 0 0 0 0 0 0 SRI P S SUMANTH,H3, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-12-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443008778 5276673280 DUL76638 SUJAY N S/O NAGARAJ S, D.CROSS ROAD, MUTHSANDRA 251202 4780 10 LT1 211 3 0 5455 185 1 0 3 0.9300 0 0 0 0 680 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 0 67568544 0 0 0 2 0 0 0 0 0 0 SUJAY N,S/O NAGARAJ S, D.CROSS ROAD, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443008779 5263042000 L12698 SMT SHANTHAMMA W/O MUNIRAJAPPA 4TH WARD D CROSS M 251202 54548504 10 LT1 211 0.2400 0 4777 142 1 0 3 1 2070 15.2500 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111673170 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJAPPA 4TH WARD D CROSS M 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443008855 5246142000 L42683 SRI RAMA KRISHNAPPA S/O MADAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 5270 4 1 0 3 1 63 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111684041 0 0 0 0 0 0 0 0 0 0 SRI RAMA KRISHNAPPA,S/O MADAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443008853 5244849915 L73585 PARVATHAMMA T H2, W/O NAGAPPA,D CROSS 251202 11544 10 LT1 211 1 0 754 19 1 0 3 0.6700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 10000 BC3434921 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA T,H2, W/O NAGAPPA,D CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.0700 1443008622 5235847706 L70061 SRI M K VISHWANATHA H7, S/O M KRISHNA MURTHY D CROSS 251202 4548 10 LT1 211 2 0 3955 84 1 0 3 0.7600 134 1.8500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 52855990 0 0 0 1 0 0 0 0 0 0 SRI M K VISHWANATHA,H7, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443008717 5204177529 L70067 SRI P S SUMANTH H5, C/O P C SANATH KUMAR D CROSS 251202 7878 10 LT1 211 2 0 2068 66 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 14004202 0 0 52855982 0 0 0 0 0 0 0 0 0 0 SRI P S SUMANTH,H5, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443008839 5173042000 L29432 SRI K T RAMACHANDRAIAH S/O THIRUMALAYYA MUTTSANDRA 3 RD WARD 251202 20728434 10 LT1 211 0.2400 0 576 13 1 0 3 1 67 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 111113156983 0 0 0 1 0 0 0 0 0 0 SRI K T RAMACHANDRAIAH,S/O THIRUMALAYYA MUTTSANDRA 3 RD WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443008652 5153042000 L37954 VENKATAMMA W/O MOTAPPA MUTHSANDRA 251202 19461219 10 LT1 211 0.4800 0 4467 49 1 0 3 1 0 1 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111673516 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MOTAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443008771 5074196694 DUL75505 CHAITRA M D/O MANJUNATH K S,3RD WARD MUTHSANDRA 251202 654 10 LT1 211 1 0 4461 109 1 0 3 0.9000 0 1 0 0 1310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 67556456 0 0 0 2 0 0 0 0 0 0 CHAITRA M,D/O MANJUNATH K S,3RD WARD MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443008845 5053042000 L36657 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 19091979 10 LT1 211 0.3200 0 631 23 1 0 3 1 -30 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111686974D 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-05-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443008762 4963042000 L7459 MUNIVENKATAPPA S/O MUNIYAPPA ARSAVADI 251202 44729774 10 LT1 211 0.0800 0 318 0 1 0 3 1 0 0 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686523 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNIYAPPA ARSAVADI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443008660 4943042000 L36973 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA 251202 13637129 10 LT1 211 0.4800 0 14420 178 1 0 3 1 0 0 0 0 1490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111686395 0 0 0 2 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443008782 4863042000 L14129 VENKATA LAKHMAMMA W/O BASURAPPA D CROSS 251202 48548169 10 LT1 211 0.1600 0 2988 20 1 0 3 1 36 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111683987 0 0 0 0 0 0 0 0 0 0 VENKATA LAKHMAMMA,W/O BASURAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443008860 4843042000 L38794 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 88368574 10 LT1 211 0.4800 0 1875 8 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111673075 0 0 0 1 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.8200 1443008792 4763042000 L33484 CHANDRAMMA W/O HANUMANTHAPPA MUTHSANDRA 251202 12369914 10 LT1 211 0.2400 0 1755 0 1 0 3 1 4699 39.1600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111673462 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O HANUMANTHAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.1200 1443008797 4753042000 AEH1746 M YASHODHAMMA S/O TIPPESWAMY D CROSS 251202 40365894 10 LT1 211 1 0 8386 137 1 0 3 0 633 3.0100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999 100001015464 0 0 0 1 0 0 0 0 0 0 M YASHODHAMMA,S/O TIPPESWAMY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443008848 4743042000 L44540 M.DEVARAJU S/O NARASAPPA MUTHSANDRA 251202 38183954 10 LT1 211 0.4800 0 14582 131 1 0 3 1 0 1.6600 0 0 1680 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111673333 0 0 0 0 0 0 0 0 0 0 M.DEVARAJU,S/O NARASAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443008846 4653042000 AEH2853 K S ASHWATHAPPA S/O SIDDALINGAIAH 4TH WARD 251202 57821414 10 LT1 211 1.6400 0 11470 131 1 0 3 1 1432 11.8900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 100004532495D 0 0 0 2 0 0 0 0 0 0 K S ASHWATHAPPA,S/O SIDDALINGAIAH 4TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2024-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443008630 4634550226 DUL77555 G JALAJA H2, W/O K S KUMARIAH, MUTHSANDRA 251202 3399 10 LT1 211 1 0 734 22 1 0 3 0.9200 -365 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 A6192227 0 0 0 0 0 0 0 0 0 0 G JALAJA,H2, W/O K S KUMARIAH, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443008764 4573042000 L29470 M.R.GOPAL KRISHNA S/O RAMA KNSHNAPPA MUTH SAUDRA 251202 66549174 10 LT1 211 0.6000 0 6982 33 1 0 3 1 2 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111686485 0 0 0 1 0 0 0 0 0 0 M.R.GOPAL KRISHNA,S/O RAMA KNSHNAPPA MUTH SAUDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443008773 4563042000 L19988 ASHWATHAMA W/O NARASAPPA DODDABALAPUR 251202 28365224 10 LT1 211 0.2400 0 4450 52 1 0 3 1 -1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111686371 0 0 0 0 0 0 0 0 0 0 ASHWATHAMA,W/O NARASAPPA DODDABALAPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443008843 4553042000 L25216 RAMAKRISHNAIAH S/O NANJUNDIAH MUTHSANDRA 251202 58366899 10 LT1 211 0.2400 0 16640 180 1 0 3 0 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004202 0 9999999 100001039707 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O NANJUNDIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443008656 4531193109 L70060 SRI M K VISHWANATHA H4, S/O M KRISHNA MURTHY D CROSS 251202 65695 10 LT1 211 2 0 3644 61 1 0 3 0.8800 0 0 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 52855989 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H4, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443008795 4487249000 L49023 MUNIRAJU S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 251202 45099014 10 LT1 211 0.4800 0 1370 9 1 0 3 1 195 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111115898888 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.7200 1443008799 4473042000 L28048 M.GIRIJA W/O EAKABAMABA - 251202 84004694 10 LT1 211 0.2400 0 1430 108 1 0 3 0.8500 0 0 0 0 860 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A8774541 0 0 0 2 0 0 0 0 0 0 M.GIRIJA,W/O EAKABAMABA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443008804 4463042000 L13458 M KRISHNAPPA S/O MUTHARAYAPPA MUTHASANDRA 251202 16188309 10 LT1 211 0.4400 0 2272 9 1 0 3 1 -5 0 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111684104 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUTHARAYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443008800 4453042000 L27980 M.YASHODAMMA W/O B. THIPPAY SWAMMY 251202 40911379 10 LT1 211 0.2400 0 8411 48 1 0 3 1 109 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111684095 0 0 0 2 0 0 0 0 0 0 M.YASHODAMMA,W/O B. THIPPAY SWAMMY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443008852 4448209000 L47696 S.MANMATHA S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 251202 2727429 10 LT1 211 2 0 10896 97 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111800289 0 0 0 2 0 0 0 0 0 0 S.MANMATHA,S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2024-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1443008851 4442092883 L70066 SRI P S SUMANTH C/O P C SANATH KUMAR D CROSS 251202 1564 10 LT1 211 2 0 5608 142 1 0 3 0.9400 0 0 0 0 500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 0 52855981 0 0 0 3 0 0 0 0 0 0 SRI P S SUMANTH,C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 2.5300 1443008859 4346142000 L41215 RAMAKKA W/O MUNIYAPPA MUTHSANDRA 251202 68185629 10 LT1 211 0.4800 0 25524 136 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111792147 0 0 0 2 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1443008814 4273042000 L9934 SHIVANNA S/O BASAVALINGAPPA D CROSS 251202 26183284 10 LT1 211 0.2800 0 9044 31 1 0 3 1 -12 0 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111782929 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O BASAVALINGAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443008760 4190497165 L74081 PREMA W/O DEVARAJU, MUTHSANDRA 251202 55454 10 LT1 211 1 0 1065 99 1 0 3 0.9700 1498 12.2600 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 10000 2022-09-23 BC3467488 0 0 0 1 0 0 0 0 0 0 PREMA,W/O DEVARAJU, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443008854 4153042000 L37955 VENKATAMMA W/O MOTAPPA MUTHSANDRA 251202 20006704 10 LT1 211 0.4800 0 2478 26 1 0 3 1 0 1 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111683342 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O MOTAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443008664 4115859384 L70072 SRI P S SUMANTH H6, C/O P C SANATH KUMAR D CROSS 251202 1311 10 LT1 211 2 0 3377 39 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 14004202 0 0 52855987 0 0 0 2 0 0 0 0 0 0 SRI P S SUMANTH,H6, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.6100 1443008788 4073042000 AEH1973 S SHANKAR S/O SURAPPA D CROSS 251202 32183619 10 LT1 211 3 0 7497 3 1 0 3 1 190 1.7800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111797224 0 0 0 2 0 0 0 0 0 0 S SHANKAR,S/O SURAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1443008857 4053042000 L36658 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 19637464 10 LT1 211 0.3200 0 13889 52 1 0 3 1 0 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111797204 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443008847 4052005780 L52942 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 32552859 10 LT1 211 2 0 6685 45 1 0 3 1 0 0 0 0 320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110121970 0 0 0 0 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443008849 4047997128 L74080 PREMA H2, W/O DEVARAJU, MUTHSANDRA 251202 4521 10 LT1 211 1 0 3527 95 1 0 3 0.8900 0 0 0 0 530 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 10000 2022-09-23 BC3467487 0 0 0 1 0 0 0 0 0 0 PREMA,H2, W/O DEVARAJU, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443008666 4001909000 L47564 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 2181944 10 LT1 211 0.4800 0 13438 53 1 0 3 1 0 0 0 0 1050 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111786551 0 0 0 0 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443008787 3963042000 L23233 CHIKKABVEERAPPA S/O PUTTAIAHA MUTSANDRA 251202 85095664 10 LT1 211 0.2400 0 2809 33 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111793113 0 0 0 0 0 0 0 0 0 0 CHIKKABVEERAPPA,S/O PUTTAIAHA MUTSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443008850 3943042000 L38986 RANGAPPA S/O VENKATAPPA MUTHSANDRA 251202 93277939 10 LT1 211 0.4800 0 5388 81 1 0 3 1 1383 11.3200 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2015-06-04 111111793012 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O VENKATAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443008785 3866142000 AEH3438 SRI N.K.MANJUNATH GUPTHA S/O V.M.KRISHAIAH SHETTY D CROSS 251202 185 10 LT1 211 3 0 838 99 1 0 3 0.6900 0 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 999999 2011-09-01 A9532812 0 0 0 1 0 0 0 0 0 0 SRI N.K.MANJUNATH GUPTHA,S/O V.M.KRISHAIAH SHETTY D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443008856 3843042000 L38795 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 88914059 10 LT1 211 0.4800 0 17767 89 1 0 3 1 -15 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111683866 0 0 0 0 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443008757 3753042000 AEH2073 K.R.SUBBEGOWDA S/O S.A. RAMAPPA MUTTA SANDRA 251202 11455189 10 LT1 211 3 0 14449 95 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111683424 0 0 0 1 0 0 0 0 0 0 K.R.SUBBEGOWDA,S/O S.A. RAMAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443008754 3653042000 AEH2861 G V CHANDRA PRAKASH S/O VENKATAPPA 4TH WARD, 251202 29456194 10 LT1 211 2 0 11442 113 1 0 3 1 -1 1.0200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111786708 0 0 0 2 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA 4TH WARD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443008791 3576410228 L52945 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 35825769 10 LT1 211 2 0 11355 67 1 0 3 1 0 0 0 0 930 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110209952 0 0 0 2 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1443008790 3573042000 L29431 SRI K T RAMACHANDRAIAH S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 251202 15819069 10 LT1 211 0.2400 0 7588 115 1 0 3 1 4374 38.0500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111783432 0 0 0 1 0 0 0 0 0 0 SRI K T RAMACHANDRAIAH,S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443008789 3553042000 L25310 HANUMAIAH S/O PILLAPPA - 251202 41456864 10 LT1 211 0.2800 0 22447 308 1 0 3 1 2339 11.1800 0 0 3380 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 111111783372 0 0 0 2 0 0 0 0 0 0 HANUMAIAH,S/O PILLAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1443008675 3503135515 L57392 M.GIRIJA W/O EKAMBARAM H2,D.CROSS, DBPURA 251202 51099349 10 LT1 211 1 0 6104 46 1 0 3 0.9400 108 0 0 0 1370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2221521 0 0 0 1 0 0 0 0 0 0 M.GIRIJA W/O EKAMBARAM,H2,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443008751 3487249000 L49024 MUNIRAJU S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 251202 33643829 10 LT1 211 0.4800 0 8898 64 1 0 3 1 0 0 0 0 650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115898889 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1443008750 3487115142 L52947 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 0 10 LT1 211 2 0 6849 81 1 0 3 1 0 0 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004972332D 0 0 0 2 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1443008802 3454066416 L46323 K R MOHANBABU MUTHSANDRA 251202 10909704 10 LT1 211 0.4800 0 2443 14 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111789609 0 0 0 0 0 0 0 0 0 0 K R MOHANBABU,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.0600 1443008801 3446142000 L41690 L.SHIVAKUMAR S/O LATE,LAKSHMAIAH MUTHSANDRA 251202 0 10 LT1 211 0.8000 0 10087 58 1 0 3 1 368 3.1300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111789596 0 0 0 0 0 0 0 0 0 0 L.SHIVAKUMAR,S/O LATE,LAKSHMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1443008861 3433104976 L72762 VASANTAKUMARI H4, W/O R KEMPARAJU 251202 8555 10 LT1 211 1 0 8209 188 1 0 3 0.8500 0 0 0 0 1790 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1790 (ignore if paid) 0 0 53174083 0 0 0 2 0 0 0 0 0 0 VASANTAKUMARI,H4, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443008610 3428062761 L57056 L.SHIVAKUMAR H2,MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 251202 47280954 10 LT1 211 0.4800 0 6509 73 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 BC2207146 0 0 0 1 0 0 0 0 0 0 L.SHIVAKUMAR,H2,MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443008682 3399152982 DUL74882 MANGALA PRASAD C/O SHIVA PRASAD K,MUTHASANDRA 251202 13546 10 LT1 211 1 0 758 55 1 0 3 0.9000 -35 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 3928602 0 0 0 1 0 0 0 0 0 0 MANGALA PRASAD,C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.0300 1443008685 3396412483 L69567 SMT SANJEEVAMMA W/O SHIV LINGAPPA MUTHASANDRA 251202 5693 10 LT1 211 1 0 2037 81 1 0 3 0.5900 0 0 0 0 480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3114487 0 0 0 0 0 0 0 0 0 0 SMT SANJEEVAMMA,W/O SHIV LINGAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443008781 3173042000 L33040 GOVINDARAJU W/O CHIKKAVENKATRAMANAPPA MUTHSANDRA 251202 90550514 10 LT1 211 0.1600 0 3210 3 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111786820 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,W/O CHIKKAVENKATRAMANAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443008784 3147304853 L63872 SMT HAMSALATHA H4, W/O BRAHMADEV MUTHSANDRA 251202 6879 10 LT1 211 1 0 38 0 1 0 28 1 -10110 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 99999 111110408450 0 0 0 0 0 0 0 0 0 0 SMT HAMSALATHA,H4, W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443008704 3096142000 L18253 T NARAYANASWAMY S/O B K THIMAIAH MUTHASANDRA 251202 789 10 LT1 211 0.4000 0 4837 46 1 0 3 1 0 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789465 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S/O B K THIMAIAH MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443008820 3073042000 L15361 MADAPPA S/O DEVVAIAH DCROSS 251202 22364889 10 LT1 211 0.2800 0 6389 47 1 0 3 1 0 0 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789400 0 0 0 1 0 0 0 0 0 0 MADAPPA,S/O DEVVAIAH DCROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-09-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1443008823 3053042000 L36659 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 20182949 10 LT1 211 0.3200 0 8498 25 1 0 3 1 -9 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111783419 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443008689 3001909000 L47566 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 1636459 10 LT1 211 1 0 18614 192 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111783266 0 0 0 3 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1443008810 2963042000 L19867 N.DEVARAJU S/O NARAYANAPPA DCROSS 251202 69822084 10 LT1 211 0.2400 0 12470 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 14004202 0 9999999 111111683650 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O NARAYANAPPA DCROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443008824 2943042000 L38987 RANGAPPA S/O VENKATAPPA MUTHSANDRA 251202 92186969 10 LT1 211 0.4800 0 8740 53 1 0 3 1 1647 14.1000 0 0 560 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111683516 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O VENKATAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443008818 2863042000 L13456 SAROBIAMMA W/O ABDUL SATAR MUTHASANDRA 251202 67094659 10 LT1 211 0.1600 0 28246 88 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111792233 0 0 0 0 0 0 0 0 0 0 SAROBIAMMA,W/O ABDUL SATAR MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443008817 2843042000 L38796 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 89459544 10 LT1 211 0.4800 0 6074 92 1 0 3 1 0 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111789724 0 0 0 2 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443008711 2763042000 L19761 V GANGADHARIA S/O VEERAPPA MUTHASANDRA 251202 63821749 10 LT1 211 0.2000 0 12965 0 1 0 3 1 -53 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111664901 0 0 0 0 0 0 0 0 0 0 V GANGADHARIA,S/O VEERAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443008838 2753042000 L15833 CHANDRAMMA S/O MUTHASANDRA 251202 10187974 10 LT1 211 0.2400 0 3310 3 1 0 3 1 667 5.2400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111664887 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.2100 1443008840 2563042000 L22510 CHANDRAMMA WO HANUMANTHAPPA MUTHASANDRA 251202 11824429 10 LT1 211 0.2800 0 6599 74 1 0 3 1 354 2.6200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111670732 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,WO HANUMANTHAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443008700 2487249000 L49026 A.RAMAMURTHY S/O ANNAYAPPA,D.CROSS,DBPUR-561203 251202 0 10 LT1 211 0.4800 0 4792 1 1 0 3 1 152 1.1800 0 0 400 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115898891 0 0 0 0 0 0 0 0 0 0 A.RAMAMURTHY,S/O ANNAYAPPA,D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443008706 2473042000 L33486 CHANDRAMMA W/O HANUMANTHAPPA MUTHSANDRA 251202 15097339 10 LT1 211 0.2400 0 3969 0 1 0 3 1 292 2.1300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111630130 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O HANUMANTHAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.2900 1443008837 2446142000 L42741 SRI L.SHIVAKUMAR S/O LATE,LAXMAIAH MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 8495 21 1 0 3 1 5 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111629983 0 0 0 1 0 0 0 0 0 0 SRI L.SHIVAKUMAR,S/O LATE,LAXMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443008835 2428809000 L47563 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 1090974 10 LT1 211 0 2 4093 17 1 0 3 1 676 4.9400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999999 111111665298 0 0 0 1 0 0 0 0 1 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1.4000 1443008694 0869768802 TP10681 K R MANJAPPA S/O K RAMAMURTHY,MUTHSANDRA 251202 125 10 1LT7A 710 1 0 1036 0 1 0 3 0 -2183 0 0 0 0 2512 2025-12-10 0 0 0 2025-01-01 3 0 0 0 0 14004202 0 9999 111120464248 0 0 0 0 0 0 0 0 0 0 K R MANJAPPA,S/O K RAMAMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 1 3924 0 1443008735 8034082603 TP10930 G P SIDDAGINGAPPA S/O PAPAYYA,MUTHSANDRA 251202 0 10 1LT7A 710 1 0 1152 0 1 0 3 0 1244 10.4600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 9999 1E5593611016 0 0 0 0 0 0 0 0 0 0 G P SIDDAGINGAPPA,S/O PAPAYYA,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 1 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 0 0 1 327 0 1443008646 4728868992 L71133 MADAPPA H2, MUTHSANDRA 251202 21154 10 LT1 211 1 0 476 11 1 0 3 0.9800 174 1.3200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004202 0 0 BC3248367 0 0 0 1 0 0 0 0 0 0 MADAPPA,H2, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200