1422598532 0210232000 P477 LAXMAYA S/O NO 1703 251212 8029694 1 LT5 511 0.2000 1 15292 71 1 0 3 1 783 5.7000 0 0 250 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112650440 0 0 0 1 0 0 0 0 1 0 LAXMAYA,S/O NO 1703 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598555 0310232000 P253 EESHWARAPPA S/O NO 1730,KUCHAPPAPET 251212 5273236 1 LT5 511 0.2400 2 1464 0 1 0 28 1 8580 73.9400 0 0 410 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 100 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112650471 0 0 0 0 0 0 0 0 1 0 EESHWARAPPA,S/O NO 1730,KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598446 0430232000 P400 PUTTARAJU JC S/O S/O CHOWDAPPA #2624 MAIN ROAD 251212 5752620 1 LT5 511 0.2400 2 59084 223 1 0 3 0.5200 339 21.4400 0 0 3100 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 2004-10-02 111112650449 0 0 0 1 0 0 0 0 1 0 PUTTARAJU JC,S/O S/O CHOWDAPPA #2624 MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422598263 2310232000 L10455 BALAKRISHNA M T S/O MAIN ROAD 251212 5992312 1 LT3A 311 1 0 1252 3 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797014 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA M T,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422598527 0520232000 P2616 NANJUNDAPPAD.S. S/O SHENKARAPPA MAIN ROAD 251212 10007153 1 LT5 511 0.1200 2 4220 73 1 0 3 0.3600 -1053 0 0 0 480 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2004-10-02 D632088 0 0 0 2 0 0 0 0 1 0 NANJUNDAPPAD.S.,S/O SHENKARAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1422598523 0610232000 P6530 S.N.NAJUNDAIAH S/O NANJUNDAPPA MAIN ROAD 251212 7550310 1 LT5 511 0 8 50704 0 1 0 28 1 -1179 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 2004-10-02 111112601674 0 0 0 0 0 0 0 0 1 0 S.N.NAJUNDAIAH,S/O NANJUNDAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598443 1430232000 P4035 SATHAYANARAYANA T.C. S/O CHANDRAPPA T.C. KONGADEYAPPA ROAD 251212 3475546 1 LT5 511 0.0800 2 33410 216 1 0 3 1 -849 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 2024-08-02 2024-08-01 111112734970 0 0 0 1 0 0 0 0 1 0 SATHAYANARAYANA T.C.,S/O CHANDRAPPA T.C. KONGADEYAPPA ROAD 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422598262 1610232000 P1513 CHICK ADDIYAPPA S/O NO 1740 251212 12883457 1 LT5 511 0.1600 1 19889 108 1 0 3 1 -1886 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 2024-09-18 2024-08-01 111112797612 0 0 0 1 0 0 0 0 1 0 CHICK ADDIYAPPA,S/O NO 1740 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598277 2410232000 P100 NARASIMA MURTHY B. S/O - 251212 12823534 1 LT5 511 0.1800 2 13015 0 1 0 3 1 678 5.1700 0 0 380 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112797642 0 0 0 1 0 0 0 0 1 0 NARASIMA MURTHY B.,S/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598477 2630232000 P1385 H.R.SUDHARSHANMURTHY NO.1700 - 251212 8868616 1 LT5 511 0.4800 7 6399 254 1 0 3 1 -489 15.9100 0 0 3300 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.3300 (ignore if paid) 0 0 2004-10-02 111113018764 0 0 0 1 0 0 0 0 1 0 H.R.SUDHARSHANMURTHY,NO.1700 - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598253 2720232000 P314 D.M.MUDDANNA NO.1109 - 251212 8329309 1 LT5 511 0.3600 3 6399 153 1 0 3 1 -490 10.5700 0 0 640 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2004-10-02 111112797285D 0 0 0 1 0 0 0 0 1 0 D.M.MUDDANNA,NO.1109 - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598275 3220232000 P4013 RAVICHANDRA K. S/O KRISHNAMURTHY K.S. - 251212 6951080 1 LT5 511 0 1 9549 114 1 0 3 0.9700 0 30.6900 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 D262769 0 0 0 1 0 0 0 0 1 0 RAVICHANDRA K.,S/O KRISHNAMURTHY K.S. - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422598542 3230232000 P497 ADHAMMA S/O NO 1712,POLICE STATION BACKSIDE 251212 7849925 1 LT5 511 0.1800 5 10222 6 1 0 3 0.9600 0 15.5300 0 0 4520 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.4520 (ignore if paid) 0 0 2004-10-02 D624737 0 0 0 0 0 0 0 0 1 0 ADHAMMA,S/O NO 1712,POLICE STATION BACKSIDE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422598268 3630232000 P2515 VASU D.M. S/O DODDA MUDDALAPPA MAIN ROAD 251212 9168231 1 LT5 511 0.2400 2 2048 127 1 0 3 0.4600 -401 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 2004-10-02 23644158 0 0 0 1 0 0 0 0 1 0 VASU D.M.,S/O DODDA MUDDALAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6870 1422598365 4510232000 P200 D.MALAPPA KUCHAPPAPET - 251212 1138549 1 LT5 511 0.6600 3 12747 154 1 0 3 0.9500 -1259 0 0 0 2460 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 2023-09-15 D404077 0 0 0 0 0 0 0 0 1 0 D.MALAPPA,KUCHAPPAPET - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422598342 4520232000 P3567 GANGAPPA S/O HANUMANTHAYA - 251212 13302918 1 LT5 511 0.4000 9 61551 966 1 0 3 0.6000 2583 95.4000 0 0 11990 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.11990 (ignore if paid) 0 999999 2004-10-02 D404078 0 0 0 7 0 0 0 0 1 0 GANGAPPA,S/O HANUMANTHAYA - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6100 1422598286 5020232000 P1679 KAPANIPATHAIAH S/O - 251212 377 1 LT5 511 0.6000 3 6957 16 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 10000 D630596 0 0 0 1 0 0 0 0 1 0 KAPANIPATHAIAH,S/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422598357 5120232000 P6691 P.R.MALLIKARJUNA S/O P.M.RAMAIAH KUCHAPPAPET 251212 5572851 1 LT5 511 0 2 4671 20 1 0 3 1 332 3.5200 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112735067 0 0 0 1 0 0 0 0 1 0 P.R.MALLIKARJUNA,S/O P.M.RAMAIAH KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598305 5310232000 P3422 N.NAGABUSHANA S/O CHIKKANANJUNDAIAH - 251212 8628924 1 LT5 511 0.2000 5 657 36 1 0 3 0.3400 -734 1.8500 0 0 1750 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1750 (ignore if paid) 0 999 2024-08-02 2024-08-01 D632086 0 0 0 0 0 0 0 0 1 0 N.NAGABUSHANA,S/O CHIKKANANJUNDAIAH - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422598312 5320232000 P2111 M.T.UMASHANKAR S/O - 251212 7670156 1 LT5 511 0.2000 4 4332 0 1 0 28 1 671 3.4000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100007046691 0 0 0 0 0 0 0 0 1 0 M.T.UMASHANKAR,S/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598405 5410232000 P4116 D.S. RAGAVENDRA S/O SHREEDAR KUCHAPANAPET 251212 9228154 1 LT5 511 0.1600 3 503 14 1 0 3 1 -1758 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 2024-08-02 2024-08-01 111112797553D 0 0 0 1 0 0 0 0 1 0 D.S. RAGAVENDRA,S/O SHREEDAR KUCHAPANAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422598415 5510232000 P1149 NANJUNDAIAH S.N. NO 1712 - 251212 7730079 1 LT5 511 0.2400 6 39550 3 1 0 3 1 0 2.7600 0 0 2760 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2004-10-02 111112797951 0 0 0 1 0 0 0 0 1 0 NANJUNDAIAH S.N.,NO 1712 - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598387 5620232000 P814 PUTTARAJU JC S/O S/O CHOWDAPPA #2624 MAIN ROAD 251212 5632774 1 LT5 511 0.1800 4 9913 164 1 0 3 0.2600 -130 8.5500 0 0 470 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2004-10-02 D417163 0 0 0 1 0 0 0 0 1 0 PUTTARAJU JC,S/O S/O CHOWDAPPA #2624 MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422598359 5720232000 P4728 DHANALAXMAMMA W/O NARAYANAPPA H. KUCHAPPANAPETE 251212 13123149 1 LT5 511 0.4000 14 3413 0 1 0 3 0.5900 6677 56.1000 0 0 240 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 100 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2004-10-02 D262765 0 0 0 1 0 0 0 0 1 0 DHANALAXMAMMA,W/O NARAYANAPPA H. KUCHAPPANAPETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422598410 5910232000 P308 NARAYANAPPA H. S/O HANUMANTHAYA - 251212 356 1 LT5 511 0.1800 1 2533 0 1 0 28 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999 111111867341 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA H.,S/O HANUMANTHAYA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598419 6220232000 P1068 L.C.MAHADEVAMMA W/O CHIKKANAGANNA KUCHAPPAPET 251212 1378241 1 LT5 511 0 6 337665 0 1 0 28 1 922 0 0 0 3960 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 111112797313 0 0 0 0 0 0 0 0 1 0 L.C.MAHADEVAMMA,W/O CHIKKANAGANNA KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598366 6330232000 P1085 L.G.SARASWATHAMMA W/O L.D.CHIKKANAGANNA KUCHAPPA PET 251212 1318318 1 LT5 511 0.6000 6 26351 0 1 0 28 1 1037 0 0 0 580 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112797065 0 0 0 0 0 0 0 0 1 0 L.G.SARASWATHAMMA,W/O L.D.CHIKKANAGANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598378 6530232000 P2217 NANJAMMA W/O GURU NANJUNDAPPA MAIN ROAD 251212 5213313 1 LT5 511 0.2400 3 11477 0 1 0 28 1 9106 83.1100 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 100 0 14004280 0 9999999 111112797811 0 0 0 0 0 0 0 0 1 0 NANJAMMA,W/O GURU NANJUNDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598422 6910232000 P1976 NANJUNDAPPA S. S/O DODDAARASSAPPA - 251212 10246845 1 LT5 511 0.2000 2 5897 98 1 0 3 0.3700 -1374 0 0 0 690 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2004-10-02 D630478 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA S.,S/O DODDAARASSAPPA - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422598418 7430232000 P979 SHARABHANNA M.S. S/O NO1780 251212 14741070 1 LT5 511 0 4 2350 293 1 0 3 1 -544 0 0 0 1250 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2023-09-15 111113487446D 0 0 0 1 0 0 0 0 1 0 SHARABHANNA M.S.,S/O NO1780 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422598431 8330232000 P4316 D.C.NARASIMHAMURTHY S/O D.G.CHIKKANNA - 251212 8509078 1 LT5 511 0.1600 2 107 0 1 0 28 1 339 1.8000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112672426D 0 0 0 0 0 0 0 0 1 0 D.C.NARASIMHAMURTHY,S/O D.G.CHIKKANNA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598486 8630232000 P3626 NARAYANAPPA H. S/O HANUMANTHAYA - 251212 13183072 1 LT5 511 0.4000 17 93562 1543 1 0 3 0.5800 0 32.8100 0 0 22080 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.22080 (ignore if paid) 0 0 2004-10-02 D606120 0 0 0 8 0 0 0 0 1 0 NARAYANAPPA H.,S/O HANUMANTHAYA - 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9400 1422598520 8720232000 P1236 RAMAHAYA S/O NO 1727,KUCHAPPAPET 251212 5512928 1 LT5 511 0.1200 1 3498 76 1 0 3 0.9900 526 10.8600 0 0 1740 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 2004-10-02 23289574 0 0 0 2 0 0 0 0 1 0 RAMAHAYA,S/O NO 1727,KUCHAPPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5660 1422598368 9230232000 P6435 SRIKANTH S/O KUCHAPPA PET 251212 8688847 1 LT5 511 0 2 815 27 1 0 3 0.9200 878 15.5900 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 D632090 0 0 0 0 0 0 0 0 1 0 SRIKANTH,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422598498 0003586348 L65335 MEETHA RAM SAVALA RAM KANA RAM H7, S/O JAGARAM HEMAVATHI PETE 251212 25458 1 LT1 211 2 0 8719 21 1 0 3 0.8500 506 4.7000 0 0 1770 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC2865886 0 0 0 0 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H7, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422598438 0120232000 L29349 LALITH KUMAR S/O K SUBRAMANYA 1 ST WARD NAGARTAHRA PETE 251212 15100608 1 LT1 211 1 0 11344 41 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650614 0 0 0 0 0 0 0 0 0 0 LALITH KUMAR,S/O K SUBRAMANYA 1 ST WARD NAGARTAHRA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422598367 0130232000 L6269 NARASIMHAMURTHY B S/O DODDA ADEPPA MAIN ROAD 251212 12643765 1 LT1 211 0.1200 0 4002 2 1 0 3 1 -86 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650456 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B,S/O DODDA ADEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598458 0220232000 L9465 J.V.KAMALA W/O, P.VASUDEVA-- 251212 8269386 1 LT1 211 0.5200 0 1290 103 1 0 3 1 -1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650442D 0 0 0 1 0 0 0 0 0 0 J.V.KAMALA,W/O, P.VASUDEVA-- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598480 0320232000 AEH741 SHARADHAMMA W/O B.K.VENKTARAMANAIAH KONGADYAPPA COLLEGE ROAD 251212 3895007 1 LT1 211 3 0 1720 158 1 0 3 1 0 0 0 0 2290 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111112650647D 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,W/O B.K.VENKTARAMANAIAH KONGADYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1422598404 0330247329 L57180 N.RAMESH S/O M.R.NANJAPPA H1,NAGARTHARAPETE, DBPURA 251212 17557451 1 LT1 211 0.4800 0 6368 113 1 0 3 0.9100 0 0 0 0 1160 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2207593 0 0 0 2 0 0 0 0 0 0 N.RAMESH S/O M.R.NANJAPPA,H1,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422598565 0410232000 L22310 BASAMMA W/O SUBBAIAH MAIN ROAD 251212 4434314 1 LT1 211 0.4800 0 7194 51 1 0 3 1 0 0 0 0 750 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100001015584AD 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O SUBBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422598328 0447033485 L57499 K.L.VISHWANATH KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 251212 13242995 1 LT1 211 1 0 10746 92 1 0 3 0.8600 -57 0 0 0 860 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2229740 0 0 0 1 0 0 0 0 0 0 K.L.VISHWANATH,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422598321 0455904352 L65204 SRI KS MANJUNATH S/O K C S SHANKAR KUCHAPPANA PETE 251212 45465 1 LT1 211 6 0 9451 116 1 0 3 0.9500 -441 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 C921574 0 0 0 6 0 0 0 0 1 0 SRI KS MANJUNATH,S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9700 1422598440 0530232000 L9393 NAGARAJ P R S/O RUDRAPPA P NAGARTHARA PET 251212 15939530 1 LT1 211 1 0 20369 37 1 0 3 1 0 0 0 0 690 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112601669 0 0 0 1 0 0 0 0 0 0 NAGARAJ P R,S/O RUDRAPPA P NAGARTHARA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598445 0620232000 L38 CHIKKA VEERANNA R S/O NAGARTHARA PET 251212 15879607 1 LT1 211 0.2600 0 10594 76 1 0 3 0 1451 11.0300 0 0 810 2512 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001015553 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERANNA R,S/O NAGARTHARA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598571 0810232000 AEH1445 J.C.SOMASHAKAERSHAR S/O B.S.JANARDHJANAANCHAR MAIN ROAD 251212 15999453 1 LT1 211 2 0 149 35 1 0 3 0.7400 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999 70033011 0 0 0 1 0 0 0 0 0 0 J.C.SOMASHAKAERSHAR,S/O B.S.JANARDHJANAANCHAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422598494 0820232000 L30143 RAVI SHANKAR S/O. DODDAPAPANNA KONGADIYAPPA COLLAGE ROAD 251212 14381532 1 LT1 211 1 0 16827 217 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112601689 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,S/O. DODDAPAPANNA KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598257 0910232000 AEH45 T.C.SIDDALINGAIAH S/O MAIN ROAD 251212 14860916 1 LT1 211 3.6300 0 12241 78 1 0 3 0.9600 -5817 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 D600872 0 0 0 1 0 0 0 0 0 0 T.C.SIDDALINGAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422598274 1010232000 L38378 M.SHOBHA S/O N.C.SHIVAKUMAR NAGARTHARAPETE 251212 16059376 1 LT1 211 0.4800 0 1336 0 1 0 3 1 -9 0 0 0 550 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112734719 0 0 0 1 0 0 0 0 0 0 M.SHOBHA,S/O N.C.SHIVAKUMAR NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598558 1120232000 L22207 SMT.NARASAMMA W/O SUBBARAYAPPA KUCHAPPA PET 251212 9048385 1 LT1 211 0.2400 0 5552 29 1 0 3 1 -53 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112734672 0 0 0 0 0 0 0 0 0 0 SMT.NARASAMMA,W/O SUBBARAYAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422598541 1210232000 L23539 S.N.NAJUDAIAH S/O NAJUDAIAH KUCHAPA PET 251212 7610233 1 LT1 211 1 0 9471 93 1 0 3 1 -10 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112734687 0 0 0 1 0 0 0 0 0 0 S.N.NAJUDAIAH,S/O NAJUDAIAH KUCHAPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598401 1230232000 L3132 SHIVARUDRAPPA S/O KALLUPET 251212 15819684 1 LT1 211 0.3200 0 14550 104 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112734974 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422598326 1243313942 L56717 G.H.NAGARAJU MUKTHAMBIKA ROAD, DBPURA 251212 251 1 LT1 211 1 0 1653 1 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 37726529 0 0 0 0 0 0 0 0 0 0 G.H.NAGARAJU,MUKTHAMBIKA ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422598318 1252311729 L65208 SRI KS MANJUNATH H7, S/O K C S SHANKAR KUCHAPPANA PETE 251212 41654 1 LT1 211 4 0 4835 2 1 0 3 0.9900 -321 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 BC2835232 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H7, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422598564 1310232000 L32996 RAMACHANDRA K G RAMACHANDRA K G S/O JAYASHANKAR K S 251212 5872466 1 LT1 211 0.2400 0 475 8 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100006706173 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA K G,RAMACHANDRA K G S/O JAYASHANKAR K S 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422598439 1330232000 AEH1332 J.C.PRAKESHA S/O CHIKKAVERANNA MAIN ROAD 251212 8149540 1 LT1 211 1 0 3026 2 1 0 3 1 153 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100007130374 0 0 0 1 0 0 0 0 0 0 J.C.PRAKESHA,S/O CHIKKAVERANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598258 1410232000 AEH552 S.N.NANJUNDAIAH NO 1712 MAIN ROAD 251212 7790002 1 LT1 211 5 0 1799 125 1 0 3 0.9600 0 0 0 0 1220 2512 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2010-02-02 A8772622 0 0 0 1 0 0 0 0 0 0 S.N.NANJUNDAIAH,NO 1712 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422598273 1510232000 AEH1926 MANJAMMA W/O POOJARAPPA MAIN ROAD 251212 405 1 LT1 211 3 0 4261 70 1 0 3 1 4 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 111113018760 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O POOJARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422598540 1520232000 AEH423 BHAGYALAKSHMI W/O CHIKKAMALLA KUCHHAPANAPETE 251212 1558010 1 LT1 211 3 0 1562 6 1 0 3 1 455 2.4100 0 0 700 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111117016732 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O CHIKKAMALLA KUCHHAPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598345 1551201900 L45550 SRI. C. MANJUNATH NAGARTHARAPETE 251212 299627 1 LT1 211 0.4800 0 920 6 1 0 3 1 -38 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112798049 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598561 1620232000 L29 PUTTARAJU JC S/O CHOWDAPPA #2624 MAIN ROAD 251212 5692697 1 LT1 211 0.2100 0 30378 114 1 0 3 1 -884 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112798033 0 0 0 1 0 0 0 0 0 0 PUTTARAJU JC,S/O CHOWDAPPA #2624 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598270 1710232000 L17130 RAJU B K S/O KEMPANNA B G MAIN ROAD 251212 11924689 1 LT1 211 0.2400 0 7717 54 1 0 3 1 43 0 0 0 670 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112798047 0 0 0 1 0 0 0 0 0 0 RAJU B K,S/O KEMPANNA B G MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598497 1730232000 AEH1075 N.LALITHAMMA W/O MUNESHWARA RAO MAIN ROAD 251212 13602533 1 LT1 211 3 0 19030 122 1 0 3 1 289 2.5500 0 0 1980 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112798054 0 0 0 1 0 0 0 0 0 0 N.LALITHAMMA,W/O MUNESHWARA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598293 1804324342 L72287 C SURESH S/O LATE, CHIKKARANGAPPA,NEAR KALAMMA TEMPLE ROAD 251212 21445 1 LT1 211 5 0 18997 347 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 E107873 0 0 0 3 0 0 0 0 0 0 C SURESH,S/O LATE, CHIKKARANGAPPA,NEAR KALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1422598554 1810232000 AEH1061 NAGABUSHAN.S. N S/O CHIKKA NANJUNDAPPA DARGA PET 251212 8808693 1 LT1 211 2.5200 0 10139 53 1 0 3 1 -43 0 0 0 530 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112797610 0 0 0 0 0 0 0 0 0 0 NAGABUSHAN.S. N,S/O CHIKKA NANJUNDAPPA DARGA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422598478 1820232000 L23442 P.C.MANJUNATH S/O MAIN ROAD 251212 9647615 1 LT1 211 0.2400 0 21873 104 1 0 3 1 -17 0 0 0 1640 2512 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2012-02-01 111112798051 0 0 0 0 0 0 0 0 0 0 P.C.MANJUNATH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422598568 1910232000 AEH438 D.S.NAGARAJU S/O NADASHIVAIYA KUCHAPPANA OETE 251212 1198472 1 LT1 211 1 0 2117 29 1 0 3 0.6700 -95 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 51139109 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU,S/O NADASHIVAIYA KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422598499 1920232000 L8640 SIDDAPPA M R S/O RACHAPPA NAGARTHAPET 251212 15759761 1 LT1 211 0.2200 0 9092 50 1 0 3 1 1 0 0 0 470 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112797520 0 0 0 1 0 0 0 0 0 0 SIDDAPPA M R,S/O RACHAPPA NAGARTHAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598436 2030232000 L27764 M.SHIVASHANKAR S/O MARIYANNA MAIN ROAD 251212 14321609 1 LT1 211 0.4800 0 6279 0 1 0 3 1 0 1 0 0 1390 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 53186834 0 0 0 0 0 0 0 0 0 0 M.SHIVASHANKAR,S/O MARIYANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422598535 2120232000 L12198 ASHWATHAMMA S/O LATE.HANABE SRIKANTAPPA BEHIND POLICE STATION 251212 9108308 1 LT1 211 0.1200 0 6343 31 1 0 3 1 0 0 0 0 670 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112797635 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,S/O LATE.HANABE SRIKANTAPPA BEHIND POLICE STATION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598462 2130232000 AEH1483 H.NARAYANAPPA S/O HANUMANTHARAYAPPA MAIN ROAD 251212 13362841 1 LT1 211 3 0 34993 176 1 0 3 1 0 8.7600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797629 0 0 0 1 0 0 0 0 0 0 H.NARAYANAPPA,S/O HANUMANTHARAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422598461 2130829941 L65336 MEETHA RAM SAVALA RAM KANA RAM H4, S/O JAGARAM HEMAVATHI PETE 251212 34488 1 LT1 211 2 0 4070 96 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 BC2865887 0 0 0 2 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H4, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1422598276 2212868918 DUL79471 BASAVARAJU S S/O SHIVARUDRAPPA A, NAGARTHARAPETE 251212 0 1 LT1 211 1 0 22 0 1 0 3 1 707 6.2800 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 10000 A8010537 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S,S/O SHIVARUDRAPPA A, NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422598567 2320232000 L5689 SHIVAPPA G S/O RUDRAPPA NAGARTHE PET 251212 16898298 1 LT1 211 0.1200 0 2 0 1 0 3 1 -367 0 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797015D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA G,S/O RUDRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598492 2330232000 L1274 NANJUNDAIAH G S/O NO 1802 NAGARTHE PET 251212 16598683 1 LT1 211 0.4400 0 14708 72 1 0 3 1 43 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797636 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH G,S/O NO 1802 NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422598304 2381671988 L65209 SRI KS MANJUNATH H4, S/O K C S SHANKAR KUCHAPPANA PETE 251212 14654 1 LT1 211 4 0 4707 88 1 0 3 0.9500 432 0 0 0 680 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2835233 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H4, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422598252 2420232000 L22333 ANNARAJ S/O MAIN ROAD 251212 3655315 1 LT1 211 0.4000 0 762 56 1 0 3 1 0 0 0 0 650 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112797007D 0 0 0 1 0 0 0 0 0 0 ANNARAJ,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598543 2430232000 L22493 BASAMMA W/O SUBBAIAH MAIN ROAD 251212 4494237 1 LT1 211 0.4800 0 371 23 1 0 3 0.9000 3 0 0 0 540 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A8773235 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O SUBBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422598295 2510232000 AEH1774 K.S.RAMAKRISHNA S/O K.C.SUBAIAH MAINROAD 251212 4554160 1 LT1 211 3 0 18205 106 1 0 3 1 -60 0 0 0 1000 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112797792 0 0 0 1 0 0 0 0 0 0 K.S.RAMAKRISHNA,S/O K.C.SUBAIAH MAINROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1422598529 2520232000 L1630 LAXMI NARAYANA K G S/O NO 1687 MAIN ROAD 251212 7490387 1 LT1 211 0.1600 0 12814 109 1 0 3 1 924 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797269 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA K G,S/O NO 1687 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598441 2530232000 AEH676 G.P.SHIVARUDRAPPA S/O G.C.PUTTANNA NAGARTHARA PET 251212 10606383 1 LT1 211 3 0 51 5 1 0 3 0.6300 52 0 0 0 700 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A8772367 0 0 0 1 0 0 0 0 0 0 G.P.SHIVARUDRAPPA,S/O G.C.PUTTANNA NAGARTHARA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422598299 2588236111 L51657 BHADRAMMA W/O CHIKKAVEERAPPA MAINROAD,DBPUR 251212 4674006 1 LT1 211 0.4800 0 4397 98 1 0 3 1 0 0 0 0 980 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007094626 0 0 0 1 0 0 0 0 0 0 BHADRAMMA W/O CHIKKAVEERAPPA,MAINROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422598278 2710232000 L7914 CHIKKA VEERAPPA R S/O SHIVA NANJAPPA NAGARTHE PET 251212 16658606 1 LT1 211 0.4400 0 15853 91 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797274 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERAPPA R,S/O SHIVA NANJAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598256 3030232000 L2086 CHIKKA BHADRAPPA S/O NO 35 NAGARATHE PET 251212 16778452 1 LT1 211 0.1200 0 8153 34 1 0 3 1 -37 0 0 0 260 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112806952 0 0 0 1 0 0 0 0 0 0 CHIKKA BHADRAPPA,S/O NO 35 NAGARATHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598489 3064885602 L51658 BHADRAMMA W/O CHIKKAVEERAPPA MAINROAD,DBPUR 251212 17257836 1 LT1 211 0.4800 0 3753 57 1 0 3 1 0 0 0 0 410 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007247268 0 0 0 1 0 0 0 0 0 0 BHADRAMMA W/O CHIKKAVEERAPPA,MAINROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422598265 3219860020 L65337 MEETHA RAM SAVALA RAM KANA RAM H2, S/O JAGARAM HEMAVATHI PETE 251212 63596 1 LT1 211 2 0 9359 133 1 0 3 0.9400 0 0 0 0 730 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2865888 0 0 0 1 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H2, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422598322 3268356055 DUL79472 BASAVARAJU S H2, S/O SHIVARUDRAPPA A, NAGARTHARAPETE 251212 0 1 LT1 211 1 0 724 25 1 0 3 0.9200 -5978 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 10000 A8010538 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S,H2, S/O SHIVARUDRAPPA A, NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422598316 3284043488 L54071 T.S.MAHADEVAIAH S/O T.C.SIDDALINGAIAH 21ST WARD,NAGARTHARAPETE,DBPURA 251212 17497528 1 LT1 211 1 0 2371 30 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100007265628 0 0 0 0 0 0 0 0 0 0 T.S.MAHADEVAIAH,S/O T.C.SIDDALINGAIAH 21ST WARD,NAGARTHARAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422598287 3310232000 L10668 LALITH KUMAR S/O K SUBRAMANYA NAGARTHE PETE 251212 14980762 1 LT1 211 0.4400 0 16303 158 1 0 3 1 0 0 0 0 1350 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112807082 0 0 0 2 0 0 0 0 0 0 LALITH KUMAR,S/O K SUBRAMANYA NAGARTHE PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422598360 6430232000 L23213 D.G.CHIKKANNA S/O D.V.GOVIDAPPA HEMAVATHI PET 251212 8569001 1 LT1 211 0.3200 0 2911 0 1 0 3 1 -14 0 0 0 220 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112797301 0 0 0 1 0 0 0 0 0 0 D.G.CHIKKANNA,S/O D.V.GOVIDAPPA HEMAVATHI PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598355 6436439000 L48695 K.S.MANJUNATHA S/O K.S.SHANKARA, BEHIND GIRLSSCHOOL, KUCHHAPPAPETE,DBPUR-561 251212 7800 1 LT1 211 1 0 17911 99 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797315 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,S/O K.S.SHANKARA, BEHIND GIRLSSCHOOL, KUCHHAPPAPETE,DBPUR-561 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598466 6496844213 L65206 SRI KS MANJUNATH H9, S/O K C S SHANKAR KUCHAPPANA PETE 251212 48787 1 LT1 211 1 0 5963 107 1 0 3 0.9600 488 2.6000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 BC2835237 0 0 0 3 0 0 0 0 0 0 SRI KS MANJUNATH,H9, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1422598451 6504330005 L65207 SRI KS MANJUNATH H3, S/O K C S SHANKAR KUCHAPPANA PETE 251212 34654 1 LT1 211 5 0 7869 0 1 0 28 1 -422 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 111111575802 0 0 0 0 0 0 0 0 0 0 SRI KS MANJUNATH,H3, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598424 6510232000 AEH1228 K.N.PRABHAKARA S/O K.NARASIMAIAH MAIN ROAD 251212 4254545 1 LT1 211 2.9900 0 50 3 1 0 3 1 -128 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112807024D 0 0 0 0 0 0 0 0 0 0 K.N.PRABHAKARA,S/O K.NARASIMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2024-04-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422598453 6710232000 L7957 CHIKKA BHADRAPPA S/O NAGARTHE PET 251212 16838375 1 LT1 211 0.1800 0 396 0 1 0 3 1 19 0 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112807030 0 0 0 1 0 0 0 0 0 0 CHIKKA BHADRAPPA,S/O NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598412 6720232000 L2375 K.S.SUDARSHANA MURTHY NO.1700, KUCHAPPA PET - 251212 8928539 1 LT1 211 0.9000 0 13312 1 1 0 3 1 1 0 0 0 810 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112797837 0 0 0 1 0 0 0 0 0 0 K.S.SUDARSHANA MURTHY,NO.1700, KUCHAPPA PET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598473 6810232000 L6299 JAYAMMA W/O VEERABHDRAPPA MAIN ROAD 251212 4014853 1 LT1 211 0.1600 0 7190 1 1 0 3 1 9 0 0 0 770 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112807035 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VEERABHDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598435 6820232000 AEH2023 P.R.NAGARAJU S/O P.RUDRAPPA MARKET ROAD 251212 2037394 1 LT1 211 1 0 138 3 1 0 3 1 -190 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100007138878 0 0 0 1 0 0 0 0 0 0 P.R.NAGARAJU,S/O P.RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598380 6840587202 L45548 SRI. C. MANJUNATH NAGARTHARAPETE 251212 359550 1 LT1 211 0.4800 0 485 7 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797822 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598396 6920232000 L17129 RAJU B K S/O KEMPANNA B G MAIN ROAD 251212 11864766 1 LT1 211 0.2400 0 442 3 1 0 3 1 -8 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797821 0 0 0 1 0 0 0 0 0 0 RAJU B K,S/O KEMPANNA B G MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598411 7020232000 L7174 SHIVAPPA G S/O RUDRAPPA NAGARTHE PET 251212 17018144 1 LT1 211 0.2000 0 313 27 1 0 3 0.8200 -16 0 0 0 270 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8772021 0 0 0 0 0 0 0 0 0 0 SHIVAPPA G,S/O RUDRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422598385 7030232000 AEH1158 MUNIRUDRAMMA W/O KANNASHETTY MAIN ROAD 251212 15400223 1 LT1 211 2 0 2659 0 1 0 3 1 292 1.5600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111113856493 0 0 0 0 0 0 0 0 0 0 MUNIRUDRAMMA,W/O KANNASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422598325 7110232000 L33905 R.CHIKKA VEERANNA S/O NAGARTHARA PET 251212 16958221 1 LT1 211 0.4800 0 11648 34 1 0 3 1 2 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111113856495 0 0 0 1 0 0 0 0 0 0 R.CHIKKA VEERANNA,S/O NAGARTHARA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598320 7120232000 L30364 MUNESHWARACHAR S/O DASAPPA CHAR KUCHAPPANAPETE 251212 1617933 1 LT1 211 0.4800 0 9341 136 1 0 3 1 0 0 0 0 1650 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111113057858 0 0 0 1 0 0 0 0 0 0 MUNESHWARACHAR,S/O DASAPPA CHAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598428 7220232000 L5686 MAHADEV B S/O LATE BHOGA NANJUNDAIAH BEHIND MARKET GOVT SCHOOL 251212 1498087 1 LT1 211 0.1200 0 3051 0 1 0 3 1 45 1.4000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100007116214 0 0 0 1 0 0 0 1871 0 0 MAHADEV B,S/O LATE BHOGA NANJUNDAIAH BEHIND MARKET GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598430 7320232000 L16332 SRINIVASA K G S/O KALUDI GURUSHANKARIAH NAGARTHE PET 251212 6591542 1 LT1 211 0.1200 0 3855 1 1 0 28 1 0 1 0 0 210 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113856496 0 0 0 0 0 0 0 0 0 0 SRINIVASA K G,S/O KALUDI GURUSHANKARIAH NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598508 7410232000 AEH1171 PADMAMMA W/O P.C.BASAVASRAJU MAIN ROAD 251212 9527769 1 LT1 211 1.5400 0 34188 169 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111113856488 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O P.C.BASAVASRAJU MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422598409 7520232000 L263 ESHWARAPPA K S/O NO 1730 MANI ROAD 251212 5093467 1 LT1 211 0.1200 0 5596 29 1 0 3 1 23 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112602061 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA K,S/O NO 1730 MANI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598471 7610232000 L54 T. SIDDABASAPPA S/O NO. 1762 251212 310 1 LT1 211 0.1500 0 30503 268 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650530 0 0 0 1 0 0 0 0 0 0 T. SIDDABASAPPA,S/O NO. 1762 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598407 7630232000 L11467 NEELA KANTA T P S/O POOJARAPPA MAIN ROAD 251212 3415623 1 LT1 211 0.3200 0 1754 12 1 0 3 1 40 1 0 0 330 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112602031 0 0 0 1 0 0 0 0 0 0 NEELA KANTA T P,S/O POOJARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598488 7710232000 L16333 SRINIVASA K G S/O KALUDI GURUSHANKARIAH NAGATHE PET 251212 6531619 1 LT1 211 0.1600 0 2497 0 1 0 28 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650534 0 0 0 0 0 0 0 0 0 0 SRINIVASA K G,S/O KALUDI GURUSHANKARIAH NAGATHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598503 7810232000 L12730 KRISHNAMURTHY K M S/O MARIYAPPA K NAGARTHE PET 251212 9947230 1 LT1 211 0.5200 0 12186 66 1 0 3 1 0 1 0 0 830 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112602058 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K M,S/O MARIYAPPA K NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598452 7820232000 L9948 D.M.KRISHNA MURTHY S/O KUCHAPPA PET 251212 8389232 1 LT1 211 0.1200 0 5556 0 1 0 3 1 -48 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650535 0 0 0 1 0 0 0 0 0 0 D.M.KRISHNA MURTHY,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598559 7892075161 L65334 MEETHA RAM SAVALA RAM KANA RAM H5, S/O JAGARAM HEMAVATHI PETE 251212 46999 1 LT1 211 2 0 4247 95 1 0 3 0.8600 281 1.6500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 BC2865885 0 0 0 1 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H5, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422598512 7910232000 AEH579 M.P.CHIKKAPUTAIAH S/O MAIN ROAD 251212 4853775 1 LT1 211 7.2500 0 2918 65 1 0 3 0.9600 -4343 0 0 0 2370 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 D632089 0 0 0 0 0 0 0 0 0 0 M.P.CHIKKAPUTAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422598490 7920232000 L21592 MOHAN P S S/O P B SHIVASHANKARA MAIN ROAD DODDABALLPURA 251212 11385382 1 LT1 211 0.5200 0 1089 102 1 0 3 0.9700 0 0 0 0 770 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A8772378 0 0 0 3 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKARA MAIN ROAD DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1422598491 8020232000 L9884 D.C.NARASIMHA MURTHY S/O D.B.CHIKKANNA BEHIND POLICE STATION 251212 8449155 1 LT1 211 0.2400 0 678 0 1 0 28 1 -2 0 0 0 210 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112672432 0 0 0 0 0 0 0 0 0 0 D.C.NARASIMHA MURTHY,S/O D.B.CHIKKANNA BEHIND POLICE STATION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598397 8049744494 L65205 SRI KS MANJUNATH H2, S/O K C S SHANKAR KUCHAPPANA PETE 251212 67967 1 LT1 211 6 0 2380 45 1 0 3 0.9700 42 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 C921575 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H2, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422598338 8077859050 L65211 SRI KS MANJUNATH H6, S/O K C S SHANKAR KUCHAPPANA PETE 251212 788979 1 LT1 211 4 0 379 79 1 0 3 0.9500 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 BC2835235 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H6, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422598465 8220232000 AEH1155 MUNIRUDRAMMA W/O KANNASHETTY MAIN ROAD 251212 15220454 1 LT1 211 2 0 5110 33 1 0 3 1 1 0 0 0 1140 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112601605 0 0 0 0 0 0 0 0 0 0 MUNIRUDRAMMA,W/O KANNASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422598522 8410232000 L526 KAPPINATHIYA S/O KUCHAPPAPETTE 251212 1078626 1 LT1 211 0.1500 0 12462 117 1 0 3 1 0 0 0 0 950 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112601589 0 0 0 1 0 0 0 0 0 0 KAPPINATHIYA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598482 8420232000 L7953 CHIKKA PUTAPPA S/O VEERABHADRAPPA NAGARTHE PET 251212 16718529 1 LT1 211 0.1600 0 16917 151 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112601598 0 0 0 1 0 0 0 0 0 0 CHIKKA PUTAPPA,S/O VEERABHADRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1422598450 8430232000 L19579 BHADRAMMA W/O H.R.SIDDANNA NAGATHAR PET 251212 15520069 1 LT1 211 0.2400 0 2375 11 1 0 3 1 2 1.2700 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112672446 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,W/O H.R.SIDDANNA NAGATHAR PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422598509 8520232000 L7647 RAGHUNATHA L S/O LAXMAIAH MAIN ROAD 251212 7969771 1 LT1 211 0.2400 0 5330 31 1 0 3 1 1 0 0 0 370 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112734934 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA L,S/O LAXMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598474 8530232000 L19580 BHADRAMMA W/O H.R.SIDDANNA NAGATHAR PET 251212 15579992 1 LT1 211 0.2400 0 4196 23 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112734925 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O H.R.SIDDANNA NAGATHAR PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598549 8710232000 L27765 M.SHIVASHANKAR S/O H.MARIYAPPA MAIN ROAD 251212 14261686 1 LT1 211 0.2400 0 30 0 1 0 3 1 -7 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112734933 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKAR,S/O H.MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598519 8809704443 L67148 SMT B A BHAGYALAKSHMI W/O K MALLAPPA KUCHAPPANA PETE 251212 413464 1 LT1 211 1 0 97 0 1 0 3 1 439 3.6700 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 111111752055 0 0 0 1 0 0 0 0 0 0 SMT B A BHAGYALAKSHMI,W/O K MALLAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598518 8810232000 L20562 S.N.CHANDRA SHEKARAIAH S/O NAJAPPA NAGATHAR PET 251212 13902148 1 LT1 211 0.1000 0 5083 152 1 0 3 0.9400 0 0 0 0 660 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 0 53363589 0 0 0 3 0 0 0 0 0 0 S.N.CHANDRA SHEKARAIAH,S/O NAJAPPA NAGATHAR PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1422598484 8920232000 AEH1157 LALITH KUMAR S/O SUBRAMANYA NAGARTHARA PETE 251212 15340300 1 LT1 211 1 0 3765 0 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112735079 0 0 0 0 0 0 0 0 0 0 LALITH KUMAR,S/O SUBRAMANYA NAGARTHARA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422598534 9010232000 L35849 CHANNAMMA MAIN ROAD - 251212 10726229 1 LT1 211 0.5000 0 10021 113 1 0 3 1 1463 11.5800 0 0 950 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112797976 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422598504 9020232000 L17586 VISHWANATHA B K S/O KEMPANNA B G MAIN ROAD 251212 12224304 1 LT1 211 0.4800 0 14282 126 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100007182667 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B K,S/O KEMPANNA B G MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598481 9130232000 AEH1156 LALITH KUMAR S/O SUBRAMANYA K NAGARTHARA PETE 251212 15280377 1 LT1 211 1 0 4380 5 1 0 3 1 -188 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797974 0 0 0 0 0 0 0 0 0 0 LALITH KUMAR,S/O SUBRAMANYA K NAGARTHARA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422598496 9210232000 L27896 G.P.SHIVARUDRAPPA S/O PUTTANNA MAIN ROAD 251212 10786152 1 LT1 211 0.3200 0 5798 103 1 0 3 0.6300 0 0 0 0 820 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.820 (ignore if paid) 0 0 52312289 0 0 0 0 0 0 0 0 0 0 G.P.SHIVARUDRAPPA,S/O PUTTANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422598562 9310232000 L8132 RUDRAPPA V S/O VEERABHADRAPPA NAGARTHE PET 251212 16538760 1 LT1 211 0.2200 0 11333 97 1 0 3 1 0 1 0 0 1390 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112796944 0 0 0 1 0 0 0 0 0 0 RUDRAPPA V,S/O VEERABHADRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598510 9330232000 L29124 B. PUKRAJU BIRDR RAMJI MAIN ROAD 251212 10186922 1 LT1 211 0.3200 0 128 0 1 0 3 1 145 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999 111112797968 0 0 0 1 0 0 0 0 0 0 B. PUKRAJU,BIRDR RAMJI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598511 9420232000 AEH38 L.D.CHIKKANAGANNNA S/O BEHYND COLLAGE 251212 1258395 1 LT1 211 3 0 391 0 1 0 28 1 -136 0 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 0 111114952221 0 0 0 0 0 0 0 0 0 0 L.D.CHIKKANAGANNNA,S/O BEHYND COLLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598485 9530232000 L27689 P.B.SHIVASHANKAR S/O P.M.BASAVAIAH MAIN ROAD 251212 9467846 1 LT1 211 0.4800 0 4635 0 1 0 28 1 63 1 0 0 300 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797164 0 0 0 0 0 0 0 0 0 0 P.B.SHIVASHANKAR,S/O P.M.BASAVAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598530 9620232000 L4881 B.SATHYANARAYANA S/O, CHIKKADAPPA-- KONGADIYAPPA COLLEGE ROAD 251212 12943380 1 LT1 211 0.1200 0 12833 71 1 0 3 1 49 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797177 0 0 0 0 0 0 0 0 0 0 B.SATHYANARAYANA,S/O, CHIKKADAPPA-- KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422598377 9670197237 L65212 SRI KS MANJUNATH H5, S/O K C S SHANKAR KUCHAPPANA PETE 251212 47881 1 LT1 211 4 0 1136 66 1 0 3 0.7800 412 2.0800 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 BC2835236 0 0 0 3 0 0 0 0 0 0 SRI KS MANJUNATH,H5, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1422598569 9810232000 AEH1282 K.G.SRINIVASA S/O MAIN ROAD 251212 6651465 1 LT1 211 2.8000 0 10908 73 1 0 28 1 2 0 0 0 1030 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112796952 0 0 0 0 0 0 0 0 0 0 K.G.SRINIVASA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598552 9820232000 L23723 B.K.VISHWANATH S/O B.G.KEMPANNA MAIN ROAD 251212 12404073 1 LT1 211 0.3200 0 177 3 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 10000 111111969445 0 0 0 1 0 0 0 0 0 0 B.K.VISHWANATH,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598556 9920232000 AEH2210 B.PUKRAJA S/O BIRADWARAMJI MAIN ROAD 251212 5333159 1 LT1 211 3 0 8245 120 1 0 3 1 -180 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 111112387857 0 0 0 1 0 0 0 0 0 0 B.PUKRAJA,S/O BIRADWARAMJI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-12-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422598442 0010232000 L39587 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2576701 1 LT3A 311 0.4800 0 46 0 1 0 3 1 218 1.1500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650620 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598369 0020232000 L3517 MURALY MEDICAL STORE KOMALA TRADERS MAIN ROAD 251212 2996162 1 LT3A 311 0.1600 0 3092 0 1 0 28 1 411 3.1000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650643 0 0 0 0 0 0 0 0 0 0 MURALY MEDICAL STORE,KOMALA TRADERS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598327 0030232000 L21132 M.S.VINUTHA C/O MANJUNATHA NEAR MARKET SCHOOL 251212 59935 1 LT3A 311 0.2400 0 2341 1 1 0 3 1 456 3.4500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650638 0 0 0 1 0 0 0 0 0 0 M.S.VINUTHA,C/O MANJUNATHA NEAR MARKET SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598495 0110232000 L21058 K.S.MANJUNATHA S/O K.C.S.SHANKARA KUCHCHAPPANAPET 251212 719088 1 LT3A 311 0.2400 0 1000 8 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650618 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,S/O K.C.S.SHANKARA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598399 0230232000 L1623 SARSWATHAMMA W/O DODDA PAPANNA N MAIN ROAD 251212 14021994 1 LT3A 311 0.5600 0 1930 19 1 0 3 1 0 0 0 0 670 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112650611 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,W/O DODDA PAPANNA N MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422598403 0330232000 L25333 B NARASIMHA MURTHY S/O DODDA ADEPPA - 251212 12763611 1 LT3A 311 0.2400 0 235 0 1 0 3 1 1067 9.5000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650482 0 0 0 1 0 0 0 0 0 0 B NARASIMHA MURTHY,S/O DODDA ADEPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598500 0420232000 L17584 B.K.VISHWANATHA S/O B.G.KEMPANNA MAIN ROAD 251212 12104458 1 LT3A 311 0.2400 0 285 2 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100006707333 0 0 0 1 0 0 0 0 0 0 B.K.VISHWANATHA,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598259 0510232000 L3308 RAMA MURTHY D S S/O MAIN ROAD 251212 9887307 1 LT3A 311 0.1200 0 6053 15 1 0 3 1 0 1 0 0 370 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112672353 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY D S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598370 0630232000 L6257 MANOHARA.H.M S/O MUKUNDACHAR H.S MAIN ROAD 251212 11025844 1 LT3A 311 0.1200 0 1327 123 1 0 3 1 0 0 0 0 360 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A8772374 0 0 0 0 0 0 0 0 0 0 MANOHARA.H.M,S/O MUKUNDACHAR H.S MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422598546 0710232000 L9613 ANANTHA MURTHY D N S/O MAIN ROAD 251212 10426614 1 LT3A 311 0.0400 0 1912 145 1 0 3 0.9100 0 2.2900 0 0 2940 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 A8772365 0 0 0 2 0 0 0 0 0 0 ANANTHA MURTHY D N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422598402 0730232000 L10458 BALAKRISHNA M T S/O KUCHAPAPTE 251212 6172081 1 LT3A 311 0.5000 0 7258 303 1 0 3 1 0 6.3000 0 0 2920 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111112601668 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA M T,S/O KUCHAPAPTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1422598267 0802453073 L63875 SRI SIDDAPPA M R S/O LATE RACHAPPA NAGARTHARAPETE 251212 597 1 LT3A 311 0.5000 0 1022 15 1 0 3 0.9300 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 BC2692122 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA M R,S/O LATE RACHAPPA NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422598526 0920232000 L6306 N.KAPANIPATHAIAH S/O KUCHCHAPPANAPET 251212 898857 1 LT3A 311 0.1200 0 4773 38 1 0 3 1 0 0 0 0 480 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112672348 0 0 0 1 0 0 0 0 0 0 N.KAPANIPATHAIAH,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598448 0932974605 L46321 SIDDALINGAIAH MARKET MAIN ROAD DBPUR 251212 2277086 1 LT3A 311 0.2400 0 10451 125 1 0 3 1 -1161 1 0 0 750 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112672338 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,MARKET MAIN ROAD DBPUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422598346 0949205521 L65601 SMT K BHAGYALAKSHMI S2, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 251212 451 1 LT3A 311 0.5000 0 1267 33 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 111111609496 0 0 0 0 0 0 0 0 0 0 SMT K BHAGYALAKSHMI,S2, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422598548 1020232000 L10462 BALAKRISHNA M T S/O KUCHAPAPET 251212 6471696 1 LT3A 311 0.5000 0 102 9 1 0 3 1 0 0 0 0 310 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8773228 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA M T,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422598464 1030232000 L17582 B.K.VISHWANATHA S/O B.G.KEMPANNA MAIN ROAD 251212 12044535 1 LT3A 311 0.2400 0 31 0 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100006706175 0 0 0 1 0 0 0 0 0 0 B.K.VISHWANATHA,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598479 1130232000 L3627 VENKATARANAIAH B S/O MAIN ROAD 251212 3835084 1 LT3A 311 0.1200 0 1836 3 1 0 3 1 0 0 0 0 460 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112734731 0 0 0 1 0 0 0 0 0 0 VENKATARANAIAH B,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598400 1139894768 L57178 N.RAMESH S/O M.R.NANJAPPA S2,NAGARTHARAPETE, DBPURA 251212 17377682 1 LT3A 311 0.4800 0 26 0 1 0 3 0 869 7.5900 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 BC2207591 0 0 0 0 0 0 0 0 0 0 N.RAMESH S/O M.R.NANJAPPA,S2,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422598460 1220232000 L2353 A,RIDRAPPA S/O KUCHCHAPPANAPET 251212 1857625 1 LT3A 311 0.1600 0 5799 2 1 0 3 1 234 1.2200 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112734760 0 0 0 1 0 0 0 0 0 0 A,RIDRAPPA,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598493 1320232000 L5830 CHANDRASHEKARAIAH S N S/O NANJUNDAPPA C MAIN ROAD 251212 13722379 1 LT3A 311 0.1200 0 11108 124 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112734763 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH S N,S/O NANJUNDAPPA C MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422598514 1420232000 L17127 B.K.RAJU S/O B.G.KEMPANNA MAIN ROAD 251212 17078067 1 LT3A 311 0.2400 0 41 0 1 0 3 1 216 1.1500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999 111112734734 0 0 0 1 0 0 0 0 0 0 B.K.RAJU,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598457 1530232000 L17585 B.K.VISHWANATHA S/O B.G.KEMPANA MAIN ROAD 251212 12164381 1 LT3A 311 0.2400 0 43 0 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999 111112797513 0 0 0 1 0 0 0 0 0 0 B.K.VISHWANATHA,S/O B.G.KEMPANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598476 1630232000 L10456 BALAKRISHNA M T S/O M.A.COMPLEX KUCHAPAPET 251212 350 1 LT3A 311 0.5000 0 6557 2 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797511 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA M T,S/O M.A.COMPLEX KUCHAPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598255 2010232000 L39586 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2516778 1 LT3A 311 0.4800 0 54 0 1 0 3 1 218 1.1500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797026 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598272 2110232000 L18616 P.R.NAGARAJ S/O P.RUDRAPPA MARKET ROAD 251212 2097317 1 LT3A 311 0.2400 0 256 5 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100004526366D 0 0 0 1 0 0 0 0 0 0 P.R.NAGARAJ,S/O P.RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598264 2210232000 L1817 JAYACHANDRA GUPTHA A S/O MAIN ROAD 251212 7070926 1 LT3A 311 0.5400 0 198 16 1 0 3 0.9700 0 8.4000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8773225 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA GUPTHA A,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422598560 2220232000 L8055 MOHAN P S S/O P B SHIVASHANKARA MAIN ROAD 251212 11205613 1 LT3A 311 0.2000 0 188 24 1 0 3 1 -1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797004D 0 0 0 0 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1422598303 2581800577 L55075 K.R.Vineeth S1,HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 251212 2396932 1 LT3A 311 0.2400 0 1508 9 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 BC2048352 0 0 0 0 0 0 0 0 0 0 K.R.Vineeth,S1,HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422598557 2620232000 L3518 PRASAD A D KOMALA TRADERS MAIN ROAD 251212 3056085 1 LT3A 311 0.1600 0 14069 0 1 0 28 1 415 3.1400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797278 0 0 0 0 0 0 0 0 0 0 PRASAD A D,KOMALA TRADERS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598524 2730232000 L22332 ANNA RAJA S/O MAIN ROAD 251212 3715238 1 LT3A 311 0.2000 0 4127 19 1 0 3 1 383 2 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797772 0 0 0 1 0 0 0 0 0 0 ANNA RAJA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598280 2810232000 L1991 T.POOJARAPPA S/O MAIN ROAD 251212 3535469 1 LT3A 311 0.1600 0 1260 61 1 0 3 0.9800 0 0 0 0 1000 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A5397191 0 0 0 0 0 0 0 0 0 0 T.POOJARAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422598266 2820232000 L3421 SMT. JAYA LAKSHMI W/O G.BALADANDAPANI MAIN ROAD 251212 14501378 1 LT3A 311 0.0800 0 106 9 1 0 3 0.5400 0 1 0 0 560 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A8772371 0 0 0 0 0 0 0 0 0 0 SMT. JAYA LAKSHMI,W/O G.BALADANDAPANI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422598290 2910232000 L7686 PRAKESH J P S/O PUTANNA J C MAIN ROAD 251212 10666306 1 LT3A 311 0.0800 0 6311 151 1 0 3 0.9800 0 7.0700 0 0 2320 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2320 (ignore if paid) 0 0 52312287 0 0 0 1 0 0 0 0 0 0 PRAKESH J P,S/O PUTANNA J C MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422598281 2916566165 L57500 K.L.VISHWANATH S1,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 251212 17437605 1 LT3A 311 0.4800 0 3355 34 1 0 3 0.9900 1012 7.5300 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 BC2138929 0 0 0 0 0 0 0 0 0 0 K.L.VISHWANATH,S1,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422598269 2920232000 L7931 B. PUKRAJU S/O BIRDAR RAMJI MAIN ROAD 251212 10126999 1 LT3A 311 0.2200 0 10609 144 1 0 3 1 1467 7.5600 0 0 2450 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111112797778 0 0 0 1 0 0 0 0 0 0 B. PUKRAJU,S/O BIRDAR RAMJI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422598289 3010232000 L39585 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2456855 1 LT3A 311 0.4800 0 604 6 1 0 3 1 260 1.3400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112807099 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598353 3110232000 L1818 AYODAYA RAMA SETTY C S/O MAIN ROAD 251212 7130849 1 LT3A 311 0.1400 0 1007 87 1 0 3 0.9900 0 2.7300 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8773227 0 0 0 0 0 0 0 0 0 0 AYODAYA RAMA SETTY C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422598570 3120232000 L20785 B.PUK RAJ S/O BANDI RAMAJE MAIN ROAD 251212 5393082 1 LT3A 311 0.1600 0 1151 5 1 0 3 1 248 1.3000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112807097 0 0 0 1 0 0 0 0 0 0 B.PUK RAJ,S/O BANDI RAMAJE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598513 3130232000 L17125 B.K.RAJU S/O B.G.KEMPANNA MAIN ROAD 251212 11684997 1 LT3A 311 0.2400 0 86 0 1 0 3 1 216 1.1500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112807083 0 0 0 0 0 0 0 0 0 0 B.K.RAJU,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422598459 3136710656 L57179 N.RAMESH S/O M.R.NANJAPPA S1,NAGARTHARAPETE, DBPURA 251212 130 1 LT3A 311 0.4800 0 404 0 1 0 3 1 870 7.5900 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 BC2207592 0 0 0 0 0 0 0 0 0 0 N.RAMESH S/O M.R.NANJAPPA,S1,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422598279 3210232000 L11576 SRINIVASA K G S/O GURU SHANKARIAH NO 1689 MAIN ROAD 251212 6711388 1 LT3A 311 0.2000 0 1066 0 1 0 28 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112806961 0 0 0 0 0 0 0 0 0 0 SRINIVASA K G,S/O GURU SHANKARIAH NO 1689 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598566 3330232000 L1990 BHAVER LAL JAIHN H S/O LATE HASTIMAL MAIN ROAD 251212 60279 1 LT3A 311 0.1200 0 5240 18 1 0 3 1 0 1 0 0 570 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112807096 0 0 0 1 0 0 0 0 0 0 BHAVER LAL JAIHN H,S/O LATE HASTIMAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598254 3430232000 L1563 RAJU B K S/O LATE KEMPANNA MAIN ROAD 251212 11625074 1 LT3A 311 0.1200 0 13000 128 1 0 3 1 0 0 0 0 2280 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111112806950 0 0 0 1 0 0 0 0 0 0 RAJU B K,S/O LATE KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598315 3510232000 L11456 LALITHAMMA W/O MUNESHAWARA CHAR MAIN ROAD 251212 13662456 1 LT3A 311 0.2400 0 8191 44 1 0 3 1 596 3.0900 0 0 1150 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111113487430 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O MUNESHAWARA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598292 3520232000 L14314 PRABHAKAR K N S/O NARASIMHAIAH SETTY MAIN ROAD 251212 4134699 1 LT3A 311 0.1200 0 93 9 1 0 3 1 0 1.7100 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111113487437D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR K N,S/O NARASIMHAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598271 3530232000 L28425 K.G.NARAYANAMURTHY K.GURUNANJUNDAYYA D. NO 2627 251212 5033544 1 LT3A 311 0.2000 0 1099 10 1 0 3 1 316 1.6100 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100006709742 0 0 0 1 0 0 0 0 0 0 K.G.NARAYANAMURTHY,K.GURUNANJUNDAYYA D. NO 2627 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598309 3610232000 L18336 P.R.MUNIRUDRAPPA S/O RUDRAPPA MAIN ROAD 251212 2756470 1 LT3A 311 0.2400 0 480 1 1 0 3 1 232 1.2300 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112601543 0 0 0 1 0 0 0 0 0 0 P.R.MUNIRUDRAPPA,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598362 3710232000 L8028 MOHAN PS TALUK KAIGAREKA SANGA MAIN ROAD 251212 11325459 1 LT3A 311 0.2200 0 480 38 1 0 3 1 429 2.2000 0 0 670 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A8772376 0 0 0 0 0 0 0 0 0 0 MOHAN PS,TALUK KAIGAREKA SANGA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422598352 3720232000 L11732 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7310618 1 LT3A 311 0.1800 0 1207 9 1 0 3 1 0 0 0 0 570 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112601538 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598373 3900232000 L44707 H.BHAVERLAL JAIN S/O LATE,HASILMAIL MAIN ROAD 251212 17137990 1 LT3A 311 2 0 3674 19 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111113487429 0 0 0 1 0 0 0 0 0 0 H.BHAVERLAL JAIN,S/O LATE,HASILMAIL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598297 4010232000 L39584 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2337009 1 LT3A 311 0.4800 0 1136 6 1 0 3 1 277 1.4200 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112601699 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598308 4110232000 L30365 MUNESHWARA CHAR S/O DASAPPA ACHAR KUCHAPPANAPETE 251212 1677856 1 LT3A 311 0.2400 0 2013 7 1 0 3 1 0 11.1900 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112601708 0 0 0 1 0 0 0 0 0 0 MUNESHWARA CHAR,S/O DASAPPA ACHAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422598501 4168810127 L57501 K.L.VISHWANATH S2,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 251212 3775161 1 LT3A 311 0.4800 0 3673 61 1 0 3 0.8200 0 0 0 0 240 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2229739 0 0 0 0 0 0 0 0 0 0 K.L.VISHWANATH,S2,KONGADIAPPA MAIN ROAD, DBPURA S/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422598372 4210232000 L6307 N.KAPANIPATHAIAH S/O KUCHCHAPPANAPET 251212 838934 1 LT3A 311 0.1200 0 338 33 1 0 3 1 0 0 0 0 800 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112650657D 0 0 0 1 0 0 0 0 0 0 N.KAPANIPATHAIAH,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598340 4228007624 L45569 SRI. B. SATHYANARAYANA KONGADIAPPA MAIN ROAD NEAR NAGARESWARA TEMPLE 251212 479396 1 LT3A 311 1 0 6522 29 1 0 3 1 469 2.4100 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650523 0 0 0 1 0 0 0 0 0 0 SRI. B. SATHYANARAYANA,KONGADIAPPA MAIN ROAD NEAR NAGARESWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598317 4302549916 L57177 N.RAMESH S/O M.R.NANJAPPA NAGARTHARAPETE, DBPURA 251212 8089617 1 LT3A 311 0.4800 0 11767 166 1 0 3 0.6500 0 1 0 0 380 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2130212 0 0 0 1 0 0 0 0 0 0 N.RAMESH S/O M.R.NANJAPPA,NAGARTHARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422598302 4310232000 L1816 LALITH KUMAR S S/O SUBRAMANYA KUCHAPAPET 251212 7011003 1 LT3A 311 0.2000 0 1071 93 1 0 3 0.7700 2040 14.8800 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8773224 0 0 0 1 0 0 0 0 1 0 LALITH KUMAR S,S/O SUBRAMANYA KUCHAPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422598296 4320232000 L30366 MUNESHWARA ACHAR S/O DASAPPA ACHAR KUCHAPPANAPETE 251212 1737779 1 LT3A 311 0.2400 0 731 3 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112672399 0 0 0 1 0 0 0 0 0 0 MUNESHWARA ACHAR,S/O DASAPPA ACHAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422598294 4330232000 L31671 K.L.VISHWANATHA S/O K.G.LAKSHMINARAYANA MAIN ROAD 251212 6831234 1 LT3A 311 0.2400 0 356 3 1 0 3 1 0 1.0300 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100006708712 0 0 0 0 0 0 0 0 0 0 K.L.VISHWANATHA,S/O K.G.LAKSHMINARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422598341 4420232000 L11734 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7430464 1 LT3A 311 0.1800 0 3470 17 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112601705 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598332 4530232000 L6206 H.M.VIJAY KUMAR S/O MUKUNDACHAR H.S MAIN ROAD 251212 11085767 1 LT3A 311 0.1200 0 2713 66 1 0 3 0.7300 0 0 0 0 490 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A5396934 0 0 0 0 0 0 0 0 0 0 H.M.VIJAY KUMAR,S/O MUKUNDACHAR H.S MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422598313 4717704461 DUC80090 RAMALINGESHA S N MARKET SQUAR 251212 41258 1 LT3A 311 1 0 2751 246 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 68205535 0 0 0 2 0 0 0 0 0 0 RAMALINGESHA S N,MARKET SQUAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422598283 4730232000 L19009 KAPANIPATHAIAH S/O NANJUNDAPPA KUCHCHAPPANAPET 251212 779011 1 LT3A 311 0.2000 0 1484 1 1 0 3 1 0 0 0 0 250 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112672409 0 0 0 1 0 0 0 0 0 0 KAPANIPATHAIAH,S/O NANJUNDAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598307 4810232000 L21056 K.S.MANJUNATH S/O K.C.S.SHANKARA KUCHCHAPPANAPET 251212 419473 1 LT3A 311 0.2400 0 2154 13 1 0 3 1 0 2.5900 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006708713 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATH,S/O K.C.S.SHANKARA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598314 4820232000 L14313 PRABHAKAR K N S/O NARASIMHAIAH SETTY MAIN ROAD 251212 4074776 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1.0800 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8773234 0 0 0 0 0 0 0 0 0 0 PRABHAKAR K N,S/O NARASIMHAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422598420 4900232000 L38848 K.G.ADINARAYANA S/O LATE GURUNANJUNDAPPA KUCHHAPPAPETE 251212 6232004 1 LT3A 311 0.2400 0 39 3 1 0 3 0.9600 244 1.2600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8773223 0 0 0 0 0 0 0 0 0 0 K.G.ADINARAYANA,S/O LATE GURUNANJUNDAPPA KUCHHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422598375 4920232000 L1992 POJARAPPA T S/O MAIN ROAD 251212 3595392 1 LT3A 311 0.1200 0 1347 114 1 0 3 0.8200 1103 5.6700 0 0 2070 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A8773240 0 0 0 1 0 0 0 0 0 0 POJARAPPA T,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422598300 5010232000 L39583 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2217163 1 LT3A 311 0.4800 0 564 2 1 0 3 1 218 1.1400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112735065 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598376 5420232000 L11457 LALITHAMMA W/O MUNESHAWARA CHAR MAIN ROAD 251212 13542610 1 LT3A 311 0.2400 0 2284 53 1 0 3 1 0 0 0 0 1010 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112734902 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O MUNESHAWARA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598358 5430232000 L7817 CHANDRASHEKARAIAH S N S/O MAIN ROAD 251212 13842225 1 LT3A 311 0.1800 0 220 4 1 0 3 0.7400 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A5397598 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH S N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422598414 5610232000 L10457 BALAKRISHNA M T S/O KUICHAPAPTE 251212 6112158 1 LT3A 311 0.5000 0 6065 67 1 0 3 0.9700 0 8.6300 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 10000 52295462 0 0 0 1 0 0 0 2 0 0 BALAKRISHNA M T,S/O KUICHAPAPTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422598384 5710232000 L8027 MOHAN P S S/O P B SHIVA SHANKAR MAIN ROAD 251212 11265536 1 LT3A 311 1.4400 0 1086 82 1 0 3 0.7100 0 2.4500 0 0 350 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A8772379 0 0 0 1 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVA SHANKAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422598398 5810232000 L6305 N.KAPANIPATHAIAH S/O KUCHCHAPPANAPET 251212 958780 1 LT3A 311 0.1800 0 953 1 1 0 3 1 0 1.4400 0 0 320 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797731 0 0 0 1 0 0 0 0 0 0 N.KAPANIPATHAIAH,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598383 5920232000 L10738 AYODAYA RAMA SETTY A S/O MAIN ROAD 251212 7190772 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 2.8000 0 0 410 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8773230 0 0 0 0 0 0 0 0 0 0 AYODAYA RAMA SETTY A,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422598421 6010232000 L34991 P.C.MANJUNATHA S/O LATE CHIKKA VEERAPPA MAIN ROAD 251212 9827384 1 LT3A 311 0.2400 0 919 9 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797317 0 0 0 1 0 0 0 0 0 0 P.C.MANJUNATHA,S/O LATE CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598521 6087132000 P6527 G.H.NAGARAJ MOOKAMBIKA TEMPLE ROAD MOOKAMBIKA TEMPLE ROAD 251212 238 1 LT3A 311 8 0 100312 803 1 0 3 1 0 0 0 0 7700 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.7700 (ignore if paid) 0 9999999 111112797325 0 0 0 2 0 0 0 0 1 0 G.H.NAGARAJ,MOOKAMBIKA TEMPLE ROAD MOOKAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422598391 6130232000 L7958 B.SATHYANARAYANA S/O CHIKKA ADDEPPA NO 1740 MAIN ROAD 251212 12523919 1 LT3A 311 0.2800 0 3163 46 1 0 3 1 0 2.3800 0 0 700 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006712245 0 0 0 0 0 0 0 0 0 0 B.SATHYANARAYANA,S/O CHIKKA ADDEPPA NO 1740 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422598454 6210232000 L1796 SHIVA SHANKAR M S/O O 1750 MAIN ROAD 251212 14201763 1 LT3A 311 0.0800 0 2017 460 1 0 3 0.9600 0 0 0 0 5260 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 A8812684 0 0 0 3 0 0 0 0 0 0 SHIVA SHANKAR M,S/O O 1750 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422598416 6310232000 L250 P.C.MANJUNATHA S/OP.M.CHIKKAVEERAPPA NO 1738 MAIN ROAD 251212 60280 1 LT3A 311 0.2000 0 1362 1 1 0 3 1 0 0 0 0 480 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112797147 0 0 0 0 0 0 0 0 0 0 P.C.MANJUNATHA,S/OP.M.CHIKKAVEERAPPA NO 1738 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422598389 6320232000 L17128 B.K.RAJU S/O B.G.KEMPANA MAIN ROAD 251212 11804843 1 LT3A 311 0.2400 0 940 1 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999 111112797146 0 0 0 1 0 0 0 0 0 0 B.K.RAJU,S/O B.G.KEMPANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598483 6394101493 L63567 B SATHYANARAYANA B SATHYANARAYANA S/O CHIKKADIYAPPA MAINROAD 251212 351 1 LT3A 311 1 0 103 9 1 0 3 0.9700 285 1.4600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 BC2589868 0 0 0 0 0 0 0 0 0 0 B SATHYANARAYANA,B SATHYANARAYANA S/O CHIKKADIYAPPA MAINROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422598392 6420232000 L17862 P.R.PILLA VEERANNA S/O RUDRAPPA KONGADIYAPPA ROAD 251212 2876316 1 LT3A 311 0.2400 0 5440 28 1 0 3 1 -11 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797133 0 0 0 1 0 0 0 0 0 0 P.R.PILLA VEERANNA,S/O RUDRAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598393 6520232000 GL194 SUB INSPECTOR OF POLICE TOWN POLICE STATION MAIN ROAD 251212 11145690 1 LT3A 311 0.1200 0 8108 0 1 0 28 1 -21089 0 0 0 410 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112797830 0 0 0 0 0 0 0 0 0 0 SUB INSPECTOR OF POLICE,TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598429 6610232000 L10460 BALAKRISHNA M T S/O KUCHAPAPET 251212 6351850 1 LT3A 311 0.5000 0 5101 40 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999 111112807046 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA M T,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598386 6630232000 L11731 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7250695 1 LT3A 311 0.1800 0 10820 35 1 0 3 1 439 2.2500 0 0 750 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112797808 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422598469 6900232000 L37141 B.K.VISWANATH S/O LATE B.L.KEMPANNA MAIN ROAD 251212 12344150 1 LT3A 311 0.2000 0 1486 4 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112806966 0 0 0 1 0 0 0 0 0 0 B.K.VISWANATH,S/O LATE B.L.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598427 7010232000 L34990 P.C.MANJUNATHA S/O LATE CHIKKA VEERAPPA MAIN ROAD 251212 9767461 1 LT3A 311 0.2400 0 1212 25 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111113057883 0 0 0 1 0 0 0 0 0 0 P.C.MANJUNATHA,S/O LATE CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598306 7130232000 L30367 MUNESHWARA ACHAR S/O DASAPPA ACHAR KUCHAPPANA PETE 251212 1797702 1 LT3A 311 0.2400 0 388 29 1 0 3 0.7600 1399 11.2900 0 0 520 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8773238 0 0 0 0 0 0 0 0 0 0 MUNESHWARA ACHAR,S/O DASAPPA ACHAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422598467 7210232000 L3519 A.D.HARIPRASAD S/O MAIN ROAD 251212 2936239 1 LT3A 311 0.1600 0 5121 72 1 0 3 1 797 4.5600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 100007085149 0 0 0 1 0 0 0 0 0 0 A.D.HARIPRASAD,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598406 7230232000 L19983 B.SATHYANARAYANNA S/O SUBBAIAH MAIN ROAD 251212 12583842 1 LT3A 311 0.2000 0 1985 12 1 0 3 1 349 1.8200 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111113057864 0 0 0 1 0 0 0 0 0 0 B.SATHYANARAYANNA,S/O SUBBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598356 7248639597 L65107 SRI SHIVAKUMAR A R S/O LATE RUDRAPPA A R MAIN ROAD 251212 346489 1 LT3A 311 0.5000 0 1485 12 1 0 3 0.7800 287 1.4600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 52307280 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR A R,S/O LATE RUDRAPPA A R MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422598487 7310232000 L21057 K.S.MANJUNATHA S/O K.C.S.SHANKARA KUCHCHAPPANAPET 251212 599242 1 LT3A 311 0.2400 0 275 0 1 0 3 1 218 4.2000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100006720235 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,S/O K.C.S.SHANKARA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598413 7330232000 L1814 CHANDRASHEKARIAH M N S/O MAIN ROAD 251212 6891 1 LT3A 311 0.1800 0 734 66 1 0 3 0.8800 0 0 0 0 1490 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A8773221 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARIAH M N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422598449 7510232000 L6171 MANOHARA.H.M S/O MUKUNDACHAR H. S MAIN ROAD 251212 10965921 1 LT3A 311 0.1200 0 999 49 1 0 3 0.8500 1351 10.1300 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A5501057 0 0 0 0 0 0 0 0 0 0 MANOHARA.H.M,S/O MUKUNDACHAR H. S MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422598382 7530232000 L1989 POJARAPPA T S/O MAIN ROAD 251212 3175931 1 LT3A 311 0.1600 0 7082 201 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650568 0 0 0 1 0 0 0 0 0 0 POJARAPPA T,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598329 7674047602 DUC80091 RAMALINGESHA S N S2, MARKET SQUAR 251212 51240 1 LT3A 311 1 0 105 6 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 68205536 0 0 0 0 0 0 0 0 0 0 RAMALINGESHA S N,S2, MARKET SQUAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422598432 7720232000 L1564 VISHWANATHA K S/O LATE KEMPANNA MAIN ROAD 251212 11984612 1 LT3A 311 0.0800 0 12066 132 1 0 3 1 0 0 0 0 920 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112602054 0 0 0 1 0 0 0 0 0 0 VISHWANATHA K,S/O LATE KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422598538 7900232000 L37140 B.K.VISWANATH S/O LATE B.L.KEMPANNA MAIN ROAD 251212 12284227 1 LT3A 311 0.2000 0 405 1 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650563 0 0 0 1 0 0 0 0 0 0 B.K.VISWANATH,S/O LATE B.L.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598525 8010232000 L34989 P.C.MANJUNATHA S/O LATE CHIKKA VEERAPPA MAIN ROAD 251212 9707538 1 LT3A 311 0.2400 0 45 0 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112672431 0 0 0 1 0 0 0 0 0 0 P.C.MANJUNATHA,S/O LATE CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598395 9557267334 L62665 SRI K R VINEETH HEMAVATHI PETE 251212 1547 1 LT3A 311 0.5000 0 1104 0 1 0 28 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100006720732 0 0 0 0 0 0 0 0 0 0 SRI K R VINEETH,HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598331 9594921473 L56719 G.H.NAGARAJU H3,MUKTHAMBIKA ROAD, DBPURA 251212 236 1 LT3A 311 0.4800 0 3367 96 1 0 3 0.6700 -30 3.2700 0 0 660 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 999999 37726531 0 0 0 2 0 0 0 0 0 0 G.H.NAGARAJU,H3,MUKTHAMBIKA ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422598506 9630232000 L7816 NARASIMHAMURTHY B S/O DODD ADDEPPA MAIN ROAD 251212 12463996 1 LT3A 311 0.1400 0 291 30 1 0 3 1 0 5.8500 0 0 630 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112797090D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B,S/O DODD ADDEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598563 9710232000 L2352 A.R.PRAKESH S/O A.RUDRAPPA KUCHCHAPPANAPET 251212 1917548 1 LT3A 311 0.2400 0 1674 9 1 0 3 1 0 0 0 0 380 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112797182 0 0 0 1 0 0 0 0 0 0 A.R.PRAKESH,S/O A.RUDRAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598539 9720232000 L11733 KRISHNAMURTHY K M S/O MARIYAPPA MAIN ROAD 251212 7370541 1 LT3A 311 0.1800 0 4551 37 1 0 3 1 497 2.5800 0 0 460 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112797185 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K M,S/O MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422598455 9749997223 L62666 SRI K R VINEETH S3, HEMAVATHI PETE 251212 0 1 LT3A 311 0.5000 0 429 1 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 BC2614470 0 0 0 0 0 0 0 0 0 0 SRI K R VINEETH,S3, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422598336 9900232000 L39588 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2636624 1 LT3A 311 0.4800 0 60 0 1 0 3 1 218 1.1500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797163 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598323 9910232000 L3520 PRASAD A D KOMALA TRADERS MAIN ROAD 251212 3116008 1 LT3A 311 0.1600 0 5498 0 1 0 28 1 412 3.1100 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797092 0 0 0 0 0 0 0 0 0 0 PRASAD A D,KOMALA TRADERS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598282 3420232000 AEH2114 T.GIRIJA W/O THIPATHISWAMY NAGARTHARA PET 251212 15460146 1 LT1 211 3 0 4810 18 1 0 3 1 0 0 0 0 0 2512 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 2009-12-01 111112807092 0 0 0 1 0 0 0 0 0 0 T.GIRIJA,W/O THIPATHISWAMY NAGARTHARA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598310 3505853237 L46518 A.R.PRAKASH KUCCHAPPANAPETE 251212 3900 1 LT1 211 0.4800 0 2741 40 1 0 3 1 419 2.1500 0 0 420 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112650488 0 0 0 1 0 0 0 0 0 0 A.R.PRAKASH,KUCCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598463 3553008342 DUL77817 PARVATHAMMA C W/O SHIVASHANKAR M, NAGARESHWARA TEMPLE 251212 12412 1 LT1 211 1 0 931 11 1 0 3 0.9700 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 A6759795 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA C,W/O SHIVASHANKAR M, NAGARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422598288 3620232000 L3471 BASAMMA D/O VENKATALAXMAMMA NO 1732 MAIN ROAD 251212 4314468 1 LT1 211 0.2100 0 13744 60 1 0 3 1 8 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112601555 0 0 0 1 0 0 0 0 0 0 BASAMMA,D/O VENKATALAXMAMMA NO 1732 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422598381 3704999970 L65331 MEETHA RAM SAVALA RAM KANA RAM S/O JAGARAM HEMAVATHI PETE 251212 45458 1 LT1 211 2 0 10848 166 1 0 3 0.9400 0 0 0 0 1110 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2865882 0 0 0 3 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422598437 3748763244 L61383 SRI C.SURESH SO LATE CHIKKAVEERAPPA H2, NEAR KALAMA TEMPLE NAGARTHARAPETE 251212 5888 1 LT1 211 1 0 5483 42 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100007132830 0 0 0 2 0 0 0 0 0 0 SRI C.SURESH SO LATE CHIKKAVEERAPPA,H2, NEAR KALAMA TEMPLE NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422598311 3799476123 L45547 SRI. C. MANJUNATH NAGARTHARAPETE 251212 239704 1 LT1 211 0 1 11766 72 1 0 3 1 -63 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650490 0 0 0 1 0 0 0 0 1 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598285 3810232000 L14582 ANANDA S S/O SUBAIAH MANI ROAD 251212 4733929 1 LT1 211 0.5200 0 5370 102 1 0 3 0.7100 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 BC2684613 0 0 0 0 0 0 0 0 0 0 ANANDA S,S/O SUBAIAH MANI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422598260 3820232000 L6764 RAJANNA D R S/O NANJUNDAPPA D S MAIN ROAD 251212 10067076 1 LT1 211 0.2400 0 5901 9 1 0 3 1 -83 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650489 0 0 0 1 0 0 0 0 0 0 RAJANNA D R,S/O NANJUNDAPPA D S MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598351 3910232000 L3422 SMT.JAYA LAKSHMI W/O BALADANDAPANI NO 188 MAIN ROAD 251212 13962071 1 LT1 211 0.3200 0 1176 97 1 0 3 0.9100 0 0 0 0 1710 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A8772366 0 0 0 2 0 0 0 0 0 0 SMT.JAYA LAKSHMI,W/O BALADANDAPANI NO 188 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422598339 3920232000 L13163 SARSWATHAMAMMA W/O DODDA PAPANNA MAIN ROAD 251212 14081917 1 LT1 211 0.4000 0 163 14 1 0 3 1 -54 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8772026 0 0 0 0 0 0 0 0 0 0 SARSWATHAMAMMA,W/O DODDA PAPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422598333 3926990157 L53272 C.PRAKASHA S/O CHIKKA VEERAPPA MAIN ROAD, DODDABALLAPURA 251212 5153390 1 LT1 211 0.4800 0 632 0 1 0 3 1 -31 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100007236217 0 0 0 1 0 0 0 0 0 0 C.PRAKASHA S/O CHIKKA VEERAPPA,MAIN ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598291 4120232000 AEH2666 T.S. MANJULA W/O H. SUBBANNA MAIN ROAD 251212 13422764 1 LT1 211 2 0 9310 0 1 0 28 1 -218 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112650524 0 0 0 0 0 0 0 0 0 0 T.S. MANJULA,W/O H. SUBBANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598284 4130232000 L20852 MOHAN P S S/O P B SHIVASHANKAR MAIN ROAD DODDABALLPURA 251212 9407923 1 LT1 211 0.2400 0 430 34 1 0 3 0.9400 -53 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8772375 0 0 0 0 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKAR MAIN ROAD DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422598349 4220232000 L28544 MUNIRUDRAMMA W/O KANNA SHETY MAIN ROAD 251212 15160531 1 LT1 211 0.9600 0 1608 137 1 0 3 0.9800 0 1 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8772039 0 0 0 2 0 0 0 0 0 0 MUNIRUDRAMMA,W/O KANNA SHETY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422598335 4230232000 L1157 SHARABANNA M S S/O NO 1703 MAIN ROAD 251212 14920839 1 LT1 211 0.2000 0 12879 0 1 0 28 1 -121 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112601698 0 0 0 0 0 0 0 0 0 0 SHARABANNA M S,S/O NO 1703 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598423 4379354975 L62668 SRI K R VINEETH H1, HEMAVATHI PETE 251212 4577 1 LT1 211 2 0 5609 72 1 0 3 0.8100 64 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 BC2614472 0 0 0 1 0 0 0 0 0 0 SRI K R VINEETH,H1, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1422598354 4410232000 L8527 BHADRAMMA W/O CHIKKA VEERAPPA MAIN ROAD 251212 11445305 1 LT1 211 0.4200 0 665 66 1 0 3 0.8600 127 1 0 0 790 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A8772362 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1422598330 4430232000 L24647 D.S. ANANTHA MURTHY S/O D.S. ANANTHA KUMAR - 251212 10366691 1 LT1 211 0.2400 0 1024 64 1 0 3 0.9600 969 9.1600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8772372 0 0 0 1 0 0 0 0 0 0 D.S. ANANTHA MURTHY,S/O D.S. ANANTHA KUMAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422598505 4464539123 L65332 MEETHA RAM SAVALA RAM KANA RAM H6, S/O JAGARAM HEMAVATHI PETE 251212 6544 1 LT1 211 2 0 11684 174 1 0 3 0.9200 0 2.1100 0 0 1260 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BC2865883 0 0 0 2 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H6, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422598361 4610232000 L10666 MUNI RUDRAMMA W/O KANNA SHETAPPA NAGARTHE PET 251212 15040685 1 LT1 211 0.4400 0 1236 81 1 0 3 0.8500 54 0 0 0 1230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A8772035 0 0 0 1 0 0 0 0 0 0 MUNI RUDRAMMA,W/O KANNA SHETAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422598348 4620232000 AEH625 J.C.PRAKESH S/O KONGADYAPPA COLLEGE ROAD 251212 10546460 1 LT1 211 3 0 59 5 1 0 3 0.9700 471 2.4800 0 0 280 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8772364 0 0 0 0 0 0 0 0 0 0 J.C.PRAKESH,S/O KONGADYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422598334 4630232000 L537 SHIVAPPA G S/O CHIKKA RUDRAPPA NAGARTHE PET 251212 16358991 1 LT1 211 0.1200 0 1709 4 1 0 3 1 -402 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112672369 0 0 0 1 0 0 0 0 0 0 SHIVAPPA G,S/O CHIKKA RUDRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598301 4710232000 L15895 APPAIAH SWAMY S/O ESHWARAPPA NAGARTHE PET 251212 4913698 1 LT1 211 0.2400 0 7688 29 1 0 3 1 -4 0 0 0 420 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112672392 0 0 0 1 0 0 0 0 0 0 APPAIAH SWAMY,S/O ESHWARAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598298 4720232000 AEH1333 J.C.PRAKESHA S/O CHIKKAVERAPPA MAIN ROAD 251212 8209463 1 LT1 211 1 0 4765 7 1 0 3 1 188 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112672386D 0 0 0 1 0 0 0 0 0 0 J.C.PRAKESHA,S/O CHIKKAVERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598319 4794382617 L61382 SRI C.SURESH SO LATE CHIKKAVEERAPPA NEAR KALAMA TEMPLE NAGARTHARAPETE 251212 566 1 LT1 211 2 0 8652 174 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100007098989 0 0 0 1 0 0 0 0 0 0 SRI C.SURESH SO LATE CHIKKAVEERAPPA,NEAR KALAMA TEMPLE NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1422598261 5030232000 L22646 S.N.SRI KANTH S/O S.N.CHIKAK NAJUDAPPA KUCHAPPA PET 251212 8748770 1 LT1 211 0.4800 0 366 51 1 0 3 0.9600 0 0 0 0 700 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A9531405 0 0 0 0 0 0 0 0 0 0 S.N.SRI KANTH,S/O S.N.CHIKAK NAJUDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422598379 5110232000 L15653 RAMACHANDRA K G S/O JAYASHANKAR K S KUCHAPAPET 251212 5812543 1 LT1 211 0.1800 0 13844 83 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112735022 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA K G,S/O JAYASHANKAR K S KUCHAPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598337 5130232000 AEH784 T.SIDDABASAPPA S/O TOTADHAPPA MAIN ROAD 251212 15699838 1 LT1 211 1 0 10321 63 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797529 0 0 0 0 0 0 0 0 0 0 T.SIDDABASAPPA,S/O TOTADHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422598390 5210232000 AEH124 B.GOPALARAO S/O MAIN ROAD 251212 13063226 1 LT1 211 3 0 16834 118 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100007158445 0 0 0 1 0 0 0 0 0 0 B.GOPALARAO,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598343 5230232000 L7224 MOHAN P S S/O P B SHIVASHANKAR MAIN ROAD 251212 9587692 1 LT1 211 0.2400 0 982 84 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8772361 0 0 0 1 0 0 0 0 0 0 MOHAN P S,S/O P B SHIVASHANKAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422598344 5436992056 L65333 MEETHA RAM SAVALA RAM KANA RAM H3, S/O JAGARAM HEMAVATHI PETE 251212 367 1 LT1 211 2 0 3294 58 1 0 3 0.8800 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 BC2865884 0 0 0 0 0 0 0 0 0 0 MEETHA RAM SAVALA RAM KANA RAM,H3, S/O JAGARAM HEMAVATHI PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422598388 5520232000 AEH1160 SRI RAMANANDA D P S/O DN PUTTAPPA MAIN ROAD 251212 16119299 1 LT1 211 1 0 16738 55 1 0 3 1 3 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797947 0 0 0 0 0 0 0 0 0 0 SRI RAMANANDA D P,S/O DN PUTTAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422598364 5530232000 L8722 D.S. RAGAVENDRA S/O SHREEDAR KUCHAPANAPET 251212 9288077 1 LT1 211 0.1400 0 587 51 1 0 3 0.7200 -1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8773226 0 0 0 0 0 0 0 0 0 0 D.S. RAGAVENDRA,S/O SHREEDAR KUCHAPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422598363 5630232000 L4974 ANANTHAMURTHY D S S/O MAIN ROAD 251212 10306768 1 LT1 211 0.2400 0 665 54 1 0 3 0.8300 -30 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8772380 0 0 0 0 0 0 0 0 0 0 ANANTHAMURTHY D S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422598347 5730232000 L25013 CHIKKA VEERANNA S/O RUDRAPPA - 251212 539319 1 LT1 211 0.4800 0 14651 99 1 0 3 1 2 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797560 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERANNA,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422598374 5820232000 L18102 SHIVA KUMAR M S S/O VEERABHADRAPPA NAGARTHE PET 251212 14681147 1 LT1 211 0.5600 0 2385 67 1 0 3 1 602 4.3000 0 0 260 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797729 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR M S,S/O VEERABHADRAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598426 5900232000 AEH3306 M.T.BALAKRISHNA S/O M.A.THIMMAIAH MAIN ROAD, KUCHHAPPANAPETE 251212 17197913 1 LT1 211 2 0 37021 259 1 0 3 1 0 1.3600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797740 0 0 0 2 0 0 0 0 0 0 M.T.BALAKRISHNA,S/O M.A.THIMMAIAH MAIN ROAD, KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1422598371 6030232000 AEH673 NANJAMMA W/O T.PUJARAPPA MAIN ROAD 251212 3355700 1 LT1 211 3 0 6635 34 1 0 3 1 4 0 0 0 730 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112797134 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O T.PUJARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598547 6077135430 DUL79113 ANUPAMA H N S/O LAKSHMIPATHI S, KUCHAPPANPETE 251212 23686 1 LT1 211 1 0 2264 89 1 0 3 0.8700 406 2.0500 0 0 1100 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A7661978 0 0 0 1 0 0 0 0 0 0 ANUPAMA H N,S/O LAKSHMIPATHI S, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422598434 6110232000 AEH1074 N.LALITHAMMA W/O MUNESHWARA CHAR MAIN ROAD 251212 13482687 1 LT1 211 3 0 6973 81 1 0 3 1 0 0 0 0 1010 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112797322 0 0 0 1 0 0 0 0 0 0 N.LALITHAMMA,W/O MUNESHWARA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598408 6120232000 AEH2024 P.R.NAGARAJU S/O P.RUDRAPPA MARKET ROAD 251212 1977471 1 LT1 211 1 0 9289 0 1 0 28 1 -190 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 100004525526D 0 0 0 0 0 0 0 0 0 0 P.R.NAGARAJU,S/O P.RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598394 6230232000 L8313 PILLA BHADRAPPA B S/O DODDA PUTTAPPA NAGARTHE PET 251212 16478837 1 LT1 211 0.1200 0 999 0 1 0 28 1 20 0 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797297 0 0 0 0 0 0 0 0 0 0 PILLA BHADRAPPA B,S/O DODDA PUTTAPPA NAGARTHE PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598350 6252193817 L65210 SRI KS MANJUNATH H8, S/O K C S SHANKAR KUCHAPPANA PETE 251212 78979 1 LT1 211 4 0 3827 79 1 0 3 0.9300 1058 9.9000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 BC2835234 0 0 0 2 0 0 0 0 0 0 SRI KS MANJUNATH,H8, S/O K C S SHANKAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422598550 6269703046 L56718 G.H.NAGARAJU H2,MUKTHAMBIKA ROAD, DBPURA 251212 237 1 LT1 211 1 0 8098 50 1 0 3 0.7600 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 99999 37726530 0 0 0 2 0 0 0 0 0 0 G.H.NAGARAJU,H2,MUKTHAMBIKA ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422598324 6359985812 L45549 SRI. C. MANJUNATH NAGARTHARAPETE 251212 659165 1 LT1 211 0.4800 0 9638 97 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112797324 0 0 0 0 0 0 0 0 0 0 SRI. C. MANJUNATH,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422598417 6410232000 L2207 MUKUNDACHAR H.S S/O NO 1735 MAIN ROAD 251212 10905998 1 LT1 211 0.8200 0 4290 192 1 0 3 0.9500 3010 20.5900 0 0 460 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 0 52318103 0 0 0 2 0 0 0 225 0 0 MUKUNDACHAR H.S,S/O NO 1735 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-01-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422598456 8030232000 L17907 P.R.KRISHNAMURTHY S/O RUDRAPPA MAIN ROAD 251212 2816393 1 LT3A 311 0.2400 0 3109 34 1 0 3 1 1026 7.6100 0 0 680 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112734612 0 0 0 1 0 0 0 0 0 0 P.R.KRISHNAMURTHY,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598433 8032306626 L65600 SMT K BHAGYALAKSHMI S3, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 251212 215 1 LT3A 311 0.5000 0 23 1 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 111111609497 0 0 0 1 0 0 0 0 0 0 SMT K BHAGYALAKSHMI,S3, W/O K S MOHAN CHANDRA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598533 8110232000 L29483 B, NARASIMA MURTHY DODDA ADEPPA KONGADIYAPPA ROAD 251212 12703688 1 LT3A 311 0.1200 0 7291 140 1 0 3 0.0500 -117 0 0 0 350 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52295478 0 0 0 0 0 0 0 0 0 0 B, NARASIMA MURTHY,DODDA ADEPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422598468 8130232000 L5793 CHANDRASHEKARIAH S N S/O NANJAPPA MAIN ROAD 251212 13782302 1 LT3A 311 0.2000 0 68 6 1 0 3 0.9600 -174 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8772037 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARIAH S N,S/O NANJAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422598502 8210232000 L12183 PRABHAKAR K N S/O NARASIMHAIAH SETTY MAIN ROAD 251212 4194622 1 LT3A 311 0.4800 0 785 60 1 0 3 1 0 10.4000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112601607D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR K N,S/O NARASIMHAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422598425 8230232000 L14493 BASAMMA W/O SUBAIAH MAIN ROAD 251212 4374391 1 LT3A 311 0.1600 0 91 9 1 0 3 1 276 1.4200 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8773222 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O SUBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422598507 8310232000 L20786 B.PUK RAJ S/O BANDI RAMAJE MAIN ROAD 251212 5453005 1 LT3A 311 0.1600 0 2061 0 1 0 28 1 215 1.1500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112672444 0 0 0 0 0 0 0 0 0 0 B.PUK RAJ,S/O BANDI RAMAJE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422598472 8320232000 L6256 H.M.VIJAY KUMAR S/O MUKUNDACHAR H.S MAIN ROAD 251212 10846075 1 LT3A 311 0.1200 0 1919 145 1 0 3 0.8800 0 0 0 0 2780 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A8772368 0 0 0 1 0 0 0 0 0 0 H.M.VIJAY KUMAR,S/O MUKUNDACHAR H.S MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422598531 8510232000 L17126 B.K.RAJU S/O B.G.KEMPANNA MAIN ROAD 251212 352 1 LT3A 311 0.2400 0 1220 5 1 0 3 1 266 1.3800 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112735070 0 0 0 1 0 0 0 0 0 0 B.K.RAJU,S/O B.G.KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598545 8610232000 L21134 M.S.VINUTHA C/O MANJUNATHA NEAR MARKET SCHOOL 251212 179781 1 LT3A 311 0.2400 0 724 7 1 0 3 1 0 2.9400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999 111112734915 0 0 0 1 0 0 0 0 0 0 M.S.VINUTHA,C/O MANJUNATHA NEAR MARKET SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598516 8620232000 L23231 JAYALAKSHMMA W/O BALADHADA PANI MAIN ROAD 251212 14441455 1 LT3A 311 0.2400 0 21 0 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112734621 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMMA,W/O BALADHADA PANI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598553 8900232000 L39589 P.NAGARATHNAMMA W/O P.R.SUBRAMANYA MAIN ROAD 251212 2696547 1 LT3A 311 0.4800 0 37 0 1 0 3 1 218 1.1500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112734622 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNAMMA,W/O P.R.SUBRAMANYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598528 8910232000 L16769 BHADRAMMA C/O CHIKKA VEERAPPA MAIN ROAD 251212 11565151 1 LT3A 311 0.1600 0 84 5 1 0 3 1 523 3.9300 0 0 250 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8772373 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,C/O CHIKKA VEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422598470 9030232000 L6298 JAYAMMA W/O VERABHADRAPPA MAIN ROAD 251212 3954930 1 LT3A 311 0.1600 0 5491 89 1 0 3 1 2944 23.6300 0 0 590 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112797969 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VERABHADRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598544 9110232000 L10459 BALAKRISHNA M T S/O KUCHAPAPET 251212 6291927 1 LT3A 311 0.5000 0 909 0 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 111113917586 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA M T,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422598515 9120232000 L28691 K. G. NARAYANA MURTHY S/O KUCHAPPAPET 251212 4973621 1 LT3A 311 0.2000 0 6717 76 1 0 3 1 0 0 0 0 260 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797576 0 0 0 1 0 0 0 0 0 0 K. G. NARAYANA MURTHY,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422598444 9220232000 L8554 PRAKESH J S/O VHIKKA VEERANNA J P MAIN ROAD 251212 10486537 1 LT3A 311 0.3000 0 1443 122 1 0 3 1 0 0 0 0 2140 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A8772363 0 0 0 1 0 0 0 0 0 0 PRAKESH J,S/O VHIKKA VEERANNA J P MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422598447 9221262939 L55074 K.R.Vineeth HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 251212 15639915 1 LT3A 311 0.2400 0 11201 85 1 0 3 0.9900 0 0 0 0 250 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2048351 0 0 0 0 0 0 0 0 0 0 K.R.Vineeth,HEMAVATHIPETE, DBPURA S/O GURUSHANKARAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422598537 9320232000 L21133 M.S.VINUTHA C/O MANJUNATHA NEAR MARKET SCHOOL 251212 119858 1 LT3A 311 0.2400 0 448 0 1 0 3 1 215 1.1500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 999999 100006722263 0 0 0 1 0 0 0 0 0 0 M.S.VINUTHA,C/O MANJUNATHA NEAR MARKET SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598536 9410232000 L14583 ANANDA S/O SUBAIAH MAIN ROAD 251212 4793852 1 LT3A 311 0.1600 0 242 18 1 0 3 0.8300 -1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 A8773239 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O SUBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422598517 9419152462 L65599 SMT K BHAGYALAKSHMI W/O K S MOHAN CHANDRA KUCHAPPANA PETE 251212 390 1 LT3A 311 0.5000 0 303 12 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 0 111111609498 0 0 0 1 0 0 0 0 0 0 SMT K BHAGYALAKSHMI,W/O K S MOHAN CHANDRA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598475 9430232000 L18334 P.R.MUNIRUDRAPPA S/O RUDRAPPA MAIN ROAD 251212 2157240 1 LT3A 311 0.2400 0 11699 71 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 0 9999999 111112796949 0 0 0 1 0 0 0 0 0 0 P.R.MUNIRUDRAPPA,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422598551 9510232000 L15779 RAMA KRISHAIAH K S S/O SYBAIAH K V MAIN ROAD 251212 4614083 1 LT3A 311 0.2000 0 661 24 1 0 3 0.9200 0 1.6900 0 0 480 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A5396929 0 0 0 0 0 0 0 0 0 0 RAMA KRISHAIAH K S,S/O SYBAIAH K V MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500