1443009174 7752182397 L63367 SRI NANJAPPA S/O LATE SIDDALINGAPPA VEERABHADRANA PALYA 251214 7205 10 LT1 211 1 0 322 5 1 0 3 0.9400 -30 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 52185190 0 0 0 0 0 0 0 0 0 0 SRI NANJAPPA,S/O LATE SIDDALINGAPPA VEERABHADRANA PALYA 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 0.4900 1443009180 7645332000 L33030 MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 60 10 LT1 211 0.1600 0 9085 62 1 0 3 1 0 0 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784518 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009310 7607732363 L51869 D.N.RAMANJANEYALU S/O NEELAKANTAPPA VEERABHADRANAPALYA,DBPUR 251214 31 10 LT1 211 0.4800 0 10918 82 1 0 3 1 0 0 0 0 1210 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110405253 0 0 0 0 0 0 0 0 0 0 D.N.RAMANJANEYALU S/O NEELAKANTAPPA,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009308 7579058452 L54988 M.N.SHIVAKUMAR VEERABHADRANAPALYA, DBPURA M.NARAYANASWAMY 251214 16 10 LT1 211 1 0 21352 348 1 0 3 0.9200 0 0 0 0 3290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 BC2019286 0 0 0 4 0 0 0 0 0 0 M.N.SHIVAKUMAR,VEERABHADRANAPALYA, DBPURA M.NARAYANASWAMY 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 4.4100 1443009313 7572547736 DUL76507 THEJESH KUMAR J S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9501 10 LT1 211 1 0 2087 13 1 0 2 0 1347 1.2000 0 0 870 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 0 111120847201 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,S/O JAYASHANKARAIAH,VEERABADRANAPALYA 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 1443009157 7565332000 L33032 R.MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 62 10 LT1 211 0.1600 0 3721 0 1 0 3 1 53 0 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790376 0 0 0 0 0 0 0 0 0 0 R.MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009156 7555332000 L12781 SURESH M R S/O M N RAGHAVENDRA RAO DARGA JOGIHALLI 251214 11 10 LT1 211 2 0 15306 133 1 0 3 1 0 0 0 0 950 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111784336 0 0 0 0 0 0 0 0 0 0 SURESH M R,S/O M N RAGHAVENDRA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009109 7465332000 L26397 R.RAMESH S/O RANGAPPA DEVARAJA NAGARA 251214 91 10 LT1 211 0.2400 0 5712 14 1 0 3 1 1564 12.6100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111788167 0 0 0 0 0 0 0 0 0 0 R.RAMESH,S/O RANGAPPA DEVARAJA NAGARA 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 0.2200 1443009236 7445332000 L22403 VENKATA SWAMY S/O VENAKATARAMANAPPA DEVARAJA NAGARA 251214 33 10 LT1 211 0.3200 0 7250 36 1 0 3 0 -11 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 0 9999999 100001013744 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O VENAKATARAMANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009241 7443610658 L64287 SRI VENKATESH H2, S/O MUNISHAMAPPA VEERABHADRANA PALYA 251214 79871 10 LT1 211 1 0 679 8 1 0 3 0.5300 844 7 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 BC2814422 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,H2, S/O MUNISHAMAPPA VEERABHADRANA PALYA 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 0.5900 1443009142 7359483316 L54644 SUDHA REKHA W/O SHASHI KUMAR VEERRABHADRANA PALYA, DBPURA 251214 27 10 LT1 211 0.4800 0 11041 118 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110448901 0 0 0 1 0 0 0 0 0 0 SUDHA REKHA W/O SHASHI KUMAR,VEERRABHADRANA PALYA, DBPURA 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 0 0 0 1.2200 1443009141 7355332000 L22405 VENKATA SWAMY S/O VENAKATARAMANAPPA DEVARAJA NAGARA 251214 35 10 LT1 211 0.3200 0 6757 46 1 0 3 0 157 2.1700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 0 9999999 100001036447 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O VENAKATARAMANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009139 7345332000 L35144 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGARA 251214 126 10 LT1 211 0.2200 0 4655 0 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111788016 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGARA 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 0.1000 1443009107 7275332000 L10807 THIMMAKKA W/O VENKATA DASAPPA KANAKADASA ROAD 251214 131 10 LT1 211 0.1800 0 4770 40 1 0 2 0 -2 1 0 0 500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790567 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O VENKATA DASAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009232 7226769416 L73315 SHANKARA K L S/O LAKSHMINARAYAN K R ,VEERABADRANAPALYA 251214 45787 10 LT1 211 1 0 3873 89 1 0 3 0.9500 -29 0 0 0 860 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC3407700 0 0 0 0 0 0 0 0 0 0 SHANKARA K L,S/O LAKSHMINARAYAN K R ,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.4300 104 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443009360 7180964112 DUL77930 NANJAPPA S/O REVANNA, KONGADIYAPPA COLLEGE FRONT 251214 23980 10 LT1 211 1 0 2095 90 1 0 3 0.8600 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 68151423 0 0 0 2 0 0 0 0 0 0 NANJAPPA,S/O REVANNA, KONGADIYAPPA COLLEGE FRONT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443009368 7175332000 L23455 CHANAPPA S/O DEVARAJ NAGARA 251214 17 10 LT1 211 1 0 20368 101 1 0 3 1 0 0 0 0 1040 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111790367 0 0 0 0 0 0 0 0 0 0 CHANAPPA,S/O DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009302 4453542000 P8351 T.PRAVEEN KUMAR S/O THOL CHAND KANAKADASA ROAD 251214 43 10 LT5 511 0 4 8776 122 1 0 3 0.4400 -1609 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 D631207 0 0 0 1 0 0 0 0 1 0 T.PRAVEEN KUMAR,S/O THOL CHAND KANAKADASA ROAD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443009355 4255332000 P6634 M.LAXMINARAYANA S/O ASHWATHAPPA DEVARAJANAGAR 251214 108 10 LT5 511 0 4 51881 103 1 0 3 1 383 2.1600 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111805152 0 0 0 1 0 0 0 0 1 0 M.LAXMINARAYANA,S/O ASHWATHAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443009288 4065332000 P4586 GOVINDAPPA S/O DEVARAJNAGAR 251214 37 10 LT5 511 0 4 35085 3 1 0 3 1 -1271 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111803231 0 0 0 2 0 0 0 0 1 0 GOVINDAPPA,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443009252 3765332000 P6605 D.G.VENKATESH S/O GOVINDAPPA VIDHYANAGAR 251214 93 10 LT5 511 0 6 35115 835 1 0 3 0.6500 1416 70.9200 0 0 5030 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 100 0 14004282 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 2018-09-03 D631401 0 0 0 5 0 0 0 0 1 0 D.G.VENKATESH,S/O GOVINDAPPA VIDHYANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 1443009244 3655332000 P7139 NARAYANAPPA S/O MARIYAPPA DEVARAJANAGARA 251214 57 10 LT5 511 0 3 18429 107 1 0 3 0.6600 -1051 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 2004-10-02 D262979 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O MARIYAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443009249 3645332000 P6774 T.N.THIMMARAJU S/O NARAYANA CHAITHANYA NAGAR 251214 114 10 LT5 511 0 6 65758 520 1 0 3 1 -966 42.0500 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111781713 0 0 0 3 0 0 0 0 1 0 T.N.THIMMARAJU,S/O NARAYANA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1443009283 3565332000 P3157 D.V.NAGALINGAPPA S/O DEVARAJANAGARA 251214 48 10 LT5 511 0.4000 8 29528 267 1 0 3 0.4400 338 50.8500 0 0 10490 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.10490 (ignore if paid) 0 0 2004-10-02 D623962 0 0 0 3 0 0 0 0 1 0 D.V.NAGALINGAPPA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1443009334 3345332000 P8575 ANJU W/O PRAVEEN KUMAR KANAKADASA ROAD 251214 324 10 LT5 511 0 2 3592 202 1 0 3 0.5800 9547 86.0600 0 0 550 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 24508092 0 0 0 2 0 0 0 0 1 0 ANJU,W/O PRAVEEN KUMAR KANAKADASA ROAD 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 1.6140 1443009206 3111852002 P11864 M.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 251214 53 10 LT5 511 0 4 29247 134 1 0 3 0.1800 -1993 0 0 0 2630 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 2024-08-11 2024-08-10 C220730 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443009323 3065332000 P5389 SURESH M R S/O M N RAGHAVENDRA RAO KONGADIAPPA COLLEGE ROAD 251214 1236 10 LT5 511 0 2 3051 219 1 0 3 0.6000 -842 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 23570199 0 0 0 2 0 0 0 0 1 0 SURESH M R,S/O M N RAGHAVENDRA RAO KONGADIAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5150 1443009322 3052038153 P11144 U.Kantharaju S/O N.UMASHANKER 251214 20 10 LT5 511 0 3 16133 47 1 0 2 0 -59 1 0 0 0 2512 2025-12-10 1 0 0 2025-07-10 3 0 0 0 0 14004282 0 999999 2024-08-11 2024-08-10 100007065333 0 0 0 0 0 0 0 0 1 0 U.Kantharaju,S/O N.UMASHANKER 0 0 0 0 1 0 0 0 2025-07-10 2025-12-10 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 1443009321 3045332000 P9989 NARAYANAPPA S/O MARIYAPPA VIDYA NAGARA 251214 58 10 LT5 511 0 3 20965 134 1 0 3 1 -3638 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 111111785214 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O MARIYAPPA VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443009184 2900532000 P5533 LALITHAMMA W/O GANGADHARAPPA COLLEGE ROAD 251214 42 10 LT5 511 0 4 34138 447 1 0 3 0.6700 -6030 0 0 0 1690 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1690 (ignore if paid) 0 0 2024-08-11 2024-08-10 D605949 0 0 0 3 0 0 0 0 1 0 LALITHAMMA,W/O GANGADHARAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1443009211 2769994502 P12909 SRI VENKATESH VEERABHADRANAPALYA 251214 3578 10 LT5 511 0 4 35628 301 1 0 3 0.5400 0 19.6200 0 0 4600 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.4600 (ignore if paid) 0 999999 2020-05-15 C798734 0 0 0 3 0 0 0 0 1 0 SRI VENKATESH,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1443009326 2745332000 P6869 N. NAGARAJU S/O T. NARAYANAPPA DEVARAJANAGAR 251214 117 10 LT5 511 0 6 26500 526 1 0 3 0.6100 173 43.0800 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 2004-10-02 D623961 0 0 0 3 0 0 0 0 1 0 N. NAGARAJU,S/O T. NARAYANAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1443009226 2696734018 P12475 M N SHIVAKUMAR M N SHIVAKUMAR S/O NARAYANAPPA VEERABHADRANAPALYA 251214 113 10 LT5 511 0 4 26328 50 1 0 3 0.9900 -4513 0 0 0 2390 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 2024-08-11 2024-08-10 C541047 0 0 0 0 0 0 0 0 1 0 M N SHIVAKUMAR,M N SHIVAKUMAR S/O NARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443009230 2680444159 P13313 SRI K R BALARAJ S/O RAMACHANDRAIAH K N VIDYA NAGARA 251214 56565 10 LT5 511 0 4 39846 1388 1 0 3 0.6700 1857 9.5100 0 0 6880 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.6880 (ignore if paid) 0 0 2020-12-20 C943879 0 0 0 6 0 0 0 0 1 0 SRI K R BALARAJ,S/O RAMACHANDRAIAH K N VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4200 1443009353 2445332000 P8582 T.VIJAY KUMAR S/O H.THOL CHAND KANAKADASA ROAD 251214 34 10 LT5 511 0 2 4240 0 1 0 3 1 1729 14.5700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 D601005 0 0 0 0 0 0 0 0 1 0 T.VIJAY KUMAR,S/O H.THOL CHAND KANAKADASA ROAD 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 1443009096 2412314899 P12073 SIDDAGANGAMMA VIDYANAGARA, DBPURA W/O RAMANNA 251214 102 10 LT5 511 0 5 65652 655 1 0 3 0.4400 827 61.3000 0 0 6260 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.6260 (ignore if paid) 0 999999 2017-07-12 C206062 0 0 0 3 0 0 0 0 1 0 SIDDAGANGAMMA,VIDYANAGARA, DBPURA W/O RAMANNA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1443009339 2345332000 P8576 MANJU W/O VIJAY KUMAR KANAKADASA ROAD 251214 30 10 LT5 511 0 2 3488 97 1 0 3 1 6835 62.1500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 100007058553D 0 0 0 0 0 0 0 0 1 0 MANJU,W/O VIJAY KUMAR KANAKADASA ROAD 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 0.1000 1443009342 2340221383 P12450 M N SHIVAKUMAR M N SHIVAKUMAR S/O NARAYANASWAMY 10 WARD, VEERABADRANAPALYA 251214 112 10 LT5 511 0 4 26792 221 1 0 3 0.6400 537 20.4600 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 2018-12-17 C533714 0 0 0 1 0 0 0 0 1 0 M N SHIVAKUMAR,M N SHIVAKUMAR S/O NARAYANASWAMY 10 WARD, VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443009315 2145332000 P6838 SARASAVTHAMMA W/O T.NARAYANNAPPA CHAITHANYANAGAR 251214 116 10 LT5 511 0 6 57689 444 1 0 3 1 -1431 43.7500 0 0 240 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2004-10-02 111111800883 0 0 0 3 0 0 0 0 1 0 SARASAVTHAMMA,W/O T.NARAYANNAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1443009189 1999166372 DUP14703 CHANDRASHEKHAR D K S/O D K VENU,DEVARAJANAGARA 251214 65481 10 LT5 521 0 2 798 46 1 0 3 0.9900 628 3.0600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 24507020 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKHAR D K,S/O D K VENU,DEVARAJANAGARA 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 1.7030 1443009344 1955332000 P7486 BHAGHYALAKSHMI W/O PILLAPPA - 251214 321 10 LT5 511 0 8 11403 396 1 0 3 0.3800 -2514 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2023-07-17 2022-12-10 23213597 0 0 0 3 0 0 0 0 1 0 BHAGHYALAKSHMI,W/O PILLAPPA - 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7290 1443009196 1765332000 P6944 S.SHANKAR S/O T.NARAYANAPPA CHAITHNYA NAGARA 251214 119 10 LT5 511 0 6 64728 605 1 0 3 1 -307 52.4700 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111805711 0 0 0 5 0 0 0 0 1 0 S.SHANKAR,S/O T.NARAYANAPPA CHAITHNYA NAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2200 1443009215 1668037547 P12535 SHANAZ BEGAM SHANAZ BEGAM W/O ABDULAZEEZ VEERABHADRANAPALYA 251214 1 10 LT5 511 0 6 9199 137 1 0 3 0.8300 1753 8.6000 0 0 730 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 999999 C751199 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGAM,SHANAZ BEGAM W/O ABDULAZEEZ VEERABHADRANAPALYA 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 1.4800 1443009367 1645501933 P13312 SRI K R BALARAJ S/O RAMACHANDRAIAH K N VIDYA NAGARA 251214 568999 10 LT5 511 0 4 41374 627 1 0 3 0.7100 749 1.0500 0 0 7440 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.7440 (ignore if paid) 0 0 2020-12-20 C794551 0 0 0 4 0 0 0 0 1 0 SRI K R BALARAJ,S/O RAMACHANDRAIAH K N VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 1443009195 1565332000 P5178 V.VISHWANATH S/O VEERABHADRAPPA DEVARAJNAGAR 251214 86 10 LT5 511 0 10 69410 1055 1 0 3 0.5200 0 87.4700 0 0 8940 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.8940 (ignore if paid) 0 0 2023-09-15 2022-10-10 D605991 0 0 0 6 0 0 0 0 1 0 V.VISHWANATH,S/O VEERABHADRAPPA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 1443009185 1553542000 P6943 N. RAMESH S/O NARAYANAPPA DEVARAJANAGAR 251214 118 10 LT5 511 0 6 65742 666 1 0 3 1 101 53.0100 0 0 300 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2004-10-02 111111803137 0 0 0 6 0 0 0 0 1 0 N. RAMESH,S/O NARAYANAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2200 1443009193 1545332000 P2814 H.S.CHANDRAPPA S/O DEVARAJANAGARA 251214 99 10 LT5 511 0.3200 3 17142 115 1 0 3 1 -4294 0 0 0 2710 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 111111803128 0 0 0 0 0 0 0 0 1 0 H.S.CHANDRAPPA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009366 1345332000 P8577 PARASMAL S/O H.THOL CHAND KANAKADASA ROAD 251214 29 10 LT5 511 0 2 6460 61 1 0 3 0.4900 18161 171.3800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 D623963 0 0 0 0 0 0 0 0 1 0 PARASMAL,S/O H.THOL CHAND KANAKADASA ROAD 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 0.2200 1443009363 1311824569 P11130 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY DEVARAJANAGARA, DBPUR 251214 73 10 LT5 511 0 2 43554 315 1 0 3 1 0 1 0 0 310 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2015-10-01 100007049463 0 0 0 2 0 0 0 0 1 0 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY,DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1443009086 0886485521 P10557 D R SHIVAPRASAD DEVARAJANAGARA 251214 39 10 LT5 511 4 0 10400 418 1 0 3 0.4700 0 5.7200 0 0 600 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2023-09-10 D627874 0 0 0 2 0 0 0 0 1 0 D R SHIVAPRASAD,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443009371 0699806647 P13639 SRI BHASKAR REDDY N S/O ANJANA REDDY VEERABADRANAPALYA 251214 31525 10 LT5 511 0 4 21503 459 1 0 3 0.6400 0 7.2700 0 0 1130 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2022-03-20 C945706 0 0 0 3 0 0 0 0 1 0 SRI BHASKAR REDDY N,S/O ANJANA REDDY VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1443009325 0612382132 P14027 N AMARAVATHI W/O D S VENKATARAMANA,VIDYANAGARA 251214 710 10 LT5 511 0 4 18913 734 1 0 3 0.6600 3218 29.1900 0 0 1860 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 2024-09-18 2024-08-10 E126233 0 0 0 4 0 0 0 0 1 0 N AMARAVATHI,W/O D S VENKATARAMANA,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1443009121 0563775155 P11127 GIRIJAMMA W/O HARISHANKER DEVARAJANAGARA, DBPUR 251214 106 10 LT5 511 0 2 11989 62 1 0 3 1 674 6.7600 0 0 340 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2023-06-20 2022-10-10 100007065948 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA W/O HARISHANKER,DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009120 0545332000 P5390 NARAYANA SWAMY M S/O ASWATHAPPA M COLLEGE ROAD 251214 18 10 LT5 511 0 5 53112 250 1 0 3 1 182 4.2100 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111775904 0 0 0 2 0 0 0 0 1 0 NARAYANA SWAMY M,S/O ASWATHAPPA M COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1443009192 0345332000 P8578 PRAVEEN KUMAR S/O H.THOL CHAND KANAKADASA ROAD 251214 323 10 LT5 511 0 2 6007 0 1 0 3 1 1729 14.5700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 D405269 0 0 0 0 0 0 0 0 1 0 PRAVEEN KUMAR,S/O H.THOL CHAND KANAKADASA ROAD 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 1443009332 0313508798 P12790 SRI SHIVAKUMAR M N VEERBHADHRANAPALYA 251214 4545 10 LT5 511 0 2 11344 36 1 0 3 0.4500 2211 18.8200 0 0 940 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.940 (ignore if paid) 0 999999 C766489 0 0 0 0 0 0 0 0 1 0 SRI SHIVAKUMAR M N,VEERBHADHRANAPALYA 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 0.0700 1443009165 0165332000 P6529 ASHWATHANARAYANA.B S/O BANDE RAMACHANDRAPPA 11TH WARD VIDHYANAGAR 251214 24 10 LT5 511 0 3 38245 649 1 0 3 1 2742 26.0800 0 0 3700 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 2004-10-02 111111776004 0 0 0 2 0 0 0 0 1 0 ASHWATHANARAYANA.B,S/O BANDE RAMACHANDRAPPA 11TH WARD VIDHYANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1443009166 0155332000 P7312 A.S. MANJULA W/O N. NAGARAJU CALEGE RAOD 251214 115 10 LT5 511 0 15 89155 1438 1 0 3 0.8400 6171 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2022-10-02 D631206 0 0 0 9 0 0 0 0 1 0 A.S. MANJULA,W/O N. NAGARAJU CALEGE RAOD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5400 1443009169 0065332000 P7341 A. NIRMALA W/O D.K. VENKATESH VIDYANAGAR 251214 100 10 LT5 511 0 6 5632 240 1 0 3 0.5800 -7214 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 23213582 0 0 0 2 0 0 0 0 1 0 A. NIRMALA,W/O D.K. VENKATESH VIDYANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6890 1443009150 6645332000 P1638 SECRETARY L.D.K.M.E SOCEITY ISLAMPURA 251214 69 10 LT2 221 0 5 15634 442 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 22524880 0 0 0 2 0 0 0 0 1 0 SECRETARY,L.D.K.M.E SOCEITY ISLAMPURA 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 2.0850 1443009318 1510532000 L12789 PRESIDENT KONGADIYAPPA SCHOOL COLLEGE ROAD 251214 328 10 LT2 221 2 0 2 0 1 0 3 0.1000 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 A5398582 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KONGADIYAPPA SCHOOL COLLEGE 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 1 0 0 0.1200 1443009116 9659150997 L49780 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 7 10 LT3A 311 0.2000 0 2775 42 1 0 3 1 2320 19.3100 0 0 760 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006863858 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 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 0.2200 1443009242 9630445066 DUC79247 L D K M E S DEVARAJANAGARA 251214 54544 10 LT3A 311 3 0 156 11 1 0 3 0.1000 1482 10.7000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 A7157746 0 0 0 0 0 0 0 0 0 0 L D K M E S,DEVARAJANAGARA 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 0.2200 1443009340 9484976474 L49783 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 10 10 LT3A 311 0.2000 0 1018 4 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006862612 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 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 0.2200 1443009278 9310766113 L59309 S.SHASHIKUMAR S/O SIDDALINGAPPA C5 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 251214 10 10 LT3A 311 0.4800 0 2105 73 1 0 2 0 -2 30.2900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004282 0 999999 100006869531 0 0 0 0 0 0 0 0 0 0 S.SHASHIKUMAR S/O SIDDALINGAPPA,C5 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 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 1443009349 9221753491 DUC77378 SOWMYASHREE J W/O ANANDAMURTHY H C VEERABHADRANAPALYA 251214 23655 10 LT3A 311 5 0 23660 1009 1 0 3 0.7800 0 0 0 0 4210 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.4210 (ignore if paid) 0 0 4070268 0 0 0 4 0 0 0 0 0 0 SOWMYASHREE J,W/O ANANDAMURTHY H C VEERABHADRANAPALYA 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 3.8340 1443009343 9208646150 L49782 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 9 10 LT3A 311 0.2000 0 2476 24 1 0 3 1 0 0 0 0 400 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006867932 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 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 0.2200 1443009356 9113253451 L52501 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 20 10 LT3A 311 0.2400 0 4200 1 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006867327 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.2200 1443009134 8893183446 L52500 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 19 10 LT3A 311 0.2400 0 433 1 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006858942 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.1200 1443009167 8780322518 L52505 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 24 10 LT3A 311 0.2400 0 495 6 1 0 3 1 1 1.8800 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006864084 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.1000 1443009239 8625433607 DUC76512 THEJESH KUMAR J S4, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9510 10 LT3A 311 0.5000 0 5 0 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 111120847204 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,S4, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 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 0.1000 1443009376 8388108344 DUC76702 SOWMYASHREE J H1, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 2555 10 LT3A 311 1 0 151 20 1 0 3 0.7300 0 6.8600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004282 0 0 A5752895 0 0 0 0 0 0 0 0 0 0 SOWMYASHREE J,H1, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 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 0.2000 1443009172 8346511594 L52504 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 23 10 LT3A 311 0.2400 0 1164 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 14004282 0 999999 100006863994 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.2200 1443009149 7957268319 DUC76511 THEJESH KUMAR J S3, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 5908 10 LT3A 311 0.5000 0 6 0 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 67554667 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,S3, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 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 0.1000 1443009143 7945919839 DUC76510 THEJESH KUMAR J S5, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9507 10 LT3A 311 0.5000 0 539 49 1 0 3 0.7700 1151 8.3800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 67554666 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,S5, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 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 0.3100 1443009177 7741270672 DUC76701 SOWMYASHREE J S2, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 54542 10 LT3A 311 1 0 1 0 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 A5752892 0 0 0 0 0 0 0 0 0 0 SOWMYASHREE J,S2, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 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 0.1000 1443009306 7600000641 L52499 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 18 10 LT3A 311 0.2400 0 1880 16 1 0 3 1 742 5.8400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006861566 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.2200 1443009384 7477764529 L59741 BHAGYAMMA W/O BALARAJU S4, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 16 10 LT3A 311 1 0 2889 33 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006860928 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,S4, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 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 0.2200 1443009329 7370260176 L54123 R.MARIYAPPA S/O MUNISHAMAPPA COLLEGE ROAD, DBPURA 251214 56 10 LT3A 311 0.4000 0 2435 62 1 0 3 0.9200 0 9.8800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004282 0 999999 BC1935010 0 0 0 1 0 0 0 0 0 0 R.MARIYAPPA S/O MUNISHAMAPPA,COLLEGE ROAD, DBPURA 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 1.0800 1443009126 7146739575 L52492 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 12 10 LT3A 311 0.4800 0 4341 73 1 0 3 1 0 0 0 0 1050 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006860153 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.2500 1443009261 7088105817 L49784 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 11 10 LT3A 311 0.2000 0 562 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 14004282 0 999999 100006866649 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 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 0.1000 1443009221 6526067786 DUC76509 THEJESH KUMAR J S2, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9507 10 LT3A 311 0.5000 0 1394 50 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 14004282 0 0 67554664 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,S2, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 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 0.2600 1443009222 6505271776 L49779 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 6 10 LT3A 311 0.2000 0 816 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 14004282 0 999999 100006859378 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 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 0.1000 1443009287 6213961393 L59740 BHAGYAMMA W/O BALARAJU S3, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 18 10 LT3A 311 1 0 7399 105 1 0 3 1 0 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006864870 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,S3, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 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 0.2500 1443009305 5883709836 L67571 SRI MANJUNATH D P S/O LATE D P VEERABHADRAPPA KARENAHALLI 251214 15346 10 LT3A 311 0.5000 0 6036 130 1 0 3 0.9800 4020 30.9600 0 0 2570 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004282 ASD to be paid:Rs.2570 (ignore if paid) 0 0 BC2977563 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH D P,S/O LATE D P VEERABHADRAPPA KARENAHALLI 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 0.8400 1443009309 5778757891 L68085 SRI RAJKUMAR S S/O SAJJAPPA G DEVARAJANAGARA NEAR KONGASIYAPPA ROAD 251214 34649 10 LT3A 311 1 0 15190 206 1 0 3 0.7900 3367 23.3500 0 0 4020 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004282 ASD to be paid:Rs.4020 (ignore if paid) 0 0 BC3034619 0 0 0 1 0 0 0 0 0 0 SRI RAJKUMAR S,S/O SAJJAPPA G DEVARAJANAGARA NEAR KONGASIYAPPA ROAD 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 0.7800 1443009090 5647263677 DUC76508 THEJESH KUMAR J S1, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9506 10 LT3A 311 0.5000 0 2926 92 1 0 3 0.6400 0 0 0 0 146 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.146 (ignore if paid) 0 0 67554663 0 0 0 2 0 0 0 0 0 0 THEJESH KUMAR J,S1, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 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 1.8800 1443009209 5595804083 L59306 S.SHASHIKUMAR S/O SIDDALINGAPPA C4 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 251214 7 10 LT3A 311 0.4800 0 11677 128 1 0 3 0.9100 0 1.4300 0 0 2970 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 BC2417946 0 0 0 2 0 0 0 0 0 0 S.SHASHIKUMAR S/O SIDDALINGAPPA,C4 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 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 1.6700 1443009271 5288744637 L63359 SRI K N RAVIKUMAR KARENAHALLI 251214 7873 10 LT3A 311 0.5000 0 22 0 1 0 3 1 217 1.0700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006864619 0 0 0 0 0 0 0 0 0 0 SRI K N RAVIKUMAR,KARENAHALLI 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 0.1000 1443009269 5282123812 L52490 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 10 10 LT3A 311 0.4800 0 9922 64 1 0 3 1 0 0 0 0 630 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006868067 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.1200 1443009128 5142587829 DUC82269 MANJUNATH D P S/O VEERABADRAPPA,VEERABADRANAPALYA 251214 52621 10 LT3A 311 1 0 277 31 1 0 3 0.9600 0 2.0300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 A9302629 0 0 0 0 0 0 0 0 0 0 MANJUNATH D P,S/O VEERABADRAPPA,VEERABADRANAPALYA 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 0.3500 1443009163 4839497907 L46343 R M MARIYAPPA KARENAHALLI 251214 64 10 LT3A 311 0.1600 0 3486 27 1 0 3 1 3054 24.2800 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111800345 0 0 0 0 0 0 0 0 0 0 R M MARIYAPPA,KARENAHALLI 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 0.2500 1443009164 4805760589 L59739 BHAGYAMMA W/O BALARAJU S2, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 261 10 LT3A 311 1 0 1388 49 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006756340 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,S2, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 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 0.2500 1443009378 4446050297 L59305 S.SHASHIKUMAR S/O SIDDALINGAPPA C8 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 251214 6 10 LT3A 311 0.4800 0 11182 252 1 0 3 1 0 0 0 0 3530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 BC2417945 0 0 0 0 0 0 0 0 0 0 S.SHASHIKUMAR S/O SIDDALINGAPPA,C8 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 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 0.1200 1443009136 4399769432 DUC76700 SOWMYASHREE J W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 56657 10 LT3A 311 2 0 11327 315 1 0 3 0.8800 0 0 0 0 5660 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.5660 (ignore if paid) 0 0 A5752883 0 0 0 2 0 0 0 0 0 0 SOWMYASHREE J,W/O ANANDAMURTHY H C,VEERABADRANAPALYA 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 2.0300 1443009364 4271631701 L52502 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 21 10 LT3A 311 0.2400 0 471 6 1 0 3 1 2 1.5900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006869706 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.1200 1443009259 4180514530 L59304 S.SHASHIKUMAR S/O SIDDALINGAPPA C6 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 251214 5 10 LT3A 311 0.4800 0 2255 152 1 0 3 0.9800 3966 28.0900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 BC2417944 0 0 0 1 0 0 0 0 0 0 S.SHASHIKUMAR S/O SIDDALINGAPPA,C6 S.SHASHIKUMAR S/O SIDDALINGAPPA VEERABHDRANAPALYA,DBPURA 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 0.9300 1443009268 3587482825 L49781 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 8 10 LT3A 311 0.2000 0 3779 0 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006862560 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 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 0.2200 1443009179 2687300229 L52503 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 22 10 LT3A 311 0.2400 0 32 1 1 0 3 1 1 2.3100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111114939053 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.1000 1443009357 2644011221 L50071 S.SUDHA REKHA W/O S.SHASHIKUMAR VEERABHADRANAPALYA, DODDABALLPURA 251214 42 10 LT3A 311 0.2000 0 227 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 14004282 0 999999 100006865319 0 0 0 0 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,VEERABHADRANAPALYA, DODDABALLPURA 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 0.1200 1443009205 2193579790 DUC76699 SOWMYASHREE J S3, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 56565 10 LT3A 311 1 0 836 26 1 0 3 0.6700 0 10.2600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004282 0 0 A5752881 0 0 0 0 0 0 0 0 0 0 SOWMYASHREE J,S3, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 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 0.2600 1443009345 1922217256 L52494 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 334 10 LT3A 311 0.4800 0 3371 20 1 0 3 1 0 1.4700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006866394 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.2200 1443009190 1755259462 L52493 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 13 10 LT3A 311 0.4800 0 869 46 1 0 3 1 0 2.0500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100006869173 0 0 0 1 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 1443009114 1699110633 L52491 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 11 10 LT3A 311 0.4800 0 8839 85 1 0 3 1 0 0 0 0 1160 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100006869612 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.2200 1443009370 0699432000 L30029 SARASWATHAMMA W/O. MARIYAPPA DEVARAJA NAGAR 251214 5 10 LT3A 311 0.2000 0 1629 3 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111783986 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O. MARIYAPPA DEVARAJA NAGAR 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 0.1000 1443009362 0615536751 L52495 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 335 10 LT3A 311 0.4800 0 3566 56 1 0 3 1 0 0 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006856313 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 0.2500 1443009087 0379334760 L59738 BHAGYAMMA W/O BALARAJU BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 15 10 LT3A 311 3 0 50998 454 1 0 3 1 0 73.9200 0 0 4300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 100006869521 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 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 3.2500 1443009372 0090302252 L46345 R M MARIYAPPA KARENAHALLI 251214 66 10 LT3A 311 0.1600 0 5977 5 1 0 3 1 0 1 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111775566 0 0 0 0 0 0 0 0 0 0 R M MARIYAPPA,KARENAHALLI 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 0.2200 1443009194 9955332000 L18705 GANGADHARAPPA S/O LAXMANAIAH VEERABHADRANA PALAYA 251214 133 10 LT1 211 0.2400 0 3196 8 1 0 3 1 0 1.6000 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111783930 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O LAXMANAIAH VEERABHADRANA PALAYA 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 0.1000 1443009186 9943932000 L38186 M.GANGADHAR S/O ASWATHAPPA VIDYA NAGARA 251214 330 10 LT1 211 0.2400 0 3736 6 1 0 3 1 1047 9.2100 0 0 410 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111787244 0 0 0 0 0 0 0 0 0 0 M.GANGADHAR,S/O ASWATHAPPA VIDYA NAGARA 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 0.2200 1443009248 9845332000 L30638 D.K.PEDANARAYANAPPA S/O GANGAPPA COLLAGE ROAD 251214 20 10 LT1 211 0.2000 0 4241 112 1 0 3 1 1774 16.8600 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787032D 0 0 0 0 0 0 0 0 0 0 D.K.PEDANARAYANAPPA,S/O GANGAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443009256 9839317636 DUL83732 PUTTAMMA AND NAGENDRA T S H3, VIDHYANAGAR 251214 56250 10 LT1 211 1 0 465 52 1 0 3 0.9400 -1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 U5152482 0 0 0 1 0 0 0 0 0 0 PUTTAMMA AND NAGENDRA T S,H3, VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443009125 9772921111 DUL76705 SOWMYASHREE J H4, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 5568 10 LT1 211 1 0 1728 84 1 0 3 1 1570 11.5700 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 0 111120847211 0 0 0 0 0 0 0 0 0 0 SOWMYASHREE J,H4, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 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 0.2200 1443009129 9762919075 L49494 GIRIJAMMA W/O HARISHANKAR DEVARAJANAGARA, DBPUR 251214 107 10 LT1 211 0.2400 0 982 3 1 0 3 1 1249 11.0600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110295846 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O HARISHANKAR,DEVARAJANAGARA, DBPUR 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 1443009243 9645332000 L17526 OBALAPPA S/O NARAYANAPPA DEVARAJA NAGARA 251214 121 10 LT1 211 0.2400 0 21955 109 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111775272 0 0 0 1 0 0 0 0 0 0 OBALAPPA,S/O NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443009245 9635282084 L60007 M GANGADHAR H3, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 71 10 LT1 211 0.5000 0 982 24 1 0 3 0.9600 1006 8.8000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2456320 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H3, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443009182 9555332000 L30224 SUDHA REKHA W/O. VB. PALYA 251214 28 10 LT1 211 1 0 14335 43 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111790313 0 0 0 1 0 0 0 0 0 0 SUDHA REKHA,W/O. VB. PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1443009336 9515524360 DUL83731 PUTTAMMA AND NAGENDRA T S VIDHYANAGAR 251214 21454 10 LT1 211 2 0 376 56 1 0 3 0.8200 19 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 U5152484 0 0 0 1 0 0 0 0 0 0 PUTTAMMA AND NAGENDRA T S,VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443009335 9487783572 L52508 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 25 10 LT1 211 6 0 12174 416 1 0 3 0.7800 0 14.2100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 23213581 0 0 0 9 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 8.5680 1443009250 9455332000 L29554 V. VISHAWANATH S/O. DEVARAJANAGAR 251214 87 10 LT1 211 1 0 23735 118 1 0 3 0 438 3.9600 0 0 1240 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001023208 0 0 0 0 0 0 0 0 0 0 V. VISHAWANATH,S/O. DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009295 9449784092 L60006 M GANGADHAR H6, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 70 10 LT1 211 0.5000 0 2267 8 1 0 3 0.9900 -16 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2456318 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H6, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443009290 9440187436 DUL83730 PUTTAMMA AND NAGENDRA T S H2, VIDHYANAGAR 251214 56250 10 LT1 211 1 0 558 72 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 U5152487 0 0 0 1 0 0 0 0 0 0 PUTTAMMA AND NAGENDRA T S,H2, VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443009146 9365332000 L29744 CHANNAPPA S/O. DEVARAJANAGAR 251214 22 10 LT1 211 1 0 12188 126 1 0 2 0 1870 88.0800 0 0 310 2512 2025-12-10 0 0 0 2025-07-10 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775932 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O. DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-12 2025-07-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009140 9355332000 AEH1045 ANANTHA MURTHY M S/O NAGESH RAO THAYAGARAJA NAGARA 251214 13 10 LT1 211 3 0 12587 22 1 0 3 1 0 1 0 0 1340 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111775808 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY M,S/O NAGESH RAO THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 290.1700 0 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443009281 9345332000 L35142 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGARA 251214 124 10 LT1 211 0.2200 0 6959 0 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111775795 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGARA 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 0.1000 1443009350 9207930056 L52486 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 6 10 LT1 211 2 0 22049 54 1 0 3 1 664 3.2200 0 0 490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100004813300D 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 270 0 2024-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009227 9162728690 DUL77931 NANJAPPA H2, S/O REVANNA, KONGADIYAPPA COLLEGE FRONT 251214 64785 10 LT1 211 1 0 162 7 1 0 3 0.8200 -59 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 68151424 0 0 0 1 0 0 0 0 0 0 NANJAPPA,H2, S/O REVANNA, KONGADIYAPPA COLLEGE FRONT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443009098 9074764201 L60005 M GANGADHAR H7, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 69 10 LT1 211 0.5000 0 1374 25 1 0 3 0.9500 0 0 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2456319 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,H7, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443009247 8945332000 L26384 LAKSHMI NARASAMMA W/O R.RANGAPPA DEVARAJA NAGARA 251214 89 10 LT1 211 0.2400 0 5712 24 1 0 3 0 5272 45.5800 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001018347 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA,W/O R.RANGAPPA DEVARAJA NAGARA 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 1443009246 8940533712 L52496 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 16 10 LT1 211 0.4800 0 13628 158 1 0 3 1 0 0 0 0 1660 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110402645 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009301 8930729366 L64286 SRI VENKATESH S/O MUNISHAMAPPA VEERABHADRANA PALYA 251214 4572 10 LT1 211 1 0 11915 182 1 0 3 0.9700 0 3.0200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 BC2814421 0 0 0 4 0 0 0 0 0 0 SRI VENKATESH,S/O MUNISHAMAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1443009300 8914046350 L54136 M.N.SHIVAKUMAR S/O NARAYANASWAMY VEERABHADRANAPALYA, DBPURA 251214 15 10 LT1 211 1 0 7738 145 1 0 3 0.9700 0 0 0 0 970 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1935310 0 0 0 1 0 0 0 0 0 0 M.N.SHIVAKUMAR,S/O NARAYANASWAMY VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-02-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443009251 8743932000 L36666 M.GANGADHAR S/O LATE ASWATHAPPA VIDYA NAGAR 251214 332 10 LT1 211 0.2400 0 3189 44 1 0 3 1 0 0 0 0 450 2512 2025-12-10 0 0 0 2025-04-10 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111783640 0 0 0 3 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 -9 0 0 0 10.7500 21 2024-11-21 2025-04-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009112 8672812749 L60004 M GANGADHAR H5, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 68 10 LT1 211 0.5000 0 1775 7 1 0 3 0.9900 957 8.1200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2456317 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H5, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 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 0.0300 1443009257 8409269871 L60003 M GANGADHAR H12, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 67 10 LT1 211 0.5000 0 1059 39 1 0 3 0.8800 1779 14.8100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2456316 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H12, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443009135 8384246811 L69035 SRI BHASKAR REDDY N H1,S/O ANJANA REDDY VEERABADRANAPALYA 251214 48888 10 LT1 211 1 0 1906 50 1 0 3 0.9000 0 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3118426 0 0 0 2 0 0 0 0 0 0 SRI BHASKAR REDDY N,H1,S/O ANJANA REDDY VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443009175 8352760707 L63357 SRI K N RAVIKUMAR H2, KARENAHALLI 251214 487 10 LT1 211 1 0 668 2 1 0 3 0.6900 658 5.4600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2493527 0 0 0 0 0 0 0 0 0 0 SRI K N RAVIKUMAR,H2, KARENAHALLI 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 0.3400 1443009276 8345332000 L35143 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGARA 251214 125 10 LT1 211 0.2200 0 6978 0 1 0 3 1 -29 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111784225 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009089 8267461677 L54532 KANTHARAJU S/O N.UMASHANKAR KONGADIYAPPA COLLEGE ROAD, DBPURA 251214 19 10 LT1 211 0.4800 0 9714 74 1 0 3 1 311 3.7200 0 0 730 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110371185 0 0 0 0 0 0 0 0 0 0 KANTHARAJU S/O N.UMASHANKAR,KONGADIYAPPA COLLEGE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 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 1443009214 8245332000 L35141 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGAR 251214 123 10 LT1 211 0.2200 0 6145 52 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111792722 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGAR 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 0.1000 1443009102 8075332000 L26381 LAKSHMI NARASAMMA W/O R.RANGAPPA VIDHYA NAGARA 251214 88 10 LT1 211 0.2400 0 3694 53 1 0 3 1 3402 29.9700 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784558 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA,W/O R.RANGAPPA VIDHYA NAGARA 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 2025-01-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009104 8065332000 L33027 MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 57 10 LT1 211 0.1600 0 7790 26 1 0 3 1 -22 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111784546 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009224 8055332000 AEH2779 SAROJAMMA W/O V.S.SRINIVAS DEVARAJA NAGARA 251214 25 10 LT1 211 3 0 25350 313 1 0 3 1 0 0 0 0 710 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784420 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O V.S.SRINIVAS DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443009147 7955332000 L33028 MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 58 10 LT1 211 0.1600 0 6816 38 1 0 3 1 2211 18.4700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111784205 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O MUNISHAMAPPA COLLAGE 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 0.1000 1443009277 7889749187 DUL78709 SHARADAMMA D/O HONNURAPPA,KONGADIYAPPA COLLEGE ROAD 251214 33058 10 LT1 211 1 0 707 43 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 14004282 0 0 A7662236 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,D/O HONNURAPPA,KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443009203 7858012058 L52481 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 1 10 LT1 211 2 0 16565 103 1 0 3 1 148 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110182133 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009201 7825736761 L59995 M GANGADHAR M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 59 10 LT1 211 0.5000 0 2083 35 1 0 3 0.9800 0 1 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2457091 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443009106 7058365903 DUL79038 K R BALARAJ S/O RAMACHANDRAIAH K N,VEERABHADRANAPALYA 251214 68987 10 LT1 211 2 0 3336 206 1 0 3 0.8700 879 4.0800 0 0 890 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 0 A7899497 0 0 0 2 0 0 0 0 0 0 K R BALARAJ,S/O RAMACHANDRAIAH K N,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443009320 7000981434 DUL77577 BADARI PRASAD D S S/O SRINIVAS S B, KONGADIYAPPAROAD, DEVARAJANAGARA 251214 300 10 LT1 211 1 0 4077 165 1 0 3 0.8900 0 1 0 0 1220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 A6192674 0 0 0 2 0 0 0 0 0 0 BADARI PRASAD D S,S/O SRINIVAS S B, KONGADIYAPPAROAD, DEVARAJANAGARA 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 2.1000 1443009100 6955332000 L21031 LALETHAMMA W/O GANGDHARA DEVARAHA NAGARA 251214 325 10 LT1 211 0.4800 0 6190 185 1 0 3 1 4141 55.6600 0 0 710 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784675 0 0 0 0 0 0 0 0 0 0 LALETHAMMA,W/O GANGDHARA DEVARAHA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009099 6950612883 DUL83729 PUTTAMMA AND NAGENDRA T S H4, VIDHYANAGAR 251214 41451 10 LT1 211 1 0 0 91 1 0 3 0.9600 10214 59.6100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 -12235 0 14004282 0 9999 A8324674 0 0 0 1 0 0 0 0 0 0 PUTTAMMA AND NAGENDRA T S,H4, VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 1 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443009204 6943932000 L38188 M.GANGADHAR S/O ASWATHAPPA VIDYA NAGARA 251214 331 10 LT1 211 0.2400 0 3938 31 1 0 3 1 189 1.7500 0 0 530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783186 0 0 0 0 0 0 0 0 0 0 M.GANGADHAR,S/O ASWATHAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009159 6665426185 DUL77576 BADARI PRASAD D S H2, S/O SRINIVAS S B, KONGADIYAPPAROAD, DEVARAJANAGARA 251214 301 10 LT1 211 1 0 2079 69 1 0 3 0.9000 0 1 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 10000 A6192666 0 0 0 2 0 0 0 0 0 0 BADARI PRASAD D S,H2, S/O SRINIVAS S B, KONGADIYAPPAROAD, DEVARAJANAGARA 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 1.8300 1443009154 6640961848 L60002 M GANGADHAR H13, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 66 10 LT1 211 0.5000 0 2579 31 1 0 3 1 4 0 0 0 400 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110079404 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H13, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 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 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009286 6589410046 L62158 SMT B SARASVATHI H2, DEVARAJANAGARA 251214 5454 10 LT1 211 0.5000 0 2266 44 1 0 3 0.9700 202 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2582446 0 0 0 2 0 0 0 0 0 0 SMT B SARASVATHI,H2, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443009285 6583135924 L46344 R M MARIYAPPA KARENAHALLI 251214 65 10 LT1 211 0.4800 0 5377 23 1 0 3 1 -26 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111792991 0 0 0 0 0 0 0 0 0 0 R M MARIYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009097 6555332000 L11859 V.GANGADHARAPPA S/O VENKATADRAPPA DEVARAJ NAGAR 251214 139 10 LT1 211 0.2000 0 6064 11 1 0 3 1 -139 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111789213 0 0 0 0 0 0 0 0 0 0 V.GANGADHARAPPA,S/O VENKATADRAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009253 6380647806 L68619 SRI SUBRAMANYAM H1, S/O ESHWARAPPA VEERABHADRANAPALYA 251214 452 10 LT1 211 1 0 5231 252 1 0 3 0.9100 0 2.9100 0 0 280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3095109 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANYAM,H1, S/O ESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.6600 66 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443009381 6365332000 L23289 GUNDAPPA S/O ANCHE GUNDAPPA DEVARAJ NAGARA 251214 53 10 LT1 211 0.1600 0 1836 0 1 0 3 1 -19 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111786155 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,S/O ANCHE GUNDAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009091 6355332000 L29923 KALAMMA W/O. LET.GUNDAPPA COLLAGE ROAD 251214 50 10 LT1 211 0.2400 0 2840 25 1 0 3 1 0 0 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111786140 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O. LET.GUNDAPPA COLLAGE ROAD 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 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009216 6345332000 L35145 D A Neelakantappa S/O SONNAPPA DEVARAJA NAGARA 251214 260 10 LT1 211 0.2200 0 114 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 14004282 0 0 111115480506 0 0 0 0 0 0 0 0 0 0 D A Neelakantappa,S/O SONNAPPA DEVARAJA NAGARA 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 0.1000 1443009158 6265332000 L6666 THASILDHAR BASAVANNA TEMPLE KARENAHALLY 251214 68 10 LT1 211 0.1200 0 4122 69 1 0 3 1 -3 23.2900 0 0 860 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110433347 0 0 0 0 0 0 0 0 0 0 THASILDHAR,BASAVANNA TEMPLE KARENAHALLY 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 0.2200 1443009155 6229030918 L70865 P S PILLAPPA S/O LATE,SUBBANNA VIDYANAGARA 251214 21215 10 LT1 211 1 0 608 16 1 0 3 0.7600 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 BC3245090 0 0 0 0 0 0 0 0 0 0 P S PILLAPPA,S/O LATE,SUBBANNA VIDYANAGARA 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 0.2500 1443009289 6214445134 L50068 S.SUDHA REKHA W/O S.SHASHIKUMAR S.SUDHA REKHA W/O S.SHASHIKUMAR 251214 39 10 LT1 211 0.4800 0 10097 133 1 0 3 1 0 0 0 0 1510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110118101 0 0 0 0 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,S.SUDHA REKHA W/O S.SHASHIKUMAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009383 6176286620 L52246 SHYAMANNA S/O HANUMANTHARAYAPPA KANAKADASAROAD, DBPUR 251214 46 10 LT1 211 0.4800 0 3123 5 1 0 3 1 493 14.6200 0 0 0 2512 2025-12-10 0 0 0 2025-09-10 3 0 0 0 0 14004282 0 99999 111110408221 0 0 0 0 0 0 0 0 0 0 SHYAMANNA S/O HANUMANTHARAYAPPA,KANAKADASAROAD, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-13 2025-09-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009380 6065332000 L22404 VENKATA SWAMY S/O VENAKATARAMANAPPA DEVARAJA NAGARA 251214 34 10 LT1 211 0.3200 0 12830 62 1 0 3 0 0 0 0 0 1050 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001040349 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O VENAKATARAMANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009346 5978798145 DUL76704 SOWMYASHREE J H2, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 55656 10 LT1 211 1 0 1554 56 1 0 3 0.9600 0 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 0 A5752888 0 0 0 1 0 0 0 0 0 0 SOWMYASHREE J,H2, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 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 1.2200 1443009162 5941663541 L52488 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 8 10 LT1 211 1 0 8635 149 1 0 3 1 0 0 0 0 670 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110496489 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009294 5900532000 L32447 PRAVEEN KUMAR S/O THOL CHAND KANAKADASA ROAD 251214 45 10 LT1 211 0.2400 0 6230 48 1 0 3 1 7 0 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111797044 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,S/O THOL CHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009307 5771578586 L57105 H.C.SUBRAMANI H1,VIDYANAGARA, DBPURA S/O CHANDRAPPA 251214 82 10 LT1 211 0.4800 0 1113 5 1 0 3 0.9900 3 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2208500 0 0 0 0 0 0 0 0 0 0 H.C.SUBRAMANI,H1,VIDYANAGARA, DBPURA S/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443009220 5701374550 L52485 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 5 10 LT1 211 2 0 18394 142 1 0 3 1 0 12 0 0 730 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110434236 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009341 5665332000 L22540 K.S.Shobha DEVARAJA NAGARA DEVARAJA NAGARA 251214 336 10 LT1 211 0.2400 0 3968 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 14004282 0 9999999 111111686744 0 0 0 0 0 0 0 0 0 0 K.S.Shobha,DEVARAJA NAGARA DEVARAJA NAGARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009123 5545332000 L27239 S.P.PILLAPPA S/O SUBBANNA COLLEGE ROAD 251214 26 10 LT1 211 0.4000 0 21907 90 1 0 3 0 1 0 0 0 650 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001019697 0 0 0 0 0 0 0 0 0 0 S.P.PILLAPPA,S/O SUBBANNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009262 5463551010 L56891 K.TANUJA W/O K.ANJANA REDDY H1, VEERABHADRANAPALYA, DBPURA 251214 78 10 LT1 211 0.4800 0 5081 30 1 0 3 0.9400 -116 0 0 0 430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2144937 0 0 0 0 0 0 0 0 0 0 K.TANUJA W/O K.ANJANA REDDY,H1, VEERABHADRANAPALYA, DBPURA 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 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443009118 5445159647 L56892 K.TANUJA W/O K.ANJANA REDDY VEERABHADRANAPALYA, DBPURA 251214 76 10 LT1 211 0.4800 0 2211 24 1 0 3 0.8000 0 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2144938 0 0 0 0 0 0 0 0 0 0 K.TANUJA W/O K.ANJANA REDDY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-03-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443009254 5355332000 L23288 GUNDAPPA S/O ANCHE GUNDAPPA DEVARAJ NAGARA 251214 52 10 LT1 211 0.1600 0 2799 10 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111800462 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,S/O ANCHE GUNDAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009373 5349922510 L51870 D.N.RAMANJANEYALU S/O NEELAKANTAPPA VEERABHADRANAPALYA,DBPUR 251214 32 10 LT1 211 0.4800 0 2029 48 1 0 3 1 0 0 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110446733 0 0 0 0 0 0 0 0 0 0 D.N.RAMANJANEYALU S/O NEELAKANTAPPA,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1443009385 5345332000 AEH3176 T.VIJAY KUMAR S/O H.THOLCHAND KANAKADASA ROAD 251214 37 10 LT1 211 2 0 5988 48 1 0 3 1 442 6.1200 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111800444 0 0 0 0 0 0 0 0 0 0 T.VIJAY KUMAR,S/O H.THOLCHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009095 5237732000 L37235 C.NARAYANA SWAMY S/O CHIKKA MALLAPPA BASAVANNA TEMPLE ROAD 251214 218 10 LT1 211 0.2400 0 8989 44 1 0 3 1 0 4.0100 0 0 950 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111800374 0 0 0 0 0 0 0 0 0 0 C.NARAYANA SWAMY,S/O CHIKKA MALLAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009223 5200104526 L52482 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 2 10 LT1 211 2 0 13625 96 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110494388 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 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 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009352 5175332000 L12453 G.ADINARAYANA S/O GANGAPPA DARGA JOGIHALLI 251214 6351 10 LT1 211 0.2000 0 6303 62 1 0 3 1 1919 15.9800 0 0 620 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111807910 0 0 0 0 0 0 0 0 0 0 G.ADINARAYANA,S/O GANGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009266 5075332000 L23287 GUNDAPPA S/O ANCHE GUNDAPPA DEVARAJ NAGARA 251214 51 10 LT1 211 0.1600 0 2622 0 1 0 3 1 -27 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111808685 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,S/O ANCHE GUNDAPPA DEVARAJ NAGARA 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 0.1000 1443009265 5065332000 AEH1904 ANANTHA MURTHY M S/O NAGESHAWARA RAO DEAVARAJA NAGARA 251214 14 10 LT1 211 3 0 17440 39 1 0 3 0 0 0 0 0 1200 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001027631 0 0 0 0 0 0 0 0 0 0 ANANTHA MURTHY M,S/O NAGESHAWARA RAO DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009280 4872998000 L47286 KESHAVULU S/O D.K. PEDDANARAYANAPPA, VIDYANAGARA, OPP. K.H.SCHOOL, DBPUR-5 251214 21 10 LT1 211 1 0 10249 79 1 0 3 1 0 0 0 0 690 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111684001 0 0 0 0 0 0 0 0 0 0 KESHAVULU,S/O D.K. PEDDANARAYANAPPA, VIDYANAGARA, OPP. K.H.SCHOOL, DBPUR-5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009160 4816743875 DUL76506 THEJESH KUMAR J H3, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9505 10 LT1 211 1 0 532 12 1 0 3 0.9200 2 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 67554662 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,H3, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443009299 4765332000 L28074 LALITHAMMA BHASKAR C S OPP KONGADIYAPPA ROAD DEVARAJA NAGARA 251214 56 10 LT1 211 0.4000 0 4749 32 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111800725 0 0 0 0 0 0 0 0 0 0 LALITHAMMA BHASKAR C S,OPP KONGADIYAPPA ROAD DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009292 4755332000 L28479 CHANNAPPA S/O DEVRAJNAGAR 251214 19 10 LT1 211 0.2400 0 13299 90 1 0 3 1 3376 28.0800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111800711 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O DEVRAJNAGAR 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 0.2200 1443009119 4717211621 L46342 R M MARIYAPPA KARENAHALLI 251214 63 10 LT1 211 0.4800 0 3329 7 1 0 3 1 195 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111808756 0 0 0 0 0 0 0 0 0 0 R M MARIYAPPA,KARENAHALLI 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 0.2500 1443009176 4625680503 L52223 M.VENKATESH S/O LATE MUNISHAMAIAH VEERABHADRANAPALYA, DODDABALLAPURA 251214 45 10 LT1 211 0.4800 0 12015 71 1 0 3 1 550 4.5500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 100004801111D 0 0 0 0 0 0 0 0 0 0 M.VENKATESH S/O LATE MUNISHAMAIAH,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009264 4565332000 L10522 SHYAMANNA S/O HANUMANTHARAYAPPA KANAKADASA ROAD 251214 47 10 LT1 211 0.2000 0 11511 52 1 0 3 1 501 3.5100 0 0 920 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111808027 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,S/O HANUMANTHARAYAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 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 1443009377 4449657445 L60001 M GANGADHAR H9, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 65 10 LT1 211 0.5000 0 1481 24 1 0 3 0.9900 79 1.0700 0 0 330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2456314 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H9, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443009273 4373169807 L58305 B.YASHODAMMA VEERABHADRANAPALYA, DBPURA W/O SRIKANTAIAH 251214 21 10 LT1 211 1 0 5222 67 1 0 3 0.8200 0 2.3400 0 0 490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2227128 0 0 0 1 0 0 0 0 0 0 B.YASHODAMMA,VEERABHADRANAPALYA, DBPURA W/O SRIKANTAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443009379 4345332000 L36008 T.VIJAY KUMAR S/O H.THOLCHAND KANAKADASA ROAD 251214 38 10 LT1 211 1 0 2714 27 1 0 3 1 1118 15.5900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111800659 0 0 0 0 0 0 0 0 0 0 T.VIJAY KUMAR,S/O H.THOLCHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009094 4330495623 L50069 S.SUDHA REKHA W/O S.SHASHIKUMAR VEERABHADRANAPALYA, DODDABALLPURA 251214 40 10 LT1 211 0.4800 0 14413 97 1 0 3 1 0 0 0 0 910 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110210872 0 0 0 0 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,VEERABHADRANAPALYA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009218 4290994715 L57306 SIDDAGANGAMMA VIDYANAGARA, DBPURA W/O RAMANNA 251214 103 10 LT1 211 1 0 2936 39 1 0 3 0.9800 27 0 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2219050 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,VIDYANAGARA, DBPURA W/O RAMANNA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443009354 4236187433 L50070 S.SUDHA REKHA W/O S.SHASHIKUMAR VEERABHADRANAPALYA, DODDABALLPURA 251214 41 10 LT1 211 0.4800 0 16399 76 1 0 3 1 1 0 0 0 1720 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110352200 0 0 0 0 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,VEERABHADRANAPALYA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009260 4195244130 L70738 R RAMESH S/O LATE,RANGAPPA KANAKADASA ROAD 251214 2255 10 LT1 211 1 0 1911 48 1 0 3 0.9500 251 2.0700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 10000 BC3233151 0 0 0 0 0 0 0 0 0 0 R RAMESH,S/O LATE,RANGAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443009151 3613542433 L60000 M GANGADHAR H2, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 64 10 LT1 211 0.5000 0 1929 20 1 0 3 0.9900 1944 16.8500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2456313 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H2, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 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 0.1100 1443009282 3551221344 L52483 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 3 10 LT1 211 2 0 16084 131 1 0 3 1 -51 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110105481 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009084 3428115367 L52484 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 4 10 LT1 211 2 0 17829 102 1 0 3 1 -63 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 100004813312D 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009240 3275332000 L10275 D.V.NAGALINGAPPA S/O KANAKADASA ROAD 251214 49 10 LT1 211 0.7200 0 21154 130 1 0 3 0 -2 0 0 0 1810 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001016160 0 0 0 0 0 0 0 0 0 0 D.V.NAGALINGAPPA,S/O KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009297 3175332000 L33029 R.MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 59 10 LT1 211 0.1600 0 6293 0 1 0 3 1 2128 18.7800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111785488 0 0 0 0 0 0 0 0 0 0 R.MARIYAPPA,S/O MUNISHAMAPPA COLLAGE 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 0.2500 1443009324 3067898675 DUL77840 N AMARAVATHI W/O DSVENKATARAMANA, KARENAHALLI 251214 56581 10 LT1 211 1 0 884 38 1 0 3 0.8500 45 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 68178512 0 0 0 0 0 0 0 0 0 0 N AMARAVATHI,W/O DSVENKATARAMANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443009183 3000546953 L63358 SRI K N RAVIKUMAR H1, KARENAHALLI 251214 4872 10 LT1 211 0.5000 0 5375 90 1 0 3 0.9100 205 1 0 0 750 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52183155 0 0 0 1 0 0 0 0 0 0 SRI K N RAVIKUMAR,H1, KARENAHALLI 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 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443009319 2965332000 L13040 D.NANJUNDAPPA S/O ACHAPPA DEVARAJ NAGAR 251214 92 10 LT1 211 0.2000 0 10167 55 1 0 3 0 -1 1.7400 0 0 210 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001022353 0 0 0 0 0 0 0 0 0 0 D.NANJUNDAPPA,S/O ACHAPPA DEVARAJ NAGAR 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 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009330 2935332000 L43652 SRI D.G.VENKATESH S/O GOVINDAPPA COLLEGE ROAD 251214 94 10 LT1 211 0.4800 0 8475 65 1 0 3 1 230 2.1400 0 0 840 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111784995 0 0 0 0 0 0 0 0 0 0 SRI D.G.VENKATESH,S/O GOVINDAPPA COLLEGE ROAD 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 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009199 2900479413 L64362 SRI LAKSHMIKANTHA A M H2, S/O MUNISWAMAIAH VEERABHADRANA PALYA 251214 41646 10 LT1 211 1 0 5521 68 1 0 3 0.9100 0 0 0 0 910 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC2693935 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMIKANTHA A M,H2, S/O MUNISWAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443009237 2799432000 L29928 SARASWTHAMMA W/O. MARIYAPPA DEVARAJA NAGAR 251214 4 10 LT1 211 0.2000 0 2083 0 1 0 3 1 -8 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111785469 0 0 0 0 0 0 0 0 0 0 SARASWTHAMMA,W/O. MARIYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009358 2620146820 L46283 M HEMALATHA VIDYANAGARA 19 TH WARD 251214 50 10 LT1 211 1 0 8233 88 1 0 3 1 3 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110199865 0 0 0 0 0 0 0 0 0 0 M HEMALATHA,VIDYANAGARA 19 TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009207 2481292351 L69034 SRI BHASKAR REDDY N H2,S/O ANJANA REDDY VEERABADRANAPALYA 251214 24541 10 LT1 211 1 0 3146 73 1 0 3 0.9000 0 0 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3118425 0 0 0 1 0 0 0 0 0 0 SRI BHASKAR REDDY N,H2,S/O ANJANA REDDY VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443009348 2459846966 L59999 M GANGADHAR H10, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 63 10 LT1 211 0.5000 0 2490 41 1 0 3 1 29 0 0 0 430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2456312 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H10, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443009333 2351543047 L50628 G.N.GEETHANJALI W/O K.V.RAVIKUMAR 19TH WARD, VIDYANAGAR,DBPUR 251214 135 10 LT1 211 0.4800 0 7099 65 1 0 3 1 -2 1.7900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110221768 0 0 0 0 0 0 0 0 0 0 G.N.GEETHANJALI W/O K.V.RAVIKUMAR,19TH WARD, VIDYANAGAR,DBPUR 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 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009088 2305789458 L66171 SRI VENKATESH S/O SRINIVAS V KONGADIYAPPA COLLAGE ROAD 251214 54546 10 LT1 211 1 0 4211 41 1 0 3 0.8900 450 6.1300 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2872130 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,S/O SRINIVAS V KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443009228 2299432000 L29927 SARASWATHAMMA W/O. MARIYAPPA DEVARAJANAGAR 251214 3 10 LT1 211 0.2000 0 2150 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 14004282 0 9999999 111111808220 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O. MARIYAPPA DEVARAJANAGAR 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 0.1000 1443009202 2295465896 L59998 M GANGADHAR H11, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 62 10 LT1 211 0.5000 0 1711 5 1 0 3 0.9900 -16 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2457092 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,H11, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443009365 2217056681 DUL76505 THEJESH KUMAR J H2, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9503 10 LT1 211 1 0 1224 9 1 0 3 0.9900 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 67554661 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,H2, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443009198 2186807207 L64361 SRI LAKSHMIKANTHA A M S/O MUNISWAMAIAH VEERABHADRANA PALYA 251214 58699 10 LT1 211 1 0 14424 127 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 BC2484904 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMIKANTHA A M,S/O MUNISWAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443009314 2112964805 L52487 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 7 10 LT1 211 1 0 4657 84 1 0 3 1 0 1 0 0 430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110429537 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009181 1969331564 L55162 NANJAPPA S/O REVANNA KONGADIYAPPA COLLEGE ROAD 251214 80 10 LT1 211 0.3200 0 5574 34 1 0 3 0.7700 -6 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28989461 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O REVANNA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443009351 1928983406 L65781 SMT NAGAMANI K H1, W/O NAGARAJU E DEVARAJA NAGARA 251214 46549 10 LT1 211 0.5000 0 957 20 1 0 3 0.9300 -7 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 10000 BC2894977 0 0 0 0 0 0 0 0 0 0 SMT NAGAMANI K,H1, W/O NAGARAJU E DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443009359 1855332000 L15648 SUBBALAXMAMMA W/O AKALAPPA CHAITHANYA NAGAR 251214 258 10 LT1 211 0.1200 0 4375 21 1 0 3 1 79 1.0300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111808332 0 0 0 0 0 0 0 0 0 0 SUBBALAXMAMMA,W/O AKALAPPA CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009312 1826173636 L59997 M GANGADHAR H4, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 61 10 LT1 211 0.5000 0 3087 31 1 0 3 0.9800 324 2.5600 0 0 330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2457093 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,H4, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443009212 1665332000 L29196 M. LAXMI NARAYANA S/O LATE ASHWATHPPA DEVA RAJA NAGAR 251214 111 10 LT1 211 1 0 10079 102 1 0 3 1 3460 27.8100 0 0 3240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111111800837 0 0 0 0 0 0 0 0 0 0 M. LAXMI NARAYANA,S/O LATE ASHWATHPPA DEVA RAJA NAGAR 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 0.2200 1443009213 1657461767 L51860 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY DEVARAJANAGARA, DBPUR 251214 74 10 LT1 211 0.4800 0 9293 91 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 100004788823D 0 0 0 0 0 0 0 0 0 0 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009361 1643678035 L52497 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 17 10 LT1 211 0.4800 0 8279 37 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110449825 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443009225 1479481429 DUL76504 THEJESH KUMAR J H4, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 251214 9502 10 LT1 211 1 0 2374 84 1 0 3 0.7800 0 1.0400 0 0 320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 0 67554660 0 0 0 1 0 0 0 0 0 0 THEJESH KUMAR J,H4, S/O JAYASHANKARAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443009311 1445332000 AEH3174 T.VIJAY KUMAR S/O H.THOLCHAND KANAKADASA ROAD 251214 35 10 LT1 211 2 0 6923 41 1 0 2 0 1672 28.7200 0 0 360 2512 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111803627 0 0 0 0 0 0 0 0 0 0 T.VIJAY KUMAR,S/O H.THOLCHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-30 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009219 1375332000 L12136 OBALAPPA S/O DASAPPA CHAITANYA NAGAR 251214 130 10 LT1 211 0.2400 0 826 2 1 0 3 1 -42 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 111114049662 0 0 0 0 0 0 0 0 0 0 OBALAPPA,S/O DASAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009101 1306082336 L52489 G.BALARAJU S/O D.K.GANGADARAPPA VIDYANAGARA,DBPUR 251214 9 10 LT1 211 1 0 6228 88 1 0 3 1 0 13.2200 0 0 870 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100004813284D 0 0 0 0 0 0 0 0 0 0 G.BALARAJU S/O D.K.GANGADARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009337 1231581842 L57305 SIDDAGANGAMMA H2,VIDYANAGARA, DBPURA W/O RAMANNA 251214 104 10 LT1 211 1 0 5296 65 1 0 3 0.9600 573 4.9000 0 0 520 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2219049 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,H2,VIDYANAGARA, DBPURA W/O RAMANNA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443009338 1230595576 L51861 G.A.RAGHUNATH REDDY S/O G.ASWATHA REDDY DEVARAJANAGARA, DBPUR 251214 75 10 LT1 211 0.4800 0 2229 3 1 0 3 1 -32 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110446652 0 0 0 0 0 0 0 0 0 0 G.A.RAGHUNATH REDDY S/O G.ASWATHA REDDY,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443009200 1075332000 L33031 R.MARIYAPPA S/O MUNISHAMAPPA COLLAGE ROAD 251214 61 10 LT1 211 0.1600 0 5409 44 1 0 3 1 317 4.2800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111801256 0 0 0 0 0 0 0 0 0 0 R.MARIYAPPA,S/O MUNISHAMAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009317 0945332000 L22285 ASHWATHA NARAYANA S/O RAMACHANDRA DEVARAJA NAGARA 251214 22 10 LT1 211 0.3200 0 4304 20 1 0 3 1 7 0 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805762 0 0 0 0 0 0 0 0 0 0 ASHWATHA NARAYANA,S/O RAMACHANDRA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009197 0843932000 L36667 M.GANGADHAR S/O LATE ASWATHAPPA VIDYA NAGAR 251214 333 10 LT1 211 0.2400 0 3303 60 1 0 2 0 2471 19.5400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111808245 0 0 0 0 0 0 0 0 0 0 M.GANGADHAR,S/O LATE ASWATHAPPA VIDYA NAGAR 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 1443009152 0780431275 L62157 SMT B SARASVATHI DEVARAJANAGARA 251214 5695 10 LT1 211 0.5000 0 2784 31 1 0 3 0.9700 -4 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 BC2582445 0 0 0 1 0 0 0 0 0 0 SMT B SARASVATHI,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443009275 0755332000 L10740 HANUMANTHARAYAPPA S/O HANUMANTHARAYAPPA KANAKADASA ROAD 251214 128 10 LT1 211 0.2800 0 7570 33 1 0 3 1 100 1.3700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111787325 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O HANUMANTHARAYAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009270 0750885415 L56598 H.LATHA W/O T.RAMESH 10TH WARD,VEERABHADRANAPALYA, DBPURA 251214 27 10 LT1 211 1 0 5132 35 1 0 3 1 301 2.6600 0 0 490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100005584936D 0 0 0 0 0 0 0 0 0 0 H.LATHA W/O T.RAMESH,10TH WARD,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009284 0745332000 L7438 GANGARAJU S/O VENKATADRAPPA KARENA HALLI 251214 327 10 LT1 211 0.1200 0 6927 18 1 0 3 0 -2 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001027744 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O VENKATADRAPPA KARENA HALLI 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 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009238 0670480743 L51868 D.N.RAMANJANEYALU S/O NEELAKANTAPPA VEERABHADRANAPALYA,DBPUR 251214 30 10 LT1 211 0.4800 0 4634 43 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 111110124634 0 0 0 0 0 0 0 0 0 0 D.N.RAMANJANEYALU S/O NEELAKANTAPPA,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009235 0665332000 L22541 K.S.Shobha DEVARAJA NAGARA DEVARAJA NAGARA 251214 2 10 LT1 211 0.2400 0 1838 3 1 0 3 1 -14 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111783823 0 0 0 0 0 0 0 0 0 0 K.S.Shobha,DEVARAJA NAGARA DEVARAJA NAGARA 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 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009328 0610683351 L70739 R RAMESH H2, S/O LATE,RANGAPPA KANAKADASA ROAD 251214 12558 10 LT1 211 1 0 1441 42 1 0 3 0.9800 216 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 10000 BC3233152 0 0 0 1 0 0 0 0 0 0 R RAMESH,H2, S/O LATE,RANGAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443009231 0445332000 AEH3175 T.VIJAY KUMAR S/O H.THOLCHAND KANAKADASA ROAD 251214 36 10 LT1 211 2 0 11945 157 1 0 3 1 0 1 0 0 1590 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111775332 0 0 0 2 0 0 0 0 0 0 T.VIJAY KUMAR,S/O H.THOLCHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443009085 0379998000 L47181 D.P.MANJUNATH S/O D.P.VEERABHADRAPPA,COLLEGE ROAD,DBPUR-561203 251214 54 10 LT1 211 0.5000 0 3786 53 1 0 3 1 570 1 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111643145 0 0 0 0 0 0 0 0 0 0 D.P.MANJUNATH,S/O D.P.VEERABHADRAPPA,COLLEGE ROAD,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 0.2200 1443009188 0365332000 L20588 D.K.VENKATESH S/O D.V.KALLAPPA S.K.C.ROAD 251214 101 10 LT1 211 0.4800 0 16253 87 1 0 3 1 0 0 0 0 1430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111786907 0 0 0 0 0 0 0 0 0 0 D.K.VENKATESH,S/O D.V.KALLAPPA S.K.C.ROAD 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 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009191 0336139273 L64363 SRI LAKSHMIKANTHA A M H3, S/O MUNISWAMAIAH VEERABHADRANA PALYA 251214 4987 10 LT1 211 1 0 1374 14 1 0 3 0.7000 -785 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 BC2693936 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMIKANTHA A M,H3, S/O MUNISWAMAIAH VEERABHADRANA PALYA 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 1.1700 1443009103 0282973827 L50072 S.SUDHA REKHA W/O S.SHASHIKUMAR VEERABHADRANAPALYA, DODDABALLPURA 251214 43 10 LT1 211 0.4800 0 2102 12 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 100004618994D 0 0 0 0 0 0 0 0 0 0 S.SUDHA REKHA W/O S.SHASHIKUMAR,VEERABHADRANAPALYA, DODDABALLPURA 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 0.2500 1443009331 0210532000 L32448 T.PRAVEEN KUMAR S/O THOL CHAND KANAKADASA ROAD 251214 46 10 LT1 211 0.2400 0 4553 41 1 0 3 1 77 1 0 0 590 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111784119 0 0 0 0 0 0 0 0 0 0 T.PRAVEEN KUMAR,S/O THOL CHAND KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443009298 0116369342 L59996 M GANGADHAR H8, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 251214 60 10 LT1 211 0.5000 0 1741 36 1 0 3 0.7200 0 0 0 0 280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2456311 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,H8, M GANGADHAR S/O M ASHVATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443009234 7225693111 P10285 CHANNAMMA W/O GANAGCHAR, KARENAHALLI DBPUR 251214 219 10 LT5 511 0 12 159427 1123 1 0 3 1 0 11.7400 0 0 15480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.15480 (ignore if paid) 0 9999999 111111803730 0 0 0 3 0 0 0 0 1 0 CHANNAMMA,W/O GANAGCHAR, KARENAHALLI DBPUR 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 3.3200 1443009133 5117439111 P11186 K.V.RAVIKUMAR GOWRAMMA S/O VENKATADASAPPA,19TH WARD,VIDYANAGAR,DBPUR 251214 129 10 LT5 511 0 4 15832 98 1 0 3 1 -1292 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-10 111115939389 0 0 0 2 0 0 0 0 1 0 K.V.RAVIKUMAR GOWRAMMA,S/O VENKATADASAPPA,19TH WARD,VIDYANAGAR,DBPUR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1443009187 9968538052 P12066 K.TANUJA W/O K.ANJANA REDDY VEERABHADRANAPALYA, DBPURA 251214 77 10 LT5 511 0 4 16035 120 1 0 3 0.4800 -2982 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 2024-09-18 2024-08-10 C252959 0 0 0 1 0 0 0 0 1 0 K.TANUJA W/O K.ANJANA REDDY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443009171 9855332000 P5316 CHINNAPPA M S/O ASWATHAPPA M DEVARAJ NAGARA 251214 23 10 LT5 511 0 5 34317 154 1 0 3 1 -2688 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 111111787045 0 0 0 2 0 0 0 0 1 0 CHINNAPPA M,S/O ASWATHAPPA M DEVARAJ NAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1443009178 9545332000 P5394 CHINAPPA N S/O ASHWATHAPPA N COLLEGE ROAD 251214 110 10 LT5 511 0 5 15978 301 1 0 3 0.5400 174 21.6300 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 2004-10-02 D623965 0 0 0 2 0 0 0 0 1 0 CHINAPPA N,S/O ASHWATHAPPA N COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443009296 9453542000 P7681 V.GANGADHARAPPA S/O VENKATADRAPPA DEVARANAGARA 251214 137 10 LT5 511 0 2 13655 10 1 0 3 1 1538 12.8900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004282 0 9999999 111111790120 0 0 0 1 0 0 0 0 1 0 V.GANGADHARAPPA,S/O VENKATADRAPPA DEVARANAGARA 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 1.2200 1443009291 9445332000 P8194 SARSWATHAMMA W/O VENKATESHAPPA DEVARAJANAGAR 251214 47 10 LT5 511 0 3 28702 152 1 0 3 1 -559 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2007-01-10 111111790110 0 0 0 1 0 0 0 0 1 0 SARSWATHAMMA,W/O VENKATESHAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443009208 9245332000 P8579 MEENA W/O PARASMAL KANAKADASA ROAD 251214 32 10 LT5 511 0 2 3225 439 1 0 3 1 9719 89.2100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 111111846963 0 0 0 0 0 0 0 0 1 0 MEENA,W/O PARASMAL KANAKADASA ROAD 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 0.1000 1443009127 8870778004 P14026 N AMARAVATHI W/O D S VENKATARAMANA,VIDYANAGARA 251214 510 10 LT5 511 0 4 25206 638 1 0 3 0.5700 0 30.8400 0 0 3980 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3980 (ignore if paid) 0 0 2024-09-18 2024-08-10 E125063 0 0 0 3 0 0 0 0 1 0 N AMARAVATHI,W/O D S VENKATARAMANA,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1443009124 8863615856 P11808 M.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 251214 54 10 LT5 511 0 4 33430 218 1 0 3 0.2200 -1064 0 0 0 2410 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 2024-08-11 2024-08-10 C220728 0 0 0 2 0 0 0 0 1 0 M.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443009131 8855332000 P6960 ADAMMA W/O DEVARAJA NAGAR 251214 109 10 LT5 511 0 4 14886 226 1 0 3 0.5200 -7870 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 2024-08-11 2024-08-10 D623964 0 0 0 2 0 0 0 0 1 0 ADAMMA,W/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443009293 8727125267 P12364 NAGARATHNAMMA VEERABHADRANAPALYA, DBPURA W/O NARAYANSWAMY 251214 44 10 LT5 511 0 4 8048 89 1 0 3 0.7200 -4 0 0 0 430 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2024-02-22 C512720 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,VEERABHADRANAPALYA, DBPURA W/O NARAYANSWAMY 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443009113 8675777479 P12058 H.C.SUBRAMANI VIDYANAGARA, DBPURA S/O CHANDRAPPA 251214 81 10 LT5 511 0 3 13353 303 1 0 3 0.8100 0 3.1700 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 2024-09-18 2024-08-10 C257325 0 0 0 2 0 0 0 0 1 0 H.C.SUBRAMANI,VIDYANAGARA, DBPURA S/O CHANDRAPPA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443009170 8368344454 P13333 SRI ADINARAYANAPRASAD D K S/O D KRISHNAPPA DEVARAJA NAGARA 251214 346721 10 LT5 511 0 2 15641 226 1 0 3 0.3900 126 0 0 0 6450 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.6450 (ignore if paid) 0 0 2024-02-22 C946794 0 0 0 1 0 0 0 0 1 0 SRI ADINARAYANAPRASAD D K,S/O D KRISHNAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443009173 8355332000 P8310 T.PRAVEEN KUMAR S/O THOL CHAND VEERABADRANAPALYA 251214 44 10 LT5 511 0 4 24596 141 1 0 3 1 -904 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 2006-05-23 111111784248 0 0 0 2 0 0 0 0 1 0 T.PRAVEEN KUMAR,S/O THOL CHAND VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1443009145 7965332000 P4654 RAVIKUMARA S/O DEVARAJANAGARA 251214 134 10 LT5 511 0 2 10132 335 1 0 3 1 0 1 0 0 3830 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111111784218D 0 0 0 2 0 0 0 0 1 0 RAVIKUMARA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443009110 7655332000 P8213 GANGARAJAPPA S/O VENKATDHARAPPA DEVARAJANAGAR 251214 141 10 LT5 511 0 3 34364 195 1 0 3 1 -37 17.9700 0 0 1760 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111784532 0 0 0 1 0 0 0 0 1 0 GANGARAJAPPA,S/O VENKATDHARAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443009153 7552900583 P13273 SMT NAGAMANI K W/O NAGARAJU E DEVARAJA NAGARA 251214 45485 10 LT5 511 0 4 11940 158 1 0 3 0.4900 -162 18.1700 0 0 1360 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 -360 0 14004282 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 2021-09-28 C934169 0 0 0 1 0 0 0 0 1 0 SMT NAGAMANI K,W/O NAGARAJU E DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443009111 7455332000 P5301 M.NARAYANASWAMY S/O M.ASHWATHAPPA KONGADIAPPA COLLEGE ROAD 251214 24 10 LT5 511 0 5 10455 22 1 0 3 1 -2666 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-10-10 111111788035 0 0 0 0 0 0 0 0 1 0 M.NARAYANASWAMY,S/O M.ASHWATHAPPA KONGADIAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009108 7453542000 P5148 V.VISWANATHA S/O VERABADRAPPA DEVARAJANAGARA 251214 85 10 LT5 511 0 5 373 0 1 0 3 1 -769 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2024-02-22 111111788033D 0 0 0 0 0 0 0 0 1 0 V.VISWANATHA,S/O VERABADRAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443009279 7312532461 P13769 SMT N SHAILAJA W/O G S JAYASHANKAR VEERABHADRANAPALYA 251214 25582 10 LT5 511 0 15 30490 42 1 0 3 0.6800 2551 12.5600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 E065013 0 0 0 1 0 0 0 0 1 0 SMT N SHAILAJA,W/O G S JAYASHANKAR VEERABHADRANAPALYA 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 0.8700 1443009233 7222686381 P11807 M.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 251214 320 10 LT5 511 0 4 34673 275 1 0 3 0.4100 -2792 0 0 0 2960 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 2024-08-11 2024-08-10 C220729 0 0 0 2 0 0 0 0 1 0 M.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443009132 7139210424 P13770 SMT N SHAILAJA W/O G S JAYASHANKAR VEERABHADRANAPALYA 251214 24575 10 LT5 511 0 15 103929 2433 1 0 3 0.9900 11684 57.0900 0 0 18040 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.18040 (ignore if paid) 0 0 E065940 0 0 0 13 0 0 0 0 1 0 SMT N SHAILAJA,W/O G S JAYASHANKAR VEERABHADRANAPALYA 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 13.1200 1443009267 7117961699 P12022 K.TANUJA W/O K.ANJANA REDDY VEERABHADRANAPALYA, DBPURA 251214 79 10 LT5 511 0 2 32088 344 1 0 3 0.5500 555 2.4400 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 2023-06-20 2022-10-01 C245712 0 0 0 2 0 0 0 0 1 0 K.TANUJA W/O K.ANJANA REDDY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443009161 6856302101 P11809 M.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 251214 51 10 LT5 511 0 4 42530 456 1 0 3 0.4900 -1528 21.4300 0 0 3830 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 2024-08-11 2024-08-10 C220727 0 0 0 3 0 0 0 0 1 0 M.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O ASHWATHAPPA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1443009168 6845332000 P6265 OBLAPPA S/O NARAYANAPPA OPPOSIT COLLEGE VIDHYANAGAR 251214 122 10 LT5 511 0 2 12126 187 1 0 3 1 3425 25.9900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004282 0 9999999 111111789108 0 0 0 1 0 0 0 0 1 0 OBLAPPA,S/O NARAYANAPPA OPPOSIT COLLEGE VIDHYANAGAR 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 1.2500 1443009229 6545332000 P6959 N.KRISHNAPPA S/O CHAITHANYA NAGAR 251214 120 10 LT5 511 0 6 23622 1060 1 0 3 0.7400 488 34.4200 0 0 5260 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 2004-10-02 22400754 0 0 0 5 0 0 0 0 1 0 N.KRISHNAPPA,S/O CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9890 1443009210 6324217447 P12937 SRI SHANKARA K L VEERABHADRANAPALYA 251214 5872 10 LT5 511 2.9800 0 14316 516 1 0 3 0.6600 0 12.3800 0 0 3860 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 2021-09-28 C806222 0 0 0 5 0 0 0 0 1 0 SRI SHANKARA K L,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 1443009137 6145332000 P9146 M.LAKSHMINARAYAN S/O LATE ASWATHAPPA V.B.PALYA 251214 97 10 LT5 511 0 4 31829 5 1 0 3 1 2524 21.0300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111783116 0 0 0 0 0 0 0 0 1 0 M.LAKSHMINARAYAN,S/O LATE ASWATHAPPA V.B.PALYA 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 0.1000 1443009347 5965763929 SHIVA PRASAD DEVARAJANAGARA 251214 40 10 LT5 511 0 4 36145 323 1 0 3 1 -1739 0 0 0 3960 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 100004876024 0 0 0 3 0 0 0 0 1 0 SHIVA PRASAD,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1443009304 5873949137 P12067 H.LATHA W/O T.RAMESH 10TH WARD, VEERABHADRANAPALYA, DBPURA 251214 329 10 LT5 511 0 4 8608 146 1 0 3 1 506 9.2000 0 0 1070 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2018-02-14 100007063926 0 0 0 1 0 0 0 0 1 0 H.LATHA W/O T.RAMESH,10TH WARD, VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443009316 5778146511 P13334 SRI ADINARAYANAPRASAD D K S/O D KRISHNAPPA DEVARAJA NAGARA 251214 56946 10 LT5 511 0 4 7349 269 1 0 3 0.4700 184 15.6900 0 0 1640 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1640 (ignore if paid) 0 0 2024-02-22 C946795 0 0 0 2 0 0 0 0 1 0 SRI ADINARAYANAPRASAD D K,S/O D KRISHNAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443009092 5649048061 P12791 SRI SHIVAKUMAR M N VEERBHADHRANAPALYA 251214 145545 10 LT5 511 0 2 18691 176 1 0 3 0.4800 -2101 0 0 0 1400 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 2024-08-11 2024-08-10 C778425 0 0 0 1 0 0 0 0 1 0 SRI SHIVAKUMAR M N,VEERBHADHRANAPALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443009093 5645332000 P7167 B.R.ASWATHANARAYANNA S/O BANDE RAMACHANDRAPPA DEVARAJANAGAR 251214 23 10 LT5 511 0 3 5186 283 1 0 3 0.6000 325 4.5900 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 23289437 0 0 0 3 0 0 0 0 1 0 B.R.ASWATHANARAYANNA,S/O BANDE RAMACHANDRAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5750 1443009327 5555332000 P7242 D.S.SHIVASANKARAPPA S/O SOMALINGAPPA DEVARAJANAGAR 251214 49 10 LT5 511 0 5 49818 268 1 0 3 1 379 6.4800 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111673224 0 0 0 2 0 0 0 0 1 0 D.S.SHIVASANKARAPPA,S/O SOMALINGAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1443009374 5456733638 P11224 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY DEVARAJANAGARA, DBPUR 251214 72 10 LT5 511 0 4 42864 362 1 0 3 1 0 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 2024-05-22 2022-12-01 100007048787 0 0 0 2 0 0 0 0 1 0 G.A.RAGHUNATHREDDY S/O G.ASWATHAREDDY,DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443009369 5453542000 P7978 LALITHAMMA BHASKAR C S OPP KONGADIYAPPA SCHOOL DODDABALLAPURA-561203 251214 55 10 LT5 511 0 2 2087 131 1 0 3 0.5000 143 3.5300 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-28 23570200 0 0 0 1 0 0 0 0 1 0 LALITHAMMA BHASKAR C S,OPP KONGADIYAPPA SCHOOL DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2410 1443009255 5365332000 P6278 V.GANGADHARAPPA S/O VENKTACHALAPPA VIDHYANAGAR 251214 138 10 LT5 511 0 3 2255 12 1 0 3 1 31 5.9000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004282 0 9999999 111111800581D 0 0 0 0 0 0 0 0 1 0 V.GANGADHARAPPA,S/O VENKTACHALAPPA VIDHYANAGAR 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 0.1000 1443009274 5275332000 P7049 SRINIVASALU S/O DEVARAJA NAGAR 251214 38 10 LT5 511 0 4 20351 138 1 0 3 1 -1344 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111802866 0 0 0 1 0 0 0 0 1 0 SRINIVASALU,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1443009217 5226295731 P13606 SRI SUBRAMANYAM S/O ESHWARAPPA VEERABHADRANAPALYA 251214 451 10 LT5 511 0 4 3340 194 1 0 3 0.7000 -6091 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 2024-08-11 2024-08-10 E030356 0 0 0 2 0 0 0 0 1 0 SRI SUBRAMANYAM,S/O ESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443009130 5145332000 P9147 M.LAKSHMINARAYAN S/O LATE ASWATHAPPA V.B.PALYA 251214 96 10 LT5 511 0 4 56712 73 1 0 3 1 1415 12.9800 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2010-04-16 111111800758 0 0 0 0 0 0 0 0 1 0 M.LAKSHMINARAYAN,S/O LATE ASWATHAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009148 4945332000 P3829 JAYAMMA W/O NAGARAJ VIDYANAGAR 251214 29 10 LT5 511 0.1600 2 186 2 1 0 3 1 0 1.7100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 100007067502D 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O NAGARAJ VIDYANAGAR 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 0.1000 1443009138 4935332000 P9584 SARSWATHI S/O LATE VENKATESH VIDYANAGARA 251214 326 10 LT5 511 0 2 1358 29 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 14004282 0 9999999 D625890 0 0 0 1 0 0 0 0 1 0 SARSWATHI,S/O LATE VENKATESH VIDYANAGARA 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 0.8800 1443009258 4697962816 P11088 GIRIJAMMA W/O HARISHANKAR DEVARAJANAGARA, DBPUR 251214 105 10 LT5 511 0 2 12955 62 1 0 3 1 11 9.8700 0 0 890 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100007052083 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA W/O HARISHANKAR,DEVARAJANAGARA, DBPUR 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 0.1000 1443009375 4655332000 P5509 LALITHAMMA W/O GANGADHARA KONGADIAPPA ROAD 251214 41 10 LT5 511 0 5 34253 104 1 0 3 1 -4918 0 0 0 0 2512 2025-12-10 1 0 0 2025-09-10 3 0 0 0 0 14004282 0 9999999 2024-08-11 2024-08-10 111111805192 0 0 0 3 0 0 0 0 1 0 LALITHAMMA,W/O GANGADHARA KONGADIAPPA ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-12-10 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 1443009382 4555332000 P7349 CHALAPATHI S/O VENKATASWAMY DEVARAJANAGAR 251214 36 10 LT5 511 0 4 32462 92 1 0 3 1 -1043 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111808013 0 0 0 2 0 0 0 0 1 0 CHALAPATHI,S/O VENKATASWAMY DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443009303 4465332000 P6641 SMT RANGAMMA W/O AKAIAHYAPPA KARENAHALLI 251214 132 10 LT5 511 0 2 2178 29 1 0 3 1 0 3.6800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111800312 0 0 0 1 0 0 0 0 1 0 SMT RANGAMMA,W/O AKAIAHYAPPA KARENAHALLI 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 1.2200 1443009263 8121765059 TP12799 NARENDRA V S/O VENKATASWAMY K, VEERABHADRANAPALYA 251214 55487 10 1LT7A 710 1 0 289 1 1 0 3 0 -1460 0 0 0 0 2512 2025-12-10 0 0 0 2025-04-15 3 0 0 0 0 14004282 0 0 1E8035110442 0 0 0 0 0 0 0 0 0 0 NARENDRA V,S/O VENKATASWAMY K, VEERABHADRANAPALYA 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 2616 0 1443009105 7263654147 P12956 SRI SHANKAR K L VEERAVADHRANAPALYA 251214 5478 10 LT5 511 0 4 6845 27 1 0 3 0.4800 -830 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004282 0 999999 2021-09-28 C804044 0 0 0 1 0 0 0 0 1 0 SRI SHANKAR K L,VEERAVADHRANAPALYA 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443009144 3935332000 L43651 SRI D.G.VENKATESH S/O GOVINDAPPA COLLEGE ROAD 251214 95 10 LT1 211 0.4800 0 10246 85 1 0 3 1 243 2.2800 0 0 1060 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111792953 0 0 0 0 0 0 0 0 0 0 SRI D.G.VENKATESH,S/O GOVINDAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 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 1443009122 3812149726 DUL76703 SOWMYASHREE J H3, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 251214 44545 10 LT1 211 1 0 1562 72 1 0 3 0.8100 1095 10.0200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 0 A5752882 0 0 0 1 0 0 0 0 0 0 SOWMYASHREE J,H3, W/O ANANDAMURTHY H C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443009117 3799432000 L22952 S.K.SHOBHA D/O,KODANDARAMAIAH,-- 251214 13 10 LT1 211 0.3600 0 8492 57 1 0 3 1 0 0 0 0 1010 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111791269 0 0 0 0 0 0 0 0 0 0 S.K.SHOBHA,D/O,KODANDARAMAIAH,-- 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443009272 3784493000 L45109 S P SURYA NARAYANA S/O S N PILLAPPA COLLEGE ROAD, DODDABALLAPURA-561203 251214 217 10 LT1 211 0.5000 0 6058 21 1 0 3 1 1499 12.4900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 9999999 111111683570 0 0 0 0 0 0 0 0 0 0 S P SURYA NARAYANA,S/O S N PILLAPPA COLLEGE ROAD, DODDABALLAPURA-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 0.2200 1443009115 3707438178 L59742 BHAGYAMMA W/O BALARAJU H1, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 251214 17 10 LT1 211 1 0 2096 6 1 0 3 1 -53 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004282 0 99999 100006096348D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O BALARAJU,H1, BHAGYAMMA W/O BALARAJU VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200