1423863278 9745332000 L5036 SECRATRY KONGADIYAPPA MEMORIEL EJUCATIONAL S KARENA HALLY 251214 4200 3 LT2 221 0.2400 0 63860 456 1 0 3 1 0 0 0 0 1460 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111775851 0 0 0 2 0 0 0 0 0 0 SECRATRY,KONGADIYAPPA MEMORIEL EJUCATIONAL S KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423863311 9033104514 L55575 K.R.THIMMEGOWDA COLLEGE ROAD, DBPURA S/O RAMEGOWDA 251214 0 3 LT2 221 1 0 9956 120 1 0 3 1 5769 49.9000 0 0 1130 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000278636 0 0 0 1 0 0 0 0 0 0 K.R.THIMMEGOWDA,COLLEGE ROAD, DBPURA S/O RAMEGOWDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863326 5465332000 L8196 SECRATRY KONGADIYAPPA MEMORIAL EJUCATIONAL S KARENA HALLY 251214 4300 3 LT2 221 0.2400 0 165709 1415 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111673804 0 0 0 1 0 0 0 0 0 0 SECRATRY,KONGADIYAPPA MEMORIAL EJUCATIONAL S KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863218 1655332000 P1723 SECRETARY L.D.K.M.E SOCEITY ISLAMPURA 251214 4900 3 LT2 221 5 1 5149 133 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 111111469638 0 0 0 4 0 0 0 0 0 0 SECRETARY,L.D.K.M.E SOCEITY ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 1423863280 9865332000 L13599 K.H.DEVARAJ S/O K.M.HANUMANTHARAYAPPA DEVAAJA NAGAR 251214 4500 3 LT3A 311 0.1600 0 26066 140 1 0 3 1 0 3.6500 0 0 1620 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111783744 0 0 0 1 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANUMANTHARAYAPPA DEVAAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423863365 9199432000 L29738 JAYAMMA DEVARAJANAGRA - 251214 60 3 LT3A 311 0.2000 0 1239 1 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111787071 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DEVARAJANAGRA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863352 9100602438 L74031 GOWRAMMA T S2, W/O NAGARAJU,VEERABADRANAPALYA 251214 1126 3 LT3A 311 1 0 110 18 1 0 3 0.9500 1106 7.7700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 53318808 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,S2, W/O NAGARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423863348 9006958076 L74030 GOWRAMMA T S7, W/O NAGARAJU,VEERABADRANAPALYA 251214 1125 3 LT3A 311 1 0 119 4 1 0 3 0.9900 0 5.6300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 53318807 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,S7, W/O NAGARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423863174 8878555617 DUC80192 K H DEVARAJA S/O K M HANUMANTHARAYAPPA, KONGADIYAPPA COLLEGE ROAD BACK SIDE 251214 66842 3 LT3A 311 1 0 520 30 1 0 3 0.8400 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 69998473 0 0 0 0 0 0 0 0 0 0 K H DEVARAJA,S/O K M HANUMANTHARAYAPPA, KONGADIYAPPA COLLEGE ROAD BACK SIDE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423863291 8755332000 L29737 JAYAMMA DEVARAJANAGRA - 251214 2100 3 LT3A 311 0.2000 0 1938 1 1 0 3 1 1081 9.6200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111783655 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DEVARAJANAGRA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863149 8170810844 DUC82127 HEMAVATHI D V S3, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 62544 3 LT3A 311 1 0 699 81 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 1B9903420999 0 0 0 0 0 0 0 0 0 0 HEMAVATHI D V,S3, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863337 7896700449 L57164 N.KRISHNAMURTHY S2,KANAKADASA ROAD, DBPURA S/O N.NANJUNDAPPA 251214 25874 3 LT3A 311 0.2400 0 2570 21 1 0 3 0.6000 793 5.8700 0 0 330 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2214244 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,S2,KANAKADASA ROAD, DBPURA S/O N.NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423863264 7344361011 DUC78986 B SHIVASHANKARA S/O BHEEMAIAH, DEVARAJANAGARA 251214 22210 3 LT3A 311 1 0 414 58 1 0 3 0.6000 845 4.3700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 A7899936 0 0 0 0 0 0 0 0 0 0 B SHIVASHANKARA,S/O BHEEMAIAH, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423863299 7116878937 L59609 K PAPANNA S1, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 251214 8506 3 LT3A 311 0.5000 0 8277 62 1 0 3 0.7700 622 3.1700 0 0 1500 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 BC2328100 0 0 0 1 0 0 0 0 0 0 K PAPANNA,S1, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423863120 7074245850 L74029 GOWRAMMA T W/O NAGARAJU,VEERABADRANAPALYA 251214 1119 3 LT3A 311 1 0 902 0 1 0 3 1 0 4.8000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 53318806 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,W/O NAGARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423863124 7055332000 L12502 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 6700 3 LT3A 311 0.3600 0 7297 12 1 0 3 1 257 1.3400 0 0 540 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111792783 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863139 6865332000 L30092 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA KANAKADAS ROAD 251214 3900 3 LT3A 311 0.2400 0 9488 163 1 0 3 1 0 5.8900 0 0 280 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792108 0 0 0 1 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA KANAKADAS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423863351 6472073723 DUC80191 K H DEVARAJA 2S/O K M HANUMANTHARAYAPPA, KONGADIYAPPA COLLEGE ROAD BACK SIDE 251214 47810 3 LT3A 311 1 0 106 8 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 69998472 0 0 0 1 0 0 0 0 0 0 K H DEVARAJA,2S/O K M HANUMANTHARAYAPPA, KONGADIYAPPA COLLEGE ROAD BACK SIDE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423863171 6465332000 L13596 K.H.DEVARAJ S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 7000 3 LT3A 311 0.1600 0 5884 58 1 0 3 1 0 1.3300 0 0 860 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111792198 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863354 6275332000 L29736 JAYAMMA DEVARAJNGRA - 251214 200 3 LT3A 311 0.2000 0 294 10 1 0 3 1 0 1 0 0 320 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 0 111123278748 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DEVARAJNGRA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863183 5788936074 L74028 GOWRAMMA T S6, W/O NAGARAJU,VEERABADRANAPALYA 251214 1124 3 LT3A 311 1 0 226 4 1 0 3 0.6100 1466 12.7800 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 53318805 0 0 0 1 0 0 0 0 0 0 GOWRAMMA T,S6, W/O NAGARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423863362 5560118794 DUC82126 HEMAVATHI D V S1, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 50541 3 LT3A 311 1 0 475 56 1 0 3 0.8900 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 A9118710 0 0 0 0 0 0 0 0 0 0 HEMAVATHI D V,S1, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423863097 5445332000 L36261 V.ANURADHA W/O B.H.GANESH KUMAR DEVARAJANAGAR 251214 1000 3 LT3A 311 0.2400 0 6656 71 1 0 3 1 818 4.1900 0 0 1070 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111673665 0 0 0 0 0 0 0 0 0 0 V.ANURADHA,W/O B.H.GANESH KUMAR DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863185 5273803376 L74027 GOWRAMMA T S5, W/O NAGARAJU,VEERABADRANAPALYA 251214 1123 3 LT3A 311 1 0 193 6 1 0 3 0.9800 0 1.3700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 53318804 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,S5, W/O NAGARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423863321 5165332000 L12500 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 6500 3 LT3A 311 0.5200 0 9358 19 1 0 3 1 356 1.8700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111807822 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863230 4889432000 L34831 KRISHNARAJ S/O ESHWARAPPA V.B.PALYA 251214 68 3 LT3A 311 0.2400 0 417 0 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111802843 0 0 0 0 0 0 0 0 0 0 KRISHNARAJ,S/O ESHWARAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863165 4747058659 DUC82125 HEMAVATHI D V S2, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 52204 3 LT3A 311 1 0 41 4 1 0 3 1 258 1.3400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 A9118711 0 0 0 0 0 0 0 0 0 0 HEMAVATHI D V,S2, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423863217 0955332000 L14051 UMADEVI W/O SADASHIVA MURTHY DEVARAJ NAGAR 251214 0 3 LT1 211 0.6400 0 13510 101 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111805777 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O SADASHIVA MURTHY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863247 0865332000 L33647 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2900 3 LT1 211 0.1600 0 3457 33 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111808271 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863189 0855332000 L30076 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 4 3 LT1 211 0.1200 0 2742 26 1 0 3 1 -647 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111808254 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863245 0765332000 L21918 G R VISHWANATH S/O RAJASHEKAR G N DEVARAJ NAGARA 251214 0 3 LT1 211 0.4800 0 13613 77 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111787448 0 0 0 0 0 0 0 0 0 0 G R VISHWANATH,S/O RAJASHEKAR G N DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863186 0655332000 L14475 P.MUNIYAMMA S/O MUDDAIAH DEVARAJ NAGAR 251214 11700 3 LT1 211 0.5600 0 16070 68 1 0 3 1 -107 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111787250 0 0 0 0 0 0 0 0 0 0 P.MUNIYAMMA,S/O MUDDAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863255 0555332000 L12223 K.S.INDUMATHI D/O SRIDHAR DEVARAJ NAGAR 251214 5700 3 LT1 211 0.1200 0 8378 66 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111775917 0 0 0 0 0 0 0 0 0 0 K.S.INDUMATHI,D/O SRIDHAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863106 0508618924 L54692 PADMANABAIAH D.K. S/O KRISHNAPPA DEVARAJANAGARA, DBPURA 251214 12154 3 LT1 211 0.4800 0 4159 85 1 0 3 1 -8 1.8900 0 0 1090 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 110000794833D 0 0 0 0 0 0 0 0 0 0 PADMANABAIAH D.K. S/O KRISHNAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423863101 0480447161 DUL82368 SREENIVAS H2, S/O VENKATARAMANAPPA, VEERABHADRANAPALYA 251214 65269 3 LT1 211 1 0 457 52 1 0 3 0.8600 35 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 70032927 0 0 0 0 0 0 0 0 0 0 SREENIVAS,H2, S/O VENKATARAMANAPPA, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423863093 0397462248 DUL82123 HEMAVATHI D V W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 42877 3 LT1 211 1 0 723 71 1 0 3 0 644 3.2800 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 A7662115 0 0 0 0 0 0 0 0 0 0 HEMAVATHI D V,W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423863094 0375332000 AEH1186 NANJUNDAPPA D S/O VENKATESH DEAVARAJA NAGARA 251214 9200 3 LT1 211 3 0 8055 26 1 0 3 1 1 0 0 0 610 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111786925 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA D,S/O VENKATESH DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863257 0355332000 L30073 BAJJAMMA W/O ESWARAIH V.B.PALYA 251214 208 3 LT1 211 0.1200 0 456 36 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111792295D 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-04-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863141 0265332000 L30074 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 0 3 LT1 211 0.1200 0 2034 98 1 0 3 0.9100 660 3.3300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 53282878 0 0 0 1 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423863225 0145332000 L41267 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 69 3 LT1 211 1 0 11525 47 1 0 3 1 0 0 0 0 600 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111775865 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423863160 0055332000 L19444 LAXMINARAYANA S/O VENKATAPPA DEVARAJ NAGAR 251214 9800 3 LT1 211 0.1600 0 3386 50 1 0 3 1 0 1.8900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111775302 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA,S/O VENKATAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863358 5255332000 P2981 VENKATESHAPPA D K S/O KANTHAPPA DEVARAJANAGAR 251214 15400 3 LT5 511 0 5 65079 305 1 0 3 1 -90 7.2400 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-12-01 111111802762 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA D K,S/O KANTHAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863360 5156424000 P10301 ASWATHNARAYANA.D.K S/O KUMARAPPA.D.S, DEVARAJANAGARA, DBPUR 251214 2245 3 LT5 511 0 3 22206 330 1 0 3 1 -50 13.3900 0 0 770 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2013-08-29 111113001263 0 0 0 2 0 0 0 0 1 0 ASWATHNARAYANA.D.K,S/O KUMARAPPA.D.S, DEVARAJANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423863285 9965332000 P4115 SATHYNARAYANA S/O VENKATACHALAIAH DEVARAJANAGAR 251214 12000 3 LT5 511 0.4000 8 48504 955 1 0 3 0.6100 0 5.6100 0 0 10780 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.10780 (ignore if paid) 0 9999999 2004-10-02 D625810 0 0 0 5 0 0 0 0 1 0 SATHYNARAYANA,S/O VENKATACHALAIAH DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 1423863290 9945332000 P5694 G R VISHWANATH S/O RAJASHEKAR DEVARAJA NAGAR 251214 0 3 LT5 511 0 2 29841 133 1 0 3 1 59 13.8400 0 0 210 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2004-10-02 111111787245 0 0 0 2 0 0 0 0 1 0 G R VISHWANATH,S/O RAJASHEKAR DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1423863277 9755332000 P4497 KAXMINARAYANA D. S/O LARE. VENKATAPPA DEVARAJANAGAR 251214 10000 3 LT5 511 0.2000 5 181 0 1 0 3 1 0 2.8900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 999 111111775971 0 0 0 0 0 0 0 0 1 0 KAXMINARAYANA D.,S/O LARE. VENKATAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863307 9265332000 P4250 P.MUNIYAPPA S/O MUNIYA - 251214 10700 3 LT5 511 0.1600 3 11249 182 1 0 3 0.5900 74 15.8100 0 0 1480 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1480 (ignore if paid) 0 0 2004-10-02 D624724 0 0 0 2 0 0 0 0 1 0 P.MUNIYAPPA,S/O MUNIYA - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423863315 9255332000 P1362 SUBRAMANYA D.N S/O DEVARAJANAGAR 251214 8300 3 LT5 511 0.4200 3 17493 909 1 0 3 0.6700 1323 5.3100 0 0 8990 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.8990 (ignore if paid) 0 9999999 2022-10-02 2022-10-01 23289610 0 0 0 5 0 0 0 0 1 0 SUBRAMANYA D.N,S/O DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3170 1423863272 9145332000 P9441 S.ANJANEYALU S/O SHANKARA NARAYAN KANAKADASA ROAD 251214 1 3 LT5 511 0 4 30518 312 1 0 3 1 -59 18.5600 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2011-10-19 111111783717 0 0 0 1 0 0 0 0 1 0 S.ANJANEYALU,S/O SHANKARA NARAYAN KANAKADASA ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863353 4145332000 L41974 ASWATHAMMA W/O ANJINEYALU DEVARAJNAGAR 251214 7900 3 LT1 211 1 0 13746 63 1 0 3 1 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111805101 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,W/O ANJINEYALU DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863219 4075332000 L9432 BAILAPPA S/O GANGAPPA DEVARAJ NAGAR 251214 197 3 LT1 211 0.2400 0 1185 0 1 0 3 1 -153 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 100007031616 0 0 0 1 0 0 0 0 0 0 BAILAPPA,S/O GANGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863318 4055332000 L33644 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2500 3 LT1 211 0.1600 0 5621 166 1 0 3 1 0 0 0 0 730 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111803215 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-05-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863333 3856169822 DUL78060 KRISHNA MURTHY N S/O N NANJUNDAPPA, KANAKADASA ROAD 251214 14398 3 LT1 211 1 0 2217 83 1 0 3 1 786 4.0300 0 0 550 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 0 111122920585 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY N,S/O N NANJUNDAPPA, KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863209 3755332000 AEH1508 THULASI RAMA S S/O VENKATAPPA B S DEAVARAJA NAGARA 251214 15300 3 LT1 211 3 0 5188 112 1 0 3 0.8600 0 0 0 0 2110 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 53282873 0 0 0 1 0 0 0 0 0 0 THULASI RAMA S,S/O VENKATAPPA B S DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423863345 3745332000 L11391 RADHAMMA W/O TULASIRAM DEVARAJNAGAR 251214 62 3 LT1 211 0.2000 0 14428 82 1 0 3 1 10 0 0 0 1220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111785043 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O TULASIRAM DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863178 3665332000 L18551 VENUGOPAL S/O ADIMURTHAPPA DEVARAJ NAGAR 251214 94 3 LT1 211 0.5200 0 13730 80 1 0 3 1 678 5.5200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111781733 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,S/O ADIMURTHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863316 3545332000 L33653 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 1600 3 LT1 211 0.1600 0 2706 23 1 0 3 1 0 0 0 0 380 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111782371 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-05-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863235 3465332000 L11689 D.CHANDRASHEKARAIAH S/O VENKAIAH DEVARAJ NAGAR 251214 9700 3 LT1 211 0.2400 0 9131 61 1 0 3 1 77 0 0 0 580 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111791310 0 0 0 1 0 0 0 0 0 0 D.CHANDRASHEKARAIAH,S/O VENKAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423863319 3445332000 L8706 UMADEVI W/O G.SADASHIVAMURTHY DEVARAJ NAGAR 251214 0 3 LT1 211 0.3200 0 4564 3 1 0 3 1 -3 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111785248 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O G.SADASHIVAMURTHY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863128 3395896305 L48400 N.R.SUJATHA W/O ADINARAYAN VEERABHADRANAPALYA, DBPUR 251214 125 3 LT1 211 1 0 3693 31 1 0 3 1 232 1.7500 0 0 500 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000200368 0 0 0 0 0 0 0 0 0 0 N.R.SUJATHA W/O ADINARAYAN,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863180 3365332000 L30082 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 48 3 LT1 211 0.1200 0 1102 47 1 0 3 0.9900 1 0 0 0 330 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 0 52691555 0 0 0 2 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423863197 3265332000 L28697 B.SHIVASHANKARA S/O, BEEMAIAH-- DEVARAJANAGAR 251214 100 3 LT1 211 0.4400 0 14207 72 1 0 3 0 0 166.3300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 0 9999999 100001041545 0 0 0 0 0 0 0 0 0 0 B.SHIVASHANKARA,S/O, BEEMAIAH-- DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863324 3245332000 MSAEH3307 SECRETARY SRI KONGADIYAPPA VIDYA SOCIETY- -, KAR -561023 251214 2800 3 LT1 211 13 0 112893 1813 1 0 3 1 0 63.0800 0 0 11460 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.11460 (ignore if paid) 0 9999999 111111781698 0 0 0 9 0 0 0 0 0 0 SECRETARY,SRI KONGADIYAPPA VIDYA SOCIETY- -, KAR -561023 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 1423863229 3155332000 L12548 D.V.GANGADHARAPPA S/O D.VENKATASWAMY DEVARAJ NAGAR 251214 189 3 LT1 211 0.2400 0 8933 26 1 0 3 1 -48 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111785353 0 0 0 0 0 0 0 0 0 0 D.V.GANGADHARAPPA,S/O D.VENKATASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863215 3075332000 L9105 S.ANJANEYULU S/O SHANKARA NARAYANAPPA DEVARAJ ANGAR 251214 8800 3 LT1 211 0.3000 0 4413 22 1 0 3 1 -15 0 0 0 360 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111791401 0 0 0 0 0 0 0 0 0 0 S.ANJANEYULU,S/O SHANKARA NARAYANAPPA DEVARAJ ANGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863208 3055332000 L29739 JAYAMMA DEVARAJNGA - 251214 300 3 LT1 211 1 0 8143 154 1 0 3 1 -338 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111114853611 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DEVARAJNGA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863102 3003805564 L47876 JAYAMMA DEVARAJNAGARA 251214 252 3 LT1 211 0.4800 0 3651 0 1 0 3 1 150 0 0 0 50 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111111788482 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863098 3000532000 L32839 UMADEVI W/O SADASHIVA MURTHY DEVARAJANAGAR 251214 56 3 LT1 211 0.1600 0 2372 9 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111788477 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O SADASHIVA MURTHY DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863204 2955332000 L22073 RATHANAMMA W/O VENKATARAMU DEVARAJ NAGARA 251214 14000 3 LT1 211 0.4800 0 15985 76 1 0 3 1 399 2 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111785126 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O VENKATARAMU DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863200 2945332000 L23238 D.V.GANGADHARAPPA S/O DEVARAJ NAGARA 251214 111 3 LT1 211 0.6000 0 15399 76 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111785005 0 0 0 0 0 0 0 0 0 0 D.V.GANGADHARAPPA,S/O DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863221 2865332000 L33656 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2000 3 LT1 211 0.1600 0 3367 18 1 0 3 1 0 0 0 0 210 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111781779 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863223 2843429373 L47834 VENUGOPAL DEVARAJANAGARA 251214 32 3 LT1 211 0.2400 0 4553 52 1 0 3 1 -223 0 0 0 270 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781644 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863213 2755332000 L19948 C.VENKATESHAPPA S/O CHOUDAPPA DEVARAJA NAGARA 251214 190 3 LT1 211 0.2000 0 10364 11 1 0 3 1 -69 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111782315 0 0 0 0 0 0 0 0 0 0 C.VENKATESHAPPA,S/O CHOUDAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863250 2375332000 L26138 GOVINDAPPA S/O MUTHAIAH DEVARAJANAGARA 251214 198 3 LT1 211 0.2400 0 5290 0 1 0 3 1 -10 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111803566 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O MUTHAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863111 2300532000 L32838 UMADEVI W/O SADASHIVA MURTHY DEVARAJANAGAR 251214 55 3 LT1 211 0.1600 0 20 5 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111114853588 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O SADASHIVA MURTHY DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863252 2275332000 L30069 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 203 3 LT1 211 0.1200 0 2780 47 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111805595 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-06-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863253 2265332000 AEH1203 ASHWATHANARAYANAPPA D N S/O NARAYANAPPA DEAVARAJA NAGARA 251214 91 3 LT1 211 3 0 9894 48 1 0 3 1 9 0 0 0 1330 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111803416 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANAPPA D N,S/O NARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863246 2245332000 L41073 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 251214 7200 3 LT1 211 0.4800 0 6006 50 1 0 3 1 54 0 0 0 370 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111803393 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863203 2175332000 L33655 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 1800 3 LT1 211 0.1600 0 6127 28 1 0 3 1 677 3.4600 0 0 390 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111781974 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863239 2155332000 L30078 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 6 3 LT1 211 0.1200 0 5746 39 1 0 3 1 162 1.1000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111800978 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863158 2075332000 L33648 THIMAMMA W/O KRISHNA MURHTY V.B.PALYA 251214 3000 3 LT1 211 0.1600 0 5555 149 1 0 3 1 1166 5.8900 0 0 810 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111805520 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURHTY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863191 1865332000 L33642 THIMAMMA W/O KRISHNAMURTHY V.B.PALYA 251214 2200 3 LT1 211 0.1600 0 1000 57 1 0 3 0.8600 0 1.4700 0 0 450 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 53282876 0 0 0 3 0 0 0 0 0 0 THIMAMMA,W/O KRISHNAMURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1423863187 1845332000 L30072 BAJJAMMA W/O ESWARIAH V.B.PALYA 251214 207 3 LT1 211 0.1200 0 2860 36 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111808321 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863234 1745332000 L17817 D.THIMMAPPA D/O DASAPPA KANAKADASA ROAD 251214 14900 3 LT1 211 0.2000 0 9715 41 1 0 3 0 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 0 9999999 100001025613 0 0 0 0 0 0 0 0 0 0 D.THIMMAPPA,D/O DASAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863343 1521835111 L59608 K PAPANNA H3, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 251214 9802 3 LT1 211 1 0 1476 36 1 0 3 0.6400 705 5.2000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 99999 BC2437193 0 0 0 2 0 0 0 0 0 0 K PAPANNA,H3, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423863181 1455332000 L30081 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 47 3 LT1 211 0.1200 0 3089 35 1 0 3 1 0 0 0 0 650 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111803642 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-02-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863249 1365332000 L26911 THYGARAJU S/O RAMAIAH - 251214 14100 3 LT1 211 0.2000 0 16601 33 1 0 3 1 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111782041 0 0 0 0 0 0 0 0 0 0 THYGARAJU,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863195 1355332000 L30067 BAJJAMMA W/O ESWARIAH - 251214 199 3 LT1 211 0.1200 0 3461 37 1 0 3 1 -332 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111801038 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863103 1310440475 L51646 SIDDAMMA W/O B.BEERAPPA VEERABHADRANAPALYA, DBPUR 251214 384 3 LT1 211 0.2400 0 2213 22 1 0 3 1 16 0 0 0 350 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000811429 0 0 0 0 0 0 0 0 0 0 SIDDAMMA W/O B.BEERAPPA,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863114 1300532000 L32840 UMADEVI W/O SADASHIVA MURTHY DEVARAJANAGAR 251214 0 3 LT1 211 0.1600 0 2 0 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111805661D 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O SADASHIVA MURTHY DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863258 1245332000 L41074 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 251214 7300 3 LT1 211 0.4800 0 10852 50 1 0 3 1 0 0 0 0 560 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111803312 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863211 1165332000 AEH2048 KRISHNAMURTHY N S/O NANJUNDAPPA KANAKADASA ROAD 251214 16000 3 LT1 211 3 0 20753 131 1 0 3 1 -31 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111810030 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY N,S/O NANJUNDAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863210 1155332000 L30079 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 45 3 LT1 211 0.1200 0 3506 31 1 0 3 1 907 8.1100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111805474 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863212 1145332000 L41266 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 67 3 LT1 211 1 0 203 6 1 0 3 1 -32 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111805459D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863327 1023209000 L47654 S.L.NAGABHUSHANA S/O LAKSHMINARAYAN,DEVARAJNAGARA,DBPUR-561203 251214 0 3 LT1 211 0.4800 0 1533 7 1 0 3 1 -20 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111651050 0 0 0 0 0 0 0 0 0 0 S.L.NAGABHUSHANA,S/O LAKSHMINARAYAN,DEVARAJNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863216 0965332000 L33654 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 1700 3 LT1 211 0.1600 0 474 14 1 0 3 1 0 0 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114853587 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863242 3455332000 P2566 KRISHNAPPA D.K S/O ASHWATHAPPA DEVARAJANAGAR 251214 51 3 LT5 511 0.0800 4 101089 446 1 0 3 1 0 17.5800 0 0 6730 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.6730 (ignore if paid) 0 9999999 2004-10-02 111111791300 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA D.K,S/O ASHWATHAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423863193 3255332000 P5177 GIRISH S/O THIRUPAHAIAH DEVARAJANAGAR 251214 13100 3 LT5 511 0 3 35265 90 1 0 3 1 -146 1 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-01 111111781822 0 0 0 2 0 0 0 0 1 0 GIRISH,S/O THIRUPAHAIAH DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423863233 2845332000 P4608 ADINARAYANAPPA K.N. S/O NAGAPPA DEVARAJANAGAR.KANKADASA ROAD 251214 15600 3 LT5 511 0 4 37551 305 1 0 3 1 7 4.2800 0 0 2370 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 2015-02-03 111111781647 0 0 0 2 0 0 0 0 1 0 ADINARAYANAPPA K.N.,S/O NAGAPPA DEVARAJANAGAR.KANKADASA ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423863241 2765332000 P6783 D.V.GANGADHARAPPA S/O VENKATASWAMY DEVARAJANAGAR 251214 185 3 LT5 511 0 5 10647 561 1 0 3 0.5300 -1999 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 23289608 0 0 0 3 0 0 0 0 1 0 D.V.GANGADHARAPPA,S/O VENKATASWAMY DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5840 1423863322 2636674565 P13919 M GANGADHAR S/O M ASHWATHAPPA,VEERABHADRANAPALYA 251214 45457 3 LT5 511 0 2 6158 130 1 0 3 0.5900 33 1 0 0 1350 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 2024-08-02 2024-08-01 E104788 0 0 0 1 0 0 0 0 1 0 M GANGADHAR,S/O M ASHWATHAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423863192 2565332000 P5043 RAMAIAH V. S/O VENKATARAMAYA KANKADASA ROAD 251214 14300 3 LT5 511 0 3 6950 253 1 0 3 0.6200 -905 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-01 D625124 0 0 0 2 0 0 0 0 1 0 RAMAIAH V.,S/O VENKATARAMAYA KANKADASA ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423863194 2553542000 P7804 E. MANJUNATH S/O M.B ESWARAPPA DEVARAJANAGAR 251214 13600 3 LT5 511 0 2 5234 0 1 0 3 1 607 4.6000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111788397 0 0 0 1 0 0 0 0 1 0 E. MANJUNATH,S/O M.B ESWARAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863196 2545332000 P2730 RATHNAMMA W/O D.M.NAGAPPA - 251214 15000 3 LT5 511 0.4000 6 24125 728 1 0 3 1 0 15.5200 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-11-03 111111788387D 0 0 0 5 0 0 0 0 1 0 RATHNAMMA,W/O D.M.NAGAPPA - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 1423863359 2527427686 P13920 M GANGADHAR S/O M ASHWATHAPPA,VEERABHADRANAPALYA 251214 45545 3 LT5 511 0 2 8959 256 1 0 3 0.7900 380 1.5100 0 0 2500 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2500 (ignore if paid) 0 10000 2024-08-02 2024-08-01 E104787 0 0 0 3 0 0 0 0 1 0 M GANGADHAR,S/O M ASHWATHAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1423863227 2465332000 P6412 A.N. LAKSHMI W/O NATARAJU DEVARAJA NAGAR 251214 13000 3 LT5 511 0 4 37775 266 1 0 3 1 -38 7.7500 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2007-07-03 111111781744 0 0 0 2 0 0 0 0 1 0 A.N. LAKSHMI,W/O NATARAJU DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1423863240 2355332000 P5147 VENUGOPALA H.A. S/O ADIMURTAPPA DEVARAJANAGAR 251214 11200 3 LT5 511 0.3200 6 29273 37 1 0 3 1 -1152 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111801122 0 0 0 1 0 0 0 0 1 0 VENUGOPALA H.A.,S/O ADIMURTAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863238 2165332000 P1861 ESHWARAPPA M.B S/O BEEMANNA DEVARAJANAGAR 251214 13700 3 LT5 511 0.2000 3 25168 219 1 0 3 1 3344 19.1400 0 0 890 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111803285 0 0 0 2 0 0 0 0 1 0 ESHWARAPPA M.B,S/O BEEMANNA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1423863226 2055332000 P7366 UMADEVI W/O SADASHIVAMURTHY - 251214 0 3 LT5 511 0 4 11639 55 1 0 3 0.5200 -1123 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 999999 2004-10-02 D405116 0 0 0 1 0 0 0 0 1 0 UMADEVI,W/O SADASHIVAMURTHY - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423863231 2045332000 P9966 D.S.VENKATESH S/O SATHYANARAYANA V.B.PALYA 251214 12100 3 LT5 511 0 2 64418 551 1 0 3 1 0 0 0 0 7040 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.7040 (ignore if paid) 0 9999999 111111805377 0 0 0 2 0 0 0 0 1 0 D.S.VENKATESH,S/O SATHYANARAYANA V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423863190 1836653585 DUP14283 MANJUNATHA C S/O CHANDRAPPA,DEVARAJANAGARA 251214 5448 3 LT5 511 0 4 7457 281 1 0 3 0.6300 0 26.0400 0 0 1240 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1240 (ignore if paid) 0 0 2023-11-22 7808309 0 0 0 2 0 0 0 0 1 0 MANJUNATHA C,S/O CHANDRAPPA,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2920 1423863232 1755332000 P6877 M.N. NAGARAJU S/O NARAYNAPPA CHAITANYINAGARA 251214 187 3 LT5 511 0 5 56235 389 1 0 3 1 -683 33.2400 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-12-03 111111805699 0 0 0 4 0 0 0 0 1 0 M.N. NAGARAJU,S/O NARAYNAPPA CHAITANYINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 1423863220 1645332000 P3762 NARAYANAPPA C. S/O CHIKKAADHEPPA DEVARAJANAGAR 251214 14500 3 LT5 511 0.1200 6 6959 0 1 0 3 1 -1919 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111810099 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA C.,S/O CHIKKAADHEPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863214 1265332000 P2709 NAJUNDAPPA D. S/O VENKATAPPA DEVARAJANAGAR 251214 9300 3 LT5 511 0.1200 4 4717 195 1 0 3 0.6300 202 17.8400 0 0 1970 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2004-10-02 23289508 0 0 0 1 0 0 0 0 1 0 NAJUNDAPPA D.,S/O VENKATAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3790 1423863261 1255332000 P2917 SHANKARAPPA V. S/O HOLAPPA DEVARAJANAGAR 251214 14600 3 LT5 511 0.1600 3 26159 1 1 0 3 0 -2114 0 0 0 740 2512 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 100001036074 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA V.,S/O HOLAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863248 1065332000 P4732 M.GANGADHARA S/O DEVARAJANAGAERA 251214 195 3 LT5 511 0.6000 6 76326 378 1 0 3 1 -1098 22.5200 0 0 1900 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111111801240 0 0 0 3 0 0 0 0 1 0 M.GANGADHARA,S/O DEVARAJANAGAERA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1423863184 0645332000 P5108 CHANDRASHEKAR S. S/O VENKATAPPA DEVARAJANAGAR 251214 0 3 LT5 511 0 4 11582 507 1 0 3 1 0 2.4100 0 0 3520 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 2004-10-02 111111787135D 0 0 0 3 0 0 0 0 1 0 CHANDRASHEKAR S.,S/O VENKATAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1423863164 0565332000 P2690 Eshwarprasad S/O CHANDRASHEKARAIH DEVARAJANAGAR 251214 9600 3 LT5 511 0.1200 4 26211 389 1 0 3 0.7000 -72 47.7700 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 2004-10-02 D624744 0 0 0 2 0 0 0 0 1 0 Eshwarprasad,S/O CHANDRASHEKARAIH DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423863254 0553542000 P6919 M.GANGADARA S/O ASWATHAPPA DEVARAJANAGAR 251214 193 3 LT5 511 0 4 20549 0 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111775914 0 0 0 0 0 0 0 0 1 0 M.GANGADARA,S/O ASWATHAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863201 0255332000 P7908 G.A.LAKSHMINARAYANA G.A.LAKSHMINARAYANA DEVARAJUNAGARA 251214 5600 3 LT5 511 0 2 2398 100 1 0 3 1 0 1 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111790210D 0 0 0 1 0 0 0 0 1 0 G.A.LAKSHMINARAYANA,G.A.LAKSHMINARAYANA DEVARAJUNAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863323 0416437703 TP12139 L S MANJUNATHA S/O SHANKARAPPA, KUCHAPPANPETE 251214 0 3 1LT7A 710 1 0 243 11 1 0 3 1 616 6.0600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 999 111125583397 0 0 0 1 0 0 0 0 0 0 L S MANJUNATHA,S/O SHANKARAPPA, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863104 3435897579 TP12653 SUSHEELAMMA W/O HEMARAJU S,25TH CROSS,12TH WARD,DEVARAJANAGARA 251214 56555 3 1LT7A 710 1 0 398 8 1 0 3 0 3 1.5600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 0 999 1B3171138842 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O HEMARAJU S,25TH CROSS,12TH WARD,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863306 7244794936 TP11037 M MADHU RAM S/O MANGILA JI GANIGARAPETE 251214 54896312 3 1LT7A 710 1 0 221 8 1 0 3 0 3047 29.8000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 0 999 111121772432 0 0 0 0 0 0 0 0 0 0 M MADHU RAM,S/O MANGILA JI GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863107 0075332000 P2230 LAXMINARAYANA D. S/O VENKATAPPA D. DEVARAJANAGAR 251214 10100 3 LT5 511 0.2400 5 781 0 1 0 3 1 0 2.8900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111775433 0 0 0 0 0 0 0 0 1 0 LAXMINARAYANA D.,S/O VENKATAPPA D. DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863115 0175332000 P3302 NAGARATHNAMMA W/O LAXMINARAYANAPPA DEVARAJNAGAR 251214 10200 3 LT5 511 0.2400 3 21127 78 1 0 3 1 -69 8.9000 0 0 1990 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 2004-10-02 111111776019 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O LAXMINARAYANAPPA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863113 0189897100 P10483 D K KRISHNAMURTHY DEVARAJNAGARA 251214 974544 3 LT5 511 0 3 16339 407 1 0 3 0.6200 1290 21.5900 0 0 4110 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.4110 (ignore if paid) 0 0 2016-12-05 D624783 0 0 0 3 0 0 0 0 1 0 D K KRISHNAMURTHY,DEVARAJNAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1423863175 8965332000 P3673 VEDAMURTHY H.A. S/O ADHIMURTHAPPA DEVARAJANAGAR 251214 11800 3 LT5 511 0.4000 5 16652 505 1 0 3 1 141 8.6800 0 0 1210 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 2004-10-02 111111784057A 0 0 0 2 0 0 0 0 1 0 VEDAMURTHY H.A.,S/O ADHIMURTHAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423863295 8937708005 P NARAYANAPPA DEVARAJANAGARA 251214 11301 3 LT5 511 0 2 25715 84 1 0 3 1 0 10.2600 0 0 1320 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2013-08-29 111111787344D 0 0 0 1 0 0 0 0 1 0 P NARAYANAPPA,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863339 8700471492 P13394 SRI VENKATESHAPPA S/O LATE CHOWDAPPA VIDYA NAGARA 251214 521 3 LT5 511 0 2 2940 25 1 0 3 0.4000 -502 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999 2022-02-21 C953440 0 0 0 0 0 0 0 0 1 0 SRI VENKATESHAPPA,S/O LATE CHOWDAPPA VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423863155 8583592713 P14024 D M PADMANABHAYA S/O D M KRISHNAPPA, DEVARAJANAGARA 251214 2254 3 LT5 511 0 4 11040 439 1 0 3 0.6200 0 3.2800 0 0 2300 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2300 (ignore if paid) 0 0 2023-11-22 E125136 0 0 0 3 0 0 0 0 1 0 D M PADMANABHAYA,S/O D M KRISHNAPPA, DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1423863346 8504651609 P12323 SHIVAKUMAR. M N SHIVAKUMAR. M N S/O NARAYANASWAMY VEERABHADRANAPALYA 251214 1720 3 LT5 511 0 4 15357 207 1 0 3 0.4800 -4485 0 0 0 730 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2024-08-02 2024-08-01 C513946 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR. M N,SHIVAKUMAR. M N S/O NARAYANASWAMY VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423863284 8455332000 P2759 ANURADHA W/O GANESH KUMAR B.H. DEVARAJANAGAR 251214 9000 3 LT5 511 0.1600 3 5438 33 1 0 3 1 1263 9.9200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111784455 0 0 0 1 0 0 0 0 1 0 ANURADHA,W/O GANESH KUMAR B.H. DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863287 8453542000 P7578 N.R.SUJATHA W/O ADINARAYANA VEERABHADRANAPALYA 251214 192 3 LT5 511 0 2 27878 95 1 0 3 1 583 8.3400 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111784452 0 0 0 2 0 0 0 0 1 0 N.R.SUJATHA,W/O ADINARAYANA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423863286 8445332000 P5201 H.A.VISHWNATHA S/O ADIMURTHYAPPA DEVARAJANAGAR 251214 11300 3 LT5 511 0.4000 3 2442 119 1 0 3 0.4700 -975 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 23289611 0 0 0 1 0 0 0 0 1 0 H.A.VISHWNATHA,S/O ADIMURTHYAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7640 1423863123 8365332000 P1982 D K SUBRAMANYAM S/O KRISHNAPPA D V DEVARAJANAGAR 251214 8700 3 LT5 511 0.4000 6 11638 8 1 0 3 0.9900 -744 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 999999 2004-10-02 D408896 0 0 0 0 0 0 0 0 1 0 D K SUBRAMANYAM,S/O KRISHNAPPA D V DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423863275 7845332000 P7325 PURUSHATHAM S/O TUILISIRAM KANAKADASA RD 251214 51 3 LT5 511 0 6 32585 663 1 0 3 0.5700 914 28.7500 0 0 6620 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.6620 (ignore if paid) 0 9999999 2004-10-02 D627970 0 0 0 6 0 0 0 0 1 0 PURUSHATHAM,S/O TUILISIRAM KANAKADASA RD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 1423863273 7745332000 P6432 ASHWATHAMMA W/O ANJANEYALU DEVARAJA NAGAR 251214 8600 3 LT5 511 0 4 13362 87 1 0 3 0.5600 -1089 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 2024-08-02 2024-08-01 C766345 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,W/O ANJANEYALU DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423863265 7545332000 P4235 TULASIRAM S. S/O VENKATAPPA S. DEVARAJANAGAR 251214 15100 3 LT5 511 0.7200 9 40853 673 1 0 3 0.5600 1701 75.7100 0 0 8660 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 100 0 14004282 ASD to be paid:Rs.8660 (ignore if paid) 0 0 2004-10-02 D624990 0 0 0 4 0 0 0 0 1 0 TULASIRAM S.,S/O VENKATAPPA S. DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1423863159 7255332000 P2460 A.N. LAKSHMI A.N .LAKSHMI W/O NATARAJU 251214 7600 3 LT5 511 0.2000 3 13256 353 1 0 3 1 1212 21.0400 0 0 2120 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 2011-10-19 111111790539D 0 0 0 3 0 0 0 0 1 0 A.N. LAKSHMI,A.N .LAKSHMI W/O NATARAJU 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1423863302 7245332000 P1639 D K SUBRAMANYAM S/O KRISHNAPPA DEVARAJANAGAR 251214 0 3 LT5 511 0.3600 5 27821 1098 1 0 3 0.5700 2978 92.5400 0 0 9200 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 100 0 14004282 ASD to be paid:Rs.9200 (ignore if paid) 0 9999999 2004-10-02 22524821 0 0 0 6 0 0 0 0 1 0 D K SUBRAMANYAM,S/O KRISHNAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7820 1423863150 7165332000 P3740 NEELAKANTAPPA N. S/O NAGAPPA D.M. DEVARAJANAGAR 251214 14800 3 LT5 511 0.4000 6 98652 203 1 0 3 0 -1945 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001043575 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA N.,S/O NAGAPPA D.M. DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863146 7152100303 P10596 SRI. K. SUBRAMANYA KANAKADASA ROAD 251214 0 3 LT5 511 0 4 16099 300 1 0 3 1 392 28.1700 0 0 2910 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2910 (ignore if paid) 0 0 2023-09-15 2022-10-03 111112431345 0 0 0 3 0 0 0 0 1 0 SRI. K. SUBRAMANYA,KANAKADASA ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1423863266 7013781555 P12180 NANJAMMA W/O MARAPPA 251214 2023 3 LT5 511 0 2 12239 125 1 0 3 1 -362 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 999999 2022-05-24 100007061361 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O MARAPPA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1423863207 6755332000 P4371 PADMANABAIAH D.K. S/O KRISHNAPPA DEVARAJANAGARA 251214 93 3 LT5 511 0 6 33259 297 1 0 3 1 -33 5.0700 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2015-10-03 111111786179 0 0 0 2 0 0 0 0 1 0 PADMANABAIAH D.K.,S/O KRISHNAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1423863202 6745332000 P8298 NAGARATHNAMMA W/O THIRUPATHAPPA II ND WARD 251214 6400 3 LT5 511 0 3 28133 253 1 0 3 1 -143 17.6100 0 0 460 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2006-05-12 111111791984 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,W/O THIRUPATHAPPA II ND WARD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863131 6655332000 P3797 D.V.GANGADHARAPPA S/O DEVARAJANAGARA 251214 0 3 LT5 511 0.2000 5 10573 87 1 0 3 0.5400 -1149 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 2023-09-15 2022-10-03 D605950 0 0 0 1 0 0 0 0 1 0 D.V.GANGADHARAPPA,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423863309 6612995295 DUP14228 VISHWANATH S/O ADIMURTHYAPPA,DEVARAJNAGARA 251214 55454 3 LT5 511 0 2 2572 73 1 0 3 0.5400 168 5.3200 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 2023-07-13 7806870 0 0 0 1 0 0 0 0 1 0 VISHWANATH,S/O ADIMURTHYAPPA,DEVARAJNAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7240 1423863121 6547600602 P13094 SRI SURESH T N S/O NARAYANAPPA DEVARAJA NAGARA 251214 48488 3 LT5 511 0 2 7375 73 1 0 3 0.6500 718 0 0 0 630 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 0 C915615 0 0 0 1 0 0 0 0 1 0 SRI SURESH T N,S/O NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423863153 6453542000 P6872 M. GANGADARA S/O ASWATHAPPA DEVARAJANAGARA 251214 194 3 LT5 511 0 4 29724 19 1 0 3 1 -1643 1.0600 0 0 230 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111111792073 0 0 0 2 0 0 0 0 1 0 M. GANGADARA,S/O ASWATHAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423863347 6175332000 P1858 KUMARAPPA D.S. S/O SANJEEVAPPA DEVARAJANAGAR 251214 71 3 LT5 511 0.3200 9 76030 333 1 0 3 1 296 16.6400 0 0 1900 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2004-10-02 111111789190 0 0 0 1 0 0 0 0 1 0 KUMARAPPA D.S.,S/O SANJEEVAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863126 5955332000 P6948 M.INDRAMMA W/O DEVARAJA NAGARA 251214 186 3 LT5 511 0 5 33785 250 1 0 3 1 -13450 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 111111792022 0 0 0 3 0 0 0 0 1 0 M.INDRAMMA,W/O DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1423863168 5845332000 P7470 LAKSHMIDEVI W/O NATRAJ DEVARAJANAGARA 251214 13900 3 LT5 511 0 4 4683 239 1 0 3 0.5300 -625 12.0700 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2004-10-02 23289331 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI,W/O NATRAJ DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1820 1423863144 5755332000 P4798 M.ASHWATHAPPA S/O DEVARAJNAGAR 251214 196 3 LT5 511 0.6000 6 46360 354 1 0 3 1 0 0 0 0 1350 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111673019 0 0 0 3 0 0 0 0 1 0 M.ASHWATHAPPA,S/O DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1423863099 5655332000 P5176 SIDDAMMA W/O B.BEERAPPA V.PALYA 251214 6100 3 LT5 511 0 3 6081 110 1 0 3 0.4200 45 7.8700 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 2015-08-25 D622858 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O B.BEERAPPA V.PALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423863361 5155332000 P3610 ASWATHNARAYANA S/O NARAYANAPPA DEVARAJANAGARA 251214 83 3 LT5 511 0.4000 9 24383 355 1 0 3 0.4900 0 20.7600 0 0 2460 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2460 (ignore if paid) 0 0 2004-10-02 D627016 0 0 0 2 0 0 0 0 1 0 ASWATHNARAYANA,S/O NARAYANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423863338 4965332000 P4068 SRI. D.S. VENKATESH S/O D.SATHYANARAYANA DEVARAJANAGAR.D.B.PUR 251214 12300 3 LT5 511 0.4000 8 34845 487 1 0 3 0.5600 0 2.8200 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 2004-10-02 D622890 0 0 0 3 0 0 0 0 1 0 SRI. D.S. VENKATESH,S/O D.SATHYANARAYANA DEVARAJANAGAR.D.B.PUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1423863350 4955332000 P7129 KANTHABAI W/O THOLCHAND - 251214 49 3 LT5 511 0 6 2295 0 1 0 3 1 0 3.3000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111808195 0 0 0 0 0 0 0 0 1 0 KANTHABAI,W/O THOLCHAND - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863137 4845332000 P7070 RADHAMMA W/O DEVARAJA NAGAR 251214 60 3 LT5 511 0 8 79329 591 1 0 3 1 -153 42.1800 0 0 1810 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2023-11-22 2022-12-03 111111802716 0 0 0 1 0 0 0 0 1 0 RADHAMMA,W/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863356 4455332000 P3134 NAGABHUSHANA GUPTA N L S/O GANIGARA PET 251214 11500 3 LT5 511 0.3200 5 15100 10 1 0 3 1 20 21.0100 0 0 3630 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.3630 (ignore if paid) 0 0 2004-10-02 111115530958 0 0 0 1 0 0 0 0 1 0 NAGABHUSHANA GUPTA N L,S/O GANIGARA PET 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863363 4245332000 P8688 KRISHNARAJ S/O ESHWARAPPA V.B.PALYA V.B.PALYA 251214 11900 3 LT5 511 0 6 80940 834 1 0 3 1 0 36.9300 0 0 7940 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.7940 (ignore if paid) 0 9999999 2018-03-03 111111802962 0 0 0 2 0 0 0 0 1 0 KRISHNARAJ,S/O ESHWARAPPA V.B.PALYA V.B.PALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423863276 3965332000 P3106 MUNIYAMMA P. W/O MUNIYAPPA DEVARAJANAGAR 251214 6000 3 LT5 511 0.4000 5 54601 259 1 0 3 0 -1006 0 0 0 670 2512 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2004-10-02 100001013963 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P.,W/O MUNIYAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863334 3855332000 P3455 NARASHIMAMURTHY S/O KANKADASA ROAD 251214 61 3 LT5 511 0.0800 1 13275 87 1 0 3 0 9990 95.4600 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 100 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 D632108 0 0 0 0 0 0 0 0 1 0 NARASHIMAMURTHY,S/O KANKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423863260 3555332000 P7054 D.S.GANGADHRAIAH S/O SUBRAMANYA DEVARAJA NAGARA 251214 72 3 LT5 511 0 5 2742 103 1 0 3 1 -199 4.5300 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2023-09-05 2022-10-03 111111782380D 0 0 0 2 0 0 0 0 1 0 D.S.GANGADHRAIAH,S/O SUBRAMANYA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423863330 4665332000 L20358 ANJINEYULU S/O SHANKARA NARAYANA DEVARAJ NAGAR 251214 8200 3 LT3A 311 0.1600 0 1749 8 1 0 3 1 283 1.4600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111805286 0 0 0 0 0 0 0 0 0 0 ANJINEYULU,S/O SHANKARA NARAYANA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863304 4165332000 L12501 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 6600 3 LT3A 311 1 0 2439 5 1 0 3 1 555 4.0500 0 0 240 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805122 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863331 3955332000 L20359 ANJINEYULU S/O SHANKARA NARAYANA DEVARAJ NAGAR 251214 8500 3 LT3A 311 0.1600 0 3278 133 1 0 3 1 1359 6.9800 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 111112014168 0 0 0 0 0 0 0 0 0 0 ANJINEYULU,S/O SHANKARA NARAYANA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863179 3355332000 L29567 S.L. NAGABHUSHANA S/O. LAKSHMI NARAYANAPPA KANAKADAS ROAD 251214 10600 3 LT3A 311 0.3800 0 7475 99 1 0 3 1 0 2.3200 0 0 1450 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111791083 0 0 0 0 0 0 0 0 0 0 S.L. NAGABHUSHANA,S/O. LAKSHMI NARAYANAPPA KANAKADAS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863095 3327781649 L74026 GOWRAMMA T S4, W/O NAGARAJU,VEERABADRANAPALYA 251214 1122 3 LT3A 311 1 0 1083 34 1 0 3 0.6300 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 53318803 0 0 0 1 0 0 0 0 0 0 GOWRAMMA T,S4, W/O NAGARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423863320 3145332000 L42694 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA KANAKADAS ROAD 251214 658 3 LT3A 311 0.2400 0 8510 329 1 0 3 1 3392 45.7600 0 0 1410 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111782359 0 0 0 1 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA KANAKADAS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423863130 2784493000 L45062 THE SECRETARY SRI KONGADIYAPPA SCHOOL, KARENAHALLI, DODDABALLAPURA-561203 251214 0 3 LT3A 311 0.4800 0 7467 52 1 0 3 1 714 3.7100 0 0 730 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111665039 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,SRI KONGADIYAPPA SCHOOL, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863096 2689808496 L56936 SECRETARY KONGADIYAPPA MEMORIAL EDUCATIONAL SOCIETY 251214 59659 3 LT3A 311 2 0 21493 313 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 999999 BC2158090 0 0 0 1 0 0 0 0 0 0 SECRETARY,KONGADIYAPPA MEMORIAL EDUCATIONAL SOCIETY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423863244 2368252961 L74025 GOWRAMMA T S3, W/O NAGARAJU,VEERABADRANAPALYA 251214 1121 3 LT3A 311 1 0 857 18 1 0 3 0.8800 1322 11.8100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 53318802 0 0 0 1 0 0 0 0 0 0 GOWRAMMA T,S3, W/O NAGARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423863243 2365332000 L13597 K.H.DEVARAJ S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 7700 3 LT3A 311 0.1600 0 3449 17 1 0 3 1 0 2.7300 0 0 300 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111801136 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863236 2156034102 L74024 GOWRAMMA T S8, W/O NAGARAJU,VEERABADRANAPALYA 251214 1120 3 LT3A 311 1 0 2041 11 1 0 3 1 499 2.5800 0 0 490 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 0 53318801 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,S8, W/O NAGARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423863100 2011392278 P13808 SRI K.H.DEVARAJA S/O K H HANUMANTHARAYAPPA, DEVARAJANAGARA 251214 23545 3 LT3A 311 0 3 31803 451 1 0 3 0.9900 4729 24.1800 0 0 8520 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.8520 (ignore if paid) 0 0 E076798 0 0 0 4 0 0 0 0 1 0 SRI K.H.DEVARAJA,S/O K H HANUMANTHARAYAPPA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1423863256 1965332000 L20357 ANJINEYULU S/O SHANKARA NARAYANAPPA DEVARAJ NAGAR 251214 8100 3 LT3A 311 2 0 8440 3 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111805851 0 0 0 0 0 0 0 0 0 0 ANJINEYULU,S/O SHANKARA NARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863251 1465332000 L20855 P.MUNIYAPPA S/O MUDAIAH DEVARAJA NAGARA 251214 11100 3 LT3A 311 0.1200 0 320 7 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111803657 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,S/O MUDAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863133 1175332000 L22076 RATHANAMMA S/O VENKATARAMU KANAKADASA ROAD 251214 13200 3 LT3A 311 0.1600 0 94 4 1 0 3 1 747 6.3400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111810044 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,S/O VENKATARAMU KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863105 0507711498 L57163 N.KRISHNAMURTHY KANAKADASA ROAD, DBPURA S/O N.NANJUNDAPPA 251214 2856 3 LT3A 311 0.2400 0 1329 18 1 0 3 0.9400 0 1 0 0 330 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2214243 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,KANAKADASA ROAD, DBPURA S/O N.NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423863129 0465332000 L13600 K.H.DEVARAJ S/O K.M.HANMANTHARAYAPPA DEVARAJ NAGAR 251214 7100 3 LT3A 311 0.1600 0 9154 3 1 0 3 0 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 0 9999999 100001028240 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANMANTHARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863108 0275332000 L13595 K.H.DEVARAJ S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 251214 6900 3 LT3A 311 0.4000 0 8892 3 1 0 3 0 237 1.2200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 0 9999999 100001016086 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJ,S/O K.M.HANUMANTHARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863281 9832697837 L66061 SRI D KRISHNAMURTHY H4, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 251214 78778 3 LT1 211 0.5000 0 2444 43 1 0 3 0.8000 81 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 BC2926894 0 0 0 1 0 0 0 0 0 0 SRI D KRISHNAMURTHY,H4, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423863274 9665332000 L21763 NAGARATHANA W/O THIRUPATHAPPA DEVARAJ NAGARA 251214 12900 3 LT1 211 0.2000 0 7218 29 1 0 3 1 -14 0 0 0 260 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2013-08-04 111111775403 0 0 0 0 0 0 0 0 0 0 NAGARATHANA,W/O THIRUPATHAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863269 9655332000 L16367 BRUNDAMMA W/O RAMACHANDRAPPA DEVARAJ NAGAR 251214 0 3 LT1 211 0.2000 0 11434 63 1 0 3 1 0 0 0 0 550 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111775284 0 0 0 0 0 0 0 0 0 0 BRUNDAMMA,W/O RAMACHANDRAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863305 9565332000 L30070 BAJJAMMA W/OESWARAIAH V.B.PALYA 251214 204 3 LT1 211 0.1200 0 419 24 1 0 3 0.8100 -21 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 53278648 0 0 0 1 0 0 0 0 0 0 BAJJAMMA,W/OESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.3900 19 2025-04-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423863310 9465332000 L30068 BAJJAMMA W/O ESWARIAH VEERABADRANA PALYA 251214 201 3 LT1 211 0.1200 0 2478 25 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111787374 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARIAH VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863357 9409745842 L55037 PADMAVATHI DEVARAJANAGARA, DBPURA W/O SHIVAKUMAR 251214 8836 3 LT1 211 1 0 10455 45 1 0 3 1 2 0 0 0 420 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000096376 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,DEVARAJANAGARA, DBPURA W/O SHIVAKUMAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863300 9356012911 DUL80592 ASHWATH NARAYANA D K S/O KUMARAPPA, DEVARAJANAGARA 251214 55203 3 LT1 211 2 0 752 74 1 0 3 0.9800 -6289 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 A8616282 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA D K,S/O KUMARAPPA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423863157 9275332000 L10153 D. ASWATHAPPA S/O PILLAPPA DEVARAJ NAGAR 251214 700 3 LT1 211 0.2200 0 14206 26 1 0 3 1 118 0 0 0 1780 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111775369 0 0 0 0 0 0 0 0 0 0 D. ASWATHAPPA,S/O PILLAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863163 9175332000 L21711 P.MUNIYAPPA S/O MUDDAIAH DEVARAJ NAGARA 251214 11000 3 LT1 211 0.1600 0 3543 15 1 0 3 1 54 0 0 0 420 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789787 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,S/O MUDDAIAH DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863270 9155332000 L24957 NANJUNDAPPA S/O VENKAIAH - 251214 9400 3 LT1 211 0.2000 0 1201 1 1 0 3 1 453 3.7400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111783729 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O VENKAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423863119 9075332000 L16805 V.S.PARTHASARATHI S/O T.SRIDHAR DEVARAJ NAGAR 251214 11400 3 LT1 211 0.2400 0 6753 58 1 0 3 1 14 0 0 0 490 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111787513 0 0 0 0 0 0 0 0 0 0 V.S.PARTHASARATHI,S/O T.SRIDHAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863118 9065332000 L27372 P.MUNIYAPPA S/O MUDDAIAH KANAKADASAROAD 251214 10800 3 LT1 211 0.2400 0 5245 42 1 0 3 1 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111787498 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,S/O MUDDAIAH KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863314 9055332000 AEH1258 ADDINARAYANA H A S/O ADDI MURTHAPPA DEAVARAJA NAGARA 251214 11600 3 LT1 211 3 0 9765 58 1 0 3 1 1 0 0 0 1510 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111787485 0 0 0 0 0 0 0 0 0 0 ADDINARAYANA H A,S/O ADDI MURTHAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423863313 9045332000 L41268 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 70 3 LT1 211 1 0 5260 109 1 0 3 1 0 0 0 0 1170 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111112387524 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863267 8845332000 L30281 D K SUBRAMANYAM S/O DV KRISHNAPPA DEVARAJANAGARA 251214 1300 3 LT1 211 0.4800 0 16818 144 1 0 3 1 624 6.0700 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111783850 0 0 0 0 0 0 0 0 0 0 D K SUBRAMANYAM,S/O DV KRISHNAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423863148 8665332000 AEH641 LAXMINARAYANA D S/O VENKATAPPA DEAVARAJA NAGARA 251214 9900 3 LT1 211 3 0 956 0 1 0 3 1 0 1.6000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111787474 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA D,S/O VENKATAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863298 8655332000 L8200 V.SHANKARAPPA S/O HULLAPPA DEVARAJ NAGAR 251214 5900 3 LT1 211 0.1800 0 25347 176 1 0 3 1 5 0 0 0 2110 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111111787460 0 0 0 0 0 0 0 0 0 0 V.SHANKARAPPA,S/O HULLAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863271 8645332000 L12413 ANJINAPPA S/O HANUMANTHAPPA DEVARAJ NAGAR 251214 73 3 LT1 211 0.3200 0 21156 64 1 0 3 0 -2 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 0 9999999 100001019765 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863152 8565332000 L30071 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 206 3 LT1 211 0.1200 0 2766 15 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111787990 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-05-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863303 8555332000 L21712 P.MUNIYAPPA S/O MUDDAIAH DEVARAJ NAGARA 251214 10900 3 LT1 211 0.1600 0 2966 27 1 0 3 1 356 1.7900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111787980 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,S/O MUDDAIAH DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863279 8545332000 L30080 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 46 3 LT1 211 0.1200 0 2642 42 1 0 3 1 -336 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111787970 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863135 8465332000 L30075 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 3 3 LT1 211 0.1200 0 3605 69 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111784579 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863288 8454603373 L55574 K.R.THIMMEGOWDA H1, COLLEGE ROAD, DBPURA S/O RAMEGOWDA 251214 0 3 LT1 211 0.4000 0 2399 33 1 0 3 1 1538 12.7300 0 0 420 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000222587 0 0 0 0 0 0 0 0 0 0 K.R.THIMMEGOWDA,H1, COLLEGE ROAD, DBPURA S/O RAMEGOWDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863172 8275332000 L10509 RAMAIAH S/O GANGAPPA DEVARAJ NAGAR 251214 6300 3 LT1 211 0.3200 0 22786 111 1 0 3 0 0 0 0 0 1300 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001030515 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O GANGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863176 8265332000 L20521 S.CHANDRASHEKARA S/O S.VENKATAPPA KANAKADASA ROAD 251214 0 3 LT1 211 0.3200 0 7336 33 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111792747 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKARA,S/O S.VENKATAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863301 8255332000 L10683 NAGARATHNAMMA W/OLAXMINARAYANAPPA KANAKADASA ROAD 251214 10300 3 LT1 211 0.2400 0 6721 75 1 0 3 1 175 1 0 0 720 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111792739 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/OLAXMINARAYANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423863289 8145332000 L41075 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 251214 7400 3 LT1 211 0.4800 0 6913 2 1 0 3 1 106 0 0 0 340 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111787943 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863282 8045332000 L41269 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 3300 3 LT1 211 1 0 19150 0 1 0 3 1 353 2.5400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111784406 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863263 7920731318 DUL82369 SREENIVAS S/O VENKATARAMANAPPA, VEERABHADRANAPALYA 251214 65260 3 LT1 211 1 0 109 11 1 0 3 0.6900 -12 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 70032928 0 0 0 0 0 0 0 0 0 0 SREENIVAS,S/O VENKATARAMANAPPA, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423863136 7855332000 L28564 M.CHINNAPPA S/O DEVRAJNAGAR D.B.PUR 251214 251 3 LT1 211 1 0 2299 0 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111788077 0 0 0 1 0 0 0 0 0 0 M.CHINNAPPA,S/O DEVRAJNAGAR D.B.PUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863166 7755332000 L30278 SRI D K SUBRAMANYAM S/O. VENKATARAMANAPPA DEVARAJA NAGAR 251214 800 3 LT1 211 0.2000 0 2428 44 1 0 3 1 0 2.7700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111784624 0 0 0 0 0 0 0 0 1 0 SRI D K SUBRAMANYAM,S/O. VENKATARAMANAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863147 7665332000 AEH1384 LAXMI NARAYANA S/O KANAKADASA ROAD 251214 50 3 LT1 211 3 0 15119 0 1 0 3 0 0 1.6000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 0 9999999 100001022883 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYANA,S/O KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863142 7562881173 L66060 SRI D KRISHNAMURTHY H2, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 251214 45482 3 LT1 211 0.5000 0 2667 66 1 0 3 0.9200 0 0 0 0 650 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC2926893 0 0 0 0 0 0 0 0 0 0 SRI D KRISHNAMURTHY,H2, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423863162 7265332000 L12133 K.N.ADINARAYANAIAH S/O NAGANNA DEVARAJ NAGAR 251214 15800 3 LT1 211 0.4400 0 3029 8 1 0 3 1 2 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111790551 0 0 0 0 0 0 0 0 0 0 K.N.ADINARAYANAIAH,S/O NAGANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863205 7145332000 L41076 K.H.DEVARAJU S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 251214 7500 3 LT1 211 0.4800 0 9481 75 1 0 3 1 52 0 0 0 990 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111784298 0 0 0 0 0 0 0 0 0 0 K.H.DEVARAJU,S/O K.M.HANUMANTHARAYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863127 7060109240 L51220 D.N.SUBRAMANYA S/O BHASKAR DEVARAJNAGARA, DODDABALLAPURA 251214 56848 3 LT1 211 0.4800 0 6337 36 1 0 3 1 329 2.9000 0 0 430 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000102344 0 0 0 1 0 0 0 0 0 0 D.N.SUBRAMANYA S/O BHASKAR,DEVARAJNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-01-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863116 7045332000 L41270 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 3400 3 LT1 211 1 0 9105 1 1 0 3 1 292 2.2200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111792773 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863156 6945332000 L9475 M.B.EESHWARAPPA S/O BHEEMAPPA DEVARAJ NAGAR 251214 5500 3 LT1 211 0.2000 0 11615 11 1 0 3 0 0 0 0 0 230 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001014816 0 0 0 0 0 0 0 0 0 0 M.B.EESHWARAPPA,S/O BHEEMAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863296 6935332000 L44691 S.ANJANEYALU KANAKADAS ROAD - 251214 0 3 LT1 211 1 0 14764 108 1 0 3 1 0 0 0 0 0 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 2012-06-23 111111783172 0 0 0 0 0 0 0 0 0 0 S.ANJANEYALU,KANAKADAS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863294 6933468323 L73591 VISHWANATH S/O ADIMURTHYAPPA,DEVARAJNAGARA 251214 14589 3 LT1 211 1 0 1491 37 1 0 3 0.8900 -4866 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 BC3436101 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O ADIMURTHYAPPA,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423863293 6931767478 L69724 SRI PARTHASARATHI K S S/O LATE SRIDHAR DEVARAJANAGARA 251214 15489 3 LT1 211 0.5000 0 1045 22 1 0 3 0.9300 4 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 BC3122400 0 0 0 0 0 0 0 0 0 0 SRI PARTHASARATHI K S,S/O LATE SRIDHAR DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423863140 6855332000 L22074 RATHANAMMA W/O VENKATARAMU DEVARAJ NAGARA 251214 13800 3 LT1 211 0.4800 0 5725 20 1 0 3 1 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111792091 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O VENKATARAMU DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863336 6789432000 L38739 SUJATHA H R W/O MAHESH K DEVARAJA NAGARA 251214 59 3 LT1 211 1 0 11608 73 1 0 3 1 -76 0 0 0 320 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782896 0 0 0 0 0 0 0 0 0 0 SUJATHA H R,W/O MAHESH K DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863206 6765332000 L29565 S.L. NAGABHUSHANA S/O. LAKSHMI NARAYANAPPA KANNKADAS ROAD 251214 10400 3 LT1 211 0.3800 0 22412 169 1 0 3 1 0 1 0 0 1350 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111786190 0 0 0 0 0 0 0 0 0 0 S.L. NAGABHUSHANA,S/O. LAKSHMI NARAYANAPPA KANNKADAS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863199 6756289400 L55015 MUNIYAPPA, S/O MUDDAPPA DEVARAJANAGARA, DBPURA 251214 5559 3 LT1 211 0.4800 0 4354 23 1 0 3 0.9700 179 1.7100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 99999 28988109 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA, S/O MUDDAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423863132 6665332000 AEH1589 NAGAPPA D M S/O MUDAPPA DEAVARAJA NAGARA 251214 15200 3 LT1 211 3 0 25512 148 1 0 3 0 1 0 0 0 1700 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001039236 0 0 0 0 0 0 0 0 0 0 NAGAPPA D M,S/O MUDAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863308 6604216493 L59606 K PAPANNA K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 251214 5489 3 LT1 211 1 0 2868 23 1 0 3 0.9800 -27 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 99999 BC2437191 0 0 0 0 0 0 0 0 0 0 K PAPANNA,K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423863335 6587892644 DUL77147 VENKATESHAPPA D K S/O KANTHAPPA D K, DEVARAJANAGARA 251214 5658 3 LT1 211 1 0 835 19 1 0 3 0.9900 -76 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 A5760736 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA D K,S/O KANTHAPPA D K, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423863117 6565332000 L33645 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2600 3 LT1 211 0.1600 0 1872 54 1 0 3 1 1376 12.6400 0 0 680 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111114853586 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863151 6445332000 L36188 V.ANURADHA W/O B.H.GANESH KUMAR DEVARAJANAGAR 251214 900 3 LT1 211 0.2400 0 4083 53 1 0 3 1 673 9.7300 0 0 370 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111792062 0 0 0 1 0 0 0 0 0 0 V.ANURADHA,W/O B.H.GANESH KUMAR DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423863329 6183658265 L59607 K PAPANNA H2, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 251214 9800 3 LT1 211 1 0 4013 19 1 0 3 0.9200 -27 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 99999 BC2437192 0 0 0 0 0 0 0 0 0 0 K PAPANNA,H2, K PAPANNA S/O KADARIYAPPA KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423863122 6165332000 L12414 VENKATALAKSHAMMA W/O M.ASHWATHAPPA DEVARAJ NAGARA 251214 74 3 LT1 211 0.2400 0 21189 123 1 0 3 1 0 0 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789174 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O M.ASHWATHAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863340 6075332000 L20547 KALAVATHI W/O ANJINAPPA DEVARAJA NAGARA 251214 6200 3 LT1 211 0.2000 0 11546 0 1 0 3 1 0 0 0 0 840 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111792042 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O ANJINAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863173 6045332000 L41271 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 3500 3 LT1 211 1 0 12822 49 1 0 3 1 153 2.2600 0 0 340 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111789033 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863292 6026854926 DUL79898 UTTAM KUMAR D B S/O LATE,D S BALAKRISHNA,OPP KONGADIYAPPA COLLEGE 251214 25480 3 LT1 211 5 0 6734 482 1 0 3 0.9500 4962 25.5600 0 0 970 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.970 (ignore if paid) 0 0 24380718 0 0 0 10 0 0 0 0 0 0 UTTAM KUMAR D B,S/O LATE,D S BALAKRISHNA,OPP KONGADIYAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6420 1423863328 5982789894 L61834 S R SHIVASHANKAR KANAKADASAROAD 251214 4984 3 LT1 211 1 0 8094 169 1 0 3 0.9800 0 0 0 0 1440 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2150260 0 0 0 3 0 0 0 0 0 0 S R SHIVASHANKAR,KANAKADASAROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1423863364 5965332000 L12125 C.NARAYANAPPA S/O CHIKKADASAPPA KANAKADASA ROAD 251214 14700 3 LT1 211 0.1600 0 17822 0 1 0 3 1 0 0 0 0 2040 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111111786117 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,S/O CHIKKADASAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-02-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423863125 5935332000 L41916 SMT,ANANDAMMA W/O D R MARAPPA 2ND WARD,VEERABHADRANA PALYA 251214 5300 3 LT1 211 0.4800 0 5128 43 1 0 3 1 7 0 0 0 290 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111797274 0 0 0 0 0 0 0 0 0 0 SMT,ANANDAMMA,W/O D R MARAPPA 2ND WARD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863268 5889432000 L34830 KRISHNARAJ S/O ESHWARAPPA V.B.PALYA 251214 63 3 LT1 211 0.2400 0 12660 96 1 0 3 1 0 0 0 0 1290 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111683979 0 0 0 0 0 0 0 0 0 0 KRISHNARAJ,S/O ESHWARAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863349 5865332000 L30280 SRI D K SUBRAMANYAM S/ODV KRISHNAPPA DEVARAJA NAGAR 251214 1200 3 LT1 211 0.2000 0 1196 6 1 0 3 1 214 3 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111673050 0 0 0 0 0 0 0 0 1 0 SRI D K SUBRAMANYAM,S/ODV KRISHNAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863169 5853535525 DUL82124 HEMAVATHI D V H2, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 251214 62535 3 LT1 211 1 0 1090 102 1 0 3 0.9900 435 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 A9118709 0 0 0 1 0 0 0 0 0 0 HEMAVATHI D V,H2, W/O MANJUNATHA D H,DEVARAJANAGARA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423863188 5789432000 L38740 SUJATHA H R W/O MAHESH K DEVARAJA NAGARA 251214 54 3 LT1 211 0.4800 0 1380 28 1 0 3 1 141 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111673439 0 0 0 0 0 0 0 0 0 0 SUJATHA H R,W/O MAHESH K DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863341 5765332000 L30279 SRI D K SUBRAMANYAM S/O.DV KRISNHAPPA DEVARAJA NAGAR 251214 600 3 LT1 211 0.2000 0 9058 142 1 0 3 1 1382 10.7000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111673294 0 0 0 0 0 0 0 0 1 0 SRI D K SUBRAMANYAM,S/O.DV KRISNHAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863143 5745332000 L20356 ANJANEYULU S/O SHANKARA NARAYANAPPA DEVARAJ NAGAR 251214 7800 3 LT1 211 0.9600 0 16503 79 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111672903 0 0 0 0 0 0 0 0 0 0 ANJANEYULU,S/O SHANKARA NARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863110 5455332000 L26139 THIMMAKKA W/O VENKATESH DEVARAJANAGARA 251214 191 3 LT1 211 0.2400 0 2901 30 1 0 3 1 136 1.3800 0 0 520 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 0 100007031617 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O VENKATESH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863182 5291871481 DUL80446 UTTAM KUMAR D B S/O LATE D S BALAKRISHNA,KONGADIYAPPA COLLEGE ROAD 251214 52399 3 LT1 211 5 0 8 1 1 0 3 0 -5985 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 8653617 0 0 0 0 0 0 0 0 0 0 UTTAM KUMAR D B,S/O LATE D S BALAKRISHNA,KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423863325 5265332000 L6920 CHINAKARI BASAPPA S/O ANJINAPPA DEVARAJ NAGAR 251214 80 3 LT1 211 0.1600 0 16469 78 1 0 3 1 0 1 0 0 1100 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111802776 0 0 0 0 0 0 0 0 0 0 CHINAKARI BASAPPA,S/O ANJINAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863344 5158701452 DUL77095 SUMITRA DEVI W/O LATE JANARDHAN T, VEERABADRANAPALYA 251214 5898 3 LT1 211 1 0 180 2 1 0 3 1 -81 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 111121766115 0 0 0 0 0 0 0 0 0 0 SUMITRA DEVI,W/O LATE JANARDHAN T, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423863109 5128405194 L66058 SRI D KRISHNAMURTHY C/O LATE K ESHWARIAH VEERABHADRANA PALYA 251214 15455 3 LT1 211 0.5000 0 1901 42 1 0 3 0.9700 0 1 0 0 440 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2926891 0 0 0 0 0 0 0 0 0 0 SRI D KRISHNAMURTHY,C/O LATE K ESHWARIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423863177 5045332000 L41272 RADHAMMA W/O S.TULASIRAM DEVARAJANAGARA 251214 3600 3 LT1 211 1 0 23918 0 1 0 3 1 59 0 0 0 2360 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111111805326 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O S.TULASIRAM DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423863222 4865332000 L33643 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 2400 3 LT1 211 0.1600 0 590 2 1 0 3 0.8800 8 0 0 0 300 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 53282863 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423863342 4855332000 L33649 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 3100 3 LT1 211 0.1600 0 5152 96 1 0 3 1 1017 7.8600 0 0 1210 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111802728 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423863332 4764794969 BAJJAMMA VIDYANAGAR 251214 410 3 LT1 211 0.5000 0 40527 832 1 0 3 1 6642 33.7000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 100004877261 0 0 0 2 0 0 0 0 0 0 BAJJAMMA,VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423863161 4745332000 L12224 K.S.INDUMATHI D/O SRIDHAR DEVARAJ NAGAR 251214 5800 3 LT1 211 0.1200 0 2680 58 1 0 3 1 0 0 0 0 280 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 0 111114049659 0 0 0 0 0 0 0 0 0 0 K.S.INDUMATHI,D/O SRIDHAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863145 4545332000 L17874 MARAPPA S/O HONNARAPPA KONGADIYAPPA COLLEGE ROAD 251214 5200 3 LT1 211 0.1600 0 4316 32 1 0 3 1 -19 0 0 0 230 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111805134 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O HONNARAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863283 4480256994 L66059 SRI D KRISHNAMURTHY H3, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 251214 787888 3 LT1 211 0.5000 0 2303 43 1 0 3 0.8400 109 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 0 BC2926892 0 0 0 1 0 0 0 0 0 0 SRI D KRISHNAMURTHY,H3, C/O LATE K ESHWARIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423863112 4445332000 L29566 S.L NAGA BHUSHANA S/O. LAKSHMI NARAYANAPPA KANAKADAS ROAD 251214 10500 3 LT1 211 0.3800 0 8394 36 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111800287 0 0 0 0 0 0 0 0 0 0 S.L NAGA BHUSHANA,S/O. LAKSHMI NARAYANAPPA KANAKADAS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863262 4365332000 L30077 BAJJAMMA W/O ESWARAIAH V.B.PALYA 251214 5 3 LT1 211 0.1200 0 5249 139 1 0 3 1 873 4.4200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 9999999 111111800687 0 0 0 0 0 0 0 0 0 0 BAJJAMMA,W/O ESWARAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-04-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863317 4355332000 L14479 NAGARATHNAMMA W/O THIRUPATHAPPA DEVARAJ NAGAR 251214 12200 3 LT1 211 0.1600 0 6309 87 1 0 3 1 0 1.3000 0 0 1020 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111800671 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O THIRUPATHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423863170 4216690718 L63164 SRI LAKSHMINARAYANA G A DEVARAJANAGARA 251214 411 3 LT1 211 1 0 1893 1 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 99999 110000882284 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMINARAYANA G A,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423863297 4175332000 L33650 THIMAMMA W/O KRISHNA MURTHY V.B.PALYA 251214 3200 3 LT1 211 0.1600 0 5466 38 1 0 3 1 142 1 0 0 580 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111808114 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O KRISHNA MURTHY V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423863167 5855332000 L24958 NANJAUNDAPPA S/O VENAKAIAH - 251214 9500 3 LT1 211 0.2400 0 2269 0 1 0 3 0 439 3.6700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004282 0 9999999 100001029590 0 0 0 0 0 0 0 0 0 0 NANJAUNDAPPA,S/O VENAKAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423863154 8581959265 L63042 SMT.V SHASHIREKHA DEVRAJNAGAR 251214 457 3 LT1 211 1 0 5754 94 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004282 0 99999 BC2650314 0 0 0 2 0 0 0 0 0 0 SMT.V SHASHIREKHA,DEVRAJNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800