1424408932 8399432000 L24626 GOWRAMMA S/O VENKATA SWAMY THAGYARAJA NAGARA 251214 5700 4 LT1 211 0.4800 0 2849 10 1 0 3 1 -343 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111790463 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,S/O VENKATA SWAMY THAGYARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409129 8310532000 L28158 R.SANATHAMURTHY S/O N.RAMACHANDRAPPA TYAGARAJANAGARA 251214 7200 4 LT1 211 1 0 35762 222 1 0 3 0 0 0 0 0 380 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001014097 0 0 0 0 0 0 0 0 0 0 R.SANATHAMURTHY,S/O N.RAMACHANDRAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408916 8299432000 AEH791 B.E.NANJUNDAPPA S/O THYAGARAJ NAGAR 251214 3900 4 LT1 211 3 0 10215 20 1 0 3 1 268 2.9600 0 0 850 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111784811 0 0 0 0 0 0 0 0 0 0 B.E.NANJUNDAPPA,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409157 8210532000 L8851 SUJATHA N D/O NAGAPPA KALLU PET 251214 13600 4 LT1 211 0.1200 0 10988 4 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111790734 0 0 0 0 0 0 0 0 0 0 SUJATHA N,D/O NAGAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408990 7989432000 L36133 GOWRAMMA W/O VENKATSWAMY THAYAGARAJA NAGAR 251214 5800 4 LT1 211 0.2400 0 3888 31 1 0 3 1 119 1 0 0 370 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111790415 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O VENKATSWAMY THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409150 7900532000 L25511 K.C.PUTTAIAH S/O CHIKKA NARASAPPA THYAGARAJ NAGAR 251214 9800 4 LT1 211 1 0 27514 94 1 0 3 0 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 100001033995 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O CHIKKA NARASAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408993 7889432000 L36238 RAJANNA S/O GANGAPPA THAYAGARAJA NAGAR 251214 3800 4 LT1 211 0.4800 0 8749 46 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 99999 110000762244 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O GANGAPPA THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409106 7800532000 L10269 SHIVAPPA S/O THYAGARAJA NAGARA 251214 370 4 LT1 211 1.3200 0 21169 0 1 0 3 1 1139 8.0100 0 0 860 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111790838 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 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 1424409155 7700532000 L24512 ANNAPURNA W/O CHANDRA TYAGARAJANAGARA 251214 5600 4 LT1 211 0.2400 0 9648 96 1 0 3 1 329 1.6600 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111793233 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,W/O CHANDRA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409153 7699432000 L23716 V RAJANNA S/O T VENKATAPPA DEVARAJANAGARA 251214 294 4 LT1 211 1 0 17823 67 1 0 3 0 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 100001040429 0 0 0 0 0 0 0 0 0 0 V RAJANNA,S/O T VENKATAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409134 7600532000 L15073 JAYAMMA W/O THIMANNA KAL PET 251214 348 4 LT1 211 0.1200 0 5651 17 1 0 3 1 22 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111787674 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O THIMANNA KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424409143 7599432000 L20460 BHASKARAMURTHY S/O CHANDRASHEKARAPPA THYAGARAJANAGAR 251214 268 4 LT1 211 0.2800 0 16000 1 1 0 3 1 0 0 0 0 600 2512 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2016-01-20 111111787672 0 0 0 0 0 0 0 0 0 0 BHASKARAMURTHY,S/O CHANDRASHEKARAPPA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409170 7500532000 L28688 S.C. ANANTHARAMAIAH S.C.ANANTHARAMAIAH S/O S.CHANNARAYAPPA 251214 14100 4 LT1 211 0.4800 0 3754 27 1 0 3 1 337 3.0800 0 0 300 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111784896 0 0 0 0 0 0 0 0 0 0 S.C. ANANTHARAMAIAH,S.C.ANANTHARAMAIAH S/O S.CHANNARAYAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409118 7410532000 AEH52 B.R.CHANDRAKANTH S/O B.P.RAMAIAH BEGALI THOTA 251214 7600 4 LT1 211 1 0 18813 88 1 0 3 1 -31 0 0 0 1020 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111111790809 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKANTH,S/O B.P.RAMAIAH BEGALI THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424409115 7400532000 L9849 PATHI UNISA S/O THYAGARAJA NAGARA 251214 11400 4 LT1 211 0.1600 0 10731 59 1 0 3 0 0 1 0 0 730 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100001014323 0 0 0 0 0 0 0 0 0 0 PATHI UNISA,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409112 7399432000 L4177 SRI A S JEEVAN PRAKASH NO 1441 KALU PET 251214 8900 4 LT1 211 0.1700 0 6897 141 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111790794D 0 0 0 0 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,NO 1441 KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424408915 7371983355 DUL74508 M VISWANATHA H2, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 251214 5649 4 LT1 211 1 0 1713 60 1 0 3 0.9500 0 0 0 0 300 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 0 53349670 0 0 0 1 0 0 0 0 0 0 M VISWANATHA,H2, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424409123 7300532000 L32661 K.C.SUBRAMANYA S/O CHIKKA NARASAPPA THYAGARAJA NAGAR 251214 6000 4 LT1 211 0.2400 0 6725 103 1 0 3 1 712 5.2700 0 0 540 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111793206 0 0 0 0 0 0 0 0 0 0 K.C.SUBRAMANYA,S/O CHIKKA NARASAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409021 7205493000 L45049 SHIVAPPA S/O NANJUNDAPPA #2335/1, THYAGARAJANAGARA, DODDABALLAPURA-561203 251214 199 4 LT1 211 0.5000 0 10210 47 1 0 3 1 710 5.9300 0 0 260 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111210662 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,S/O NANJUNDAPPA #2335/1, THYAGARAJANAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409131 7100532000 L15083 C.ESHWARAPPA S/O T.NAGAR 251214 12200 4 LT1 211 0.1600 0 8094 26 1 0 3 1 -1 0 0 0 490 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111784865 0 0 0 0 0 0 0 0 0 0 C.ESHWARAPPA,S/O T.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409127 7099432000 L6720 G SHOBHA W/O G.NAGARAJ KALUPET 251214 389 4 LT1 211 0.4600 0 25 0 1 0 3 1 1019 9.2600 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111784863 0 0 0 0 0 0 0 0 0 0 G SHOBHA,W/O G.NAGARAJ KALUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409135 7000532000 L3768 B.C.THIMAIAH S/O KAL PET 251214 0 4 LT1 211 0.1600 0 849 4 1 0 3 1 -5 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111790772 0 0 0 0 0 0 0 0 0 0 B.C.THIMAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409133 6999432000 AEH2829 B.L.VIJAY KUMAR S/O B.P.LAKSHMI NARAYANA THYGARAJA NAGARA 251214 400 4 LT1 211 3 0 34986 90 1 0 3 0 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 100001036231 0 0 0 0 0 0 0 0 0 0 B.L.VIJAY KUMAR,S/O B.P.LAKSHMI NARAYANA THYGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409140 6989432000 L36134 GOWRAMMA W/O VENKATSWAMY THAYAGARAJA NAGAR 251214 5900 4 LT1 211 0.2400 0 6789 41 1 0 3 1 185 1.7700 0 0 330 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111790758 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O VENKATSWAMY THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409097 6851719000 L48354 N. RAJESHWARI W/O LATE. B.T.NAGARAJU,THYAGARAJANAGARA,DBPUR-561203 251214 0 4 LT1 211 0.4800 0 2932 38 1 0 3 1 79 1 0 0 440 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000191247 0 0 0 0 0 0 0 0 0 0 N. RAJESHWARI,W/O LATE. B.T.NAGARAJU,THYAGARAJANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409025 6800532000 L15074 JAYAMMA W/O THIMANNA KAL PET 251214 350 4 LT1 211 0.1200 0 6756 84 1 0 3 1 850 6.5600 0 0 290 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111783021 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O THIMANNA KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409024 6799432000 L3647 B.K.VISHWANATHA S/O B.T.KRISHNAPPA-- KALU PET 251214 9600 4 LT1 211 0.1200 0 3062 8 1 0 3 0 0 0 0 0 350 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001028417 0 0 0 0 0 0 0 0 0 0 B.K.VISHWANATHA,S/O B.T.KRISHNAPPA-- KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409026 6786136636 L68735 SRI A S JEEVAN PRAKASH H4, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 5484 4 LT1 211 1 0 1342 32 1 0 3 0.8400 853 7.5000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 BC3095280 0 0 0 0 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,H4, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424408978 6766067446 L46079 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 524 4 LT1 211 3 0 18623 135 1 0 3 1 0 5.8500 0 0 1650 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111786191 0 0 0 1 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424409124 6700532000 L1729 MAHARUDRAIAH S/O H MARIYANNA NO 1442 KALU PET 251214 2900 4 LT1 211 0.1800 0 7383 35 1 0 3 1 280 2.7100 0 0 430 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111797121 0 0 0 0 0 0 0 0 0 0 MAHARUDRAIAH,S/O H MARIYANNA NO 1442 KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409117 6699432000 AEH2020 MUDDUKRISHNA S/O THIPPAIAH DEVARAJ NAGAR 251214 264 4 LT1 211 3 0 21878 81 1 0 3 1 -85 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111797119 0 0 0 0 0 0 0 0 0 0 MUDDUKRISHNA,S/O THIPPAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409071 6610532000 L5918 B.T.SUBRAMANYA S/O KALU PET 251214 424 4 LT1 211 0.1600 0 9339 37 1 0 3 1 -51 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111793106 0 0 0 0 0 0 0 0 0 0 B.T.SUBRAMANYA,S/O KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409022 6499432000 L11611 D.C.SARASWATHAMMA W/O D.C.NEELAKANTAPPA DEVARAJ NAGAR 251214 305 4 LT1 211 0.5200 0 10943 55 1 0 3 1 190 1.7400 0 0 230 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786435 0 0 0 1 0 0 0 0 0 0 D.C.SARASWATHAMMA,W/O D.C.NEELAKANTAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424409056 6399432000 L8852 SUJATHA N D/O NAGAPPA KALLU PET 251214 13500 4 LT1 211 0.1400 0 10538 22 1 0 3 1 0 0 0 0 280 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111782986 0 0 0 0 0 0 0 0 0 0 SUJATHA N,D/O NAGAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409077 6299432000 L33547 C.K.SURESH S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 251214 201 4 LT1 211 0.2400 0 8445 11 1 0 3 1 662 6.0900 0 0 820 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111797157 0 0 0 0 0 0 0 0 0 0 C.K.SURESH,S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424409091 6210532000 L8576 PADMA DN W/O LATE DS JAYAKUMAR V.ASWATHAPPA 251214 409 4 LT1 211 0.2200 0 4135 44 1 0 3 1 1387 11.0400 0 0 600 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111793054 0 0 0 0 0 0 0 0 0 0 PADMA DN,W/O LATE DS JAYAKUMAR V.ASWATHAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409018 5989432000 L36299 NAGESHWARAIAH S/O SUBBAIAH DEVARAJANAGAR 251214 303 4 LT1 211 0.2400 0 6556 52 1 0 3 1 0 1.5700 0 0 730 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111786261 0 0 0 0 0 0 0 0 0 0 NAGESHWARAIAH,S/O SUBBAIAH DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409128 5899432000 AEH1590 D.R.ABDUL REHMAN S/O ABDUL ROPE THYAGARAJ NAGAR 251214 256 4 LT1 211 1 0 13298 63 1 0 3 1 -44 0 0 0 420 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111797043 0 0 0 0 0 0 0 0 0 0 D.R.ABDUL REHMAN,S/O ABDUL ROPE THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424409172 5799432000 L22953 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 368 4 LT1 211 0.1200 0 5020 9 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111673561 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409055 5699432000 AEH2057 S.C.ANANTHRAMA S/O S.CHANNARAYAPPA THYAGARAJ NAGAR 251214 14600 4 LT1 211 3 0 35650 183 1 0 3 1 8 8.7400 0 0 1360 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111686905 0 0 0 0 0 0 0 0 0 0 S.C.ANANTHRAMA,S/O S.CHANNARAYAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408951 5620532000 L2815 SUBANNA S S/O NO 1312 DARGA ROAD 251214 478 4 LT1 211 0.2000 0 7934 97 1 0 3 1 0 0 0 0 1440 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111686463 0 0 0 0 0 0 0 0 0 0 SUBANNA S,S/O NO 1312 DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409159 5604113020 DUL74507 M VISWANATHA S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 251214 5623 4 LT1 211 1 0 174 10 1 0 3 0.8500 -2700 0 0 0 270 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 999 53349668 0 0 0 0 0 0 0 0 0 0 M VISWANATHA,S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424409163 5599432000 L8135 ABDUL REHAMAN S/O KAL PET 251214 201 4 LT1 211 0.1200 0 14254 88 1 0 3 1 65 0 0 0 680 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111686328 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424409162 5598800395 L64031 SRI RAJANNA G THYAGARAJANAGARA 251214 66457 4 LT1 211 0.5000 0 4558 76 1 0 3 1 0 0 0 0 740 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 10000 100006803889 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA G,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409076 5500532000 L19346 A.VENKATASUBBAIAH SHETTY S/O AADAIAH SHETTY TYAGARAJANAGARA 251214 378 4 LT1 211 0.4000 0 32943 104 1 0 3 0 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 100001036011 0 0 0 0 0 0 0 0 0 0 A.VENKATASUBBAIAH SHETTY,S/O AADAIAH SHETTY TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409160 5399432000 L2619 C.M.NAJAPPA S/O KAL PET 251214 0 4 LT1 211 0.2000 0 18786 98 1 0 3 1 107 0 0 0 1320 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111803062 0 0 0 0 0 0 0 0 0 0 C.M.NAJAPPA,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408888 5335468607 DUL74506 M VISWANATHA H3, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 251214 5458 4 LT1 211 1 0 2149 74 1 0 3 0.9200 821 6.5000 0 0 460 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 0 53349666 0 0 0 1 0 0 0 0 0 0 M VISWANATHA,H3, S/O D V MUDALAPPA,1 ST MAIN THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424408959 5210532000 L8136 B.R.ABDUL REHAMAN S/O KAL PET 251214 289 4 LT1 211 0.1200 0 9535 56 1 0 3 1 94 0 0 0 290 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111800261 0 0 0 0 0 0 0 0 0 0 B.R.ABDUL REHAMAN,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408961 5209691651 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 522 4 LT1 211 2 0 5837 15 1 0 3 1 0 1.5600 0 0 0 2512 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2015-05-02 100004876758 0 0 0 0 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408947 5199432000 L9213 JAYAMMA W/O THIMAIAH THYAGARAJA NAGARA 251214 354 4 LT1 211 0.1200 0 4068 27 1 0 3 1 -16 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111800245 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O THIMAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424409079 5110532000 L21946 CHANDRAKALA NAGARAJU SAANANDA S/O NAGARAJU S V THYAGARAJA NAGARA 251214 361 4 LT1 211 0.9600 0 26880 112 1 0 3 0 98 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 100001029436 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA NAGARAJU SAANANDA,S/O NAGARAJU S V THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409078 5100532000 L12210 V TARADEVI W/O B M VISWANATH BABU DEVARAJ NAGAR 251214 296 4 LT1 211 0.4800 0 3949 11 1 0 3 1 7 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111800628 0 0 0 0 0 0 0 0 0 0 V TARADEVI,W/O B M VISWANATH BABU DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409101 4900532000 AEH1290 S.S.SHANKAR S/O SUBRAMANYAM THYAGARAJ NAGAR 251214 244 4 LT1 211 3 0 12098 85 1 0 3 1 0 0 0 0 420 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111805028 0 0 0 0 0 0 0 0 0 0 S.S.SHANKAR,S/O SUBRAMANYAM THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409103 4899432000 L21191 ABDUL REHAMAN S/O ABDUL THYAGARAJA NAGARA 251214 259 4 LT1 211 0.2400 0 11942 43 1 0 3 1 75 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111805027 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409059 4799432000 L20662 V.RAMAIAH S/O VEERABHADRAPPA T.NAGAR 251214 12400 4 LT1 211 0.1600 0 8035 30 1 0 3 1 81 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111807998 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,S/O VEERABHADRAPPA T.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409065 4792889715 DUL78735 KRISHNA KUMAR A R CHAYADEVI H R SHIVARAJU A K SANTOS KALLUPETE 251214 33065 4 LT1 211 1 0 3022 144 1 0 3 1 0 0 0 0 1310 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111123490868 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMAR A R CHAYADEVI H R SHIVARAJU A K SANTOS,KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409047 4689432000 L41741 SHYLAGA W/O B L JAYAKUMAR THAYGARAJ NAGARA 251214 2100 4 LT1 211 0.4800 0 7671 51 1 0 3 1 947 8.0200 0 0 330 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111808641 0 0 0 0 0 0 0 0 0 0 SHYLAGA,W/O B L JAYAKUMAR THAYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409092 4600532000 AEH1028 SRI K N BHASKAR S/O NARAYANAPPA THYAGARAJ NAGAR 251214 11700 4 LT1 211 3 0 35256 315 1 0 3 1 0 37.6100 0 0 790 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111800516 0 0 0 1 0 0 0 0 0 0 SRI K N BHASKAR,S/O NARAYANAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2024-11-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424409088 4599432000 L12571 D.A.SHANKARAPPA S/O ADEPPA KAL PET 251214 321 4 LT1 211 0.8000 0 7755 18 1 0 3 1 32 0 0 0 440 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111800514 0 0 0 0 0 0 0 0 0 0 D.A.SHANKARAPPA,S/O ADEPPA KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409085 4500532000 L6830 S.K.NAGARAJU S/O KONDAPPA KALU PET 251214 6700 4 LT1 211 0.2000 0 15442 41 1 0 3 0 109 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 100001039751 0 0 0 0 0 0 0 0 0 0 S.K.NAGARAJU,S/O KONDAPPA KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409084 4499432000 L11383 SUNADAMMA W/O KAL PET 251214 275 4 LT1 211 0.3200 0 8498 29 1 0 3 0 0 0 0 0 300 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001028115 0 0 0 0 0 0 0 0 0 0 SUNADAMMA,W/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408970 4302310381 L68734 SRI A S JEEVAN PRAKASH H2, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 4846 4 LT1 211 1 0 1828 15 1 0 3 0.7800 -34 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 BC3095279 0 0 0 0 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,H2, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424408975 4300532000 L22955 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 366 4 LT1 211 0.1200 0 4322 59 1 0 3 1 613 4.4300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111808612 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409100 4200532000 L29913 D.A.SHAUKARAPPA S/O THAYAGA RAJANAGOR 251214 323 4 LT1 211 0.2400 0 5355 10 1 0 3 1 27 0 0 0 360 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111800481 0 0 0 0 0 0 0 0 0 0 D.A.SHAUKARAPPA,S/O THAYAGA RAJANAGOR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408966 4110532000 L15075 ASHOKADEVI W/O GANGADHARAS KAL PET 251214 353 4 LT1 211 0.1200 0 2478 19 1 0 3 1 -145 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111810025D 0 0 0 0 0 0 0 0 0 0 ASHOKADEVI,W/O GANGADHARAS KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408956 4010532000 L11844 MALLIKARJUNAIAH S/O M.SUBRAHMANYA DEVARAJ NAGAR 251214 298 4 LT1 211 0.4400 0 713 16 1 0 3 0.9900 124 1 0 0 340 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 53183145 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O M.SUBRAHMANYA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424408955 3999432000 L16959 A.LAKSHMINARAYANA S/O D.S.ASWATHAPPA KALU PET 251214 4900 4 LT1 211 0.2800 0 8346 36 1 0 3 0 161 1.1000 0 0 600 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001031110 0 0 0 0 0 0 0 0 0 0 A.LAKSHMINARAYANA,S/O D.S.ASWATHAPPA KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408957 3991565014 DUL77305 VENKATESH N H2, C/O NARAYANAPPA S, THYAGARAJANAGARA 251214 3565 4 LT1 211 1 0 1475 80 1 0 3 1 147 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 111121968976 0 0 0 0 0 0 0 0 0 0 VENKATESH N,H2, C/O NARAYANAPPA S, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408950 3900532000 AEH251 S.C.ANANTHARAMAIAH S/O S.CHANNARAYAPPA KALLBORE LAYOUT 251214 14200 4 LT1 211 1 0 7636 37 1 0 3 1 15 0 0 0 640 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111791355 0 0 0 0 0 0 0 0 0 0 S.C.ANANTHARAMAIAH,S/O S.CHANNARAYAPPA KALLBORE LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408945 3899432000 L11463 N.BHAGAYAMMA W/O NAGARAJU KAL PET 251214 254 4 LT1 211 0.4000 0 8148 7 1 0 3 0 202 1.0300 0 0 360 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001017955 0 0 0 0 0 0 0 0 0 0 N.BHAGAYAMMA,W/O NAGARAJU KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409174 3774059313 DUL79037 C RAMAKRISHNAPPA S/O CHANNAPPA, KALLUPETE 251214 22111 4 LT1 211 1 0 452 22 1 0 3 1 12 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 111124062621 0 0 0 0 0 0 0 0 0 0 C RAMAKRISHNAPPA,S/O CHANNAPPA, KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408995 3699432000 L26823 PADMAVATHI W/O VIJAYAKUMAR TYAGARAJANAGARA TYAGARAJANAGARA 251214 2700 4 LT1 211 0.2400 0 6998 48 1 0 3 0 64 0 0 0 640 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001018812 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O VIJAYAKUMAR TYAGARAJANAGARA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409158 3689432000 L41742 SHYLAGA W/O JAYAKUMAR THAYGARAJ NAGARA 251214 2200 4 LT1 211 0.4800 0 9611 36 1 0 3 1 -25 0 0 0 220 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111781882 0 0 0 0 0 0 0 0 0 0 SHYLAGA,W/O JAYAKUMAR THAYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408988 3600532000 L4415 VENKTARAMANAPPA NO 1449 KALU PET 251214 8200 4 LT1 211 0.1800 0 4911 33 1 0 3 1 23 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999 111111785537 0 0 0 0 0 0 0 0 0 0 VENKTARAMANAPPA,NO 1449 KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424408986 3599432000 L20196 B.A.SHANKARAPPA S/O ADEPPA TYAGARAJANAGARA 251214 325 4 LT1 211 0.3000 0 7125 30 1 0 3 1 0 0 0 0 870 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111785536 0 0 0 0 0 0 0 0 0 0 B.A.SHANKARAPPA,S/O ADEPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409152 3577802452 DUL77304 VENKATESH N C/O NARAYANAPPA S, THYAGARAJANAGARA 251214 67878 4 LT1 211 1 0 1432 53 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 111121968978 0 0 0 0 0 0 0 0 0 0 VENKATESH N,C/O NARAYANAPPA S, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424408963 3500532000 L3639 K.V.RAMA S/O DEVARAJ NAGAR 251214 288 4 LT1 211 0.3600 0 2 0 1 0 3 1 -32 0 0 0 230 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111792802D 0 0 0 1 0 0 0 0 0 0 K.V.RAMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424408893 3410532000 L2987 B.C.THIMAIAH S/O KAL PET 251214 0 4 LT1 211 0.1200 0 14812 128 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111788522 0 0 0 1 0 0 0 0 0 0 B.C.THIMAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424409074 3400532000 L1622 D.ABDUL PASHA S/O KAL PET 251214 274 4 LT1 211 0.2400 0 7965 33 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111788510 0 0 0 0 0 0 0 0 0 0 D.ABDUL PASHA,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424408996 3200532000 L10930 B.E.MANJUNATHA TYAGARAJANAGARA - 251214 354 4 LT1 211 0.1600 0 3120 8 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111785519 0 0 0 0 0 0 0 0 0 0 B.E.MANJUNATHA,TYAGARAJANAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409167 3169678296 L53461 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 559 4 LT1 211 0.4800 0 1779 34 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 999999 111000197663 0 0 0 0 0 0 0 0 0 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408983 3100532000 AEH1084 N.O.RAMACHANDRAIAH NO.1304 THYAGARAJ NAGAR 251214 12900 4 LT1 211 3 0 11894 39 1 0 3 1 -90 0 0 0 330 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111792886 0 0 0 0 0 0 0 0 0 0 N.O.RAMACHANDRAIAH,NO.1304 THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408984 3099432000 L34159 C.K.SURESH S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 251214 8600 4 LT1 211 0.2400 0 4552 10 1 0 3 1 108 1.5400 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111792884 0 0 0 0 0 0 0 0 0 0 C.K.SURESH,S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-01-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409148 3049683987 L68732 SRI A S JEEVAN PRAKASH S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 0 4 LT1 211 1 0 1044 19 1 0 3 0.5000 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 BC3095277 0 0 0 1 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424409010 3010532000 L22956 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 365 4 LT1 211 0.1200 0 3303 11 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111788492 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409005 2999432000 L22047 GOURAMMA W/O SHIVANNA THYAGARAJA NAGARA 251214 14700 4 LT1 211 0.2000 0 1200 21 1 0 3 1 59 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111788475 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O SHIVANNA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408994 2800532000 L8301 N.HANUMANTHAPPA S/O NANJUNDAPPA KALU PET 251214 3400 4 LT1 211 0.3000 0 1889 0 1 0 3 1 18 0 0 0 230 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785471 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O NANJUNDAPPA KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409007 2725161722 L53462 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 979 4 LT1 211 0.4800 0 9252 82 1 0 3 1 0 1 0 0 1310 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000154055 0 0 0 0 0 0 0 0 0 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408946 2700532000 L13941 BHAGYAMMA W/O NAGARAJ KALLUPET 251214 255 4 LT1 211 0.1200 0 16142 108 1 0 3 1 0 1 0 0 1270 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111791381 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJ KALLUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409178 2625810168 L65815 SRI NAGARAJU D R S/O RAMAIAH THYAGARAJA NAGARA 251214 46542 4 LT1 211 0.5000 0 3155 48 1 0 3 1 55 0 0 0 270 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111637675 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU D R,S/O RAMAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408982 2600532000 L33546 C.K.SURESH S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 251214 202 4 LT1 211 0.2400 0 6989 77 1 0 3 1 1416 12.7200 0 0 510 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111791168 0 0 0 0 0 0 0 0 0 0 C.K.SURESH,S/O C.N.KRISHNA MURTHY THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408985 3110532000 P1331 BASHETTAPPA.B. S/O - 251214 4600 4 LT5 511 0.3000 5 34386 225 1 0 3 1 -1817 21.2900 0 0 1410 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2022-10-05 2022-10-04 111111792898DD 0 0 0 1 0 0 0 0 1 0 BASHETTAPPA.B.,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424408965 2899432000 P1959 VENKATARAMANAPPA.N. S/O - 251214 8100 4 LT5 511 0.6000 3 31989 113 1 0 3 1 -845 0 0 0 330 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 111111788278 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA.N.,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424408954 2699432000 P2869 D.N.GOVINDARAJU S/O THYAGARAJANAGAR 251214 7900 4 LT5 511 0.2400 4 4196 41 1 0 3 1 -441 5.0400 0 0 1430 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111791379 0 0 0 0 0 0 0 0 1 0 D.N.GOVINDARAJU,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408967 2499432000 P1603 SMT MEHABOOBI W/O ABDUL REHAMAN - 251214 315 4 LT5 511 0.2400 4 1597 217 1 0 3 0.4300 -1934 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-04 23289878 0 0 0 2 0 0 0 0 1 0 SMT MEHABOOBI,W/O ABDUL REHAMAN - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2550 1424408941 2410532000 P2357 SUBBAMMA S/O - 251214 318 4 LT5 511 0.2400 4 12298 0 1 0 3 1 2597 22.5200 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004282 0 9999999 111111785443 0 0 0 0 0 0 0 0 1 0 SUBBAMMA,S/O - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409064 2400532000 P2181 SOWBHAGYAMMA S/O THYAGARAJANAGAR 251214 9900 4 LT5 511 0.1600 3 44920 204 1 0 3 0 -870 0 0 0 210 2512 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2004-10-02 100001045117 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408886 2110532000 P154 JAYAMMA. S/O - 251214 0 4 LT5 511 0.3600 5 1987 5 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111810124D 0 0 0 0 0 0 0 0 1 0 JAYAMMA.,S/O - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408885 2100532000 P3494 N.K.NAGARAJ S/O THYAGARAJANAGAR 251214 6800 4 LT5 511 0.1600 4 14485 50 1 0 3 1 -1124 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111810110 0 0 0 1 0 0 0 0 1 0 N.K.NAGARAJ,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424409058 2069432000 P9484 S.HEMALATHA W/O SADASHIVAIAH DEVARAJNAGARA 251214 684 4 LT5 511 0 4 15291 187 1 0 3 0.2300 9010 76.5700 0 0 3400 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 D263605 0 0 0 1 0 0 0 0 1 0 S.HEMALATHA,W/O SADASHIVAIAH DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424408944 2010532000 P3625 BHAGYAMMA W/O LATE NAGARAJU THYAGARAJA NAGAR THYAGARAJA NAGAR 251214 253 4 LT5 511 0.1600 6 205235 260 1 0 3 1 -283 17.9300 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 999999 2004-10-02 111111801186 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,W/O LATE NAGARAJU THYAGARAJA NAGAR THYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424408937 1999432000 P7876 R.SANATHAMURTHY S/ORAMACHANDARAPPA THYAGARAJANAGAR 251214 7100 4 LT5 511 0 4 79497 168 1 0 3 0 -1780 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001039599 0 0 0 0 0 0 0 0 0 0 R.SANATHAMURTHY,S/ORAMACHANDARAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409039 1953542000 P7320 B.L.VIJAYAKUMAR S/O LAKSHMINARAYANA TYAGARAJANAGARA 251214 399 4 LT5 511 0 10 73817 1162 1 0 3 0 -4811 0 0 0 5670 2512 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 2023-09-15 2022-12-04 100001025312 0 0 0 0 0 0 0 0 0 0 B.L.VIJAYAKUMAR,S/O LAKSHMINARAYANA TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408934 1899432000 P2756 D.A.SUJATHA W/O ANJANAIAH DEVARAJA NAGAR 251214 223 4 LT5 511 0.4000 6 159578 1844 1 0 3 0 95 68.5100 0 0 17920 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.17920 (ignore if paid) 0 999999 2004-10-02 111111803523 0 0 0 0 0 0 0 0 1 0 D.A.SUJATHA,W/O ANJANAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408921 1700532000 P1485 S.CHANNARAYAPPA S/O NO.1308 THYAGARAJANAGARA 251214 14400 4 LT5 511 0.7600 5 38526 164 1 0 3 1 0 9.4000 0 0 3480 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 2004-10-02 111111800961 0 0 0 1 0 0 0 0 1 0 S.CHANNARAYAPPA,S/O NO.1308 THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424408907 1600532000 P884 BASHETTAPPA S/O - 251214 5200 4 LT5 511 0.2400 2 9848 144 1 0 3 0.4600 0 1 0 0 2020 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2004-10-02 D627019 0 0 0 1 0 0 0 0 1 0 BASHETTAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424408903 1599432000 P2432 MANJUNATHA.D.P S/O VERABDRAPPA DEVARAJA NAGAR 251214 222 4 LT5 511 0.4800 5 6655 8 1 0 3 1 1 0 0 0 680 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 0 2023-09-15 111114049680 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.D.P,S/O VERABDRAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408936 1500532000 P6531 SRI SHIVAPPA S/O NANJUNDAPPA 2ND WARD, KUCHAPPA PET 251214 362 4 LT5 511 0.2000 4 43551 231 1 0 2 0 -1397 0 0 0 0 2512 2025-11-04 1 0 0 2025-07-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111809172 0 0 0 0 0 0 0 0 1 0 SRI SHIVAPPA,S/O NANJUNDAPPA 2ND WARD, KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-07-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408874 1410532000 P1373 B.R.CHANDRAKANTH S/O B.P.RAMAIAH THYAGARAJANAGAR 251214 60 4 LT5 511 0.6400 8.5000 36835 684 1 0 3 1 -652 66.3700 0 0 1950 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1950 (ignore if paid) 0 0 2014-08-11 111112014203 0 0 0 4 0 0 0 0 1 0 B.R.CHANDRAKANTH,S/O B.P.RAMAIAH THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1424408881 1400532000 P3116 LAXMINARAYANA.D. S/O - 251214 4800 4 LT5 511 0.2400 3 71737 22 1 0 3 0 2425 20.4500 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 100001036438 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA.D.,S/O - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408905 1299432000 P3620 ABIDUR REHAMAN S/O ABDUL ROOSISAAB KUCHHAPPANAPETE 251214 276 4 LT5 511 0 7 14030 95 1 0 3 1 -1229 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 2023-09-15 2022-12-01 111111810187 0 0 0 1 0 0 0 0 1 0 ABIDUR REHAMAN,S/O ABDUL ROOSISAAB KUCHHAPPANAPETE 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424409013 1210532000 P1050 THIPPAIAH.B. S/O - 251214 4700 4 LT5 511 0.6600 3 5460 34 1 0 3 0.6900 -1905 0 0 0 3250 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 D627087 0 0 0 1 0 0 0 0 1 0 THIPPAIAH.B.,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1424408912 1199432000 P2765 P.HARISH S/O - 251214 5000 4 LT5 511 0 4 42944 676 1 0 3 0.8000 2012 9.9600 0 0 7570 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 100 0 14004282 ASD to be paid:Rs.7570 (ignore if paid) 0 0 2023-09-15 2022-11-04 D606457 0 0 0 4 0 0 0 0 1 0 P.HARISH,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1424408930 0999432000 P1693 K.C.SUBRAMANYA S/O - 251214 10000 4 LT5 511 0.1200 3 22098 0 1 0 3 1 120 3.5800 0 0 0 2512 2025-11-04 1 0 0 2025-08-04 3 0 0 0 0 14004282 0 9999999 2024-08-05 2024-08-04 111111782171 0 0 0 0 0 0 0 0 1 0 K.C.SUBRAMANYA,S/O - 0 0 0 0 1 0 0 0 2025-08-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408928 0989432000 P8562 M.R.ANJINEYALU S/O M.SUBRAMANI DEVARAJANAGAR 251214 294 4 LT5 511 0 2 68742 353 1 0 3 0 -7276 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 2024-08-05 2024-08-04 100001032149 0 0 0 0 0 0 0 0 0 0 M.R.ANJINEYALU,S/O M.SUBRAMANI DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408871 0700532000 P1750 B.K.VISHWANATH S/O THYAGARAJANAGAR 251214 9700 4 LT5 511 0.1600 4 84840 833 1 0 3 1 0 4.8500 0 0 10090 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.10090 (ignore if paid) 0 9999999 2004-10-02 111111783988 0 0 0 4 0 0 0 0 1 0 B.K.VISHWANATH,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 1424408920 0599432000 P2463 MANJUNARHA.D.P S/O VERABDRAPPA DEVARAJA NAGAR 251214 229 4 LT5 511 0.3200 3 83092 83 1 0 3 1 -11 1 0 0 2090 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 2023-09-15 111111783797 0 0 0 1 0 0 0 0 1 0 MANJUNARHA.D.P,S/O VERABDRAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424409116 0310532000 P2008 K.C.JAYAMMA S/O THYAGARAJANAGAR 251214 6300 4 LT5 511 0.2400 6 10311 149 1 0 3 1 0 19.3300 0 0 4630 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4630 (ignore if paid) 0 1000000 2004-10-02 111116891495 0 0 0 1 0 0 0 0 1 0 K.C.JAYAMMA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424409114 0299432000 P3667 NAGARAJU B.T. S/O - 251214 240 4 LT5 511 0.7200 7 12543 39 1 0 3 0.3100 -1902 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 2004-10-02 C809387 0 0 0 1 0 0 0 0 1 0 NAGARAJU B.T.,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424409028 0199432000 P5165 V TARADEVI W/O B M VISHWANATH BABU DEVARAJA NAGAR 251214 295 4 LT5 511 0 4 11584 397 1 0 3 1 0 6.1100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111787431 0 0 0 2 0 0 0 0 1 0 V TARADEVI,W/O B M VISHWANATH BABU DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1424409120 0100532000 P1282 ESWARAPPA B.T. S/O THYAGARAJANAGAR 251214 4000 4 LT5 511 0.2000 7 96683 383 1 0 3 1 696 36.2500 0 0 4220 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 2004-10-02 111111775583 0 0 0 1 0 0 0 0 1 0 ESWARAPPA B.T.,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424409050 0000532000 P2774 RAMESH C.M THYAGARAJNAGAR - 251214 261 4 LT5 511 0.2000 4 11170 335 1 0 3 0.3900 220 7.3400 0 0 2110 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2004-10-02 D606465 0 0 0 2 0 0 0 0 1 0 RAMESH C.M,THYAGARAJNAGAR - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424409051 5410532000 P3677 D.UMAPATHY S/O - 251214 6100 4 LT5 511 0.1600 3 6261 58 1 0 3 0.8700 0 5.5800 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 D623130 0 0 0 1 0 0 0 0 1 0 D.UMAPATHY,S/O - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424409180 10000750206 10000750206 BEGALI GARDEN TC BEGALI GARDEN TC 251214 4 TC 9999 0 42447 1 3 0 2512 2025-11-04 0 0 2025-09-05 0 0 14004282 0 0 0 BEGALI GARDEN TC,BEGALI GARDEN TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 400 5 220606041 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424409179 10000750193 10000750193 NEAR ANNE BANDE TC NEAR ANNE BANDE TC 251214 4 TC 9999 0 33712 1 3 0 2512 2025-11-04 0 0 2025-09-05 0 0 14004282 0 0 0 NEAR ANNE BANDE TC,NEAR ANNE BANDE TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 100 5 220606038 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424409043 6589432000 L44175 PADMA D N W/O LATE D S JAYAKUMAR KALLUPETE 251214 402 4 LT3A 311 0.2400 0 2470 5 1 0 3 1 248 1.3000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111793001 0 0 0 0 0 0 0 0 0 0 PADMA D N,W/O LATE D S JAYAKUMAR KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409016 6489432000 L43347 H.C.DHANALAXMAMMA W/O LATE, K.C.RAJANNA THYGARAJNAGARA 251214 15000 4 LT3A 311 0.2400 0 1290 8 1 0 3 1 1154 9.8700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111786419 0 0 0 0 0 0 0 0 0 0 H.C.DHANALAXMAMMA,W/O LATE, K.C.RAJANNA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409068 6110532000 L27957 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 11000 4 LT3A 311 0.1600 0 1692 11 1 0 3 1 305 1.5700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111786392 0 0 0 0 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409023 6100532000 L14670 BHASKARMURTHY S/O CHANDRASHEKAPPA THYAGARAJNAGAR 251214 269 4 LT3A 311 0.1600 0 7456 37 1 0 3 1 0 4.2200 0 0 860 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111792188 0 0 0 0 0 0 0 0 0 0 BHASKARMURTHY,S/O CHANDRASHEKAPPA THYAGARAJNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424409004 5820422077 DUC75585 T S PUTTARAJU S/O SANNE GOWDA,THYAGARAJANAGARA 251214 9093 4 LT3A 311 0.5000 0 850 1 1 0 3 1 215 1.1500 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 111114696083 0 0 0 0 0 0 0 0 0 0 T S PUTTARAJU,S/O SANNE GOWDA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409045 5689432000 L43396 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 375 4 LT3A 311 0.2400 0 1176 5 1 0 3 1 2929 26.8700 0 0 270 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686888 0 0 0 0 0 0 0 0 1 0 G SHOBHA,W/O G.NAGARAJ KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424408969 2510532000 L17188 LOKESH BABU S/OASWATHAPPA .S THAYAGARAJANAGARA 251214 13300 4 LT1 211 0.1800 0 29622 181 1 0 3 1 0 9.1100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111781922 0 0 0 1 0 0 0 0 0 0 LOKESH BABU,S/OASWATHAPPA .S THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2024-11-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424408962 2500532000 AEH470 B.C.NAGARATHNAMMA S/O DEVARAJ NAGAR 251214 330 4 LT1 211 4 0 29258 143 1 0 3 1 -85 0 0 0 1370 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111781909 0 0 0 0 0 0 0 0 0 0 B.C.NAGARATHNAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408889 2099432000 L8297 P.HARISH S/O B.SHATHALAPPA KALU PET 251214 5100 4 LT1 211 0.4800 0 12943 13 1 0 3 1 0 0 0 0 430 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111810109 0 0 0 0 0 0 0 0 0 0 P.HARISH,S/O B.SHATHALAPPA KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408942 2000532000 AEH760 B.BASETTAPPA S/O THYAGARAJ NAGR 251214 4400 4 LT1 211 3 0 9563 48 1 0 3 1 431 4.5500 0 0 1380 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111809338 0 0 0 0 0 0 0 0 0 0 B.BASETTAPPA,S/O THYAGARAJ NAGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408939 1900532000 L16465 SHARADHAMMA W/O K.RAMACHANDRAPPA KALUPET 251214 3600 4 LT1 211 0.2400 0 3688 35 1 0 3 1 119 1 0 0 590 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000170428 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O K.RAMACHANDRAPPA KALUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408913 1800532000 AEH1696 D.R.NAGARAJAIAH S/O RAMAIAH THYAGARAJ NAGAR THYAGARAJ NAGAR 251214 9300 4 LT1 211 2 0 21112 50 1 0 3 1 0 0 0 0 940 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111782086 0 0 0 0 0 0 0 0 0 0 D.R.NAGARAJAIAH,S/O RAMAIAH THYAGARAJ NAGAR THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408919 1799432000 L14628 SHANKARAMMA W/O ADINARAYANAPPA KALU PET 251214 2800 4 LT1 211 0.4000 0 5354 14 1 0 3 1 5 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111782085 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O ADINARAYANAPPA KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409089 1667233533 L68733 SRI A S JEEVAN PRAKASH H3, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 251214 8578 4 LT1 211 1 0 890 27 1 0 3 0.9100 1 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 BC3095278 0 0 0 1 0 0 0 0 0 0 SRI A S JEEVAN PRAKASH,H3, S/O A SATHYANARAYANA GUPTHA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1424408935 1499432000 L12454 LAKSHMMA W/O NARAYANAPPA KAL PET 251214 333 4 LT1 211 0.8000 0 6763 111 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 111111948137 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O NARAYANAPPA KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409034 1310532000 L32639 B.LAKSHMI NARAYANAPPA S/O B.BASAVAPPA THYGARAJANAGAR 251214 5300 4 LT1 211 0.2400 0 7057 18 1 0 3 1 2 0 0 0 240 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805678 0 0 0 0 0 0 0 0 0 0 B.LAKSHMI NARAYANAPPA,S/O B.BASAVAPPA THYGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408906 1200532000 L23458 B.T.ASHWATHAPPA S/O THIAPPAIAH THYAGARAJA NAGARA 251214 265 4 LT1 211 0.2400 0 7945 52 1 0 3 0 0 0 0 0 370 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001014617 0 0 0 0 0 0 0 0 0 0 B.T.ASHWATHAPPA,S/O THIAPPAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408902 1099432000 L34160 C.K.SURESH S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 251214 8700 4 LT1 211 0.2400 0 10386 115 1 0 3 1 0 1 0 0 1030 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111803107 0 0 0 0 0 0 0 0 0 0 C.K.SURESH,S/O C.N.KRISHNAMURTHY THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408926 1010532000 L4112 ABDUL SUBAN S/O KAL PET 251214 0 4 LT1 211 0.1200 0 11904 424 1 0 3 0 9751 89.9900 0 0 650 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001023516 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408931 1000532000 AEH771 J.SHILA W/O B L JAYAKUMAR THYAGARAJ NAGARA 251214 65 4 LT1 211 3 0 11720 113 1 0 3 0.9600 0 1 0 0 460 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 99999 D262948 0 0 0 1 0 0 0 0 0 0 J.SHILA,W/O B L JAYAKUMAR THYAGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1424409094 0953542000 P8403 N.VENKATESH S/O S.NARAYANAPPA THAYAGARAJA NAGAR 251214 332 4 LT1 211 0 2 14603 0 1 0 2 0 81 6.5100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111805773 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,S/O S.NARAYANAPPA THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408887 0899432000 L3767 B.C.THIMAIAH S/O KAL PET 251214 0 4 LT1 211 0.2200 0 6342 85 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111801155 0 0 0 0 0 0 0 0 0 0 B.C.THIMAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424408884 0889432000 L36963 R.BAGHYAMMA D/O B.R.THIMMAPPA THAYAGARAJANAGAR 251214 360 4 LT1 211 0.4800 0 20373 100 1 0 3 1 1 0 0 0 2380 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111111801016 0 0 0 0 0 0 0 0 0 0 R.BAGHYAMMA,D/O B.R.THIMMAPPA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408880 0800532000 L8383 S.GOVINDARAJU S/O SHANKARASHETTY KALU PET 251214 6600 4 LT1 211 0.4400 0 17298 51 1 0 3 1 0 0 0 0 930 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111803433 0 0 0 0 0 0 0 0 0 0 S.GOVINDARAJU,S/O SHANKARASHETTY KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409053 0740179995 L72721 RAGHAVENDRA D P S/O D P ANJINEYALU,DEVARAJANAGARA 251214 1114 4 LT1 211 1 0 2495 66 1 0 3 0.8500 0 1 0 0 350 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 0 53156860 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA D P,S/O D P ANJINEYALU,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424408925 0600532000 L6462 ABDUL PASHA S/O KAL PET 251214 272 4 LT1 211 0.1200 0 7654 40 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111783799 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408923 0589432000 L43711 M.C.LEELAVATHAMMA W/O M.E.NANJUNDAPPA KALLUPETE 251214 12500 4 LT1 211 1 0 11824 84 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111783776 0 0 0 0 0 0 0 0 0 0 M.C.LEELAVATHAMMA,W/O M.E.NANJUNDAPPA KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409014 0510532000 L15076 JAYAMMA W/O THIMANNA KAL PET 251214 352 4 LT1 211 0.1200 0 5425 0 1 0 3 1 -57 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111775744 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O THIMANNA KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408904 0500532000 L21034 B.V.RAMU S/O VENKATARAMANNAPPA THYAGARAJA NAGARA 251214 372 4 LT1 211 0.2400 0 21636 0 1 0 3 0 96 0 0 0 690 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001034719 0 0 0 0 0 0 0 0 0 0 B.V.RAMU,S/O VENKATARAMANNAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408910 0499432000 AEH406 M NARESHA S/O LATE KARIBASAPPA NO 2158 THYAGARAJ NAGAR 251214 12800 4 LT1 211 1 0 11763 87 1 0 3 0.7200 -33 0 0 0 380 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 99999 D263004 0 0 0 1 0 0 0 0 0 0 M NARESHA,S/O LATE KARIBASAPPA NO 2158 THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424409035 0400532000 AEH1495 S.S.SHANKAR S/O SUBRAMANYAM THYAGARAJ NAGAR 251214 249 4 LT1 211 3 0 13168 38 1 0 3 1 -96 0 0 0 630 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111775052 0 0 0 0 0 0 0 0 0 0 S.S.SHANKAR,S/O SUBRAMANYAM THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424409032 0399432000 AEH2283 PARAVATHAMMA W/O VISHAWANATH T.NAGARA 251214 7000 4 LT1 211 5 0 49389 0 1 0 3 1 4493 40.6300 0 0 1840 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111775050 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O VISHAWANATH T.NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409121 0300532000 L15072 ASHOKADEVI W/O GANGADHAR S KALPET 251214 344 4 LT1 211 0.3000 0 10215 61 1 0 3 0 -315 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14004282 0 100000 111111792587A 0 0 0 0 0 0 0 0 0 0 ASHOKADEVI,W/O GANGADHAR S KALPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409030 0200532000 L21710 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 369 4 LT1 211 0.5600 0 10933 68 1 0 3 1 3 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111787433 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409125 0110532000 L8618 SHAMEULA SHAREF S/O MAHA KALLU PET 251214 11300 4 LT1 211 0.5200 0 14825 69 1 0 3 1 0 0 0 0 1220 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111775599 0 0 0 1 0 0 0 0 0 0 SHAMEULA SHAREF,S/O MAHA KALLU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424409113 0099432000 L1819 LAKSHMI BAI W/O RAMACHANDR RAO KALU PET 251214 4100 4 LT1 211 0.1200 0 11991 90 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111775581 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O RAMACHANDR RAO KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424409041 9937604916 P12119 P.HARISH S/O D.PRAKASH THYAGARAJANAGARA, DBPURA 251214 44822 4 LT5 511 0 4 44543 510 1 0 3 0.5800 -4879 0 0 0 7440 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.7440 (ignore if paid) 0 999999 2024-08-05 2024-08-04 D606184 0 0 0 3 0 0 0 0 1 0 P.HARISH S/O D.PRAKASH,THYAGARAJANAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1424408894 9900532000 P3374 K.S.NAGARATNA C/O SUBRAMANYA THYAGARAJA NAGAR 251214 11100 4 LT5 511 0.0800 4 8750 0 1 0 3 1 0 2.4000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111789826 0 0 0 0 0 0 0 0 1 0 K.S.NAGARATNA,C/O SUBRAMANYA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408890 9899432000 P2358 NANJUNDAPPA S/O - 251214 8500 4 LT5 511 0.0800 2 7435 54 1 0 3 1 4 1.5900 0 0 1860 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 2004-10-02 111114775302 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408892 9889432000 P8805 N.V.DEVARAJ S/O N.R.VENKATESH THAYAGARAJANAGAR 251214 13100 4 LT5 511 0 5 56778 61 1 0 3 1 -1067 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-04 111111789808 0 0 0 2 0 0 0 0 1 0 N.V.DEVARAJ,S/O N.R.VENKATESH THAYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424409073 9853542000 P7451 B.NAGARAJU S/O BASHETTAPPA TYAGARAJANAGARA 251214 4300 4 LT5 511 0 3 58382 284 1 0 3 0 -483 24.1900 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001019951 0 0 0 0 0 0 0 0 0 0 B.NAGARAJU,S/O BASHETTAPPA TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409040 9847661841 P14106 K VIJAYA KUMAR THYAGARAJ NAGARA 251214 651 4 LT5 511 0 2 4355 98 1 0 3 0.8500 3477 28.8600 0 0 1000 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004282 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3489638 0 0 0 1 0 0 0 0 0 0 K VIJAYA KUMAR,THYAGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424408873 9810532000 P2947 ADILAXMAMMA. S/O THYAGARAJANAGAR 251214 422 4 LT5 511 0.2800 4 0 424 1 0 2 0 -1646 0 0 0 0 2512 2025-11-04 1 0 0 2025-06-04 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-12-04 100004616399D 0 0 0 0 0 0 0 0 1 0 ADILAXMAMMA.,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-06-04 2025-11-04 2025-11-04 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408883 9800532000 P3718 V TARADEVI W/O B M VISHWANATH BABU DEVARAJA NAGAR 251214 297 4 LT5 511 0.1600 4 14963 771 1 0 3 1 0 6.3700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111792415 0 0 0 3 0 0 0 0 1 0 V TARADEVI,W/O B M VISHWANATH BABU DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1424409145 9310532000 P1645 SUNDARAMMA S/O THYAGARAJ NAGAR 251214 271 4 LT5 511 0.0800 3 3925 154 1 0 3 1 20 6.3300 0 0 490 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2024-09-18 2024-08-04 111111775638D 0 0 0 1 0 0 0 0 1 0 SUNDARAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424408991 9300532000 P4091 ANNAIAH SHETTY B.L S/O - 251214 248 4 LT5 511 0.0800 8 80299 0 1 0 3 1 0 33 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111775517 0 0 0 0 0 0 0 0 1 0 ANNAIAH SHETTY B.L,S/O - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409107 9210532000 P2020 K.G.MOHAN S/O GURUDEVAPPA THYAGARAJ NAGAR 251214 277 4 LT5 511 0.2400 9 1488 163 1 0 3 1 -247 5.5700 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111787193D 0 0 0 1 0 0 0 0 1 0 K.G.MOHAN,S/O GURUDEVAPPA THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424408899 9100532000 P3611 RAJANNA S/O DEVARAJA NAGAR -VERABDRANA PALLYA 251214 292 4 LT5 511 0.4800 6 3407 341 1 0 3 0.6100 -276 31.3600 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 23644102 0 0 0 2 0 0 0 0 1 0 RAJANNA,S/O DEVARAJA NAGAR -VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1424408898 9099432000 P1661 GOWRAMMA S/O - 251214 6500 4 LT5 511 0.1200 7 20688 243 1 0 3 1 214 20.6300 0 0 2660 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2660 (ignore if paid) 0 0 2004-10-02 111111847983 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424409149 9010532000 P2243 SMT MAHABOOBI W/O ABDUL REHAMAN - 251214 317 4 LT5 511 0.2000 2 20523 116 1 0 3 1 176 7.3000 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-04 111111790267 0 0 0 1 0 0 0 0 1 0 SMT MAHABOOBI,W/O ABDUL REHAMAN - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424409177 9000532000 P1654 S.C.ANANTHARAMAIAH NO.1308 - 251214 14500 4 LT5 511 0.8800 5 71735 520 1 0 3 1 9 7.1200 0 0 8150 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.8150 (ignore if paid) 0 9999999 2004-10-02 111111790254 0 0 0 4 0 0 0 0 1 0 S.C.ANANTHARAMAIAH,NO.1308 - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 1424409136 8934467432 P13638 RAVICHANDRAN BEGALE CHANDRAKANTH S/O CHANDRAKANTH BR THYAGARAJA NAGARA 251214 5687 4 LT5 511 0 8 59435 1336 1 0 3 0.6000 522 26.0600 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 2025-03-04 E037658 0 0 0 5 0 0 0 0 1 0 RAVICHANDRAN BEGALE CHANDRAKANTH,S/O CHANDRAKANTH BR THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 1424409176 8899432000 P2437 RAMANJANAMMA W/O ANJANEYALU.D.P. DEVARAJANAGAR, D.B.PURA 251214 235 4 LT5 511 0.4000 5 33032 610 1 0 3 0.5800 907 57.0500 0 0 8070 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.8070 (ignore if paid) 0 99999 2004-10-02 D605880 0 0 0 3 0 0 0 0 1 0 RAMANJANAMMA,W/O ANJANEYALU.D.P. DEVARAJANAGAR, D.B.PURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1424408958 8668088544 P12571 K.V.ROOPA W/O D.B.BALACHANDRA K.V.ROOPA W/O D.B.BALACHANDRA DEVRAJNAGARA,DBPURA 251214 12365 4 LT5 511 0 4 37213 416 1 0 3 0.4700 269 17.6600 0 0 5800 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.5800 (ignore if paid) 0 999999 2019-01-01 C750508 0 0 0 2 0 0 0 0 1 0 K.V.ROOPA W/O D.B.BALACHANDRA,K.V.ROOPA W/O D.B.BALACHANDRA DEVRAJNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424409108 8638443329 P13622 SMT G JAYALAKSHMAMMA W/O V RAJANNA DEVARAJNAGAR 251214 7942 4 LT5 511 0 4 19684 431 1 0 3 0.4100 0 26.6100 0 0 4700 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4700 (ignore if paid) 0 0 2022-10-06 E032557 0 0 0 2 0 0 0 0 1 0 SMT G JAYALAKSHMAMMA,W/O V RAJANNA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424408867 8608732000 P1805 G.BALARAJ S/O GANGADHARAPPA D.K DEVARAJA NAGAR 251214 285 4 LT5 511 0.1200 3 27030 85 1 0 3 1 1050 5.3800 0 0 1390 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111790236 0 0 0 1 0 0 0 0 1 0 G.BALARAJ,S/O GANGADHARAPPA D.K DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424409033 8220532000 P1018 SUBBAIAH NO1159 - 251214 377 4 LT5 511 0.3600 4 18698 694 1 0 3 1 0 11.2100 0 0 3550 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111111790859 0 0 0 1 0 0 0 0 1 0 SUBBAIAH,NO1159 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424408869 8200532000 P805 B.K.VISHWANATHA S/O B.T.KRISHNAPPA-- THYAGARAJANAGAR 251214 9500 4 LT5 511 0.4400 2 24532 691 1 0 3 0.6400 0 3.0900 0 0 6120 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.6120 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 D627086 0 0 0 5 0 0 0 0 1 0 B.K.VISHWANATHA,S/O B.T.KRISHNAPPA-- THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 1424408868 8199432000 P3571 A LOKESH BABU AND KRISHNAMURTHY A S/O LATE ASWATTHAPPA - 251214 13800 4 LT5 511 0 3 35998 13 1 0 3 1 -369 10.1200 0 0 2580 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 2022-09-04 111111790716D 0 0 0 1 0 0 0 0 1 0 A LOKESH BABU AND KRISHNAMURTHY A,S/O LATE ASWATTHAPPA - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424409165 8110532000 P1902 NANJAPPA C.M THYAGARAJNAGAR - 251214 260 4 LT5 511 0.2400 4 11638 29 1 0 2 0 634 21.7300 0 0 0 2512 2025-11-04 0 0 0 2025-06-04 3 0 0 0 0 14004282 0 9999999 111111790653 0 0 0 0 0 0 0 0 1 0 NANJAPPA C.M,THYAGARAJNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409147 7899432000 P2052 MUDDUKRISHNA S/O THIPPAYYA - 251214 263 4 LT5 511 0.3200 9 28870 615 1 0 3 0.4500 536 51.8000 0 0 1270 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2004-10-02 D606456 0 0 0 5 0 0 0 0 1 0 MUDDUKRISHNA,S/O THIPPAYYA - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 1424408870 7789432000 P9424 C.N.JANARDHAN S/O C.M.NANJAPPA KALLUPETE 251214 258 4 LT5 511 0 4 43988 81 1 0 3 1 38 19.2000 0 0 3790 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 2022-04-25 111111790816 0 0 0 0 0 0 0 0 1 0 C.N.JANARDHAN,S/O C.M.NANJAPPA KALLUPETE 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409169 7508516739 P12471 K.C.NAGARAJU S/O K.CHIKKANARASAPPA K.C.NAGARAJU S/O K.CHIKKANARASAPPA THYAGARAJANAGARA,DBPURA 251214 4173 4 LT5 511 0 3 4320 7 1 0 3 1 1600 13.6300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004282 0 999999 100007067738 0 0 0 0 0 0 0 0 1 0 K.C.NAGARAJU S/O K.CHIKKANARASAPPA,K.C.NAGARAJU S/O K.CHIKKANARASAPPA THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409110 7310532000 P3074 SC.ANATHARAMAIAH S/O CHANNARAYAPPA - 251214 13400 4 LT5 511 0.0800 3 3989 56 1 0 3 1 10336 90.9000 0 0 1440 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004282 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111445418 0 0 0 2 0 0 0 0 1 0 SC.ANATHARAMAIAH,S/O CHANNARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1424409119 7299432000 P651 B.R.CHANDRAKANTH S/O B.P.RAMAIAH, ASD RS.4177 RT NO 27091 DT 18-11-96 AS PER D2 REG THYAGARAJANAGAR 251214 7800 4 LT5 511 0 5 26013 511 1 0 3 0.3800 0 92.5500 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 999999 2014-12-04 D420499 0 0 0 4 0 0 0 0 1 0 B.R.CHANDRAKANTH,S/O B.P.RAMAIAH, ASD RS.4177 RT NO 27091 DT 18-11-96 AS PER D2 REG THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1424409020 7199432000 P2987 D.VENKATACHAR S/O THYAGARAJANAGAR 251214 6400 4 LT5 511 0.2400 3 36288 127 1 0 3 1 2 1.0700 0 0 2110 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2004-10-02 111111787646 0 0 0 2 0 0 0 0 1 0 D.VENKATACHAR,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1424409126 7110532000 P2474 P.NAGARATHANAMMA W/O VERABDRAPPA .D.P DEVARAJA NAGAR 251214 226 4 LT5 511 0.4800 5 1987 126 1 0 3 0.6500 115 1.3800 0 0 1010 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2004-10-02 23289561 0 0 0 1 0 0 0 0 1 0 P.NAGARATHANAMMA,W/O VERABDRAPPA .D.P DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424409138 7010532000 P1999 K.G.MOHAN S/O GURUDEVAPPA THYAGARAJ NAGAR 251214 96 4 LT5 511 0.0800 9 45623 41 1 0 3 1 -775 3.7300 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111792614 0 0 0 0 0 0 0 0 1 0 K.G.MOHAN,S/O GURUDEVAPPA THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409142 6889432000 P8706 NAGESHWARAIAH S/O SUBBAIAH DEVARAJA NAGAR 251214 241 4 LT5 511 0 3 37091 26 1 0 3 0 0 8.4300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 100001017386 0 0 0 0 0 0 0 0 0 0 NAGESHWARAIAH,S/O SUBBAIAH DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409072 6640465788 P12564 R.BHAVANI W/O D.B.UTHAMKUMAR R.BHAVANI W/O D.B.UTHAMKUMAR DEVRAJNAGARA,DBPURA 251214 5656 4 LT5 511 0 4 36956 495 1 0 3 0.4400 278 7.2500 0 0 5730 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.5730 (ignore if paid) 0 999999 2018-11-01 C750957 0 0 0 2 0 0 0 0 1 0 R.BHAVANI W/O D.B.UTHAMKUMAR,R.BHAVANI W/O D.B.UTHAMKUMAR DEVRAJNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424409038 6500532000 P2172 J.SHILA W/O B L JAYAKUMAR THYAGARAJANAGARA 251214 1900 4 LT5 511 0.1600 7 44958 1024 1 0 3 0.9600 0 0 0 0 6890 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.6890 (ignore if paid) 0 0 D622871 0 0 0 10 0 0 0 0 1 0 J.SHILA,W/O B L JAYAKUMAR THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0800 1424409061 6415354720 P13623 SMT G JAYALAKSHMAMMA W/O V RAJANNA DEVARAJNAGAR 251214 4762 4 LT5 511 0 4 120 1 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 E032558 0 0 0 0 0 0 0 0 1 0 SMT G JAYALAKSHMAMMA,W/O V RAJANNA DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424409057 6400532000 P592 KG MOHAN S/O THYAGARAJ NAGAR 251214 93 4 LT5 511 0.5600 6 93396 0 1 0 3 0 9603 90.1200 0 0 860 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001018930 0 0 0 0 0 0 0 0 0 0 KG MOHAN,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409037 6200532000 P1494 BASAMMA S/O - 251214 8800 4 LT5 511 0.2000 2 1455 15 1 0 3 0.9400 -126 2.8000 0 0 620 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2004-10-02 D627088 0 0 0 1 0 0 0 0 1 0 BASAMMA,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424409036 6199432000 P3369 PRABHAVATHI W/O THEERTHANANDA THYAGARAJANAGAR 251214 4200 4 LT5 511 0.1200 1 5193 14 1 0 3 1 21 1.7800 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111789332 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI,W/O THEERTHANANDA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424409027 6099432000 P2501 D.P.ANJANAYALU S/O DEVARAJA NAGAR 251214 301 4 LT5 511 0.3200 4 3647 378 1 0 3 0.6500 440 13.0800 0 0 5380 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.5380 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 23644105 0 0 0 2 0 0 0 0 1 0 D.P.ANJANAYALU,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8110 1424409063 6010532000 P2488 NAGARATHANAMMA S/O THYAGARAJANAGAR 251214 358 4 LT5 511 0.7200 6 2902 97 1 0 3 0.8300 -750 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2022-10-05 2022-10-04 D627090 0 0 0 1 0 0 0 0 1 0 NAGARATHANAMMA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424409019 6000532000 P5664 PARVATHAMMA W/O G.VISHWANATH THYAGARAJANAGAR 251214 6900 4 LT5 511 0.6400 6 93612 445 1 0 3 0 -2645 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001034642 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O G.VISHWANATH THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409015 5999432000 P3001 S. S.SHANKAR S/O S.SUBRAMANYAM THYGARAJANAGAR 251214 229 4 LT5 511 0 4 20885 31 1 0 3 1 1599 19.4300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111782941 0 0 0 0 0 0 0 0 1 0 S. S.SHANKAR,S/O S.SUBRAMANYAM THYGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409173 5800532000 P2287 ANJANEYULU .D.P S/O D.P MALLAPPA DEVARAJA NAGAR 251214 230 4 LT5 511 0.4200 6 29762 639 1 0 3 0.6000 797 43.5900 0 0 4290 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 2004-10-02 D625806 0 0 0 4 0 0 0 0 1 0 ANJANEYULU .D.P,S/O D.P MALLAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1424409052 5700532000 P3473 D.C.SRASWATHAMMA S/O DEVARAJA NAGAR 251214 900 4 LT5 511 0 6 7127 109 1 0 3 0.3700 90 0 0 0 2470 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 2023-11-22 2022-10-04 D605876 0 0 0 1 0 0 0 0 1 0 D.C.SRASWATHAMMA,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424409164 5600532000 P1960 G SHOBHA W/O G.NAGARAJ THYAGARAJANAGAR 251214 380 4 LT5 511 0.3200 6 492 65 1 0 3 1 -2252 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2024-08-05 2024-08-04 111111686330D 0 0 0 0 0 0 0 0 1 0 G SHOBHA,W/O G.NAGARAJ THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409082 5499432000 P2090 A.RAMAIAH S/OADAPPA THYAGARAJANAGAR 251214 9100 4 LT5 511 0.2400 3 30212 89 1 0 3 1 10 5.6700 0 0 2770 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2004-10-02 111111683933 0 0 0 1 0 0 0 0 1 0 A.RAMAIAH,S/OADAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424409066 5310532000 P1981 PADMA DN W/O LATE D S JAYAKUMAR TYAGARAJA NAGARA 251214 374 4 LT5 511 0.3200 7 3802 143 1 0 3 0.1000 -2800 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2023-11-22 2022-10-04 D627089 0 0 0 1 0 0 0 0 1 0 PADMA DN,W/O LATE D S JAYAKUMAR TYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424409067 5300532000 P1573 C.N.JANARDHAN THYAGARAJNAGAR DODDABALAPURA 251214 256 4 LT5 511 0.2000 3 4351 0 1 0 2 0 1331 55.2900 0 0 0 2512 2025-11-04 0 0 0 2025-06-04 3 0 0 0 0 14004282 0 9999999 111111805073 0 0 0 0 0 0 0 0 1 0 C.N.JANARDHAN,THYAGARAJNAGAR DODDABALAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408952 5200532000 P1564 SHANKARAPPA S/O D.R.ADAPPA THYAGARAJA NAGARA 251214 320 4 LT5 511 0.2000 3 41339 0 1 0 3 1 3877 35.5100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004282 0 9999999 111111800247 0 0 0 0 0 0 0 0 1 0 SHANKARAPPA,S/O D.R.ADAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408971 5010532000 P1640 RAM K.V. S/O - 251214 371 4 LT5 511 0.2400 4 10469 256 1 0 3 0.5400 125 24.0400 0 0 740 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2004-10-02 D627010 0 0 0 1 0 0 0 0 1 0 RAM K.V.,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424408977 4999432000 P3783 K G MOHAN S/O THYAGARAJ NAGAR 251214 225 4 LT5 511 0.3200 2 14654 279 1 0 3 0.9600 1046 25.6300 0 0 4040 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 100 0 14004282 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 2024-02-22 2022-12-01 D624741 0 0 0 1 0 0 0 0 1 0 K G MOHAN,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424409069 4925822751 P12565 K.V.ROOPA W/O D.B.BALACHANDRA K.V.ROOPA W/O D.B.BALACHANDRA DEVARAJNAGARA,DBPURA 251214 6663 4 LT5 511 0 4 38905 540 1 0 3 0.4700 331 12.3200 0 0 5940 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 2019-01-01 C750958 0 0 0 2 0 0 0 0 1 0 K.V.ROOPA W/O D.B.BALACHANDRA,K.V.ROOPA W/O D.B.BALACHANDRA DEVARAJNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424409062 4800532000 P662 LOKESH BABU S/O - 251214 13200 4 LT5 511 0 4 33774 422 1 0 3 1 0 3.1200 0 0 2420 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2023-08-04 111111807999 0 0 0 1 0 0 0 0 1 0 LOKESH BABU,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424409098 4700532000 P1257 N.R.VENKATESH S/O NO.1313 251214 13000 4 LT5 511 0.5800 9 15085 255 1 0 3 1 -2405 0 0 0 3880 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 2024-09-18 2024-08-04 111114775305 0 0 0 2 0 0 0 0 1 0 N.R.VENKATESH,S/O NO.1313 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424409086 4410532000 P2877 B.N.RAMESHBABU S/O THYAGARAJANAGAR 251214 8000 4 LT5 511 0.2400 4 12554 1 1 0 3 1 0 0 0 0 520 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100007072155 0 0 0 0 0 0 0 0 1 0 B.N.RAMESHBABU,S/O THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409083 4400532000 P1952 M NARESHA S/O M.KARIBHASAPPA - 251214 12700 4 LT5 511 0.4800 8 98585 709 1 0 3 1 -1261 80.2800 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111807850 0 0 0 1 0 0 0 0 1 0 M NARESHA,S/O M.KARIBHASAPPA - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424409087 4399432000 P3742 SHANKRAPPA D.A. S/O - 251214 322 4 LT5 511 0.2000 5 3570 80 1 0 3 0.8400 10177 92.0200 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004282 0 9999999 D627007 0 0 0 1 0 0 0 0 1 0 SHANKRAPPA D.A.,S/O - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424408979 4310532000 P2396 NARAYANAPPA S/O SUBBAIAH THYAGARAJA NAGARA 251214 334 4 LT5 511 0.2000 5 47069 23 1 0 3 1 -579 1 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111808623 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O SUBBAIAH THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424408972 4299432000 P2999 S. S.SHANKAR S/O S.SUBRAMANYAM THYGARAJ NAGAR 251214 231 4 LT5 511 0 4 17359 48 1 0 2 0 1982 20.9100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111808611 0 0 0 0 0 0 0 0 1 0 S. S.SHANKAR,S/O S.SUBRAMANYAM THYGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409099 4199432000 P642 PRAPULLA TN S/O NARAYANA MURTHY (LATE) NO.287 THYAGARAJANAGAR 251214 3200 4 LT5 511 0.3000 1.5000 7506 121 1 0 3 0.2700 -2 13.5900 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 C755377 0 0 0 1 0 0 0 0 1 0 PRAPULLA TN,S/O NARAYANA MURTHY (LATE) NO.287 THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424409122 3961490873 P12570 SMT.R.BHAVANI W/O D.B.UTTHAM KUMAR SMT.R.BHAVANI W/O D.B.UTTHAM KUMAR DEVARAJANAGARA 251214 8946 4 LT5 511 0 4 41848 471 1 0 3 0.4400 284 17.2800 0 0 4690 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 2019-01-01 C547142 0 0 0 2 0 0 0 0 1 0 SMT.R.BHAVANI W/O D.B.UTTHAM KUMAR,SMT.R.BHAVANI W/O D.B.UTTHAM KUMAR DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424409003 3789432000 P9494 M.MANJULA W/O H.NANJARAJA THAYAGARAJANAGARA 251214 9200 4 LT5 511 0 3 12720 0 1 0 3 1 1985 17.0900 0 0 270 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111791134 0 0 0 0 0 0 0 0 1 0 M.MANJULA,W/O H.NANJARAJA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409095 3720532000 P1610 SUBRAMANYA B.T. S/O THYAGARAJANAGAR 251214 421 4 LT5 511 0.2400 3 8245 287 1 0 3 0.5300 -1378 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 2004-10-02 23289436 0 0 0 2 0 0 0 0 1 0 SUBRAMANYA B.T.,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5920 1424408998 3700532000 P1419 A LOKESH BABU AND KRISHNAMURTHY A S/O ASWATTHAPPA NO.1311 251214 13700 4 LT5 511 0.2400 2 18423 175 1 0 3 1 0 10.7100 0 0 4480 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4480 (ignore if paid) 0 0 2004-10-02 111111466075 0 0 0 2 0 0 0 0 1 0 A LOKESH BABU AND KRISHNAMURTHY A,S/O ASWATTHAPPA NO.1311 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424409075 3399432000 P3000 S.S. SHANKAR S/O S.SUBRAMANYAM THYGARAJANAGAR 251214 230 4 LT5 511 0 4 9201 120 1 0 3 0.4100 2793 26.3900 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 D627020 0 0 0 1 0 0 0 0 1 0 S.S. SHANKAR,S/O S.SUBRAMANYAM THYGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424408997 3210532000 P1963 PUTTARAJU S/O - 251214 8400 4 LT5 511 0.4000 9 27848 277 1 0 3 1 -1426 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 999999 2024-08-05 2024-08-04 100007082703 0 0 0 4 0 0 0 0 1 0 PUTTARAJU,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1424408999 3199432000 P6525 A.LOKESHBABU S/O D.S.ASWATHAPPA THYAGARAJANAGAR 251214 14000 4 LT5 511 0 2 5437 78 1 0 3 1 975 7.6500 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 2024-09-18 2024-08-04 111111466076 0 0 0 2 0 0 0 0 1 0 A.LOKESHBABU,S/O D.S.ASWATHAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424408877 9799432000 L7278 SUNDARAMMA S/O KALLUPET 251214 4458 4 LT3A 311 0.1600 0 3956 59 1 0 3 1 0 0 0 0 1030 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111792413 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408901 9589432000 L43851 SMT J.SHYLA W/OB.L.JAYA KUMAR THYGARAJANAGARA 251214 2400 4 LT3A 311 0.5000 0 13906 22 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111787527 0 0 0 0 0 0 0 0 0 0 SMT J.SHYLA,W/OB.L.JAYA KUMAR THYGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408973 9399432000 L8047 NAGARATHNAMMA W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 251214 15100 4 LT3A 311 0.1200 0 2956 2 1 0 3 0 1762 15.7800 0 0 530 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004617375 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409146 9335340222 L53464 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 4498 4 LT3A 311 0.2400 0 1346 18 1 0 3 1 0 0 0 0 220 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006781605 0 0 0 0 0 0 0 0 0 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409175 9110532000 L29832 A.K.VIJAJKUAR S/O A.R.KRISHNA MARTHY THYQANARAGAN 251214 0 4 LT3A 311 0.7200 0 4612 19 1 0 3 1 766 5.6300 0 0 520 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111786985 0 0 0 0 0 0 0 0 0 0 A.K.VIJAJKUAR,S/O A.R.KRISHNA MARTHY THYQANARAGAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409137 8929347411 L46083 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 525 4 LT3A 311 0.5000 0 767 0 1 0 3 1 652 5.4500 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111787331 0 0 0 0 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409012 8706006934 L46126 J. SHYLA THYAGARAJANAGARA 251214 44 4 LT3A 311 0.4800 0 4889 0 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111792338 0 0 0 0 0 0 0 0 0 0 J. SHYLA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408964 8589432000 L44265 DAULATH W/O NISAR PASHA 4TH WARD, THYGARAJANAGARA 251214 270 4 LT3A 311 0.2400 0 1505 0 1 0 3 1 937 8.1900 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111784177 0 0 0 0 0 0 0 0 0 0 DAULATH,W/O NISAR PASHA 4TH WARD, THYGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408943 8489432000 L44176 PADMA D N W/O LATE JAYAKUMAR KALLUPETE 251214 401 4 LT3A 311 0.2400 0 4877 10 1 0 3 1 1707 14.9200 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111790535 0 0 0 0 0 0 0 0 0 0 PADMA D N,W/O LATE JAYAKUMAR KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409171 8410532000 L27952 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10900 4 LT3A 311 0.1600 0 1314 0 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111790480 0 0 0 0 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408918 8300532000 L27951 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 251214 10300 4 LT3A 311 0.1600 0 1999 0 1 0 3 1 1512 13.8100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111784813 0 0 0 0 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409144 8009627517 L72403 SHERF UNNISA S2, W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 251214 55878 4 LT3A 311 1 0 96 3 1 0 3 0.9900 1084 9.5400 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 10000 BC3352768 0 0 0 0 0 0 0 0 0 0 SHERF UNNISA,S2, W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424409104 7799432000 L27956 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGAR 251214 10500 4 LT3A 311 0.1600 0 41 0 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111790836 0 0 0 1 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409161 7689432000 L43394 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 379 4 LT3A 311 0.2400 0 8588 66 1 0 3 1 888 4.5700 0 0 760 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111793213 0 0 0 0 0 0 0 0 1 0 G SHOBHA,W/O G.NAGARAJ KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424409139 7589432000 L44174 PADMA D N W/O LATE D S JAYAKUMAR KALLUPETE 251214 404 4 LT3A 311 0.2400 0 2505 6 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111787656 0 0 0 0 0 0 0 0 0 0 PADMA D N,W/O LATE D S JAYAKUMAR KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409168 7499432000 L21192 D.R.ABBA MARI REHAMAN S/O ABDUL RAUS T.NAGARA 251214 258 4 LT3A 311 0.2400 0 862 11 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111784894 0 0 0 0 0 0 0 0 0 0 D.R.ABBA MARI REHAMAN,S/O ABDUL RAUS T.NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408989 7489432000 L43346 H.C.DHANALAXMAMMA W/O LATE, K.C.RAJANNA THYGARAJNAGARA 251214 14900 4 LT3A 311 0.2400 0 4342 44 1 0 3 1 0 0 0 0 1010 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111784878 0 0 0 0 0 0 0 0 0 0 H.C.DHANALAXMAMMA,W/O LATE, K.C.RAJANNA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409017 7210532000 L6521 MANOJI RAO S/O SANTHOJI RAO DARGA ROAD 251214 11200 4 LT3A 311 0.1200 0 4243 0 1 0 3 1 0 1 0 0 650 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111787771 0 0 0 0 0 0 0 0 0 0 MANOJI RAO,S/O SANTHOJI RAO DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409054 6845255309 MAHARUDRAIAH KALPETE, DBPUR 251214 8954 4 LT3A 311 0.2400 0 589 0 1 0 3 1 220 1.1500 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 999999 100006771772 0 0 0 0 0 0 0 0 0 0 MAHARUDRAIAH,KALPETE, DBPUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409111 6689432000 L43395 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 0 4 LT3A 311 0.2400 0 444 10 1 0 3 0.9000 0 2.0800 0 0 250 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC2856130 0 0 0 0 0 0 0 0 1 0 G SHOBHA,W/O G.NAGARAJ KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424409044 6600532000 L27955 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10800 4 LT3A 311 0.1600 0 585 4 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111793095 0 0 0 0 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409048 6599432000 L25063 SRI A S JEEVAN PRAKASH S/O SHANKARACHAR KALLPET 251214 150 4 LT3A 311 0.2400 0 113 0 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 111112024686 0 0 0 1 0 0 0 0 1 0 SRI A S JEEVAN PRAKASH,S/O SHANKARACHAR KALLPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409080 5507017559 L53465 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 445 4 LT3A 311 0.2400 0 94 22 1 0 3 1 0 1.8600 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 999999 100006779491 0 0 0 0 0 0 0 0 0 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409070 5297128758 L72402 SHERF UNNISA W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 251214 52545 4 LT3A 311 1 0 218 6 1 0 3 0.9900 1210 10.5800 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 10000 BC3352767 0 0 0 0 0 0 0 0 0 0 SHERF UNNISA,W/O SAMIULLA, 18TH WARD, THYGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424409081 5099432000 P4252 C.K.SURESHA S/O C.N.KRISHNAPPA THYAGARAJANAGAR 251214 233 4 LT3A 311 0 3 2042 2 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111800626 0 0 0 0 0 0 0 0 0 0 C.K.SURESHA,S/O C.N.KRISHNAPPA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409049 5080613786 L46080 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 521 4 LT3A 311 0.5000 0 2234 1 1 0 3 1 1615 14.6100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111808689 0 0 0 0 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409154 4989432000 L37751 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 341 4 LT3A 311 0.2400 0 3497 21 1 0 3 1 0 12.5900 0 0 510 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111800567 0 0 0 0 0 0 0 0 0 0 ASHOKA DEVI,W/O S.GANGADHARA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409046 4789432000 L41889 J,SHYLAJA W/O B.L.JAYA KUMAR THAYGARAJNAGARA 251214 3700 4 LT3A 311 0.4800 0 20768 353 1 0 3 1 0 4.6100 0 0 4890 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 111111807895 0 0 0 0 0 0 0 0 0 0 J,SHYLAJA,W/O B.L.JAYA KUMAR THAYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409102 4699432000 L27953 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10400 4 LT3A 311 0.1600 0 2032 63 1 0 3 1 -3 1.1900 0 0 220 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111808659 0 0 0 0 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409093 4589432000 L44608 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 2 4 LT3A 311 0.4800 0 158 0 1 0 3 1 1516 13.7900 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111808174 0 0 0 0 0 0 0 0 0 0 B.L.VIJAYKUMAR,S/O B.P.LAXMINARAYANA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408968 4100532000 L27954 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 251214 10700 4 LT3A 311 0.1600 0 1052 0 1 0 3 1 1075 9.5700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111810008 0 0 0 1 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424408960 3989432000 L37752 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 340 4 LT3A 311 0.2400 0 3263 19 1 0 3 1 428 2.2000 0 0 390 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805870 0 0 0 0 0 0 0 0 0 0 ASHOKA DEVI,W/O S.GANGADHARA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424409008 3800532000 L8018 NARATHNAMMA W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 251214 15300 4 LT3A 311 0.1200 0 1703 0 1 0 3 0 1093 9.7300 0 0 410 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004608610 0 0 0 0 0 0 0 0 0 0 NARATHNAMMA,W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409002 3793274138 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 5255 4 LT3A 311 0.5000 0 5498 27 1 0 3 1 1410 11.0700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 100004876689 0 0 0 0 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408992 3589432000 L44609 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 98 4 LT3A 311 0.4800 0 1554 8 1 0 3 1 901 7.4900 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111785410 0 0 0 0 0 0 0 0 0 0 B.L.VIJAYKUMAR,S/O B.P.LAXMINARAYANA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409156 3557579817 L53463 K.BALAJI 2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 251214 88889 4 LT3A 311 0.4800 0 1966 16 1 0 3 1 0 1 0 0 280 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006777658 0 0 0 0 0 0 0 0 0 0 K.BALAJI,2ND WARD,19TH DIVISION,THYAGARAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408948 3300532000 L22048 GOURAMMA W/O SHIVANNA T.NAGARA 251214 14800 4 LT3A 311 0.1600 0 58 5 1 0 3 1 0 2.7200 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 111112387525 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O SHIVANNA T.NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408953 3299432000 L29834 A.K.VIJAJKUAR S/O A.R.KRISHNA MARTHY THYQANARAGAN 251214 392 4 LT3A 311 0.1600 0 863 3 1 0 3 1 1609 14.3700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111788301 0 0 0 0 0 0 0 0 0 0 A.K.VIJAJKUAR,S/O A.R.KRISHNA MARTHY THYQANARAGAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409011 2989432000 L37753 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 339 4 LT3A 311 0.2400 0 185 0 1 0 3 1 1077 9.6000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111791202 0 0 0 0 0 0 0 0 0 0 ASHOKA DEVI,W/O S.GANGADHARA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409000 2789432000 L43014 PADMA D N W/O LATE D S JAYAKUMAR KALPETE 251214 405 4 LT3A 311 0.2400 0 203 0 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111785448 0 0 0 0 0 0 0 0 0 0 PADMA D N,W/O LATE D S JAYAKUMAR KALPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408949 2689432000 L43852 SMT J.SHYLA W/OB.L.JAYA KUMAR THYGARAJANAGARA 251214 2500 4 LT3A 311 0.5000 0 9423 7 1 0 3 1 -1 2.8700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111785334 0 0 0 0 0 0 0 0 0 0 SMT J.SHYLA,W/OB.L.JAYA KUMAR THYGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408981 2589432000 L44610 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 401 4 LT3A 311 0.4800 0 235 1 1 0 3 1 428 3.2700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111791153 0 0 0 0 0 0 0 0 0 0 B.L.VIJAYKUMAR,S/O B.P.LAXMINARAYANA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409060 1989432000 L37750 ASHOKA DEVI W/O S.GANGADHARA THAYAGARAJANAGAR 251214 342 4 LT3A 311 0.2400 0 561 0 1 0 3 1 886 7.6700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111809214 0 0 0 0 0 0 0 0 0 0 ASHOKA DEVI,W/O S.GANGADHARA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409096 1789432000 L43012 PADMA D N W/O LATE D S JAYAKUMAR KALPETE 251214 408 4 LT3A 311 0.2400 0 425 0 1 0 3 1 1520 13.8400 0 0 530 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111781954 0 0 0 0 0 0 0 0 0 0 PADMA D N,W/O LATE D S JAYAKUMAR KALPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408917 1689432000 L43853 SMT J.SHYLA W/O B.L.JAYA KUMAR THYGARAJANAGARA 251214 2600 4 LT3A 311 0.5000 0 863 6 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111800945 0 0 0 0 0 0 0 0 0 0 SMT J.SHYLA,W/O B.L.JAYA KUMAR THYGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408908 1589432000 L44611 B.L.VIJAYKUMAR S/O B.P.LAXMINARAYANA THYGARAJNAGARA 251214 96 4 LT3A 311 0.4800 0 3606 6 1 0 3 1 0 2.8200 0 0 500 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111805358 0 0 0 0 0 0 0 0 0 0 B.L.VIJAYKUMAR,S/O B.P.LAXMINARAYANA THYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409042 1544256623 L58793 SIRAJUDDIN SHARIF KALPETE, DBPURA S/O MOHAMMED IMAM SAB 251214 1165 4 LT3A 311 0.4800 0 770 1 1 0 3 0.9900 1099 9.6900 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 999999 BC2355844 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN SHARIF,KALPETE, DBPURA S/O MOHAMMED IMAM SAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424408895 1110532000 L27950 K.S.NAGARATHNAMMA W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 251214 10600 4 LT3A 311 0.1600 0 2865 13 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111803121 0 0 0 0 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O K.C.SUBRAHMANYA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408897 1100532000 L13329 C.K.SURESH S/O KRISHNAMURTHY KALLBORE 251214 248 4 LT3A 311 4 0 3335 8 1 0 3 1 0 1.1500 0 0 340 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111898401 0 0 0 0 0 0 0 0 0 0 C.K.SURESH,S/O KRISHNAMURTHY KALLBORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408878 0799432000 L29833 A.K.VIJAJKUAR S/O A.R.KRISHNA MARTHY THYQANARAGAN 251214 393 4 LT3A 311 0.1600 0 757 0 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111803431 0 0 0 0 0 0 0 0 0 0 A.K.VIJAJKUAR,S/O A.R.KRISHNA MARTHY THYQANARAGAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408882 0789432000 L43013 PADMA D N W/O LATE JAYAKUMAR KALPETE 251214 406 4 LT3A 311 0.2400 0 1139 2 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111803310 0 0 0 0 0 0 0 0 0 0 PADMA D N,W/O LATE JAYAKUMAR KALPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408872 0689432000 L43850 SMT J.SHYLA W/OB.L.JAYA KUMAR THYGARAJANAGARA 251214 2300 4 LT3A 311 0.5000 0 4262 43 1 0 3 1 0 7.7300 0 0 380 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111783968 0 0 0 0 0 0 0 0 0 0 SMT J.SHYLA,W/OB.L.JAYA KUMAR THYGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409031 0010532000 L8046 NAGARATHNAMMA W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 251214 15200 4 LT3A 311 0.1200 0 2589 6 1 0 3 0 1367 11.6900 0 0 530 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004602970 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE.B.C.VENKATARAMANAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408909 9999432000 L3508 SAIBABA NO.1316 KALBORE LAYOUT 251214 289 4 LT1 211 0.1600 0 3783 0 1 0 3 1 -14 0 0 0 280 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111787269 0 0 0 1 0 0 0 0 0 0 SAIBABA,NO.1316 KALBORE LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424408911 9989432000 L1698 PRAPULLA T N NO 1442 KALU PET 251214 3300 4 LT1 211 0.1200 0 2058 9 1 0 3 1 0 0 0 0 340 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111790008 0 0 0 0 0 0 0 0 0 0 PRAPULLA T N,NO 1442 KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408891 9910532000 L11272 ADILAKSHMAMMA W/O SUBRAMANAYA KALU PET 251214 423 4 LT1 211 0.6000 0 7794 21 1 0 3 1 1 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111787084 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,W/O SUBRAMANAYA KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408875 9789432000 L37001 G SHOBHA W/O G.NAGARAJ KALLUPETE 251214 381 4 LT1 211 1 0 14001 146 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111792261 0 0 0 0 0 0 0 0 0 0 G SHOBHA,W/O G.NAGARAJ KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408924 9699432000 L27367 CHANNAPPA S/OSUBBAIAH THYAGARAJANAGAR 251214 12300 4 LT1 211 0.2400 0 11521 45 1 0 3 0 85 0 0 0 710 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001035274 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/OSUBBAIAH THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408914 9696209400 L54989 ABDUL REHAMAN THYAGARAJANAGARA, DBPURA S/O ABDUL ROWPUPH 251214 2542 4 LT1 211 0.4800 0 7373 51 1 0 3 1 2 0 0 0 1050 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000155047 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,THYAGARAJANAGARA, DBPURA S/O ABDUL ROWPUPH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424408922 9689432000 L42075 SRI,B.LAXMI NARAYANA S/O BASAVAPPA THYGARAJ NAGARA 251214 5400 4 LT1 211 0.4800 0 6729 33 1 0 3 1 624 8.6900 0 0 450 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111775547 0 0 0 0 0 0 0 0 0 0 SRI,B.LAXMI NARAYANA,S/O BASAVAPPA THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424409090 9666453885 DUL82861 YASHWANTH B C S/O B R CHANDRAKANTH, THYAGARAJANAGARA 251214 86593214 4 LT1 211 3 0 1265 182 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 1000000 1E3471876662 0 0 0 0 0 0 0 0 0 0 YASHWANTH B C,S/O B R CHANDRAKANTH, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409029 9622974007 D.C.VISHALAKSHI 18TH WARD, THYAGARAJANAGARA 251214 523 4 LT1 211 0.5000 0 3750 34 1 0 3 1 -104 0 0 0 470 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004875718 0 0 0 0 0 0 0 0 0 0 D.C.VISHALAKSHI,18TH WARD, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408900 9600532000 L1301 VENKATALAKSHMAMMA W/O KENKERE DODDAIAH DARGA ROAD 251214 12000 4 LT1 211 0.2500 0 3896 60 1 0 2 0 381 10.8500 0 0 1380 2512 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000281931 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O KENKERE DODDAIAH DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-11-16 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408896 9599432000 L22619 K.C.NAGARAJ S/O CHIKKANARASAPPA TYAGARAJANAGARA 251214 10200 4 LT1 211 1 0 23098 113 1 0 3 1 851 6.7800 0 0 1900 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000274615 0 0 0 1 0 0 0 0 0 0 K.C.NAGARAJ,S/O CHIKKANARASAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424408974 9500532000 AEH1622 K.PUTTARAJ S/O G.KRISHNAPPA THYAGARAJ NAGAR 251214 8300 4 LT1 211 3 0 4181 48 1 0 3 1 109 1 0 0 680 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111948136 0 0 0 0 0 0 0 0 0 0 K.PUTTARAJ,S/O G.KRISHNAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408976 9499432000 L30601 CHANDRAKALA S/O UMAPATHI THAYAGARAJA NAGARA 251214 6200 4 LT1 211 0.2400 0 7253 97 1 0 3 1 0 1 0 0 940 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.940 (ignore if paid) 0 0 100006972117 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,S/O UMAPATHI THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424409001 9489432000 L43712 M.C.LEELAVATHAMMA W/O M.E.NANJUNDAPPA KALLUPETE 251214 12600 4 LT1 211 1 0 23741 131 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111784083 0 0 0 0 0 0 0 0 0 0 M.C.LEELAVATHAMMA,W/O M.E.NANJUNDAPPA KALLUPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424409166 9410532000 AEH870 S.NARAYANAPPA S/O SUBBAIAH DEVARAJ NAGAR 251214 331 4 LT1 211 1 0 12793 21 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111783918 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,S/O SUBBAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408876 9200532000 L6391 SHANKARAPPA S/O KAL PET 251214 319 4 LT1 211 0.1800 0 9299 27 1 0 3 1 0 0 0 0 620 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111787072 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408879 9189139452 L61894 D P MANJUNATHA DEVARAJANAGARA 251214 4888 4 LT1 211 1 0 3121 29 1 0 3 1 417 4.0600 0 0 350 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000748338 0 0 0 0 0 0 0 0 0 0 D P MANJUNATHA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409151 9006223477 L73276 SHERF UNNISA W/O SAMIULLA,THYAGARAJANAGARA 251214 14545 4 LT1 211 1 0 822 21 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 111117257652 0 0 0 0 0 0 0 0 0 0 SHERF UNNISA,W/O SAMIULLA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5100 34 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424408933 8999432000 AEH1442 B.RAMAMURTHY S/O BASATHAPPA THYAGARAJ NAGAR 251214 4500 4 LT1 211 2 0 7930 49 1 0 3 1 -25 0 0 0 630 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111790252 0 0 0 0 0 0 0 0 0 0 B.RAMAMURTHY,S/O BASATHAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408929 8989432000 L35736 CHENNALAKSHAMMA CHANDRA SHEKAR DEVARAJANAGAR - 251214 290 4 LT1 211 0.4800 0 5627 28 1 0 3 1 0 0 0 0 500 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790127 0 0 0 0 0 0 0 0 0 0 CHENNALAKSHAMMA,CHANDRA SHEKAR DEVARAJANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409141 8900532000 AEH417 NAGARATHNAMMA W/O D.P.VEERABHDRAPPA DEVARAJ NAGAR 251214 225 4 LT1 211 8 0 5637 42 1 0 3 0.8600 0 0 0 0 2530 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 D411111 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O D.P.VEERABHDRAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424409130 8800532000 L20197 B.A.SHANKARAPPA S/O ADEPPA TYAGARAJANAGARA 251214 324 4 LT1 211 0.2800 0 3867 32 1 0 3 1 396 3.1800 0 0 400 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111789882 0 0 0 0 0 0 0 0 0 0 B.A.SHANKARAPPA,S/O ADEPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-02-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409132 8799432000 AEH647 A LOKESH BABU AND KRISHNAMURTHY A S/O ASHWATHAPPA THYAGARAJ NAGAR 251214 13900 4 LT1 211 1 0 8900 1 1 0 3 1 -54 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111789881 0 0 0 0 0 0 0 0 0 0 A LOKESH BABU AND KRISHNAMURTHY A,S/O ASHWATHAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-11-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409006 8699432000 L22957 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 364 4 LT1 211 0.1200 0 4426 6 1 0 3 1 114 1.1100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 9999999 111111792313 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409009 8689432000 L42076 SRI,B.LAXMI NARAYANA S/O BASAVAPPA THYGARAJ NAGARA 251214 5500 4 LT1 211 0.4800 0 7505 56 1 0 3 1 862 7.3000 0 0 690 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111787608 0 0 0 0 0 0 0 0 0 0 SRI,B.LAXMI NARAYANA,S/O BASAVAPPA THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424409109 8620532000 L5562 B.K.VISHWANATHA S/O B.T.KRISHNAPPA-- NO 1439 251214 420 4 LT1 211 0.2000 0 19884 85 1 0 3 0 -5 0 0 0 1390 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100004614157 0 0 0 0 0 0 0 0 0 0 B.K.VISHWANATHA,S/O B.T.KRISHNAPPA-- NO 1439 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408987 8600532000 L7782 SHARADHAMMA S/O KALU PET 251214 3500 4 LT1 211 0.2400 0 5189 47 1 0 3 1 0 0 0 0 340 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000287774 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,S/O KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424408980 8599432000 L5054 PADMA D N W/O LATE DS JAYKUMAR KALU PET 251214 15400 4 LT1 211 0.1200 0 1413 3 1 0 3 1 1540 14.0800 0 0 540 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111790225 0 0 0 0 0 0 0 0 0 0 PADMA D N,W/O LATE DS JAYKUMAR KALU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424409105 8535938456 DUL77306 VENKATESH N H3, C/O NARAYANAPPA S, THYAGARAJANAGARA 251214 25545 4 LT1 211 1 0 1147 51 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 0 0 111121968977 0 0 0 0 0 0 0 0 0 0 VENKATESH N,H3, C/O NARAYANAPPA S, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408940 8500532000 AEH1378 A.VENKATASUBBAIAH SHETTY S/O AADAIAH SHETTY TYAGARAJANAGARA 251214 379 4 LT1 211 3 0 17388 24 1 0 3 0 0 0 0 0 2280 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004282 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100001014903 0 0 0 0 0 0 0 0 0 0 A.VENKATASUBBAIAH SHETTY,S/O AADAIAH SHETTY TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424408938 8499432000 L27288 BHASKARAMURTHY S/O CHANDRASHEKARAPPA TYAGARAJANAGARA 251214 266 4 LT1 211 0.9400 0 7535 119 1 0 3 1 0 8.9800 0 0 870 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111790669 0 0 0 0 0 0 0 0 0 0 BHASKARAMURTHY,S/O CHANDRASHEKARAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424408927 8400532000 L22954 B.SHIVAPPA S/O NAJUDAPPA THYAGARAJA NAGARA 251214 367 4 LT1 211 0.1200 0 2675 10 1 0 3 1 49 0 0 0 330 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111790465 0 0 0 0 0 0 0 0 0 0 B.SHIVAPPA,S/O NAJUDAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300