1426193424 4763932000 L31100 S.R.CHUDMANI W/O LATE JAYARAMAIAH CHAITANYA NAGAR 251221 41997572 8 LT1 211 0.2400 0 5719 103 1 0 3 1 1111 5.2700 0 0 610 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111800722 0 0 0 1 0 0 0 0 0 0 S.R.CHUDMANI,W/O LATE JAYARAMAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426193339 4735167666 L56442 D.N.SHIVASHANKARAPPA VEERABHADRANAPALYA, DBPURA S/O LATE.D.N.NANJAPPA 251221 64717747 8 LT1 211 1 0 9594 97 1 0 3 1 -34 0 0 0 770 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111275066 0 0 0 1 0 0 0 0 0 0 D.N.SHIVASHANKARAPPA,VEERABHADRANAPALYA, DBPURA S/O LATE.D.N.NANJAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1426193437 4676956047 L57847 KUSUMA W/O VENKAIAH H1,CHAITHANYANAGARA, DBPURA 251221 22362344 8 LT1 211 0.5000 0 4608 28 1 0 3 0.9200 129 1 0 0 450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2116810 0 0 0 0 0 0 0 0 0 0 KUSUMA W/O VENKAIAH,H1,CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426193444 4464559155 L58002 T RAJESH S/O THIPPSHETTY H2,T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY 251221 58718094 8 LT1 211 1 0 3962 51 1 0 3 1 0 1 0 0 290 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111361299 0 0 0 2 0 0 0 0 0 0 T RAJESH S/O THIPPSHETTY,H2,T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1426193438 4374260861 L60354 D C BALAJI H4 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 1258 8 LT1 211 1 0 1350 14 1 0 3 0.9900 -14 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 BC2468202 0 0 0 0 0 0 0 0 0 0 D C BALAJI,H4 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426193340 4332306575 L52916 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 37634188 8 LT1 211 0.3000 0 2399 24 1 0 3 1 302 2.1900 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111284111 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1426193342 4316546578 L52247 N.RAMESH S/O T.NARAYANAPPA 10TH WARD, VEERABHADRANAPALYA, DBPUR 251221 545424 8 LT1 211 0.7200 0 28765 559 1 0 3 1 0 0 0 0 3250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111111269856 0 0 0 2 0 0 0 0 0 0 N.RAMESH S/O T.NARAYANAPPA,10TH WARD, VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1426193442 4169930463 L63876 SRI D LAKSHMI NARAYANAPPA VEERABHADRANAPALYA VIDYA NAGARA 251221 84898398 8 LT1 211 0.5000 0 2192 31 1 0 3 0.9800 0 0 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2398170 0 0 0 1 0 0 0 0 0 0 SRI D LAKSHMI NARAYANAPPA,VEERABHADRANAPALYA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426193498 4136231806 L65510 SMT RADHA W/O LOKESH VEERABHADRANAPALYA 251221 90352628 8 LT1 211 0.5000 0 5788 113 1 0 3 0.9600 0 0 0 0 320 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2836470 0 0 0 2 0 0 0 0 0 0 SMT RADHA,W/O LOKESH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2025-04-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426193359 4111618989 L52918 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 38725034 8 LT1 211 0.3000 0 3798 43 1 0 3 1 37 1 0 0 340 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111299469 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426193492 4091842309 L63616 SRI NANJUNDAMURTHY L H3, CHAITHANAYA NAGAR 251221 60899786 8 LT1 211 0.5000 0 3236 55 1 0 3 0.9700 119 0 0 0 440 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2645167 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDAMURTHY L,H3, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426193436 3971729102 L73033 N RAMESHWARAPPA S/O NANJAYYA,CHAITHANYANAGARA 251221 45547 8 LT1 211 1 0 1136 37 1 0 3 0.7700 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 10000 BC3406408 0 0 0 2 0 0 0 0 0 0 N RAMESHWARAPPA,S/O NANJAYYA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426193478 3675789774 DUL75050 V SRINIVASULU H1, S/O V VENKATARAMANAPPA,SANJAYNAGARA 251221 4642 8 LT1 211 1 0 7 0 1 0 3 1 -78 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 111118948746 0 0 0 0 0 0 0 0 0 0 V SRINIVASULU,H1, S/O V VENKATARAMANAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426193480 3643932000 L39919 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 45270110 8 LT1 211 0.4800 0 20475 740 1 0 3 1 28751 268.6100 0 0 1360 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111781712 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193460 3467406904 L71160 D P VISHVANATH H4, S/O SURYANARAYANA VEERABHADRANAPALYA 251221 2555 8 LT1 211 1 0 7 0 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 111114486600 0 0 0 0 0 0 0 0 0 0 D P VISHVANATH,H4, S/O SURYANARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426193447 3360547151 L63878 SRI D LAKSHMI NARAYANAPPA H2, VEERABHADRANAPALYA VIDYA NAGARA 251221 66899439 8 LT1 211 0.5000 0 5166 54 1 0 3 0.9800 -18 0 0 0 840 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2677649 0 0 0 1 0 0 0 0 0 0 SRI D LAKSHMI NARAYANAPPA,H2, VEERABHADRANAPALYA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426193410 2767328666 L65536 SMT RADHA H2, W/O LOKESH VEERABHADRANAPALYA 251221 88170936 8 LT1 211 0.5000 0 4920 102 1 0 3 0.8800 1526 11.6800 0 0 320 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2833801 0 0 0 2 0 0 0 0 0 0 SMT RADHA,H2, W/O LOKESH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426193479 2643932000 L39920 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 45815533 8 LT1 211 0.4800 0 13595 44 1 0 3 1 0 0 0 0 610 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111788594 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193467 2571735190 L62827 SRI K NAGARAJA VEERBHADHRANAPALYA 251221 62536055 8 LT1 211 1 0 4476 68 1 0 3 1 202 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 111111292550 0 0 0 1 0 0 0 0 0 0 SRI K NAGARAJA,VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193482 2563932000 L27959 AEEZPE GOVT.B.R.C SCHOOL BUILDING KONGADIYAPPA COLLEGE ROAD 251221 33816227 8 LT1 211 1 0 19385 143 1 0 3 1 1159 5.5200 0 0 1200 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111785082 0 0 0 2 0 0 0 0 0 0 AEEZPE,GOVT.B.R.C SCHOOL BUILDING KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426193459 2253259117 L63615 SRI NANJUNDAMURTHY L CHAITHANAYA NAGAR 251221 56536402 8 LT1 211 1 0 3833 4 1 0 3 0.8500 -31 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 999999 BC2645166 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDAMURTHY L,CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426193474 2224931384 L71161 D P VISHVANATH H2, S/O SURYANARAYANA VEERABHADRANAPALYA 251221 25557 8 LT1 211 1 0 960 0 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 111114486599 0 0 0 0 0 0 0 0 0 0 D P VISHVANATH,H2, S/O SURYANARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426193476 1933932000 L43693 G.V.GEETHA W/O ANANTHA RAM VEERABHADRANA PALYA 251221 36355751 8 LT1 211 0.2400 0 9332 47 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 111111805732 0 0 0 2 0 0 0 0 0 0 G.V.GEETHA,W/O ANANTHA RAM VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1426193328 1803207224 L71162 D P VISHVANATH H3, S/O SURYANARAYANA VEERABHADRANAPALYA 251221 5543 8 LT1 211 1 0 3120 162 1 0 3 1 0 6.3700 0 0 1390 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111114486598 0 0 0 3 0 0 0 0 0 0 D P VISHVANATH,H3, S/O SURYANARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1426193334 1593858442 L52921 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 40361303 8 LT1 211 0.3000 0 5745 72 1 0 3 1 -8 0 0 0 450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111330939 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-09-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426193430 1543932000 L42249 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 49088071 8 LT1 211 0.4800 0 19300 132 1 0 3 1 0 9.8100 0 0 550 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111803127 0 0 0 1 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193428 1345478915 L64285 SRI ESHWAR B H2, S/O YALLAPPA VEERABHADRANAPALYA 251221 85443821 8 LT1 211 1 0 97 0 1 0 3 0.8700 1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 999 BC2814009 0 0 0 0 0 0 0 0 0 0 SRI ESHWAR B,H2, S/O YALLAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426193441 1143612744 L58379 K.S.NIRMALA W/O K.R.NAGARAJU 2ND WARD, VEERABHADRANAPALYA, DBPURA 251221 2540 8 LT1 211 1 0 2856 51 1 0 3 1 7 0 0 0 1130 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111110265020D 0 0 0 0 0 0 0 0 0 0 K.S.NIRMALA W/O K.R.NAGARAJU,2ND WARD, VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1426193432 0933932000 L43694 G.V.GEETHA W/O ANANTHA RAM VEERABHADRANA PALYA 251221 40906726 8 LT1 211 0.2400 0 5412 27 1 0 3 1 -66 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 111111803618 0 0 0 0 0 0 0 0 0 0 G.V.GEETHA,W/O ANANTHA RAM VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426193375 0763932000 L29658 SRI G.NANDEESH S/O NARASAPPA W/O A.S PURUSHOTAM 251221 32537790 8 LT1 211 1 0 3206 32 1 0 3 1 -1 0 0 0 260 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111787446 0 0 0 2 0 0 0 0 0 0 SRI G.NANDEESH,S/O NARASAPPA W/O A.S PURUSHOTAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1426193416 0743932000 L39921 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 46360956 8 LT1 211 0.4800 0 17701 41 1 0 3 1 0 0 0 0 1240 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111787319 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193415 0723042000 L44948 NEELAKANTAPPA S/O KONNAPPA CHAITHANYA NAGARA 251221 15271845 8 LT1 211 0.4800 0 10599 160 1 0 3 1 2604 36.1400 0 0 980 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111790049 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,S/O KONNAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193336 0686466216 L60353 D C BALAJI H3 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 2727116 8 LT1 211 1 0 2921 33 1 0 3 0.9900 -2 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 BC2468203 0 0 0 2 0 0 0 0 0 0 D C BALAJI,H3 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426193395 0652812829 L69143 SRI KIRAN KUMAR H2, S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 251221 3578 8 LT1 211 1 0 633 7 1 0 3 0.9800 129 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 BC3123319 0 0 0 1 0 0 0 0 0 0 SRI KIRAN KUMAR,H2, S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-04-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426193413 0543932000 L42250 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 49633494 8 LT1 211 0.4800 0 10457 51 1 0 3 1 32 0 0 0 680 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111775901 0 0 0 1 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193473 0207042000 L42252 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 50724340 8 LT1 211 0.4800 0 11227 75 1 0 3 1 -272 0 0 0 1080 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111784114 0 0 0 1 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193502 0201556757 L59219 A.JAGANNATH H2, A.JAGANNATH S/O D.N.AVALAKONDAPPA 251221 23998613 8 LT1 211 1 0 7187 112 1 0 3 0.9400 1 0 0 0 1110 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 29005547 0 0 0 1 0 0 0 0 0 0 A.JAGANNATH,H2, A.JAGANNATH S/O D.N.AVALAKONDAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426193429 0127541030 L54783 ESHWARAPPA.N. S/O NEELAKANTAIAH VIDYANAGARA, DODDABALLAPURA 251221 43633841 8 LT1 211 1 0 14926 356 1 0 3 1 0 0 0 0 1890 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 2021-08-31 111111320657 0 0 0 3 0 0 0 0 0 0 ESHWARAPPA.N. S/O NEELAKANTAIAH,VIDYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426193458 9938549757 P12435 KESHAVALU S/O D.K.PEDDANARAYANAPPA KESHAVALU S/O D.K.PEDDANARAYANAPPA 19THWARD,VIDYANAGARA,DBPURA 251221 3584 8 LT5 511 0 5 66710 592 1 0 3 0.6100 199 53.3600 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 999999 2019-02-19 C533407 0 0 0 2 0 0 0 0 1 0 KESHAVALU S/O D.K.PEDDANARAYANAPPA,KESHAVALU S/O D.K.PEDDANARAYANAPPA 19THWARD,VIDYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426193418 9519898000 P10638 D A SUBRAMANYAM S/O A RANGAPPA, 13 TH CROSS, CHAITHNYA NAGARA, DODDABALLAPURA-56 251221 15817268 8 LT5 511 0 4 71920 557 1 0 3 1 1567 36.9300 0 0 6930 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6930 (ignore if paid) 0 9999999 2013-12-22 111111790158 0 0 0 2 0 0 0 0 1 0 D A SUBRAMANYAM,S/O A RANGAPPA, 13 TH CROSS, CHAITHNYA NAGARA, DODDABALLAPURA-56 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1426193380 8234724000 P10179 NEELAKANTAPPA S/O KONAPPA, CHAITANYANAGARA, DBPUR 251221 14726422 8 LT5 511 0 4 31245 406 1 0 3 1 167 19.3100 0 0 2860 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 2014-03-25 111111210370 0 0 0 1 0 0 0 0 1 0 NEELAKANTAPPA,S/O KONAPPA, CHAITANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193391 6610229111 P10860 B.RAMAMURTHY S/O BASATEPPAVIDYANAGADBPUR-561203 251221 47451802 8 LT5 511 0 4 3474 606 1 0 3 0.4600 620 41.3800 0 0 4140 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 2014-02-26 23643982 0 0 0 4 0 0 0 0 1 0 B.RAMAMURTHY,S/O BASATEPPAVIDYANAGADBPUR-561203 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1426193343 6443932000 P9445 D.V.ESHWARAMMA W/O D.V.VENKATA CHALAPPA V.B.PALYA 251221 8726769 8 LT5 511 0 4 80457 337 1 0 3 0.4900 889 28.7400 0 0 4760 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 2010-11-09 111111792061 0 0 0 2 0 0 0 0 1 0 D.V.ESHWARAMMA,W/O D.V.VENKATA CHALAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426193383 5610229111 P10897 VEERANJANEYALU S/O HANUMANTHAPPAVIDYANAGAR(V.B PALYA)DBPUR-561203 251221 7635923 8 LT5 511 0 2 905 108 1 0 3 0.4900 134 12.7200 0 0 1020 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 23644006 0 0 0 0 0 0 0 0 1 0 VEERANJANEYALU,S/O HANUMANTHAPPAVIDYANAGAR(V.B PALYA)DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4270 1426193408 4520249000 P10870 B.RAMAMURTHY S/O BASETTAPPA,VIDYANAGARA,DBPUR-561203 251221 47997225 8 LT5 511 0 4 36446 391 1 0 3 1 -419 34.2600 0 0 3620 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 2014-02-26 111113003445 0 0 0 2 0 0 0 0 1 0 B.RAMAMURTHY,S/O BASETTAPPA,VIDYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1426193499 4239129111 P10868 D.V.ESHWARAMMA W/O VENKATACHALAPPA,VIDYANAGARA (VEERABHADRANA PALYA),DBPUR-561 251221 8181346 8 LT5 511 0 4 25352 118 1 0 3 1 9 8.3500 0 0 720 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2015-03-20 111113001443 0 0 0 1 0 0 0 0 1 0 D.V.ESHWARAMMA,W/O VENKATACHALAPPA,VIDYANAGARA (VEERABHADRANA PALYA),DBPUR-561 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1426193484 2975619000 P10421 K.C.NIRMALA W/O NAGARAJ, CHAITHANYANAGARA,DBPUR-561203 251221 2510 8 LT5 511 0 4 15944 519 1 0 3 0.4300 38 42.5100 0 0 3870 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 2014-10-21 100007062936 0 0 0 2 0 0 0 0 1 0 K.C.NIRMALA,W/O NAGARAJ, CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1426193348 9963632000 P9803 T.SHIVA KUMAR S/O THIPPA SETTY KARENAHALLI 251221 86534667 8 LT5 511 0 8 6952 38 1 0 3 1 -244 28.3400 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 2025-03-08 111111783940D 0 0 0 2 0 0 0 0 1 0 T.SHIVA KUMAR,S/O THIPPA SETTY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426193456 9951820966 P13127 SRI T P AMARANATH S/O LATE T PAPANNA OPPOSITE KRN LOKA 251221 350 8 LT5 511 0 4 22387 576 1 0 3 0.6000 -4314 0 0 0 3870 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3870 (ignore if paid) 0 0 2024-09-18 2024-08-08 C919029 0 0 0 3 0 0 0 0 1 0 SRI T P AMARANATH,S/O LATE T PAPANNA OPPOSITE KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1426193347 9854856837 P12668 D C BALAJI D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 49445903 8 LT5 511 0 2 16076 270 1 0 3 0.5200 0 9.0200 0 0 210 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2019-04-26 C770444 0 0 0 1 0 0 0 0 1 0 D C BALAJI,D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426193423 9720585675 P11283 N.RAMESH S/O T.NARAYANAPPA 10TH WARD, VEERABHADRANAPALYA, DBPUR 251221 1090847 8 LT5 511 0 4 61745 757 1 0 3 1 0 15.5400 0 0 5750 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5750 (ignore if paid) 0 999999 2023-06-20 2022-12-08 100007067275 0 0 0 5 0 0 0 0 1 0 N.RAMESH S/O T.NARAYANAPPA,10TH WARD, VEERABHADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 1426193398 9670659065 P13130 SRI T SRINIVASA S/O V THIMMASHETTAPPA KRN LOKA 251221 854 8 LT5 511 0 4 9928 316 1 0 3 0.5200 -438 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919875 0 0 0 2 0 0 0 0 1 0 SRI T SRINIVASA,S/O V THIMMASHETTAPPA KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426193390 6610126606 L67383 SRI D P VISHWANATH CHAITHANYA NAGARA 251221 75626207 8 LT3A 311 0.5000 0 1747 3 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 BC2984460 0 0 0 0 0 0 0 0 0 0 SRI D P VISHWANATH,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426193446 4078113983 L67384 SRI D P VISHWANATH S2, CHAITHANYA NAGARA 251221 69626554 8 LT3A 311 0.5000 0 994 5 1 0 3 0.6200 0 1.1400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 BC2984459 0 0 0 0 0 0 0 0 0 0 SRI D P VISHWANATH,S2, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426193457 9933932000 L41310 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 4908808 8 LT1 211 0.2400 0 3199 14 1 0 3 1 46 0 0 0 310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111787224 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426193344 9853932000 L27963 LAKSHMMAMA W/O MUNIRATHANAM VIDHYA NAGARA 251221 19089806 8 LT1 211 0.2400 0 15806 165 1 0 3 1 149 0 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111787043 0 0 0 2 0 0 0 0 0 0 LAKSHMMAMA,W/O MUNIRATHANAM VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426193450 9833932000 L43695 G.V.GEETHA W/O ANANTHA RAM VEERABHADRANA PALYA 251221 41452149 8 LT1 211 0.2400 0 5446 432 1 0 3 1 9143 43.3700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 111111787021 0 0 0 0 0 0 0 0 0 0 G.V.GEETHA,W/O ANANTHA RAM VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426193368 9643932000 L39922 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 46906379 8 LT1 211 0.4800 0 17119 486 1 0 3 1 20321 187.8700 0 0 1510 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111775271 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193330 9476961999 L53289 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA VIDYANAGARA,DBPUR 251221 14544 8 LT1 211 1 0 10873 285 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 111111257387 0 0 0 3 0 0 0 0 0 0 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1426193386 9443932000 L42251 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 50178917 8 LT1 211 0.4800 0 14125 153 1 0 3 1 0 0 0 0 1720 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111790108 0 0 0 1 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193417 9107042000 L42253 SRI,DHANANJAYA S/O ESHWARAPPA CHAITHANYA NAGARA 251221 51269763 8 LT1 211 0.4800 0 2914 19 1 0 3 1 272 1.2700 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111786979 0 0 0 1 0 0 0 0 0 0 SRI,DHANANJAYA,S/O ESHWARAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193379 8933932000 L41311 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 5454231 8 LT1 211 0.2400 0 5509 171 1 0 3 1 3390 31.4000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 111111787339 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-10-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426193464 8833932000 L44276 D.SHARADAMMA W/O N.VENKAESH VIDYANAGARA 251221 14180999 8 LT1 211 0.3200 0 14986 126 1 0 3 1 0 3.8900 0 0 1150 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111787168 0 0 0 1 0 0 0 0 0 0 D.SHARADAMMA,W/O N.VENKAESH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426193497 8578228734 L69142 SRI KIRAN KUMAR H3, S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 251221 5858 8 LT1 211 1 0 2084 55 1 0 3 0.8400 0 5.7800 0 0 240 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3123318 0 0 0 1 0 0 0 0 0 0 SRI KIRAN KUMAR,H3, S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426193399 8546594308 L67376 SRI VISHWANATH M N S/O NANJAPPA VIDHYA NAGARA 251221 67990285 8 LT1 211 1 0 4880 222 1 0 3 0.9500 190 1 0 0 630 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3002921 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATH M N,S/O NANJAPPA VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426193396 8526154523 L63877 SRI D LAKSHMI NARAYANAPPA H3, VEERABHADRANAPALYA VIDYA NAGARA 251221 65263170 8 LT1 211 0.5000 0 2549 27 1 0 3 0.9500 -18 0 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2677648 0 0 0 1 0 0 0 0 0 0 SRI D LAKSHMI NARAYANAPPA,H3, VEERABHADRANAPALYA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426193440 8484378701 L64449 SMT KATIKALA MADHAVI W/O SRINIVASALU VIDYA NAGARA 251221 255 8 LT1 211 1 0 5860 26 1 0 3 0.9100 -48 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 999999 BC2832221 0 0 0 1 0 0 0 0 0 0 SMT KATIKALA MADHAVI,W/O SRINIVASALU VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426193369 8338053958 L71159 D P VISHVANATH S/O SURYANARAYANA VEERABHADRANAPALYA 251221 23545 8 LT1 211 1 0 127 0 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 52307275 0 0 0 0 0 0 0 0 0 0 D P VISHVANATH,S/O SURYANARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426193452 8100723304 L62315 SRI VEERANJINEYULU D H VEERABHADRANAPALYA 251221 41264558 8 LT1 211 0.5000 0 3253 57 1 0 3 0.9400 255 2.1500 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2606293 0 0 0 0 0 0 0 0 0 0 SRI VEERANJINEYULU D H,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426193445 8094167358 L64450 SMT KATIKALA MADHAVI H2, W/O SRINIVASALU VIDYA NAGARA 251221 254 8 LT1 211 1 0 8637 150 1 0 3 0.9300 0 0 0 0 1830 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 BC2832222 0 0 0 2 0 0 0 0 0 0 SMT KATIKALA MADHAVI,H2, W/O SRINIVASALU VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1426193353 8024037633 L52917 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 38179611 8 LT1 211 0.3000 0 6890 45 1 0 3 1 51 0 0 0 290 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111271394 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426193374 7943932000 L37865 A.M.RAJ SHEKAR S/O LATE A.C.MAHADEVAIAH CHAITANYA NAGAR 251221 21271498 8 LT1 211 1 0 16129 101 1 0 3 0 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004288 0 9999999 100001018346 0 0 0 0 0 0 0 0 0 0 A.M.RAJ SHEKAR,S/O LATE A.C.MAHADEVAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 94.4300 104 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193376 7933932000 L41312 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 5999654 8 LT1 211 0.2400 0 2335 15 1 0 3 1 196 1.7800 0 0 270 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111791014 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-10-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426193363 7843932000 L35930 RAMESHWARAPPA S/O NANJAIAH CHAITANAY NAGAR 251221 16908114 8 LT1 211 0.2400 0 12693 66 1 0 3 1 0 0 0 0 810 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111788063 0 0 0 1 0 0 0 0 0 0 RAMESHWARAPPA,S/O NANJAIAH CHAITANAY NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426193488 7833932000 L41308 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 3817962 8 LT1 211 0.2400 0 6138 247 1 0 3 1 5192 71.6400 0 0 800 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111788049 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193401 7624146382 L52721 D.P.SRIDHAR BABU S/O SURYANARAYANA VIDYANAGARA, DBPUR 251221 20726075 8 LT1 211 1 0 4723 55 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 111111321260 0 0 0 1 0 0 0 0 0 0 D.P.SRIDHAR BABU S/O SURYANARAYANA,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426193439 7604077861 L60356 D C BALAJI H2 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 34174059 8 LT1 211 1 0 3187 44 1 0 3 0.9900 -53 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 BC2213596 0 0 0 1 0 0 0 0 0 0 D C BALAJI,H2 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426193329 7463932000 L30578 N.ESHWARAPPA S/O NEELAKANTAPPA VIDYANAGAR 251221 44179264 8 LT1 211 1 0 18444 199 1 0 3 1 0 0 0 0 980 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111788164 0 0 0 2 0 0 0 0 0 0 N.ESHWARAPPA,S/O NEELAKANTAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426193489 7385469587 L63558 R NARESH S/O N RAMESHWARAPPA VIDYA NAGARA 251221 51082172 8 LT1 211 1 0 5971 94 1 0 3 0.8900 -7188 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 BC2663688 0 0 0 1 0 0 0 0 0 0 R NARESH,S/O N RAMESHWARAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426193431 7193702181 L60355 D C BALAJI H1 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 2181693 8 LT1 211 1 0 3709 53 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 BC2468201 0 0 0 2 0 0 0 0 0 0 D C BALAJI,H1 D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426193341 6949572045 L69141 SRI KIRAN KUMAR S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 251221 3456 8 LT1 211 1 0 2961 40 1 0 3 0.6700 359 2.9700 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3123317 0 0 0 2 0 0 0 0 0 0 SRI KIRAN KUMAR,S/O D LAKSHMI NARAYANA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426193406 6933932000 L41313 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 48900480 8 LT1 211 0.2400 0 6103 42 1 0 3 1 475 2.2800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 111111783171 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426193349 6833932000 L41309 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 4363385 8 LT1 211 0.2400 0 3542 15 1 0 3 1 82 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 111111789092 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426193469 6463932000 L32413 HEAD MASTER GOVT HIGHER PRIMARY SCHOOL VIDYA NAGAR 251221 37088765 8 LT1 211 0.2400 0 3419 31 1 0 3 1 201 3.0800 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111792196 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT HIGHER PRIMARY SCHOOL VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426193453 6386292406 DUL82688 SATHYAVATHI W/O V THIMMASHETTAPPA, SANJAYNAGARA 251221 55889 8 LT1 211 1 0 59 7 1 0 3 1 361 2.5700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 1E8266476857 0 0 0 0 0 0 0 0 0 0 SATHYAVATHI,W/O V THIMMASHETTAPPA, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426193325 6026527902 L53552 CHALAPATHI VEERABHADRANAPALYA, DBPURA 251221 23453190 8 LT1 211 1 0 7898 92 1 0 3 1 944 4.4700 0 0 490 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2016-03-22 111111267098 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426193420 5974770857 DUL75653 CHINTHA SURESH S/O CHINTHA SATHYAM,VIDYANAGARA 251221 447 8 LT1 211 2 0 1904 56 1 0 3 0.9600 -3 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 67560892 0 0 0 2 0 0 0 0 0 0 CHINTHA SURESH,S/O CHINTHA SATHYAM,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426193345 5933932000 L41314 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 6545077 8 LT1 211 0.2400 0 7879 47 1 0 3 1 -13 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 111111797273 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193356 5852229111 L48372 B.RAMAMURTHY S/O BASETTAPPA,VIDYANAGARA,DBPUR-561203 251221 48542648 8 LT1 211 0.5000 0 12776 127 1 0 3 1 0 0 0 0 750 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115939828 0 0 0 1 0 0 0 0 0 0 B.RAMAMURTHY,S/O BASETTAPPA,VIDYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193358 5832719223 L52919 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 39270457 8 LT1 211 0.3000 0 5417 75 1 0 3 1 0 0 0 0 490 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111327114 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426193322 5754681380 L63618 SRI NANJUNDAMURTHY L H4, CHAITHANAYA NAGAR 251221 82716706 8 LT1 211 0.5000 0 1222 20 1 0 3 0.5900 66 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 BC2645169 0 0 0 1 0 0 0 0 0 0 SRI NANJUNDAMURTHY L,H4, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426193365 5719583350 L65511 SMT RADHA H3, W/O LOKESH VEERABHADRANAPALYA 251221 89261782 8 LT1 211 0.5000 0 4411 57 1 0 3 0.8600 353 2.2600 0 0 700 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2862998 0 0 0 2 0 0 0 0 0 0 SMT RADHA,H3, W/O LOKESH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426193327 5643932000 L39918 D.S.SUBRAMANYAM S/O SUBRAYAPPA CHAITANYA NAGARA 251221 44724687 8 LT1 211 0.4800 0 3554 18 1 0 3 1 14 0 0 0 370 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111686609 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,S/O SUBRAYAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193471 5360145462 L63617 SRI NANJUNDAMURTHY L H2, CHAITHANAYA NAGAR 251221 82171283 8 LT1 211 1 0 3658 92 1 0 3 0.9800 0 3.0500 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2645168 0 0 0 2 0 0 0 0 0 0 SRI NANJUNDAMURTHY L,H2, CHAITHANAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-05-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426193331 5137198940 L52920 BHAGYAMMA W/O G.BALARAJU VIDYANAGARA, DBPUR 251221 39815880 8 LT1 211 0.3000 0 3132 30 1 0 3 1 -11 0 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111271487 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O G.BALARAJU,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426193475 5053744681 L59914 KESHAVALU S/O PEDDANARAYANAPPA H1, KESHAVALU S/O PEDDANARAYANAPPA VIDYANAGARA,DBPURA 251221 6584 8 LT1 211 0.4600 0 10184 299 1 0 3 0.9700 496 2.3500 0 0 1500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2313280 0 0 0 1 0 0 0 0 0 0 KESHAVALU S/O PEDDANARAYANAPPA,H1, KESHAVALU S/O PEDDANARAYANAPPA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.9500 98 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426193389 5021437091 L72265 D R ASWATHNARAYANAPPA S/O RAMESHWARAPPA,VIDYANAGARA 251221 5455 8 LT1 211 1 0 2516 66 1 0 3 0.9400 0 0 0 0 390 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3352685 0 0 0 0 0 0 0 0 0 0 D R ASWATHNARAYANAPPA,S/O RAMESHWARAPPA,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426193323 4933932000 L41315 R.SATYA SAI S/O RAMACHANDRAPPA CHAITANYANAGARA 251221 7090500 8 LT1 211 0.2400 0 4783 55 1 0 3 1 559 5.2700 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111808056 0 0 0 1 0 0 0 0 0 0 R.SATYA SAI,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193324 4932387518 L58001 T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY 251221 40719135 8 LT1 211 3 0 14306 516 1 0 3 1 0 48.8500 0 0 1980 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1980 (ignore if paid) 0 0 111112014367 0 0 0 1 0 0 0 0 0 0 T RAJESH S/O THIPPSHETTY,T RAJESH S/O THIPPSHETTY T RAJESH S/O THIPPSHETTY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1426193373 4925946584 L65658 SMT T LAKSHMI H1, W/O T NAGARAJ SANJAYA NAGARA 251221 54354710 8 LT1 211 1 0 2610 79 1 0 3 0.9500 0 5.8600 0 0 380 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2824051 0 0 0 2 0 0 0 0 0 0 SMT T LAKSHMI,H1, W/O T NAGARAJ SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426193419 4873068861 DUL75652 CHINTHA SURESH H2, S/O CHINTHA SATHYAM,VIDYANAGARA 251221 45441 8 LT1 211 2 0 1429 10 1 0 3 1 -87 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 111120132008 0 0 0 1 0 0 0 0 0 0 CHINTHA SURESH,H2, S/O CHINTHA SATHYAM,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193500 4853932000 L31101 S.R.CHUDAMANI W/O LATE JAYARAMAIAH CHAITANYA NAGAR 251221 42542995 8 LT1 211 0.2400 0 5213 37 1 0 3 1 401 5.6200 0 0 270 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111802726 0 0 0 0 0 0 0 0 0 0 S.R.CHUDAMANI,W/O LATE JAYARAMAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.6100 28 2025-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426193362 4833932000 L44167 D.V.ESHWARAMMA W/O VENKATACHALAPPA VEERABHADRANA PALYA 251221 9272192 8 LT1 211 0.4800 0 25569 161 1 0 3 1 3363 29.4900 0 0 2060 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111111800335 0 0 0 1 0 0 0 0 0 0 D.V.ESHWARAMMA,W/O VENKATACHALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426193405 4812420512 L61324 A RANGAPPA H1, A RANGAPPA S/O CHENNASUBBAIAH CHAITHANYANAGARA 251221 59263517 8 LT1 211 1 0 6633 99 1 0 3 0.9400 1702 14.9800 0 0 1120 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2559774 0 0 0 1 0 0 0 0 0 0 A RANGAPPA,H1, A RANGAPPA S/O CHENNASUBBAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426193483 9534766499 P13077 SRI VENKATESHA A S/O ADINARAYANA V OPPOSITE KRN LOKA 251221 547 8 LT5 511 0 4 10530 523 1 0 3 0.4500 -658 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2020-05-15 C907760 0 0 0 2 0 0 0 0 1 0 SRI VENKATESHA A,S/O ADINARAYANA V OPPOSITE KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426193461 9499241821 P13517 SRI D KIRANKUMAR S/O LAKSHMINARAYANA VIRABADRANPALYA 251221 80535014 8 LT5 511 0 4 13783 369 1 0 3 0.6100 537 36.2300 0 0 3240 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3240 (ignore if paid) 0 0 2023-07-13 E011680 0 0 0 2 0 0 0 0 1 0 SRI D KIRANKUMAR,S/O LAKSHMINARAYANA VIRABADRANPALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426193384 9453932000 P4003 VISHWANATH M N S/O NANJAPPP M VIDYA NAGARA 251221 51815186 8 LT5 511 0.3200 4 19495 210 1 0 3 0.4500 -1304 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 999999 2004-10-02 D405117 0 0 0 1 0 0 0 0 1 0 VISHWANATH M N,S/O NANJAPPP M VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426193495 9288627297 P12993 R NARESH S/O RAMESHWARAPPA VIDYA NAGARA 251221 0 8 LT5 511 0 4 30370 481 1 0 3 0.5100 -407 31.6700 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 999999 2021-09-28 C813073 0 0 0 2 0 0 0 0 1 0 R NARESH,S/O RAMESHWARAPPA VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426193490 9239720122 P13052 SRI B ESHWARA S/O YALLAPPA VEERABHADRANA PALYA 251221 60354363 8 LT5 511 0 4 33481 644 1 0 3 0.6400 0 36.1200 0 0 6020 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 2020-05-15 C901837 0 0 0 4 0 0 0 0 1 0 SRI B ESHWARA,S/O YALLAPPA VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1426193378 9133475044 P13041 SMT C RADHA W/O D P LOKESH CHAITHANYA NAGARA 251221 59808940 8 LT5 511 0 4 26516 390 1 0 3 0.4700 199 30.7900 0 0 4780 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4780 (ignore if paid) 0 999999 2022-06-12 C814458 0 0 0 2 0 0 0 0 1 0 SMT C RADHA,W/O D P LOKESH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426193414 9091788262 P13074 SRI V THIMMASETTAPPA S/O T VENKATAPPA OPPOSITE KRN LOKA 251221 587 8 LT5 511 0 4 10224 205 1 0 3 0.4200 -453 12.2500 0 0 890 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 0 2020-05-15 C816301 0 0 0 2 0 0 0 0 1 0 SRI V THIMMASETTAPPA,S/O T VENKATAPPA OPPOSITE KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426193366 8621596655 P12597 D.E.DHANANJAYA SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 251221 17453537 8 LT5 511 0 4 27945 343 1 0 3 0.6000 0 14.0700 0 0 2650 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 2023-04-10 C750837 0 0 0 2 0 0 0 0 1 0 D.E.DHANANJAYA,SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426193496 8574031260 P12023 D.E.DHANANJAYA SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 251221 46718788 8 LT5 511 0 4 44526 656 1 0 3 0.6300 0 33.4300 0 0 5970 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5970 (ignore if paid) 0 999999 2017-12-23 C240193 0 0 0 3 0 0 0 0 1 0 D.E.DHANANJAYA,SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1426193400 8533985330 P13073 SRI ESHWAR B S/O YALLAPPA VEERABHADRANAPALYA 251221 76717053 8 LT5 511 0 4 22562 541 1 0 3 0.6100 171 43.0700 0 0 4630 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4630 (ignore if paid) 0 999999 2020-05-15 C902321 0 0 0 3 0 0 0 0 1 0 SRI ESHWAR B,S/O YALLAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1426193370 8333294154 P13125 SRI SRINIVASA T S/O THIMMASHETTAPPA V OPPOSITE KRN LOKA 251221 256 8 LT5 511 0 4 10117 855 1 0 3 0.6600 -198 9.6400 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919028 0 0 0 3 0 0 0 0 1 0 SRI SRINIVASA T,S/O THIMMASHETTAPPA V OPPOSITE KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1426193371 8331251204 P13267 SMT T LAKSHMI W/O T NAGARAJ SANJAYA NAGARA 251221 74535361 8 LT5 511 0 4 5421 149 1 0 3 1 -258 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2024-02-22 111111624487 0 0 0 1 0 0 0 0 1 0 SMT T LAKSHMI,W/O T NAGARAJ SANJAYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193326 8260412436 P12836 SRI L NANJUNDAMURTHY CHAITHANYA NAGARA DODDABALLAPURA 251221 39628289 8 LT5 511 0 4 30659 510 1 0 3 0.5800 988 33.2200 0 0 3730 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 2021-09-28 C778250 0 0 0 3 0 0 0 0 1 0 SRI L NANJUNDAMURTHY,CHAITHANYA NAGARA DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1426193451 8070496968 P12418 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA 251221 46173365 8 LT5 511 0 6 32502 847 1 0 3 0.5700 0 69.6600 0 0 7920 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.7920 (ignore if paid) 0 999999 2019-08-17 D262840 0 0 0 4 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1426193364 7850710836 P13137 SRI A VENKATESHA S/O V ADINARAYANA OPPOSITE KRN LOKA 251221 452 8 LT5 511 0 4 2996 554 1 0 3 0.7000 -457 5.2200 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C920232 0 0 0 3 0 0 0 0 1 0 SRI A VENKATESHA,S/O V ADINARAYANA OPPOSITE KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1426193332 7752234890 P13050 SRI ESHWARA B S/O YALLAPPA VEERABHADRANA PALYA 251221 41809981 8 LT5 511 0 4 32849 539 1 0 3 0.6000 0 35.6100 0 0 5190 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 2020-05-15 C901625 0 0 0 4 0 0 0 0 1 0 SRI ESHWARA B,S/O YALLAPPA VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1426193425 7703944594 P11422 D.R.ASHWATHANARAYANA S/O RAMESHAPPA VIDHYA NAGARA, DBPUR 251221 87080090 8 LT5 511 0 4 33652 262 1 0 3 0.5200 -7932 0 0 0 1340 2512 2025-11-08 1 0 0 2025-09-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 2024-08-09 2024-08-08 100007064301 0 0 0 0 0 0 0 0 1 0 D.R.ASHWATHANARAYANA S/O RAMESHAPPA,VIDHYA NAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193338 7663381571 P11468 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA VIDYANAGARA,DBPUR 251221 2000 8 LT5 511 0 4 67956 358 1 0 2 0 -93 19.3800 0 0 270 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2023-06-20 2022-10-01 100007078234 0 0 0 0 0 0 0 0 1 0 D.V.SURYA PRAKASH S/O T.VENKATESHAPPA,VIDYANAGARA,DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426193433 7174729961 P11282 N.RAMESH S/O T.NARAYANAPPA 10TH WARD, VEERABHADRANAPALYA, DBPUR 251221 1 8 LT5 511 0 4 56229 504 1 0 3 1 0 43.0500 0 0 5140 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 2016-12-05 100007076634 0 0 0 3 0 0 0 0 1 0 N.RAMESH S/O T.NARAYANAPPA,10TH WARD, VEERABHADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1426193412 7084402949 P13075 SRI T P KRISHNAMURTHY S/O LATE T PAPANNA OPPOSITE KRN LOKA 251221 847 8 LT5 511 0 4 9428 30 1 0 3 0.7900 -824 0 0 0 970 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.970 (ignore if paid) 0 10000 2020-05-15 C907759 0 0 0 2 0 0 0 0 1 0 SRI T P KRISHNAMURTHY,S/O LATE T PAPANNA OPPOSITE KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426193351 6851825677 DUP14624 ASHWATHAPPA D G VIDHYANAGARA 251221 25896 8 LT5 511 0 4 8471 723 1 0 3 0.5600 6671 30.7700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 24380648 0 0 0 3 0 0 0 0 1 0 ASHWATHAPPA D G,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2680 1426193350 6838924384 P11418 D.R.ASHWATHANARAYANA S/O RAMESHAPPA VIDHYA NAGARA, DBPUR 251221 58172671 8 LT5 511 0 4 59803 658 1 0 3 0.5700 -1893 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 999999 2016-05-05 C272466 0 0 0 3 0 0 0 0 1 0 D.R.ASHWATHANARAYANA S/O RAMESHAPPA,VIDHYA NAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1426193335 6750725394 P10672 SMT. K.S.NIRMALA VIDYANAGARA 251221 9984 8 LT5 511 0 4 31375 495 1 0 3 1 512 22.1800 0 0 5860 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5860 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111786172 0 0 0 4 0 0 0 0 1 0 SMT. K.S.NIRMALA,VIDYANAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 1426193355 6532622846 P13161 SRI D V SURYAPRAKASH VIDYANAGAR 251221 48784 8 LT5 511 0 4 46973 825 1 0 3 0.6200 0 46.6200 0 0 2900 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2900 (ignore if paid) 0 0 2023-06-20 2022-10-01 C918691 0 0 0 3 0 0 0 0 1 0 SRI D V SURYAPRAKASH,VIDYANAGAR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1426193449 6410389022 DUP14457 ASHWATHAPPA D G S/O CHIKKA GANGAPPA, VIDHYANAGARA 251221 23654 8 LT5 511 0 4 7830 608 1 0 3 0.5700 -1107 0 0 0 870 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 10000 2024-08-09 2024-08-08 23365080 0 0 0 3 0 0 0 0 1 0 ASHWATHAPPA D G,S/O CHIKKA GANGAPPA, VIDHYANAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1426193360 6124792537 P13037 SRI ESHWARA B S/O YALLAPPA VEERABHADRANA PALYA 251221 42355404 8 LT5 511 0 4 21914 528 1 0 3 0.6800 253 44.8200 0 0 5710 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5710 (ignore if paid) 0 999999 2020-05-15 C905895 0 0 0 3 0 0 0 0 1 0 SRI ESHWARA B,S/O YALLAPPA VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1426193361 6114424940 P12667 D C BALAJI D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 49991326 8 LT5 511 0 2 17755 250 1 0 3 0.5600 0 20.0300 0 0 650 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.650 (ignore if paid) 0 999999 2019-04-26 C770443 0 0 0 1 0 0 0 0 1 0 D C BALAJI,D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426193485 6073632000 P9798 T.RAJESH S/O THIPPA SETTY KARERNHALLI 251221 51627595 8 LT5 511 0 8 55516 543 1 0 3 0.6400 -3964 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 99999 2025-07-08 2025-03-08 111111792039 0 0 0 4 0 0 0 0 1 0 T.RAJESH,S/O THIPPA SETTY KARERNHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 1426193346 5934324175 P12228 KUSUMA W/O VENKAIAH CHAITHANYANAGARA, DBPURA 251221 21816921 8 LT5 511 0 3 25098 153 1 0 3 1 -2648 0 0 0 900 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.900 (ignore if paid) 0 999999 2023-07-17 2022-10-01 100007069082 0 0 0 1 0 0 0 0 1 0 KUSUMA W/O VENKAIAH,CHAITHANYANAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193491 5923281684 P13135 SRI T P AMARANATH S/O LATE T PAPANNA KRN LOKA 251221 354 8 LT5 511 0 4 10128 309 1 0 3 0.8300 3611 18.9200 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919872 0 0 0 10 0 0 0 0 1 0 SRI T P AMARANATH,S/O LATE T PAPANNA KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5600 1426193411 5698023987 P12436 KESHAVALU S/O D.K.PEDDANARAYANAPPA KESHAVALU S/O D.K.PEDDANARAYANAPPA 19TH WARD,VIDYANAGARA,DBPURA 251221 888 8 LT5 511 0 5 50987 588 1 0 3 0.5800 183 47.5500 0 0 790 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2019-02-19 C533408 0 0 0 2 0 0 0 0 1 0 KESHAVALU S/O D.K.PEDDANARAYANAPPA,KESHAVALU S/O D.K.PEDDANARAYANAPPA 19TH WARD,VIDYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426193422 5601178662 P13128 SRI T VENUGOPAL S/O LATE VENKATAPPA OPP KRN LOKA 251221 351 8 LT5 511 0 4 19843 879 1 0 3 0.6800 3288 53.7700 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 1000000 2024-09-18 2024-08-08 C919026 0 0 0 4 0 0 0 0 1 0 SRI T VENUGOPAL,S/O LATE VENKATAPPA OPP KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1426193472 5361259366 P13515 SRI KIRAN KUMAR S/O D LAKSHMI NARAYANA VIRABADRANAPALYA 251221 70717400 8 LT5 511 0 4 13752 75 1 0 3 1 -853 0 0 0 930 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 0 2022-03-24 111111848190 0 0 0 1 0 0 0 0 1 0 SRI KIRAN KUMAR,S/O D LAKSHMI NARAYANA VIRABADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193462 5289193051 DUP14171 V SRINIVASULU S/O V VENKATARAMANAPPA,SANJAYNAGARA 251221 4654 8 LT5 511 0 4 19789 660 1 0 3 0.6000 0 41.5800 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-04 22399265 0 0 0 4 0 0 0 0 1 0 V SRINIVASULU,S/O V VENKATARAMANAPPA,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7990 1426193501 4953932000 P8187 T.A.DEVARAJ S/O AVALAMURTHAPPA V.B.PALYA 251221 19635229 8 LT5 511 0 4 70452 190 1 0 3 1 -1479 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 2005-11-24 111111808193 0 0 0 1 0 0 0 0 1 0 T.A.DEVARAJ,S/O AVALAMURTHAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426193404 4805386457 P13076 SRI T P AMARANATH S/O LATE T PAPANNA OPP KRN LOKA 251221 774 8 LT5 511 0 4 8429 508 1 0 3 0.4600 -705 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 10000 2020-05-15 C816302 0 0 0 2 0 0 0 0 1 0 SRI T P AMARANATH,S/O LATE T PAPANNA OPP KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426193402 4711334946 P13038 SRI D P LOKESH S/O D P SUBRAMANYA CHAITHANYA NAGARA 251221 52718441 8 LT5 511 0 4 32227 487 1 0 3 0.6700 621 39.3600 0 0 2650 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 2024-08-09 2024-08-08 C815131 0 0 0 3 0 0 0 0 1 0 SRI D P LOKESH,S/O D P SUBRAMANYA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1426193407 4490438317 P13040 SMT C RADHA W/O D P LOKESH CHAITHANYA NAGARA 251221 55990979 8 LT5 511 0 4 27041 443 1 0 3 0.4600 -6713 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-08 C814459 0 0 0 2 0 0 0 0 1 0 SMT C RADHA,W/O D P LOKESH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1426193443 4460414449 P13139 SRI V THIMMASETTAPPA S/O LATE T VENKATAPPA OPPOSITE KRN LOKA 251221 478 8 LT5 511 0 4 13082 236 1 0 3 1 -465 0 0 0 1180 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1180 (ignore if paid) 0 0 2020-05-15 100007019563 0 0 0 2 0 0 0 0 1 0 SRI V THIMMASETTAPPA,S/O LATE T VENKATAPPA OPPOSITE KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426193403 4202364438 P13126 SRI T P KRISHNA MURTHY S/O LARE T PAPANNA OPP KRN LOKA 251221 257 8 LT5 511 0 4 12089 0 1 0 3 0.9900 -798 0 0 0 3280 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3280 (ignore if paid) 0 0 2020-05-15 C920235 0 0 0 1 0 0 0 0 1 0 SRI T P KRISHNA MURTHY,S/O LARE T PAPANNA OPP KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426193394 4018833727 P12820 SRI. L. NANJUNDAMURTYHY CHAITHNAYA NAGAR DODDABALLAPURA 251221 39082866 8 LT5 511 0 4 48888 1045 1 0 3 0.7000 0 51.4200 0 0 7810 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 2020-05-15 C778249 0 0 0 4 0 0 0 0 1 0 SRI. L. NANJUNDAMURTYHY,CHAITHNAYA NAGAR DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1426193493 3947116248 DUP14170 V SRINIVASULU S/O V VENKATARAMANAPPA,SANJAYNAGARA 251221 4797 8 LT5 511 0 4 14849 566 1 0 3 0.5800 -38 56.7600 0 0 2320 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2320 (ignore if paid) 0 0 2024-09-18 2024-08-08 D636628 0 0 0 3 0 0 0 0 1 0 V SRINIVASULU,S/O V VENKATARAMANAPPA,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1426193387 3899967253 DUP14135 V SRINIVASULU S/O V VENKATARAMANAPPA,SANJAYNAGARA 251221 54543 8 LT5 511 0 4 22888 696 1 0 3 0.7300 0 55.9400 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-04 D636629 0 0 0 3 0 0 0 0 1 0 V SRINIVASULU,S/O V VENKATARAMANAPPA,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1426193388 3888183074 P13133 SRI A VENKATSHA S/O ADINARAYANA OPP KRN LOKA 251221 954 8 LT5 511 0 4 12475 582 1 0 3 0.4000 -1694 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 1000000 2024-09-18 2024-08-08 C920234 0 0 0 3 0 0 0 0 1 0 SRI A VENKATSHA,S/O ADINARAYANA OPP KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1426193385 3815044516 P13138 SRI T P KRISHNAMURTHY S/O LATE T PAPANNA OPPOSITE KRN LOKA 251221 471 8 LT5 511 0 4 3908 3 1 0 3 0.9800 -852 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999 2020-05-15 C920231 0 0 0 0 0 0 0 0 1 0 SRI T P KRISHNAMURTHY,S/O LATE T PAPANNA OPPOSITE KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426193357 3733932000 P10071 SRIHARI S/O VENKATESH V.B.PALYA 251221 13635576 8 LT5 511 0 2 47344 801 1 0 3 0.5700 0 10.1500 0 0 7250 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.7250 (ignore if paid) 0 9999999 2013-08-29 111111788356 0 0 0 4 0 0 0 0 1 0 SRIHARI,S/O VENKATESH V.B.PALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1426193477 3663319826 P12410 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,DBPURA 251221 26180305 8 LT5 511 0 4 23599 200 1 0 3 1 -203 22.2000 0 0 1750 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 2022-10-01 100007081933 0 0 0 1 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426193352 3520145963 P13051 SRI ESHWARA B S/O YALLAPPA VEERABHADRANA PALYA 251221 55445556 8 LT5 511 0 4 34924 591 1 0 3 0.6500 0 39.5400 0 0 6290 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6290 (ignore if paid) 0 99999 2020-05-15 C901836 0 0 0 4 0 0 0 0 1 0 SRI ESHWARA B,S/O YALLAPPA VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1426193354 3517500276 P12589 D.E.DHANANJAYA SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 251221 17998960 8 LT5 511 0 4 33483 532 1 0 3 0.5800 0 28.9900 0 0 5730 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5730 (ignore if paid) 0 999999 2023-04-10 C750838 0 0 0 3 0 0 0 0 1 0 D.E.DHANANJAYA,SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1426193463 3436815488 P13039 SRI D P LOAKESH S/O D P SUBRAMANYA CHAITHANYA NAGARA 251221 40173712 8 LT5 511 0 4 24937 374 1 0 3 0.4700 -1240 0 0 0 320 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2022-06-12 C814460 0 0 0 2 0 0 0 0 1 0 SRI D P LOAKESH,S/O D P SUBRAMANYA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1426193487 3180042076 P13402 VALLYAMMA AND SUBRAMANI M VIDYA NAGARA 251221 71808246 8 LT5 511 0 3 7699 89 1 0 3 1 -933 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 10000 2021-07-20 111111723597 0 0 0 2 0 0 0 0 1 0 VALLYAMMA AND SUBRAMANI M,VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426193486 3153932000 P8653 RAMESHWARAPPA CHAITANYA NAGAR - 251221 22907767 8 LT5 511 0 4 47842 425 1 0 3 1 -3433 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 2007-12-04 111111785352 0 0 0 3 0 0 0 0 1 0 RAMESHWARAPPA,CHAITANYA NAGAR - 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1426193381 3070844480 P12594 D C BALAJI D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 251221 1636270 8 LT5 511 1.4900 0 18195 135 1 0 3 0.6100 0 1 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 999999 2019-04-26 C750848 0 0 0 2 0 0 0 0 1 0 D C BALAJI,D C BALAJI S/O D CHOUDAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1426193409 2767308943 P12408 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPLAYA,DBPURA 251221 25089459 8 LT5 511 0 4 29806 394 1 0 3 0.5900 0 41.7600 0 0 4300 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 2019-08-17 D262894 0 0 0 3 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPLAYA,DBPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1426193367 2368012305 P12521 KESHAVALU S/O PEDDANARAYANAPPA KESHAVALU S/O PEDDANARAYANAPPA VIDYANAGARA,DBPURA 251221 3541 8 LT5 511 0 5 21087 553 1 0 3 0.6000 194 64.0900 0 0 6090 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6090 (ignore if paid) 0 999999 2019-02-19 C545827 0 0 0 2 0 0 0 0 1 0 KESHAVALU S/O PEDDANARAYANAPPA,KESHAVALU S/O PEDDANARAYANAPPA VIDYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1426193494 2218418942 P13131 SRI T P KRISHNAMURTHY S/O LATE PAPANNA KRN LOKA 251221 487 8 LT5 511 0 4 7066 187 1 0 3 0.4800 -519 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 10000 2022-10-09 2022-10-08 C919871 0 0 0 2 0 0 0 0 1 0 SRI T P KRISHNAMURTHY,S/O LATE PAPANNA KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426193465 2165423444 P13466 SRI NARASIMHAMAPPA S/O GOVINDAPPA VIDYA NAGARA 251221 258 8 LT5 511 0 4 45528 703 1 0 3 0.6000 -1945 11.8400 0 0 10620 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.10620 (ignore if paid) 0 0 2022-02-21 E004636 0 0 0 3 0 0 0 0 1 0 SRI NARASIMHAMAPPA,S/O GOVINDAPPA VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1426193481 2153932000 P8654 RAMESHWARAPPA CHAITANYA NAGAR - 251221 16362691 8 LT5 511 0 5 50900 189 1 0 3 1 -1755 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 2007-12-04 111111800977 0 0 0 1 0 0 0 0 1 0 RAMESHWARAPPA,CHAITANYA NAGAR - 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1426193470 2123506345 P13132 SRI VENUGOPALA T S/O THIMMA SETTAPPA V KRN LOKA 251221 841 8 LT5 511 0 4 6140 402 1 0 3 0.5400 -611 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919874 0 0 0 2 0 0 0 0 1 0 SRI VENUGOPALA T,S/O THIMMA SETTAPPA V KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426193421 1750158388 P13078 SRI T SRINIVASA S/O V THIMMASHETTAPPA OPP KRN LOKA 251221 3579 8 LT5 511 0 4 14275 447 1 0 3 0.5600 -853 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 1000000 2024-09-18 2024-08-08 C540803 0 0 0 3 0 0 0 0 1 0 SRI T SRINIVASA,S/O V THIMMASHETTAPPA OPP KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1426193435 1533197155 P12407 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,DBPURA 251221 24544036 8 LT5 511 0 4 31121 575 1 0 3 0.5600 0 46.4300 0 0 5560 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 2019-08-17 D262891 0 0 0 3 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1426193434 1529039943 DUP14134 V SRINIVASULU S/O VENKATARAMANAPPA,SANJAYNAGARA 251221 21545 8 LT5 511 0 4 15648 730 1 0 3 0.5700 0 54.9700 0 0 3840 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3840 (ignore if paid) 0 0 2024-09-18 2024-08-04 D636627 0 0 0 4 0 0 0 0 1 0 V SRINIVASULU,S/O VENKATARAMANAPPA,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1426193382 1487564019 P13129 SRI A VENKATESHA S/O ADHINARAYANAPPA KRN LOKA 251221 368 8 LT5 511 0 4 9563 736 1 0 3 0.6800 48 17.8000 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 10000 2024-09-18 2024-08-08 C920233 0 0 0 4 0 0 0 0 1 0 SRI A VENKATESHA,S/O ADHINARAYANAPPA KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 1426193427 1343932000 P9990 D.SHARADAMMA D/O D.CHANDRASHEKAR V.B.PALYA 251221 12544730 8 LT5 511 0 3 55162 938 1 0 3 0.5900 0 18.4700 0 0 2680 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 2013-08-29 111111801022 0 0 0 4 0 0 0 0 1 0 D.SHARADAMMA,D/O D.CHANDRASHEKAR V.B.PALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 1426193397 1258393916 P13136 SRI VENUGOPALA T S/O THIMMA SETTAPPA V OPPOSITE KRN LOKA 251221 398 8 LT5 511 0 4 3131 1 1 0 3 0.9900 -837 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 10000 2024-09-18 2024-08-08 C919027 0 0 0 0 0 0 0 0 1 0 SRI VENUGOPALA T,S/O THIMMA SETTAPPA V OPPOSITE KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426193372 1073632000 P9799 T.RAJESH S/O THIPPA SETTY KARERNHALLI 251221 79444168 8 LT5 511 0 8 51055 1001 1 0 3 0.6300 0 24.8200 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 2025-03-08 111111801253 0 0 0 5 0 0 0 0 1 0 T.RAJESH,S/O THIPPA SETTY KARERNHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9100 1426193393 0975516025 P13467 SRI NARASIMHAMAPPA S/O GOVINDAPPA VIDYA NAGARA 251221 2587 8 LT5 511 0 4 47187 872 1 0 3 0.5400 -3540 13.8000 0 0 11790 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.11790 (ignore if paid) 0 0 2022-02-21 E004637 0 0 0 4 0 0 0 0 1 0 SRI NARASIMHAMAPPA,S/O GOVINDAPPA VIDYA NAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1426193377 0780868686 P12757 A RANGAPPA A RANGAPPA S/O CHENNASUBBAIAH CHAITHANYANAGARA 251221 50536749 8 LT5 511 2.9800 0 26185 638 1 0 3 0.5700 3636 51.1100 0 0 4880 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.4880 (ignore if paid) 0 0 2023-07-13 D627988 0 0 0 4 0 0 0 0 1 0 A RANGAPPA,A RANGAPPA S/O CHENNASUBBAIAH CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1426193466 0453932000 P7783 SRI G.NANDEESH S/O NARASAPPA CHAITHANYANAGAR 251221 33083213 8 LT5 511 0 3 8152 146 1 0 3 1 -1561 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111775343 0 0 0 0 0 0 0 0 1 0 SRI G.NANDEESH,S/O NARASAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426193468 0443932000 P9500 D.P.SRIDHAR BABU S/O SURYANARAYANA DEVARAJANAGARA 251221 20180652 8 LT5 511 0 5 96058 884 1 0 3 0.6100 0 44.0900 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 2011-10-19 111111775331 0 0 0 4 0 0 0 0 1 0 D.P.SRIDHAR BABU,S/O SURYANARAYANA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1300 1426193448 0353775956 P13134 SRI V THIMMASETTAPPA S/O T VENKATAPPA OPP KRN LOKA 251221 3548 8 LT5 511 0 4 9549 263 1 0 3 0.6200 -574 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 2024-09-18 2024-08-08 C919873 0 0 0 3 0 0 0 0 1 0 SRI V THIMMASETTAPPA,S/O T VENKATAPPA OPP KRN LOKA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1426193454 0343932000 P9991 N.VENKATESH S/O NARAYANAPPA V.B.PALYA 251221 13090153 8 LT5 511 0 3 67060 717 1 0 3 0.6200 0 9.8100 0 0 7850 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.7850 (ignore if paid) 0 9999999 2013-08-29 111111792280 0 0 0 5 0 0 0 0 1 0 N.VENKATESH,S/O NARAYANAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 1426193333 0196022548 P12409 A.JAGANNATH A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,DBPURA 251221 25634882 8 LT5 511 0 4 26975 214 1 0 3 0.4800 0 31.2300 0 0 3450 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 2021-09-28 100007051685 0 0 0 2 0 0 0 0 1 0 A.JAGANNATH,A.JAGANNATH S/O D.N.AVALAKONDAPPA VEERABHADRANAPALYA,DBPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426193426 0122663590 P12013 D.E.DHANANJAYA SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 251221 18544383 8 LT5 511 0 4 63672 663 1 0 3 0.6900 0 31.5900 0 0 6780 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 ASD to be paid:Rs.6780 (ignore if paid) 0 999999 2017-12-23 C240192 0 0 0 3 0 0 0 0 1 0 D.E.DHANANJAYA,SANJAYNAGARA, DBPURA S/O D.M.ESHWARAPPA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1426193337 0073632000 P9802 T.SHIVA KUMAR S/O THIPPA SETTY KARENAHALLI 251221 52173018 8 LT5 511 0 8 68486 2359 1 0 3 0.6200 0 24.1300 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004288 0 9999999 2025-07-08 2025-03-08 111111775430 0 0 0 6 0 0 0 0 1 0 T.SHIVA KUMAR,S/O THIPPA SETTY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2600 1426193455 6975189888 TP12677 THE HEAD MASTER VIDHYANAGARA 251221 45588 8 1LT7A 710 1 0 1111 344 1 0 3 1 12814 124.3700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 1B7137667325 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426193392 0947179266 TP12650 HEMACHANDRA D C S/O LATE NEELAKANTAPPA,CHAITHANYANAGARA 251221 45858 8 1LT7A 710 1 0 96 9 1 0 3 1 2021 19.4900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004288 0 0 1B6794657212 0 0 0 0 0 0 0 0 0 0 HEMACHANDRA D C,S/O LATE NEELAKANTAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000