1426642710 5517042000 P7393 SHANTAMMA W/O G VENKATESHAPPA DEVRAJANAGAR 251216 1 9 LT5 511 0 3 2531 3 1 0 3 0.9500 -1326 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2024-02-20 2022-10-09 23289817 0 0 0 0 0 0 0 0 1 0 SHANTAMMA,W/O G VENKATESHAPPA DEVRAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0590 1426642833 5573542000 P8287 LAKSHMINARAYANAPPA S/O SANJEEVAPPA DEVARAJANAGAR 251216 160 9 LT5 511 0 2 7767 10 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999 111111686183 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANAPPA,S/O SANJEEVAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642674 5627042000 P1809 D.RAMACHANDRAIAH S/O D.V.GIRIYAPPA DEVARAJANAGAR 251216 0 9 LT5 511 0.1200 2 15622 142 1 0 3 1 123 11.5300 0 0 2730 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 2004-10-02 111111686475 0 0 0 1 0 0 0 0 1 0 D.RAMACHANDRAIAH,S/O D.V.GIRIYAPPA DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642677 5630240843 P13627 SMT ARUNA D A W/O D S MANJUNATHA KANAKADASA ROAD 251216 90 9 LT5 511 0 4 36769 507 1 0 3 0.6500 661 0 0 0 6410 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.6410 (ignore if paid) 0 0 2023-11-22 E033624 0 0 0 3 0 0 0 0 1 0 SMT ARUNA D A,W/O D S MANJUNATHA KANAKADASA ROAD 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.1700 1426642715 5727042000 P5248 RANGASWAMY .C S/O CHIKKANNA KANAKADASA ROAD 251216 86 9 LT5 511 0 2 8522 0 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111672878 0 0 0 1 0 0 0 0 1 0 RANGASWAMY .C,S/O CHIKKANNA KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642845 5807042000 P1890 R.SAROJAMMA W/O SHAMASUNDER CALLAGE ROAD 251216 39 9 LT5 511 0.1600 2 21310 94 1 0 3 0 -455 0 0 0 860 2512 2025-11-09 1 0 0 2025-10-09 0 0 0 0 0 14004285 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2004-04-02 100001024757 0 0 0 0 0 0 0 0 0 0 R.SAROJAMMA,W/O SHAMASUNDER CALLAGE ROAD 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642720 5827042000 P2467 D.GIRIYAPPA S/O SANJEEVAPPA - 251216 0 9 LT5 511 0.1200 2 21827 466 1 0 3 1 1715 19.1100 0 0 4690 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 0 14004285 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 2004-10-02 111114775749 0 0 0 2 0 0 0 0 1 0 D.GIRIYAPPA,S/O SANJEEVAPPA - 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642703 5917042000 P2856 V.K.PARAVATHAMMA W/O KRISHANAPPA DEVARAJA NAGAR 251216 0 9 LT5 511 0.1600 4 71350 99 1 0 2 0 60 6.0100 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111797066 0 0 0 0 0 0 0 0 1 0 V.K.PARAVATHAMMA,W/O KRISHANAPPA DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642798 6007042000 P9705 D.V.NARAYANAPPA S/O VENKATAPPA V.B.PALYA 251216 68 9 LT5 511 0 3 28245 108 1 0 3 1 342 11.1000 0 0 1340 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111782952 0 0 0 1 0 0 0 0 1 0 D.V.NARAYANAPPA,S/O VENKATAPPA V.B.PALYA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642725 6017042000 P6501 D SRINIVASULU S/O DASAMAIAH DEVARAJA NAGAR 251216 0 9 LT5 511 0 4 28265 965 1 0 3 1 0 50.8600 0 0 280 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 0 2023-09-15 2022-10-01 111111440532 0 0 0 1 0 0 0 0 1 0 D SRINIVASULU,S/O DASAMAIAH DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642727 6019213769 DUP14261 K V AMARANATHA S/O K V SUBRAMANYA,DEVARAJNAGARA 251216 564 9 LT5 511 0 6 33622 1260 1 0 3 1 0 45.9800 0 0 12030 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.12030 (ignore if paid) 0 0 2023-07-04 111114980413 0 0 0 6 0 0 0 0 1 0 K V AMARANATHA,S/O K V SUBRAMANYA,DEVARAJNAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 5.6300 1426642766 6099002801 P12561 G.RAMESH S/O GIRIYAPPA S3, G.RAMESH S/O GIRIYAPPA DEVRAJNAGARA,DBPUR 251216 11128 9 LT5 511 0 4 23782 418 1 0 3 0.6100 -52 38.3400 0 0 3920 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 2019-12-02 C547080 0 0 0 2 0 0 0 0 1 0 G.RAMESH S/O GIRIYAPPA,S3, G.RAMESH S/O GIRIYAPPA DEVRAJNAGARA,DBPUR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2500 1426642836 6168521263 P12879 SRI R MOHAN DEVARAJANAGARA 251216 173 9 LT5 511 0 2 8070 129 1 0 3 1 113 5.4300 0 0 1410 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 2021-07-20 100007063854 0 0 0 1 0 0 0 0 1 0 SRI R MOHAN,DEVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642676 6246964728 P13428 SRI K C ASHWATHAPPA S/O K CHINNAPPA DEVARAJA NAGARA 251216 46498 9 LT5 511 0 2 12201 145 1 0 3 1 0 15.3000 0 0 1690 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 2022-02-21 111111731235 0 0 0 1 0 0 0 0 1 0 SRI K C ASHWATHAPPA,S/O K CHINNAPPA DEVARAJA NAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1000 1426642691 6317042000 P4710 SADASHIVAIAH D S/O GIRIYAPPA D. DEVARAJANAGAR 251216 123 9 LT5 511 0.2400 3 28920 322 1 0 3 1 301 23.6400 0 0 1360 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2004-10-17 111111797099 0 0 0 2 0 0 0 0 1 0 SADASHIVAIAH D,S/O GIRIYAPPA D. DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642728 6417042000 P1328 KRISHNAMURTHY V.S. S/O DEAVARAJANAGARA 251216 0 9 LT5 511 0.3200 3 61272 56 1 0 3 1 51 4.4000 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2024-09-18 2024-08-09 111111783011 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY V.S.,S/O DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642726 6427042000 P2342 PEDDAVENKAPPA D.K S/O CHINNASIDDABASAPPA DEVARAJANAGAR 251216 140 9 LT5 511 0.2400 6 50369 285 1 0 3 1 -839 25.4100 0 0 2700 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 2004-10-02 111111789058 0 0 0 2 0 0 0 0 1 0 PEDDAVENKAPPA D.K,S/O CHINNASIDDABASAPPA DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1426642917 6568250787 P13427 N SELVARAJU G NATARAJU VEERBADRANA PALYA 251216 34642 9 LT5 511 0 4 12937 156 1 0 3 1 -1000 0 0 0 760 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.760 (ignore if paid) 0 0 2023-11-22 111111741610 0 0 0 2 0 0 0 0 1 0 N SELVARAJU,G NATARAJU VEERBADRANA PALYA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642730 6617042000 P2316 SRIKANTAPPA .D.L S/O LAKSHMAIAH DEVARAJA NAGAR 251216 118 9 LT5 511 0.2400 3 72527 371 1 0 3 0 -260 42.6000 0 0 5520 2512 2025-11-09 1 0 0 2025-10-09 0 0 0 0 0 14004285 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 2023-07-17 2022-10-01 100001013837 0 0 0 0 0 0 0 0 0 0 SRIKANTAPPA .D.L,S/O LAKSHMAIAH DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642749 6707042000 P7346 B.DHANANJAYA S/O ESHWARAPPA KANAKADASA ROAD 251216 108 9 LT5 511 0 9 26594 1287 1 0 3 1 0 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 2024-04-09 111111797127D 0 0 0 5 0 0 0 0 1 0 B.DHANANJAYA,S/O ESHWARAPPA KANAKADASA ROAD 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 4.9500 1426642687 6827042000 P5070 LAKSHMIPATHI S/O SNJIVAPPA DEVARAJA NAGAR 251216 66 9 LT5 511 0 2 3245 0 1 0 3 1 -1224 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 999999 2024-09-09 2024-09-08 100007056335 0 0 0 1 0 0 0 0 1 0 LAKSHMIPATHI,S/O SNJIVAPPA DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642769 6907042000 P1897 GURULAKSHMAMMA W/OD.P.ANJANAMURTHY DEVARAJA NAGAR 251216 0 9 LT5 511 0 2 33482 56 1 0 3 1 19 10.6600 0 0 3260 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 2013-08-09 111111786469 0 0 0 1 0 0 0 0 1 0 GURULAKSHMAMMA,W/OD.P.ANJANAMURTHY DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642694 6927042000 P4172 SURYANARAYANA D.N. S/O NARAYANAPPA D. DEVARAJANAGARA 251216 164 9 LT5 511 0.2400 2 3077 50 1 0 3 1 1987 16.2000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004285 0 9999999 111114775266 0 0 0 1 0 0 0 0 1 0 SURYANARAYANA D.N.,S/O NARAYANAPPA D. DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642777 7017042000 P2424 NARAYANAPPA L. S/O LAXMAIAH DEAVARAJANAGARA 251216 174 9 LT5 511 0.2400 3 16520 39 1 0 3 1 717 19.3800 0 0 1600 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 2021-08-28 2019-08-03 111111792624 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA L.,S/O LAXMAIAH DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642702 7027042000 P2048 SARASWATHAMMA W/O MUNIYAPP N.V. THAYAGARAJANAGARA 251216 180 9 LT5 511 0.1600 6 42824 1098 1 0 3 0.7000 4192 83.0400 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 0 14004285 0 0 2004-10-02 D622861 0 0 0 5 0 0 0 0 1 0 SARASWATHAMMA,W/O MUNIYAPP N.V. THAYAGARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.8300 1426642708 7227042000 P2479 NANJAPPA V. S/O VENKATARAMAIAH DEVARAJANAGAR 251216 152 9 LT5 511 0.2400 4 61140 181 1 0 3 1 -1541 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2020-09-09 2019-10-18 111111787795 0 0 0 1 0 0 0 0 1 0 NANJAPPA V.,S/O VENKATARAMAIAH DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642746 7317042000 P4400 SURESH KUMAR S K S/O KRISHNA MURTHY DEAVARAJANAGARA 251216 0 9 LT5 511 0.4800 9 32549 372 1 0 3 1 -213 22.6100 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 999999 2004-10-02 100007056790 0 0 0 2 0 0 0 0 1 0 SURESH KUMAR S K,S/O KRISHNA MURTHY DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642762 7417042000 P6512 D.SRINIVAS S/O DASAMAIAH DEVARAJA NAGAR 251216 0 9 LT5 511 0 4 16610 965 1 0 3 0.6100 0 57.0300 0 0 2270 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2004-10-02 111111792646D 0 0 0 3 0 0 0 0 1 0 D.SRINIVAS,S/O DASAMAIAH DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.3300 1426642740 7517042000 P3936 NAGABUSHAN D.L S/O LAKSHAIAH V. DEVARAJANAGARA 251216 12 9 LT5 511 0.2000 4 12290 0 1 0 3 1 1 0 0 0 1910 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2010-08-26 111111790954 0 0 0 1 0 0 0 0 1 0 NAGABUSHAN D.L,S/O LAKSHAIAH V. DEVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642905 7777636102 P10590 D.P. SUBRAMANI DEVARAJ NAGAR 251216 81 9 LT5 511 0 3 5011 496 1 0 3 0.7000 0 0 0 0 4100 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 2013-11-07 23643972 0 0 0 3 0 0 0 0 1 0 D.P. SUBRAMANI,DEVARAJ NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.3440 1426642855 7817042000 P1806 JAYARAMAPPA S/O LAKSHMIAH DEVARAJA NAGAR 251216 117 9 LT5 511 0.2000 3 73385 548 1 0 3 0 -176 61.6200 0 0 7200 2512 2025-11-09 1 0 0 2025-10-09 0 0 0 0 0 14004285 ASD to be paid:Rs.7200 (ignore if paid) 0 99999 2023-07-17 2022-10-01 100001033638 0 0 0 0 0 0 0 0 0 0 JAYARAMAPPA,S/O LAKSHMIAH DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642869 7907042000 P1883 NARAYANAPPA S/O CHIKKANARASHIMAIAH - 251216 153 9 LT5 511 0.6000 3 11680 183 1 0 3 1 0 1.5100 0 0 3000 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100007072598 0 0 0 3 0 0 0 0 1 0 NARAYANAPPA,S/O CHIKKANARASHIMAIAH - 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.7800 1426642867 7917042000 P2446 DODDANARAYANAPPA S/O VENKATARAMANAPPA DEVARAJANAGAR 251216 135 9 LT5 511 0.3200 3 9939 107 1 0 3 1 -22 13.3200 0 0 2540 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2540 (ignore if paid) 0 0 2023-07-17 2022-10-01 111111904863 0 0 0 1 0 0 0 0 1 0 DODDANARAYANAPPA,S/O VENKATARAMANAPPA DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642868 8027042000 P2184 NARAYANAPPA .K S/O KRISHNAPPA DEVARAJA NAGAR 251216 119 9 LT5 511 0.2000 4 26734 328 1 0 3 1 107 23.6700 0 0 4950 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 2004-04-02 111111510881 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA .K,S/O KRISHNAPPA DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642723 8127042000 P4455 SRIKANTAPPA D.L S/O LAKSHMAIAH DEVARAJANAGAR 251216 114 9 LT5 511 0.7200 9 13226 504 1 0 3 1 -2727 49.9800 0 0 6800 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.6800 (ignore if paid) 0 9999999 2004-04-02 111111793271D 0 0 0 3 0 0 0 0 1 0 SRIKANTAPPA D.L,S/O LAKSHMAIAH DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.2600 1426642795 8227042000 P2478 JAYAMMA W/O K V SUBRAMANYAM DEVARAJANAGAR 251216 150 9 LT5 511 0.1600 6 104546 46 1 0 3 1 -2413 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111790870 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O K V SUBRAMANYAM DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642791 8430521626 P13640 SRI MUNIRAJU S/O MUNIYAPPA DEVARAJANAGARA 251216 5687 9 LT5 511 0 3 10853 187 1 0 3 1 -357 17.6200 0 0 1680 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1680 (ignore if paid) 0 0 2022-02-21 111112066420 0 0 0 2 0 0 0 0 1 0 SRI MUNIRAJU,S/O MUNIYAPPA DEVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6100 1426642801 8617042000 P2065 GANGADARAPPA S/O LAKSHMAIH .D.M DEVARAJANAGAR 251216 59 9 LT5 511 0.7600 9 17164 51 1 0 3 1 -133 0 0 0 6090 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.6090 (ignore if paid) 0 9999999 2004-04-02 111111790246D 0 0 0 1 0 0 0 0 1 0 GANGADARAPPA,S/O LAKSHMAIH .D.M DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642804 8627042000 P3396 RAMANNA C.V. S/O VENKATARAMAIAH DEAVARAJANAGARA 251216 0 9 LT5 511 0.1600 7 21983 10 1 0 3 0 -2624 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 0 0 0 0 0 14004285 0 99999 2004-10-02 100001035387 0 0 0 0 0 0 0 0 0 0 RAMANNA C.V.,S/O VENKATARAMAIAH DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642824 8707042000 P6381 KRISHANAPPA S/O LATE BHEMAIAH DEVARAJA NAGAR 251216 0 9 LT5 511 0 2 10401 0 1 0 3 1 5922 55.2500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004285 0 9999999 111111792340 0 0 0 1 0 0 0 0 1 0 KRISHANAPPA,S/O LATE BHEMAIAH DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642789 8727042000 P4163 Y MUNIRAJAPPA S/O YALLAPPA KANAKADASA ROAD 251216 95 9 LT5 511 0.2000 2 5330 0 1 0 3 1 678 5.1800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999 111111786953 0 0 0 1 0 0 0 0 1 0 Y MUNIRAJAPPA,S/O YALLAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642716 8744857666 P10587 D.P.LOKESHA DEVARAJ NAGAR 251216 80 9 LT5 511 0 4 19115 400 1 0 3 0.5600 -56 12.4800 0 0 2400 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2400 (ignore if paid) 0 0 2013-11-07 D606227 0 0 0 2 0 0 0 0 1 0 D.P.LOKESHA,DEVARAJ NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8200 1426642892 8888286569 P13319 SMT NAGARATHNAMMA W/O ASHWATHANARAYANAPPA DEVARAJA NAGARA 251216 46544 9 LT5 511 0 2 17263 380 1 0 3 1 1096 6.7700 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 2022-10-06 111111662497 0 0 0 2 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O ASHWATHANARAYANAPPA DEVARAJA NAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642781 8927042000 P2664 NARASAMMA S/O DEAVARAJANAGARA 251216 0 9 LT5 511 0.1200 3 2559 130 1 0 3 1 137 10.4700 0 0 960 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2004-10-02 111111790090D 0 0 0 1 0 0 0 0 1 0 NARASAMMA,S/O DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642820 9017042000 P4787 GANGADHARAIAH V. S/O VENKATANARAYANAPPA K. DEAVARAJANAGARA 251216 0 9 LT5 511 0.2400 4 1658 179 1 0 3 1 32 11.5400 0 0 1690 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2004-10-02 111111790278D 0 0 0 1 0 0 0 0 1 0 GANGADHARAIAH V.,S/O VENKATANARAYANAPPA K. DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642829 9417042000 P5227 VENKATESHAPPA.Y. S/O CHIKKAPPAJI DEVARAJANAGAR 251216 2 9 LT5 511 0 2 26842 331 1 0 3 1 965 11.3600 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111789957 0 0 0 2 0 0 0 0 1 0 VENKATESHAPPA.Y.,S/O CHIKKAPPAJI DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7700 1426642897 9507042000 P5461 P.M.KEMPARAJU S/O MUNIKRISHNAPPA DEVARAJANAGAR 251216 0 9 LT5 511 0 5 21439 277 1 0 3 1 -1259 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 2024-08-10 2024-08-09 111111945913 0 0 0 2 0 0 0 0 1 0 P.M.KEMPARAJU,S/O MUNIKRISHNAPPA DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642858 9517042000 P2939 ANUSUYAMMA S/O SUBBARAYAPPA .D.A DEVARAJA NAGAR 251216 0 9 LT5 511 0.1600 3 26799 240 1 0 3 0 -1157 0 0 0 1000 2512 2025-11-09 1 0 0 2025-10-09 0 0 0 0 0 14004285 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2024-02-20 2022-12-13 100001019581 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,S/O SUBBARAYAPPA .D.A DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642816 9607042000 P2540 RAVIKUMAR K N S/O K V NARAYANA SWAMY DEVARAJA NAGAR 251216 125 9 LT5 511 0.2000 4 29412 117 1 0 3 1 -892 0 0 0 670 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2022-10-06 2019-07-01 111111775109 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR K N,S/O K V NARAYANA SWAMY DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642805 9617042000 P5420 PALANI AND AYYAPPA S/O SUBRAMANI DEVARAJA NAGARA 251216 40 9 LT5 511 0 4 28853 58 1 0 3 1 0 1.9700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111775121 0 0 0 1 0 0 0 0 1 0 PALANI AND AYYAPPA,S/O SUBRAMANI DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642672 9782384555 P10589 D.P.SUBRAMANI DEVARAGNAGAR 251216 82 9 LT5 511 0 3 3884 395 1 0 3 0.6500 -179 8.2100 0 0 5200 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.5200 (ignore if paid) 0 9999999 2024-08-10 2024-08-09 23643980 0 0 0 2 0 0 0 0 1 0 D.P.SUBRAMANI,DEVARAGNAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5990 1426642839 9907042000 P2946 B.R.MAHADEVAIAH S/O B.N.RAMACHANDRA DEVARAJANAGAR 251216 61 9 LT5 511 0 9 1790 45 1 0 3 0.6800 7622 66.4100 0 0 420 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111787078D 0 0 0 1 0 0 0 0 1 0 B.R.MAHADEVAIAH,S/O B.N.RAMACHANDRA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642880 9917042000 P3213 GOPAL K. S/O GOPALKRISHNAMURTHY DEAVARAJANAGARA 251216 0 9 LT5 511 0.2400 4 3731 52 1 0 3 1 -90 5.4000 0 0 530 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 0 2004-10-02 111111953495 0 0 0 1 0 0 0 0 1 0 GOPAL K.,S/O GOPALKRISHNAMURTHY DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642681 9967732000 P4718 SUNANDHAMMA S/OGOVINDARAJU DEVARAJANAGARA 12THDIVISION DB PURA 251216 182 9 LT5 511 0.1200 2 1100 15 1 0 3 1 857 6.6000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111115450152 0 0 0 1 0 0 0 0 1 0 SUNANDHAMMA,S/OGOVINDARAJU DEVARAJANAGARA 12THDIVISION DB PURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642902 2634683000 P10255 D N VENKATESH S/O D M NAGAPPA, DEVARAJANAGARA, DODDABALLAPURA-561203 251216 0 9 LT5 511 0 5 60882 484 1 0 3 1 -1339 0 0 0 560 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2013-06-17 111111803749 0 0 0 2 0 0 0 0 1 0 D N VENKATESH,S/O D M NAGAPPA, DEVARAJANAGARA, DODDABALLAPURA-561203 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642848 4296439111 P11191 SARASWATHAMMA W/O D.S.ASHWATHAPPA,DEVARAJANAGARA, DBPUR 251216 93 9 LT5 511 0 4 29508 291 1 0 3 1 693 27.1400 0 0 3350 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 2016-01-01 111112677712 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O D.S.ASHWATHAPPA,DEVARAJANAGARA, DBPUR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642843 0107042000 L41170 K.N.PADMINI W/O N.CHANDRU THAYAGRAAJANAGARA 251216 53 9 LT1 211 0.2400 0 18103 90 1 0 3 1 19 0 0 0 220 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111775594 0 0 0 1 0 0 0 0 0 0 K.N.PADMINI,W/O N.CHANDRU THAYAGRAAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.9200 166 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642890 0407042000 L35342 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 13 9 LT1 211 0.2400 0 12648 65 1 0 3 1 348 2.9400 0 0 710 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111775061 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642828 0427042000 L27358 B.R.RADHAMMA W/O B.N.RAMACHANDRAIAH KANAKADASA ROAD 251216 64 9 LT1 211 0.4800 0 8302 80 1 0 3 1 0 1.6600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999 111111775196 0 0 0 1 0 0 0 0 0 0 B.R.RADHAMMA,W/O B.N.RAMACHANDRAIAH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642773 0455439111 L49678 S.SAVITHRAMMA W/O SHANKARAPPA, DEVARAJANAGARA,DBPUR 251216 71 9 LT1 211 0.4800 0 1089 7 1 0 3 1 -32 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111115935387 0 0 0 1 0 0 0 0 0 0 S.SAVITHRAMMA,W/O SHANKARAPPA, DEVARAJANAGARA,DBPUR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642900 0494589752 L70037 SRI RAMESH G S/O GIRIYAPPA D KANAKADASA ROAD 251216 22223 9 LT1 211 2 0 5189 150 1 0 3 0.9700 0 0 0 0 930 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC3185924 0 0 0 2 0 0 0 0 0 0 SRI RAMESH G,S/O GIRIYAPPA D KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3100 1426642901 0507042000 L34702 LAKSHMI KANTHAMMA W/O GOVINDA REDDY DEVARAJA NAGAR 251216 145 9 LT1 211 0.2400 0 5450 197 1 0 3 1 2579 37.6300 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111775635 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHAMMA,W/O GOVINDA REDDY DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642783 0527042000 L6414 LAKSHMIKANTHAMMA W/O GOVINDA REDY DEVARAJ NAGAR 251216 143 9 LT1 211 0.2000 0 5386 13 1 0 3 1 24 0 0 0 340 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111775767 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O GOVINDA REDY DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642709 0558183456 L73903 PRAKASH NARASAIAH S/O NARASAIAH,DEVARAJANAGARA 251216 101 9 LT1 211 2 0 6689 216 1 0 3 1 0 6.3100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111118000010 0 0 0 3 0 0 0 0 0 0 PRAKASH NARASAIAH,S/O NARASAIAH,DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.9600 1426642907 0607042000 L28079 B.G.YOGISHWARACHAR S/O B.S.JANARDANACHAR DEVARAJANAGARA 251216 0 9 LT1 211 1 0 16601 163 1 0 3 1 0 0 0 0 820 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111789835 0 0 0 1 0 0 0 0 0 0 B.G.YOGISHWARACHAR,S/O B.S.JANARDANACHAR DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642792 0627042000 L4359 MUNIKRISHNAPPA S/O KALBORE LAYOUT 251216 0 9 LT1 211 0.2400 0 8171 84 1 0 3 1 0 2.5900 0 0 110 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111111789861 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O KALBORE LAYOUT 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642872 0827042000 L22297 SRINIVASA S/O SHATAPPA DEVARAJA NAGARA 251216 0 9 LT1 211 1 0 11416 89 1 0 3 1 235 1.4100 0 0 1530 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111805636 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O SHATAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642866 8007042000 P9863 SHASHIKALA W/O NAGARAJU DEVARAJANAGARA 251216 181 9 LT5 511 0 2 21412 99 1 0 3 1 -489 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2012-03-26 111111790443 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O NAGARAJU DEVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642884 0907042000 L11910 ANNPURNAMMA W/O V.GANGADHAR DEVARAJ NAGAR 251216 0 9 LT1 211 0.4800 0 3004 18 1 0 3 1 -74 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111801174 0 0 0 1 0 0 0 0 0 0 ANNPURNAMMA,W/O V.GANGADHAR DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642818 0917042000 L10157 SREE KANTAPPA D L S/O LAKSHMAIAH D S DEAVARAJA NAGARA 251216 116 9 LT1 211 0.2000 0 405 0 1 0 3 1 618 5.3200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111803588 0 0 0 1 0 0 0 0 0 0 SREE KANTAPPA D L,S/O LAKSHMAIAH D S DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642641 0986922032 L49677 S.SAVITHRAMMA W/O SHANKARAPPA DEVARAJANAGARA, DODDABALLPURA 251216 72 9 LT1 211 0.4800 0 5662 69 1 0 3 1 994 7.1500 0 0 1130 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110055206 0 0 0 1 0 0 0 0 0 0 S.SAVITHRAMMA W/O SHANKARAPPA,DEVARAJANAGARA, DODDABALLPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642877 1017042000 L14664 LINGAPPA S/O SUBBARAYAPPA DEVARAJ NAGAR 251216 0 9 LT1 211 0.3200 0 809 71 1 0 3 1 1808 14.7900 0 0 1010 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001036014ADD 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O SUBBARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1400 1426642685 1079902167 L74097 MEENAKSHAMMA W/O LATE SRINIVASAPPA,VEERABADRANAPALYA 251216 84 9 LT1 211 1 0 630 17 1 0 3 1 -78 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111118410781 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O LATE SRINIVASAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642913 1107042000 L42278 C.ANAND S/O CHOWDAPPA VEERABHADRANA PALYA 251216 44 9 LT1 211 0.4800 0 8593 42 1 0 3 1 142 1.9000 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111803117 0 0 0 1 0 0 0 0 0 0 C.ANAND,S/O CHOWDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642817 1127042000 L6917 NARAYANAPPA K S/O KRISHNAPPA DEAVARAJANAGARA 251216 120 9 LT1 211 0.1600 0 1693 0 1 0 3 1 0 0 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111803254 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K,S/O KRISHNAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642842 1157583006 L70038 SRI RAMESH G H2, S/O GIRIYAPPA D KANAKADASA ROAD 251216 22224 9 LT1 211 1 0 1134 43 1 0 3 1 380 2.7600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111113117605 0 0 0 1 0 0 0 0 0 0 SRI RAMESH G,H2, S/O GIRIYAPPA D KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642683 1183013236 L53756 V.K.PUTTARATHNAMMA W/O V.S.KRISHNAMURTHY DEVARAJANAGARA, DBPURA 251216 0 9 LT1 211 0.9600 0 8924 125 1 0 3 1 1 0 0 0 1180 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2023-01-11 100004960066D 0 0 0 1 0 0 0 0 0 0 V.K.PUTTARATHNAMMA,W/O V.S.KRISHNAMURTHY DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642632 1207042000 L42248 SRI,G.N.NAGARAJU S/O G.Y ASHWATHAPPA DEVRAJNAGARA 251216 0 9 LT1 211 0.4800 0 9649 61 1 0 3 1 56 0 0 0 390 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111800800 0 0 0 1 0 0 0 0 0 0 SRI,G.N.NAGARAJU,S/O G.Y ASHWATHAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642673 1307042000 L34822 D.K.LAKSHMI NARAYAN S/O GIRIYAPPA DEVARAJANAGAR 251216 190 9 LT1 211 1 0 9721 70 1 0 3 1 0 0 0 0 790 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111805672 0 0 0 1 0 0 0 0 0 0 D.K.LAKSHMI NARAYAN,S/O GIRIYAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642860 1327042000 L18997 RANGASWAMY C S/O CHIKANNA KANAKADASA ROAD 251216 87 9 LT1 211 0.2000 0 6681 57 1 0 3 1 -23 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111808293 0 0 0 1 0 0 0 0 0 0 RANGASWAMY C,S/O CHIKANNA KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59.2500 65 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642786 1365015425 L57397 B.G.YOGISH ACHAR DEVARAJANAGARA, DBPURA S/O JANARDHAN ACHAR 251216 4875 9 LT1 211 1 0 2793 16 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110148543 0 0 0 1 0 0 0 0 0 0 B.G.YOGISH ACHAR,DEVARAJANAGARA, DBPURA S/O JANARDHAN ACHAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642806 1426964687 L60169 G.RAMESH S/O GIRIYAPPA H1, G.RAMESH S/O GIRIYAPPA DEVRAJNAGARA,DBPUR 251216 23655 9 LT1 211 1.9500 0 3150 96 1 0 3 0.9500 0 0 0 0 360 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2315524 0 0 0 2 0 0 0 0 0 0 G.RAMESH S/O GIRIYAPPA,H1, G.RAMESH S/O GIRIYAPPA DEVRAJNAGARA,DBPUR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3500 1426642807 1427042000 L7212 H.S. USHARANI W/O SRINIVAS DEVARAJA NAGAR 251216 0 9 LT1 211 0.1200 0 15507 79 1 0 3 1 0 0 0 0 1590 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111111803494 0 0 0 1 0 0 0 0 0 0 H.S. USHARANI,W/O SRINIVAS DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5600 150 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642787 1453427529 L71590 D LAKSHMI NARAYANA H3, S/O GIRIYAPPA,DEVARAJNAGARA 251216 187 9 LT1 211 1 0 1303 23 1 0 3 1 -61 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111115308775 0 0 0 1 0 0 0 0 0 0 D LAKSHMI NARAYANA,H3, S/O GIRIYAPPA,DEVARAJNAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642887 1507042000 L34701 LAKSHMI KANTHAMMA W/O GOVINDA REDDY DEVARAJA NAGAR 251216 144 9 LT1 211 0.2400 0 3163 3 1 0 3 1 327 2.5300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111809180 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHAMMA,W/O GOVINDA REDDY DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642889 1517042000 L17109 VENKATESHAPPA S/O CHIKKAPPAJAPPA DEVARAJ NAGAR 251216 9 9 LT1 211 0.2800 0 4685 8 1 0 3 1 31 0 0 0 560 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111809299 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O CHIKKAPPAJAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642809 1617042000 AEH1365 JAYAMMA W/O K V SUBRAMANYAM DEAVARAJA NAGARA 251216 151 9 LT1 211 3 0 36980 187 1 0 3 1 0 5.8100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111805512 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K V SUBRAMANYAM DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642832 1634026114 L74130 MAHESH G S/O G GANGADHAR VEERABHADRANA PALYA 251216 194 9 LT1 211 1 0 3136 66 1 0 3 1 1329 11.7200 0 0 1020 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111118369419 0 0 0 1 0 0 0 0 0 0 MAHESH G,S/O G GANGADHAR VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642663 1707042000 L5069 M.GOVINDAPPA S/O DEVARAJ NAGAR 251216 154 9 LT1 211 0.4000 0 15589 100 1 0 3 1 0 0 0 0 1800 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111111803353 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642671 1807042000 L22106 K.N.SHESHAGIRI S/O K.N.NARASHIMA MURTHY DEVARAJ NAGARA 251216 280 9 LT1 211 0.2400 0 506 26 1 0 3 1 24 0 0 0 350 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111111782096 0 0 0 0 0 0 0 0 0 0 K.N.SHESHAGIRI,S/O K.N.NARASHIMA MURTHY DEVARAJ NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5900 47 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1426642802 1869484723 L58806 N.C.PRATHIMA W/O J.GIRISH H5 KANAKADASA ROAD, DBPURA 251216 23 9 LT1 211 0.4800 0 2873 14 1 0 3 1 -13 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110128841 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA W/O J.GIRISH,H5 KANAKADASA ROAD, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642680 1907042000 L8876 S.ANASOOYAMMA W/O D.A.SUBBARAYAPPA KALBORE LAYOUT 251216 0 9 LT1 211 0.1600 0 2509 58 1 0 3 1 0 0 0 0 550 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111803534 0 0 0 1 0 0 0 0 0 0 S.ANASOOYAMMA,W/O D.A.SUBBARAYAPPA KALBORE LAYOUT 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642915 2017042000 L9893 C.MAHADEVAIAH S/O CHIKKA RAMAIAH DEVARAJ NAGAR 251216 178 9 LT1 211 0.2400 0 3488 22 1 0 3 1 -15 0 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111801195 0 0 0 1 0 0 0 0 0 0 C.MAHADEVAIAH,S/O CHIKKA RAMAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4300 33 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642675 2117042000 L7813 SOMASHEKAR S/O APPAIAH KALBORE LAYOUT 251216 0 9 LT1 211 0.2400 0 2550 16 1 0 3 1 1 0 0 0 550 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111810133 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O APPAIAH KALBORE LAYOUT 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642895 2127042000 L23457 B.J.YOGESHWARA S/O JHANARDHANA DEVARAJA NAGARA 251216 0 9 LT1 211 0.3200 0 6266 59 1 0 3 1 0 0 0 0 700 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111800860 0 0 0 1 0 0 0 0 0 0 B.J.YOGESHWARA,S/O JHANARDHANA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642827 2144674671 L73904 PRAKASH NARASAIAH H3, S/O NARASAIAH,DEVARAJANAGARA 251216 102 9 LT1 211 1 0 340 11 1 0 3 1 -204 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111118000013 0 0 0 1 0 0 0 0 0 0 PRAKASH NARASAIAH,H3, S/O NARASAIAH,DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.0500 1426642775 2162958019 L58807 N.C.PRATHIMA W/O J.GIRISH H6 KANAKADASA ROAD, DBPURA 251216 24 9 LT1 211 0.4800 0 1660 19 1 0 3 1 0 2.2500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110516999 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA W/O J.GIRISH,H6 KANAKADASA ROAD, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3900 1426642874 2227042000 L30309 S. NAGENDRA SO TAMAMANI DEVARAANAGARA 251216 97 9 LT1 211 0.2400 0 3096 20 1 0 3 1 0 0 0 0 380 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111782279 0 0 0 1 0 0 0 0 0 0 S. NAGENDRA,SO TAMAMANI DEVARAANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642875 2241203207 L66099 SMT GOWRAMMA W/O BASAVARAJAIAH DEVARAJA NAGARA 251216 44722 9 LT1 211 1 0 1538 5 1 0 3 1 -34 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111111667022 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O BASAVARAJAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642788 2273783545 L50211 D. LAXMINARAYANA S/O GIRIYAPPA DEVARAJANAGARA, DBPUR 251216 191 9 LT1 211 1 0 5606 98 1 0 3 1 1376 9.3800 0 0 600 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110309194 0 0 0 2 0 0 0 0 0 0 D. LAXMINARAYANA S/O GIRIYAPPA,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2000 1426642718 2286768895 L58805 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD, DBPURA 251216 4589 9 LT1 211 0.4800 0 4015 43 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110515938 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA W/O J.GIRISH,KANAKADASA ROAD, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2024-11-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4300 1426642662 2327042000 L7561 SUDHAKAR S/O S.NAGESHAPPA (LATE) DEVARAJ NAGAR 251216 184 9 LT1 211 0.1600 0 4238 20 1 0 3 1 -40 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110137344 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,S/O S.NAGESHAPPA (LATE) DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642629 2507042000 L7514 BHIKKA MUNIYAPPA S/O MUNIYAPPA KALBORE LAYOUT 251216 167 9 LT1 211 0.1600 0 6080 46 1 0 3 1 168 2.3700 0 0 430 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111781919 0 0 0 1 0 0 0 0 0 0 BHIKKA MUNIYAPPA,S/O MUNIYAPPA KALBORE LAYOUT 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642881 2527042000 L6339 K.C.GOPAL S/O DEVARAJ NAGAR 251216 0 9 LT1 211 0.1200 0 6782 53 1 0 3 1 0 1 0 0 820 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111788250 0 0 0 1 0 0 0 0 0 0 K.C.GOPAL,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642750 2554399486 L57428 PADMA D/O SANJEEVAPPA DEVARAJANAGARA, DBPURA 251216 200 9 LT1 211 0.4800 0 6892 78 1 0 3 1 750 7.3100 0 0 840 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110318323 0 0 0 1 0 0 0 0 0 0 PADMA D/O SANJEEVAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642656 2607042000 L10588 K.L.SHESHACHAR S/O DEVARAJ NAGAR 251216 172 9 LT1 211 0.2000 0 5224 24 1 0 3 1 59 1 0 0 560 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111791177 0 0 0 1 0 0 0 0 0 0 K.L.SHESHACHAR,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.6700 42 2023-11-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642823 2646924410 L55063 RAVINDRANATH S/O ADINARAYANAPPA VEERABHADRANAPALYA, DBPURA 251216 29 9 LT1 211 1 0 14122 125 1 0 3 1 10 0 0 0 1690 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100005183104D 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH,S/O ADINARAYANAPPA VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642764 2671232000 L28563 VENKATESHMURTHY S/O LATE H.V. KRISHNAMURTHY DEVARAJANAGAR 251216 12365 9 LT1 211 1 0 18967 160 1 0 3 1 0 0 0 0 1180 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111785307 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,S/O LATE H.V. KRISHNAMURTHY DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642914 2727042000 L33717 V.MUNIRAJU S/O VENKATRAYAPPA KANAKADASA ROAD 251216 52 9 LT1 211 0.2200 0 14140 67 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111792860 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,S/O VENKATRAYAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642756 2763943669 L71589 D LAKSHMI NARAYANA H2, S/O GIRIYAPPA,DEVARAJNAGARA 251216 186 9 LT1 211 1 0 6980 152 1 0 3 1 679 6.1300 0 0 1660 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111115308776 0 0 0 1 0 0 0 0 0 0 D LAKSHMI NARAYANA,H2, S/O GIRIYAPPA,DEVARAJNAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4900 1426642640 2807042000 L7052 C.NARAYANA SWAMY S/O S.SRINIVASAIAH KALBORE LAYOUT 251216 99 9 LT1 211 0.3200 0 3617 33 1 0 3 1 120 1 0 0 550 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111785479 0 0 0 1 0 0 0 0 0 0 C.NARAYANA SWAMY,S/O S.SRINIVASAIAH KALBORE LAYOUT 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642859 3017042000 L24549 PADDAMMA W/O RAMACHANDRAPPA - 251216 157 9 LT1 211 0.2400 0 10890 0 1 0 3 0 -44 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004285 0 9999999 100001021570 0 0 0 0 0 0 0 0 0 0 PADDAMMA,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642664 3327042000 L33258 D.V.UMADEVI D/O VENKAT RAMANAPPA DEVARAJA NAGAR 251216 34 9 LT1 211 0.1600 0 1842 68 1 0 3 1 134 1 0 0 541 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.541 (ignore if paid) 0 9999999 111111785013 0 0 0 1 0 0 0 0 1 0 D.V.UMADEVI,D/O VENKAT RAMANAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642771 3383019637 L71588 D LAKSHMI NARAYANA S/O GIRIYAPPA,DEVARAJNAGARA 251216 185 9 LT1 211 1 0 3990 125 1 0 3 1 552 4.2500 0 0 440 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 0 111115308777 0 0 0 1 0 0 0 0 0 0 D LAKSHMI NARAYANA,S/O GIRIYAPPA,DEVARAJNAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2700 1426642655 3417042000 L10618 G.VENKATESHAPPA S/O DEVARAJ NAGAR 251216 6 9 LT1 211 0.1000 0 16067 86 1 0 3 1 97 0 0 0 1450 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111788533 0 0 0 1 0 0 0 0 0 0 G.VENKATESHAPPA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642653 3427042000 L10164 A.GOVINDARAJU S/O VENKATARAMANAPPA KALBORE LAYOUT 251216 0 9 LT1 211 0.1800 0 12879 81 1 0 3 1 0 1.8100 0 0 1200 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111785225 0 0 0 1 0 0 0 0 0 0 A.GOVINDARAJU,S/O VENKATARAMANAPPA KALBORE LAYOUT 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642758 3484519870 L58808 N.C.PRATHIMA W/O J.GIRISH H1 KANAKADASA ROAD, DBPURA 251216 25 9 LT1 211 0.4800 0 4666 117 1 0 3 1 286 1.4400 0 0 390 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006084586D 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA W/O J.GIRISH,H1 KANAKADASA ROAD, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.0900 1426642657 3717042000 L9235 K.VENKATACHALAPATHI S/O KRISHNAPPA DEVARAJ NAGAR 251216 0 9 LT1 211 0.2400 0 2158 3 1 0 3 1 991 8.0600 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111788220 0 0 0 1 0 0 0 0 0 0 K.VENKATACHALAPATHI,S/O KRISHNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.0800 22 2024-12-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642667 3814632451 L52117 SAROJAMMA W/O SYAMASUDAR DEVARAJANAGARA, DBPUR 251216 43 9 LT1 211 0.2400 0 5790 49 1 0 3 1 1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110048030 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O SYAMASUDAR,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642799 3878486274 L73905 PRAKASH NARASAIAH H2, S/O NARASAIAH,DEVARAJANAGARA 251216 103 9 LT1 211 1 0 1356 42 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111118000014 0 0 0 2 0 0 0 0 0 0 PRAKASH NARASAIAH,H2, S/O NARASAIAH,DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.3700 1426642737 3907042000 L5829 D.M.NAGAPPA S/O DEVARAJ NAGAR 251216 137 9 LT1 211 0.1200 0 2480 0 1 0 28 1 -11 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111792808 0 0 0 0 0 0 0 0 0 0 D.M.NAGAPPA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642678 3917042000 L32392 LOKESH S/O VENKATRAMANAPPA DEVARAJANAGAR 251216 162 9 LT1 211 0.4000 0 2166 6 1 0 3 1 1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111792821 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O VENKATRAMANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642814 3961822097 L74131 MAHESH G H4, S/O G GANGADHAR VEERABHADRANA PALYA 251216 195 9 LT1 211 1 0 2200 62 1 0 3 0.9400 1544 9.3300 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 0 53307734 0 0 0 7 0 0 0 0 0 0 MAHESH G,H4, S/O G GANGADHAR VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 6.8000 1426642698 4007042000 L42044 GOWRAMMA W/O BSAVARAJAIAH DEVRAJ NAGAR 251216 0 9 LT1 211 0.4800 0 2241 8 1 0 3 1 27 0 0 0 210 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111809251 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BSAVARAJAIAH DEVRAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642696 4015172134 L72793 ANGANAVADI KENDRA VEERABADRANAPALYA VEERABADRANAPALYA 251216 38 9 LT1 211 1 0 149 5 1 0 3 1 1450 13.0100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 10000 111116609097 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA VEERABADRANAPALYA,VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642648 4027042000 L11390 D.N.SANJEEVAPPA S/O KUMARAPPA DEVARAJ NAGAR 251216 141 9 LT1 211 0.4800 0 15249 92 1 0 3 1 555 1.8400 0 0 1760 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111111801218 0 0 0 1 0 0 0 0 0 0 D.N.SANJEEVAPPA,S/O KUMARAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642659 4327042000 L20438 D.N.SURYANARAYANA S/O NARAYANAPPA DEVARAJ NAGAR 251216 163 9 LT1 211 0.2000 0 7890 37 1 0 3 1 -1 0 0 0 590 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111808728 0 0 0 1 0 0 0 0 0 0 D.N.SURYANARAYANA,S/O NARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642668 4431826291 L74132 MAHESH G H2, S/O G GANGADHAR VEERABHADRANA PALYA 251216 196 9 LT1 211 1 0 1858 58 1 0 3 0.8300 1738 16.4000 0 0 210 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 53307735 0 0 0 1 0 0 0 0 0 0 MAHESH G,H2, S/O G GANGADHAR VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4000 1426642910 4456513088 L58809 N.C.PRATHIMA W/O J.GIRISH H3 KANAKADASA ROAD, DBPURA 251216 26 9 LT1 211 0.4800 0 2879 14 1 0 3 1 -492 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110147440 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA W/O J.GIRISH,H3 KANAKADASA ROAD, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-04-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642793 4485369116 L55867 S.C.JAYALAKSHMI W/O SADASHIVAPPA H4,DEVARAJANAGARA, DBPURA 251216 131 9 LT1 211 0.5000 0 7775 86 1 0 3 1 0 0 0 0 470 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110041718 0 0 0 1 0 0 0 0 0 0 S.C.JAYALAKSHMI W/O SADASHIVAPPA,H4,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642724 4517042000 L24113 SHANTHAMMA W/O VENKATESHAPPA - 251216 8 9 LT1 211 0.2400 0 5283 28 1 0 3 1 121 1.7300 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111802817 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESHAPPA - 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642841 4591009000 L46788 D.P.SUBRAMANI S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 251216 83 9 LT1 211 0.4800 0 7806 76 1 0 3 1 0 0 0 0 930 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111808008 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642630 4617042000 L7933 Y.MUNIRAJAPPA S/O YALLAPPA KANAKADASA ROAD 251216 96 9 LT1 211 0.1200 0 7960 154 1 0 3 1 0 1.6200 0 0 1080 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111800536 0 0 0 1 0 0 0 0 0 0 Y.MUNIRAJAPPA,S/O YALLAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642631 4627042000 L7412 D.GIRIYAPPA S/O SANJEEVAPPA DEVARAJ NAGAR 251216 166 9 LT1 211 0.1600 0 14554 209 1 0 3 1 2467 21.4600 0 0 2630 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 111111802978 0 0 0 2 0 0 0 0 0 0 D.GIRIYAPPA,S/O SANJEEVAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8400 1426642761 4682943890 L46604 SHANTHAMMA DEVARAJANAGARA 251216 10 9 LT1 211 0.4800 0 3583 14 1 0 3 1 9 0 0 0 290 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111805312 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642695 4716999259 L46552 D N VENKATESH DEVARAJANAGARA 251216 0 9 LT1 211 1 0 14820 220 1 0 3 1 0 0 0 0 1410 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111808754 0 0 0 1 0 0 0 0 0 0 D N VENKATESH,DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-12-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642693 4717042000 L30308 S. NAGENDRA SO RAMAMANI DEVARAANAGARA 251216 104 9 LT1 211 0.2400 0 5762 58 1 0 3 1 131 1 0 0 630 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111808755 0 0 0 1 0 0 0 0 0 0 S. NAGENDRA,SO RAMAMANI DEVARAANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642647 4727042000 L10021 D.GIRIYAPPA S/O SANJEEVAPPA DEVARAJ NAGAR 251216 165 9 LT1 211 0.1800 0 12175 0 1 0 3 1 424 4.0700 0 0 390 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111808770 0 0 0 1 0 0 0 0 0 0 D.GIRIYAPPA,S/O SANJEEVAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642870 4754717732 L59049 C.YASHODHA W/O S. KRISHNA MURTHY C.YASHODHA W/O S. KRISHNA MURTHY 2ND WARD,DEVRAJNAGARA,DBPURA 251216 7158 9 LT1 211 1 0 6782 74 1 0 3 1 0 0 0 0 480 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110522420 0 0 0 1 0 0 0 0 0 0 C.YASHODHA W/O S. KRISHNA MURTHY,C.YASHODHA W/O S. KRISHNA MURTHY 2ND WARD,DEVRAJNAGARA,DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642721 4817042000 L26143 GANGAMMA W/O NARAYANAPPA DEVARAJANAGARA 251216 0 9 LT1 211 0.2200 0 1371 20 1 0 3 1 0 0 0 0 500 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111116610018 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARAYANAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642742 4882668067 L55866 S.C.JAYALAKSHMI W/O SADASHIVAPPA H5,DEVARAJANAGARA, DBPURA 251216 130 9 LT1 211 0.5000 0 2864 34 1 0 3 1 84 1.1400 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110416064 0 0 0 1 0 0 0 0 0 0 S.C.JAYALAKSHMI W/O SADASHIVAPPA,H5,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642733 5217042000 L22296 SRINIVASA S/O SHATAPPA DEVARAJA NAGARA 251216 0 9 LT1 211 1 0 9928 51 1 0 3 1 317 2.2600 0 0 490 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111800272 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O SHATAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642679 5227042000 L16960 LAKSHMEPATHI S S/O SANJIVAPPA DEAVARAJA NAGARA 251216 67 9 LT1 211 0.1600 0 1209 0 1 0 3 1 -6 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999 111111800360 0 0 0 1 0 0 0 0 0 0 LAKSHMEPATHI S,S/O SANJIVAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642689 5307042000 L34412 D SRINIVASULU S/O LATE DASAMAIAH DEVARAJANAGAR 251216 0 9 LT1 211 1 0 25930 184 1 0 3 1 0 0 0 0 0 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2012-02-01 111111805080 0 0 0 1 0 0 0 0 0 0 D SRINIVASULU,S/O LATE DASAMAIAH DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642705 5427042000 AEH1739 D.L.SRIKANTAPPA S/O LAXMAIAH DEVARAJ NAGAR 251216 113 9 LT1 211 3 0 22990 145 1 0 3 1 -1 1.1600 0 0 1140 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111673546 0 0 0 1 0 0 0 0 0 0 D.L.SRIKANTAPPA,S/O LAXMAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642785 5507042000 L17108 VENKATESHAPPA S/O CHIKKAPPAJAPPA DEVARAJ NAGAR 251216 7 9 LT1 211 0.3200 0 4304 4 1 0 3 1 23 0 0 0 470 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111683941 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O CHIKKAPPAJAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642735 5617042000 L18921 MUNIYAPPA S/O VENKATAPPA DEVARAJ NAGAR 251216 0 9 LT1 211 0.2400 0 6389 101 1 0 3 0 1 2.6200 0 0 1160 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004285 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001042709 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642904 5666619000 L48243 N. SAVITHRAMMA W/O A.SHANKARAPPA,DEVARAJNAGARA,DBPUR-561203 251216 69 9 LT1 211 0.4800 0 7190 31 1 0 3 1 12 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111686746 0 0 0 1 0 0 0 0 0 0 N. SAVITHRAMMA,W/O A.SHANKARAPPA,DEVARAJNAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642717 5717042000 L29926 D.GANGADHARAPPA S/O VENKATAPPA DEVARAJANAGARA 251216 112 9 LT1 211 0.2400 0 12297 116 1 0 3 1 0 1 0 0 350 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111687039 0 0 0 1 0 0 0 0 0 0 D.GANGADHARAPPA,S/O VENKATAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-11-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642893 5862009069 L58810 N.C.PRATHIMA W/O J.GIRISH H4 KANAKADASA ROAD, DBPURA 251216 27 9 LT1 211 0.4800 0 6079 88 1 0 3 1 3393 28.0100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110508684 0 0 0 2 0 0 0 0 0 0 N.C.PRATHIMA W/O J.GIRISH,H4 KANAKADASA ROAD, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 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 140042 0 0 0 0 1.5200 1426642706 5927042000 L9801 LAXMIDEVAMMA W/O SOMASHEKAR DEVARAJ NAGAR 251216 0 9 LT1 211 0.3200 0 10730 25 1 0 3 1 -100 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111797264 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O SOMASHEKAR DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642911 5968690554 L55865 S.C.JAYALAKSHMI W/O SADASHIVAPPA H2,DEVARAJANAGARA, DBPURA 251216 129 9 LT1 211 0.5000 0 6692 36 1 0 3 1 3628 32.3400 0 0 890 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110039261 0 0 0 1 0 0 0 0 0 0 S.C.JAYALAKSHMI W/O SADASHIVAPPA,H2,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 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 140042 0 0 0 0 1.2400 1426642800 6094665362 L74133 MAHESH G H3, S/O G GANGADHAR VEERABHADRANA PALYA 251216 197 9 LT1 211 1 0 1999 44 1 0 3 0.7900 272 1.7000 0 0 260 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 0 53307736 0 0 0 2 0 0 0 0 0 0 MAHESH G,H3, S/O G GANGADHAR VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2 1426642732 6217042000 L22218 K.C.KALAPPA S/O CHANNAPPA DEVARAJ NAGARA 251216 0 9 LT1 211 0.4800 0 8363 66 1 0 3 1 0 0 0 0 1110 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111793063 0 0 0 1 0 0 0 0 0 0 K.C.KALAPPA,S/O CHANNAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642796 6407042000 L34706 LAKSHMI KANTHAMMA W/O GOVINDA REDDY DEVARAJA NAGAR 251216 149 9 LT1 211 0.2400 0 2210 0 1 0 3 1 292 2.2200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111782995 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHAMMA,W/O GOVINDA REDDY DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642854 6456439111 L50416 SARASWATHAMMA W/O D.S.ASHWATHAPPADEVARAJANAGARADBPUR-561203 251216 94 9 LT1 211 0.5200 0 13326 71 1 0 3 1 1269 10.2700 0 0 2450 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111113006241 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O D.S.ASHWATHAPPADEVARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642714 6539291913 L74098 MEENAKSHAMMA H2, W/O LATE SRINIVASAPPA,VEERABADRANAPALYA 251216 85 9 LT1 211 1 0 1569 36 1 0 3 1 -48 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111118410782 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,H2, W/O LATE SRINIVASAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642844 6607042000 L10682 S.P.SHAMANNA S/O KANAKADASA ROAD 251216 88 9 LT1 211 0.3200 0 5516 0 1 0 3 1 292 2.2200 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111793104 0 0 0 1 0 0 0 0 0 0 S.P.SHAMANNA,S/O KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642722 6627042000 L14114 M.S.LAXMINARAYANAPP S/O SANJEEVAPPA DEVARAJ NAGAR 251216 159 9 LT1 211 0.2000 0 2226 0 1 0 3 1 -4 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111786516 0 0 0 1 0 0 0 0 0 0 M.S.LAXMINARAYANAPP,S/O SANJEEVAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642821 6681232000 AEH492 KRISHNAMURTHY H V S/O VENKATA RAMAIAH DEAVARAJA NAGARA 251216 351 9 LT1 211 1 0 6051 9 1 0 3 1 -56 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111797177 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY H V,S/O VENKATA RAMAIAH DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642826 6782447296 L55064 RAVINDRANATH S/O ADINARAYANAPPA VEERABHADRANAPALYA, DBPURA 251216 30 9 LT1 211 0.4800 0 3076 46 1 0 3 1 0 1 0 0 530 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110476695 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH,S/O ADINARAYANAPPA VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642757 6807042000 L25621 B.R.RADHAMMA W/O B.N.RAMACHANDRAPPA KANAKADASA ROAD 251216 65 9 LT1 211 1 0 12310 52 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111783029 0 0 0 1 0 0 0 0 0 0 B.R.RADHAMMA,W/O B.N.RAMACHANDRAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642650 7053591945 L54183 PALANI AYYAPPA KANAKADASA ROAD, DBPURA 251216 41 9 LT1 211 1 0 20709 252 1 0 3 1 0 1.6100 0 0 1430 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110361412 0 0 0 2 0 0 0 0 0 0 PALANI AYYAPPA,KANAKADASA ROAD, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9200 1426642774 7217042000 L27454 M P SHIVAKUMAR AND B L PARVATHI # 1754 KANAKADASA ROAD 251216 50 9 LT1 211 0.9400 0 3449 22 1 0 3 1 -20 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111787782 0 0 0 1 0 0 0 0 0 0 M P SHIVAKUMAR AND B L PARVATHI,# 1754 KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642918 7270563037 L55863 S.C.JAYALAKSHMI W/O SADASHIVAPPA H3,DEVARAJANAGARA, DBPURA 251216 128 9 LT1 211 0.5000 0 2968 63 1 0 3 1 0 1.3200 0 0 470 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110141147 0 0 0 1 0 0 0 0 0 0 S.C.JAYALAKSHMI W/O SADASHIVAPPA,H3,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2300 1426642768 7427042000 L7236 V.S.KRISWHNA MURTHY S/O V.SRIKANTAIAH DEVARAJ NAGAR 251216 0 9 LT1 211 0.2400 0 5383 31 1 0 3 1 0 0 0 0 330 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111111792658 0 0 0 1 0 0 0 0 0 0 V.S.KRISWHNA MURTHY,S/O V.SRIKANTAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642819 7588573552 L70039 SRI RAMESH G H3, S/O GIRIYAPPA D KANAKADASA ROAD 251216 22225 9 LT1 211 1 0 945 35 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111113117606 0 0 0 1 0 0 0 0 0 0 SRI RAMESH G,H3, S/O GIRIYAPPA D KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642692 7627042000 L14907 NARAYANAPPA K S/O KRISHNAPPA DEAVARAJA NAGARA 251216 121 9 LT1 211 0.4000 0 10878 80 1 0 3 1 1567 20.5200 0 0 790 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787815 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K,S/O KRISHNAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642856 7827042000 L22561 L.NARAYANAPPA S/O LAKSHMAIAH - 251216 176 9 LT1 211 0.2400 0 3119 0 1 0 3 1 153 1.0800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110271159 0 0 0 1 0 0 0 0 0 0 L.NARAYANAPPA,S/O LAKSHMAIAH - 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642862 8037042000 AEH1903 D.L.EESHWARAPPA S/O LAXMAIAH DEVARAJ NAGAR 251216 106 9 LT1 211 3 0 15128 0 1 0 3 1 2210 19.6900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111787727 0 0 0 1 0 0 0 0 0 0 D.L.EESHWARAPPA,S/O LAXMAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 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 140042 0 0 0 0 1 1426642794 8117042000 L21607 D.LAKSHMI NARAYANA S/O D.GIRIYAPPA DEVARAJA NAGARA 251216 189 9 LT1 211 1 0 4943 26 1 0 3 1 78 1.1200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111793254 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI NARAYANA,S/O D.GIRIYAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642752 8207042000 L39398 SURESH KUMAR S K S/O KRISHNA MURTHY DEVARAJANAGARA 251216 0 9 LT1 211 0.7600 0 17539 215 1 0 3 1 3140 20.3100 0 0 830 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111790727 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR S K,S/O KRISHNA MURTHY DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642760 8217042000 L22560 L.NARAYANAPPA S/O LAKSHMAIAH DEVARAJA NAGARA 251216 175 9 LT1 211 1 0 482 18 1 0 3 0 666 7.8600 0 0 460 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100001039811 0 0 0 0 0 0 0 0 0 0 L.NARAYANAPPA,S/O LAKSHMAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642822 8307042000 L35344 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 15 9 LT1 211 0.2400 0 8021 101 1 0 3 1 0 0 0 0 500 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784821 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642747 8314883664 L70040 SRI RAMESH G H4, S/O GIRIYAPPA D KANAKADASA ROAD 251216 22226 9 LT1 211 1 0 2080 46 1 0 3 1 9 0 0 0 260 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 0 111113117607 0 0 0 1 0 0 0 0 0 0 SRI RAMESH G,H4, S/O GIRIYAPPA D KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642741 8327042000 L21644 PEDDANARAYANAPPA S/O VENKATANARAYANAPPA - 251216 136 9 LT1 211 0.2400 0 4277 25 1 0 3 1 122 1.2700 0 0 360 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111784966 0 0 0 1 0 0 0 0 0 0 PEDDANARAYANAPPA,S/O VENKATANARAYANAPPA - 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642906 8407042000 L34704 LAKSHMI KANTHAMMA W/O GOVINDA REDDY DEVARAJA NAGAR 251216 147 9 LT1 211 0.2400 0 2925 0 1 0 3 1 292 2.2200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111790475 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHAMMA,W/O GOVINDA REDDY DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642835 8417042000 L19155 VENKATARAMANAPPA D S/O VENKATAPPA DEAVARAJA NAGARA 251216 0 9 LT1 211 0.2000 0 2750 82 1 0 3 1 0 6.5700 0 0 690 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111787733 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA D,S/O VENKATAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8000 1426642838 8417601442 L46612 SHANTHAMMA DARGAJOGIHALLI DARGAJOGIHALLI 251216 11 9 LT1 211 0.4800 0 2055 17 1 0 3 1 -8 0 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111787734 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,DARGAJOGIHALLI DARGAJOGIHALLI 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642840 8507042000 AEH3003 M/S DHANANJAYA S/O BASAVARAJAPPA DEVARAJANAGARA 251216 109 9 LT1 211 2 0 57664 263 1 0 3 0 8758 72.4100 0 0 3340 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004285 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100001017217 0 0 0 0 0 0 0 0 0 0 M/S DHANANJAYA,S/O BASAVARAJAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642813 8517042000 L9970 T.S.JANARDHANA CHARI S/O T.S.SRINIVASA CHARI KALBORE LAYOUT 251216 0 9 LT1 211 0.6000 0 16321 132 1 0 3 1 241 2.2000 0 0 1870 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 111111793282 0 0 0 1 0 0 0 0 0 0 T.S.JANARDHANA CHARI,S/O T.S.SRINIVASA CHARI KALBORE LAYOUT 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642763 8527042000 L11108 D.GIRIYAPPA S/O SANJEEVAPPA DEVARAJ NAGAR 251216 124 9 LT1 211 0.7200 0 27690 109 1 0 3 1 -1 0 0 0 1380 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111787837 0 0 0 1 0 0 0 0 0 0 D.GIRIYAPPA,S/O SANJEEVAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642863 8685499426 L58811 N.C.PRATHIMA W/O J.GIRISH H2 KANAKADASA ROAD, DBPURA 251216 28 9 LT1 211 0.4800 0 11886 9 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110268382 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA W/O J.GIRISH,H2 KANAKADASA ROAD, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 239.6700 0 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642865 8807042000 AEH1214 D.M.LAXMAIAH S/O HANUMAPPA KANAKADASA ROAD 251216 58 9 LT1 211 3 0 27752 400 1 0 3 1 6726 49.1600 0 0 3650 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 111111789891 0 0 0 3 0 0 0 0 0 0 D.M.LAXMAIAH,S/O HANUMAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2024-01-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.0400 1426642908 8900881411 L55862 S.C.JAYALAKSHMI W/O SADASHIVAPPA DEVARAJANAGARA, DBPURA 251216 127 9 LT1 211 0.5000 0 2067 36 1 0 3 1 852 12.3800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 99999 111110519200 0 0 0 1 0 0 0 0 0 0 S.C.JAYALAKSHMI W/O SADASHIVAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642851 8907042000 L10755 D.K.CHOWDAPPA S/O CHINNA SIDDAPPA DEVARAJ NAGAR 251216 139 9 LT1 211 0.3200 0 13461 68 1 0 3 1 0 1.6300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111790062 0 0 0 1 0 0 0 0 0 0 D.K.CHOWDAPPA,S/O CHINNA SIDDAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642853 8917042000 L31620 B.R. MAHADEVAIAH KANAKADGHASA RAOD KANAKADGHASA RAOD 251216 63 9 LT1 211 1 0 16421 56 1 0 3 0 -79 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004285 0 999999 100001034777 0 0 0 0 0 0 0 0 0 0 B.R. MAHADEVAIAH,KANAKADGHASA RAOD KANAKADGHASA RAOD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642748 9217042000 L13334 ESHWARAPPA D L S/O LINGAPPA D N DEAVARAJA NAGARA 251216 47 9 LT1 211 0.2000 0 5891 64 1 0 3 1 0 0 0 0 410 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111787203 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA D L,S/O LINGAPPA D N DEAVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642744 9227042000 L33256 D.V.UMADEVI D/O VENKATRAMANAPPA DEVARAJA NAGAR 251216 37 9 LT1 211 0.1800 0 566 4 1 0 3 1 7 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111775083 0 0 0 1 0 0 0 0 0 0 D.V.UMADEVI,D/O VENKATRAMANAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642633 9275697436 L46234 SMT. GURULAKSHMAMMA DEVARAJNAGARA 251216 5444 9 LT1 211 0.4800 0 6621 32 1 0 3 1 233 3 0 0 420 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775370 0 0 0 1 0 0 0 0 0 0 SMT. GURULAKSHMAMMA,DEVARAJNAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642899 9307042000 L35343 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 14 9 LT1 211 0.2400 0 7599 21 1 0 3 1 -8 0 0 0 590 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111775524 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642755 9327042000 L27362 DR.MAHADEVA.K.C. S/O CHIKKANNA DEVARAJANAGARA 251216 0 9 LT1 211 0.9600 0 18677 147 1 0 3 0 -2 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004285 0 999999 100001028035 0 0 0 0 0 0 0 0 0 0 DR.MAHADEVA.K.C.,S/O CHIKKANNA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642882 9407042000 L34703 LAKSHMI KANTHAMMA W/O GOVINDA REDDY DEVARAJA NAGAR 251216 146 9 LT1 211 0.2400 0 3128 0 1 0 3 1 292 2.2200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111783915 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHAMMA,W/O GOVINDA REDDY DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642790 9427042000 L8875 S.ANASOOYAMMA W/O D.A.SUBBARAYAPPA KALBORE LAYOUT 251216 0 9 LT1 211 0.1600 0 5712 26 1 0 3 1 289 4.2100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111789975 0 0 0 1 0 0 0 0 0 0 S.ANASOOYAMMA,W/O D.A.SUBBARAYAPPA KALBORE LAYOUT 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642861 9527042000 L33257 D.V.UMADEVI D/O VENKAT RAMANAPPA DEVARAJA NAGAR 251216 35 9 LT1 211 0.1600 0 4280 0 1 0 3 1 -55 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999 111111790170 0 0 0 1 0 0 0 0 1 0 D.V.UMADEVI,D/O VENKAT RAMANAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642803 9623789110 L66918 N SELVARAJU H2, G NATARAJU VEERBADRANA PALYA 251216 45245 9 LT1 211 1 0 2814 46 1 0 3 1 965 8.2900 0 0 580 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 0 111111741611 0 0 0 1 0 0 0 0 0 0 N SELVARAJU,H2, G NATARAJU VEERBADRANA PALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2300 1426642871 9807042000 L22562 L.NARAYANAPPA S/O LAKSHMAIAH DEVARAJA NAGARA 251216 177 9 LT1 211 0.4800 0 7754 23 1 0 3 0 220 2.4300 0 0 380 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001013979 0 0 0 0 0 0 0 0 0 0 L.NARAYANAPPA,S/O LAKSHMAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642778 9827042000 AEH2121 JADESHA K M S/O DEAVARAJA NAGARA 251216 170 9 LT1 211 3 0 6275 0 1 0 28 1 1 0 0 0 610 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 0 2009-12-03 111111947900 0 0 0 0 0 0 0 0 0 0 JADESHA K M,S/O DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642810 9927042000 L6634 NARASAMMA W/O B.A.NARAYANAPPA DEVARAJ ANGAR 251216 0 9 LT1 211 0.1200 0 1704 51 1 0 3 1 0 0 0 0 590 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111787216D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O B.A.NARAYANAPPA DEVARAJ ANGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642638 0073719000 L48244 N. SAVITHRAMMA W/O A.SHANKARAPPA,DEVARAJNAGARA,DBPUR-561203 251216 70 9 LT3A 311 0.2400 0 2703 1 1 0 3 1 0 1.9500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111775431 0 0 0 1 0 0 0 0 0 0 N. SAVITHRAMMA,W/O A.SHANKARAPPA,DEVARAJNAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642699 0478998000 L46793 D.P.SUBRAMANI S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 251216 76 9 LT3A 311 0.2400 0 388 2 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111665371 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642635 0798211373 L55066 RAVINDRANATH S/O ADINARAYANAPPA VEERABHADRANAPALYA, DBPURA 251216 32 9 LT3A 311 0.2400 0 181 3 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 999999 100006851974 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH,S/O ADINARAYANAPPA VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642682 1163739195 L55065 RAVINDRANATH S/O ADINARAYANAPPA VEERABHADRANAPALYA, DBPURA 251216 31 9 LT3A 311 0.2400 0 906 11 1 0 3 1 0 1.0100 0 0 220 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006843758 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH,S/O ADINARAYANAPPA VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642891 1407042000 L35350 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 21 9 LT3A 311 0.2400 0 5320 37 1 0 3 1 0 1 0 0 930 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111782207 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642784 1430009000 L46790 D.P.SUBRAMANI S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 251216 74 9 LT3A 311 0.2400 0 739 0 1 0 3 1 432 3.3000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111670046 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642896 1727042000 L33718 V.MUNIRAJU S/O VENKATRAYAPPA KANAKADASA ROAD KANAKADASA ROAD 251216 51 9 LT3A 311 0.2400 0 908 3 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111805550 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,S/O VENKATRAYAPPA KANAKADASA ROAD KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642654 2207042000 L42716 SMT K.N.PADAMINI W/O N.CHANDRU KANAKADAS ROAD 251216 56 9 LT3A 311 0.2400 0 5112 5 1 0 3 1 2889 26.5000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111782132 0 0 0 1 0 0 0 0 0 0 SMT K.N.PADAMINI,W/O N.CHANDRU KANAKADAS ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642780 3161540423 L55868 S.C.JAYALAKSHMI W/O SADASHIVAPPA H6,DEVARAJANAGARA, DBPURA 251216 133 9 LT3A 311 0.5000 0 477 0 1 0 3 1 429 3.2900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 999999 100006852695 0 0 0 1 0 0 0 0 0 0 S.C.JAYALAKSHMI W/O SADASHIVAPPA,H6,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642651 3207042000 L42715 SMT K.N.PADAMINI W/O N.CHANDRU KANAKADAS ROAD 251216 55 9 LT3A 311 0.2400 0 2645 21 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111781533 0 0 0 1 0 0 0 0 0 0 SMT K.N.PADAMINI,W/O N.CHANDRU KANAKADAS ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642652 3217042000 L30813 R.RAJAKUMARI W/O SRINBIVASA MURTHY KANAKADASA ROAD 251216 92 9 LT3A 311 0.2400 0 2359 17 1 0 3 1 0 2.7400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999 111111781546 0 0 0 1 0 0 0 0 0 0 R.RAJAKUMARI,W/O SRINBIVASA MURTHY KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642704 3407042000 L35348 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 19 9 LT3A 311 0.2400 0 856 0 1 0 3 1 431 3.3000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111788518 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642697 4017042000 L24536 SHANTHAMMA W/O VENKATAPPA DEVARAJANAGAR 251216 3 9 LT3A 311 0.2400 0 314 0 1 0 3 1 529 4.1900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111801203 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642852 4053009000 L46796 D.P.SUBRAMANI S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 251216 78 9 LT3A 311 0.2400 0 7488 62 1 0 3 1 0 1 0 0 1400 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111797203 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642849 4189898000 L46795 D.P.SUBRAMANI S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 251216 77 9 LT3A 311 0.2400 0 4793 0 1 0 3 1 216 1.1500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111803755 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642707 4207042000 L42714 SMT K.N.PADAMINI W/O N.CHANDRU KANAKADAS ROAD 251216 54 9 LT3A 311 0.2400 0 1447 8 1 0 3 1 928 7.4700 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111800488 0 0 0 1 0 0 0 0 0 0 SMT K.N.PADAMINI,W/O N.CHANDRU KANAKADAS ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642729 4407042000 L35347 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 18 9 LT3A 311 0.2400 0 955 0 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111807859 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642753 0027042000 P2715 D.SADASHIVAIAH S/O D.GIRIYAPPA - 251216 122 9 LT5 511 0.4000 4 47453 494 1 0 3 0.4900 586 23.6300 0 0 8260 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.8260 (ignore if paid) 0 999999 2004-10-17 100007077565 0 0 0 2 0 0 0 0 1 0 D.SADASHIVAIAH,S/O D.GIRIYAPPA - 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.3900 1426642812 0117042000 P2934 KANTHAPPA S/O NARASAPPA D.K DEVARAJANAGAR 251216 60 9 LT5 511 0.1600 3 9150 51 1 0 3 1 29 12.3900 0 0 1950 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1950 (ignore if paid) 0 0 2004-04-02 111111505208 0 0 0 1 0 0 0 0 1 0 KANTHAPPA,S/O NARASAPPA D.K DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642831 0217042000 P2021 SANJEEVAPPA D.N S/O KUMARAPPA M.C DEVARAJANAGAR 251216 142 9 LT5 511 0.3600 5 25083 578 1 0 3 1 -1497 0 0 0 4540 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 2004-10-02 111111784132D 0 0 0 2 0 0 0 0 1 0 SANJEEVAPPA D.N,S/O KUMARAPPA M.C DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642885 0317042000 P3681 K.C.MANJUNATHA S/O DEVARAJA NAGAR 251216 168 9 LT5 511 0.1200 2 180 5 1 0 3 1 0 1.2800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999 111111787556D 0 0 0 1 0 0 0 0 1 0 K.C.MANJUNATHA,S/O DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642808 0327042000 P6441 MANGALA W/O JAGADESH DEVARAJA NAGAR 251216 169 9 LT5 511 0 4 493 5 1 0 3 1 0 2.8500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111787568D 0 0 0 1 0 0 0 0 1 0 MANGALA,W/O JAGADESH DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642649 0383608954 P13848 G G MAHESH S/O GANGADHARAPPA ,VEERABHADRANAPALYA 251216 193 9 LT5 511 0 8 84872 1883 1 0 3 0.7100 2032 130.0600 0 0 22010 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 0 14004285 ASD to be paid:Rs.22010 (ignore if paid) 0 0 2022-02-09 E083982 0 0 0 6 0 0 0 0 1 0 G G MAHESH,S/O GANGADHARAPPA ,VEERABHADRANAPALYA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 5.6700 1426642888 0417042000 P7401 JAYALAKSHMAMMA DEVARAJANAGARA - 251216 0 9 LT5 511 0 4 63697 663 1 0 3 0.5200 0 52.8200 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-12-01 111111775181 0 0 0 3 0 0 0 0 1 0 JAYALAKSHMAMMA,DEVARAJANAGARA - 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.1600 1426642779 0455206881 P13698 SMT MAHALAKSHMI P S W/O N SRINIVAS DEVARAJANAGARA 251216 48788 9 LT5 511 0 2 4076 106 1 0 2 0 -19 3.8900 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 2022-03-24 111112860046 0 0 0 0 0 0 0 0 1 0 SMT MAHALAKSHMI P S,W/O N SRINIVAS DEVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642701 0476695058 P12174 PADMA D/O SANJEEVAPPA DEVARAJANAGARA, DBPURA 251216 199 9 LT5 511 0 2 8660 17 1 0 3 1 837 11.3700 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 999999 2018-02-14 100007077653 0 0 0 1 0 0 0 0 1 0 PADMA D/O SANJEEVAPPA,DEVARAJANAGARA, DBPURA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642815 0517042000 P7252 D.M.NAGAPPA S/O MUDDAPPA DEVARJANAGARA 251216 0 9 LT5 511 0 8 92883 754 1 0 3 1 -1028 67.7900 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2004-04-02 111111775751 0 0 0 5 0 0 0 0 1 0 D.M.NAGAPPA,S/O MUDDAPPA DEVARJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 5 1426642830 0617042000 P2861 NAGARATHNAMMA W/O ADAPPA - 251216 0 9 LT5 511 0.0800 1 14000 0 1 0 3 1 -4 1.0500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111789848 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,W/O ADAPPA - 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1426642894 0707042000 P6393 N.RAJASHAKER S/O NARASHIMHAIAH DEVARAJA NAGARA D.B.PUR 251216 23652 9 LT5 511 0 5 12452 742 1 0 3 0 82 60.1200 0 0 1410 2512 2025-11-09 1 0 0 2025-10-09 0 0 0 0 0 14004285 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2023-09-16 2022-12-09 100001037996 0 0 0 0 0 0 0 0 0 0 N.RAJASHAKER,S/O NARASHIMHAIAH DEVARAJA NAGARA D.B.PUR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642834 0727042000 P2841 SRI, G.VENKATESH DEAVARAJANAGARA DEAVARAJANAGARA 251216 0 9 LT5 511 0.4000 4 12150 44 1 0 3 1 -3239 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2024-08-10 2024-08-09 111111787294 0 0 0 1 0 0 0 0 1 0 SRI, G.VENKATESH,DEAVARAJANAGARA DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642731 0761735410 DUP14321 K V AMARNATHA S/O K V SUBRAMANYA,DEVARAJANAGARA 251216 21455 9 LT5 511 0 6 37257 1601 1 0 3 1 0 10.1900 0 0 14200 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 0 14004285 ASD to be paid:Rs.14200 (ignore if paid) 0 0 2023-11-22 111120867821 0 0 0 7 0 0 0 0 1 0 K V AMARNATHA,S/O K V SUBRAMANYA,DEVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 7 1426642770 0927042000 P2766 B.N.LINGAPPA S/O D.N.SUBBARAYAPPA - 251216 0 9 LT5 511 0.1600 3 29932 247 1 0 3 1 167 5.7600 0 0 3320 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 2023-09-15 2022-10-09 100007080402 0 0 0 2 0 0 0 0 1 0 B.N.LINGAPPA,S/O D.N.SUBBARAYAPPA - 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.3400 1426642643 0979583770 DUP14314 N NANJUNDAPPA S/O V NARAYANAPPA,DEVARAJNAGARA 251216 41646 9 LT5 511 0 2 1702 157 1 0 3 1 1339 14.8200 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 0 14004285 0 0 2025-07-09 111120867827 0 0 0 1 0 0 0 0 1 0 N NANJUNDAPPA,S/O V NARAYANAPPA,DEVARAJNAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642878 1010538937 DUP14316 N NANJUNDAPPA S/O V NARAYANAPPA,DEVARAJNAGARA 251216 5454 9 LT5 511 0 2 4895 173 1 0 3 1 0 8.5700 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 0 14004285 0 0 2025-07-09 111120867825 0 0 0 1 0 0 0 0 1 0 N NANJUNDAPPA,S/O V NARAYANAPPA,DEVARAJNAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642837 1027042000 P2327 VENKATALAKSHMAMMA W/O CHINNAPPA - 251216 0 9 LT5 511 0.1600 2 9312 114 1 0 3 1 0 8.6000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004285 0 999999 100007073648 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O CHINNAPPA - 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642886 1117042000 P2883 RADAMMA W/O VENKATARAMANAPPA DEAVARAJANAGARA 251216 0 9 LT5 511 0.6000 8 11536 741 1 0 3 0.4700 107 38.9800 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2004-10-02 23213611 0 0 0 4 0 0 0 0 1 0 RADAMMA,W/O VENKATARAMANAPPA DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.4590 1426642738 1271789771 P12301 D G ESHVARI D G ESHVARI W/O N GANGADHAR DEVARAJNAGARA 251216 111 9 LT5 511 0 4 8059 36 1 0 3 1 0 10.4700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 999999 100007056287 0 0 0 1 0 0 0 0 1 0 D G ESHVARI,D G ESHVARI W/O N GANGADHAR DEVARAJNAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642639 1607042000 P4489 G.A.NAGARAJU S/OASHWATHAPPA .G.Y DEVARAJA NAGAR 251216 0 9 LT5 511 0.1200 4 46616 385 1 0 3 1 67 30.4600 0 0 3150 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 2004-04-02 111111805497 0 0 0 2 0 0 0 0 1 0 G.A.NAGARAJU,S/OASHWATHAPPA .G.Y DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642912 1717042000 P2019 S.PALANI S/O R.SUBRHAMANYA V.B.PALLY 251216 45 9 LT5 511 0.0800 2 880 13 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111114775745 0 0 0 1 0 0 0 0 1 0 S.PALANI,S/O R.SUBRHAMANYA V.B.PALLY 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642879 1827042000 P2205 G.SURYANARAYANAPPA S/O LATE.M.GOVINDAPPA DEVARAJANAGAR 251216 155 9 LT5 511 0.1600 5 44022 109 1 0 3 1 -362 7.3100 0 0 2490 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 2004-10-02 111111782236 0 0 0 1 0 0 0 0 1 0 G.SURYANARAYANAPPA,S/O LATE.M.GOVINDAPPA DEVARAJANAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642873 1838127759 P13846 G G MAHESH S/O GANGADHAR,VEERABADRANAPALYA 251216 192 9 LT5 511 0 8 80418 1986 1 0 3 0.6900 3074 82.2000 0 0 21200 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 0 14004285 ASD to be paid:Rs.21200 (ignore if paid) 0 0 2022-02-09 E083981 0 0 0 7 0 0 0 0 1 0 G G MAHESH,S/O GANGADHAR,VEERABADRANAPALYA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 6.6800 1426642898 1927042000 P3376 M P SHIVAKUMAR AND B L PARVATHI #1754 KANAKADASA ROAD 251216 48 9 LT5 511 0.2400 3 26867 45 1 0 3 1 -973 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2004-04-02 111111805720 0 0 0 1 0 0 0 0 1 0 M P SHIVAKUMAR AND B L PARVATHI,#1754 KANAKADASA ROAD 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642916 2027042000 P1636 D. GIRIYAPPA S/O SANJEEVAPPA - 251216 0 9 LT5 511 0.2400 2 39968 470 1 0 3 1 1485 18.4100 0 0 4770 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 0 14004285 ASD to be paid:Rs.4770 (ignore if paid) 0 9999999 2004-10-02 111111803169 0 0 0 2 0 0 0 0 1 0 D. GIRIYAPPA,S/O SANJEEVAPPA - 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642825 2037042000 P214 A.RAMAGINAPPA A.RAMAGINAPPA DEVARAJNAGARA 251216 89 9 LT5 511 0.2800 1 13080 473 1 0 3 0.6900 2460.9900 16.4000 0 0 18770 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 0 14004285 ASD to be paid:Rs.18770 (ignore if paid) 0 9999999 2004-04-02 23289584 0 0 0 4 0 0 0 0 1 0 A.RAMAGINAPPA,A.RAMAGINAPPA DEVARAJNAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.6940 1426642666 2307042000 P8709 K.N.RAMACHANDRA S/O NARASIMHAIAH DEVARAJA NAGAR 251216 115 9 LT5 511 0 5 25050 183 1 0 3 1 -1215 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2024-02-22 2019-07-01 111111808229 0 0 0 1 0 0 0 0 1 0 K.N.RAMACHANDRA,S/O NARASIMHAIAH DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642847 2573542000 P6476 D SRINIVASULU S/O LATE DASIMAYYA S/O DASAMAIAH 251216 0 9 LT5 511 0 4 31861 716 1 0 3 1 -150 57.5500 0 0 2890 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2890 (ignore if paid) 0 0 2022-12-10 2022-12-09 111111440454 0 0 0 2 0 0 0 0 1 0 D SRINIVASULU,S/O LATE DASIMAYYA S/O DASAMAIAH 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642903 2627042000 P2707 ESHWARAPPA D.L S/O LAKSHMAIAH DEVARAJA NAGAR 251216 107 9 LT5 511 0.5600 9 55000 1324 1 0 3 1 -3301 0 0 0 7060 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.7060 (ignore if paid) 0 0 2004-04-02 111113791983 0 0 0 5 0 0 0 0 1 0 ESHWARAPPA D.L,S/O LAKSHMAIAH DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 5 1426642628 2717042000 P1714 D.M. NAGAPPPA S/O - 251216 138 9 LT5 511 0.1600 5 39460 0 1 0 28 1 0 2.3600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111791400 0 0 0 0 0 0 0 0 1 0 D.M. NAGAPPPA,S/O - 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642637 2817042000 P4767 MAHADEAVAIAH C. S/O CHIKKARAMAYA DEAVARAJANAGARA 251216 179 9 LT5 511 0 2 650 0 1 0 3 1 609 4.6300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111781498 0 0 0 1 0 0 0 0 1 0 MAHADEAVAIAH C.,S/O CHIKKARAMAYA DEAVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642634 2817899282 P12020 PADMA D/O SANJEEVAPPA DEVARAJANAGARA, DBPURA 251216 198 9 LT5 511 0 2 14714 234 1 0 3 0.6400 1150 19.8600 0 0 1810 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 2018-02-14 C247373 0 0 0 2 0 0 0 0 1 0 PADMA D/O SANJEEVAPPA,DEVARAJANAGARA, DBPURA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9100 1426642909 2832898181 P10602 D P SUBRAMANI DEVARAJNAGAR 251216 79 9 LT5 511 0 3 29658 777 1 0 3 0.6600 0 0 0 0 5810 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.5810 (ignore if paid) 0 9999999 2024-08-10 2024-08-09 D625654 0 0 0 3 0 0 0 0 1 0 D P SUBRAMANI,DEVARAJNAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.0800 1426642670 2927042000 P2573 L.GANGADHARAPPA. DODDABALLAPUR - 251216 46 9 LT5 511 0.1200 2 7067 41 1 0 3 1 0 1 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784984 0 0 0 1 0 0 0 0 1 0 L.GANGADHARAPPA.,DODDABALLAPUR - 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642857 2965043161 P11380 LOKESH S/O VENKATARAMANAPPA DEVARAJNAGARA, DBPUR 251216 161 9 LT5 511 0 2 541 0 1 0 3 1 0 3 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 100007065695D 0 0 0 1 0 0 0 0 1 0 LOKESH S/O VENKATARAMANAPPA,DEVARAJNAGARA, DBPUR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642688 3093202996 P11764 D.P.SHIVAKUMAR DEVARAJANAGARA, DBPURA S/O RAMALINGAPPA 251216 183 9 LT5 511 0 3 11462 162 1 0 3 0.4300 520 8.2500 0 0 1400 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 2017-02-13 C215447 0 0 0 1 0 0 0 0 1 0 D.P.SHIVAKUMAR,DEVARAJANAGARA, DBPURA S/O RAMALINGAPPA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8200 1426642776 3158096597 P12562 G.RAMESH S/O GIRIYAPPA S2, G.RAMESH S/O GIRIYAPPA DEVRAJNAGARA,DBPUR 251216 11126 9 LT5 511 0 4 43457 698 1 0 3 0.5500 168 54.9700 0 0 5720 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.5720 (ignore if paid) 0 999999 2019-12-02 C750621 0 0 0 3 0 0 0 0 1 0 G.RAMESH S/O GIRIYAPPA,S2, G.RAMESH S/O GIRIYAPPA DEVRAJNAGARA,DBPUR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.7400 1426642751 3472393597 DUP14317 N NAJUNDAPPA S/O V NARAYANAPPA,DEVARAJNAGARA 251216 2255 9 LT5 511 0 2 572 26 1 0 3 1 1805 15.8300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004285 0 0 111120957983 0 0 0 1 0 0 0 0 1 0 N NAJUNDAPPA,S/O V NARAYANAPPA,DEVARAJNAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642636 3517042000 P2964 LAXMINARAYANA D. S/O GEREYAPPA D. DEAVARAJANAGARA 251216 188 9 LT5 511 0.2000 2 14579 6 1 0 3 1 0 3.1900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111792926 0 0 0 1 0 0 0 0 1 0 LAXMINARAYANA D.,S/O GEREYAPPA D. DEAVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642767 3573542000 P8068 D.N.VENKATESH S/O D.M.NAGAPPA DEVARAJANAGARA 251216 0 9 LT5 511 0 6 56135 386 1 0 3 1 -616 30.4700 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2005-03-07 111111785385 0 0 0 3 0 0 0 0 1 0 D.N.VENKATESH,S/O D.M.NAGAPPA DEVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3 1426642645 3607042000 P5669 D.G.INDIRA W/O D.B.GANGADHAR DEVARAJA NAGAR 251216 0 9 LT5 511 0 5 3192 785 1 0 3 1 10277 69.7400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004285 0 9999999 111111781447D 0 0 0 3 0 0 0 0 1 0 D.G.INDIRA,W/O D.B.GANGADHAR DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.2600 1426642642 3617042000 P3668 LAXMINARAYANA M.S. S/O SANJEEVAPPA DEVARAJANAGAR 251216 158 9 LT5 511 0.1200 2 7287 0 1 0 3 1 338 0 0 0 620 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111781567 0 0 0 1 0 0 0 0 1 0 LAXMINARAYANA M.S.,S/O SANJEEVAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642646 3627042000 P1988 B.V.LSADHSHIVAIAH S/O DEVARAJANAGAR 251216 110 9 LT5 511 0.1600 3 2269 0 1 0 3 1 -2136 0 0 0 920 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111442223 0 0 0 1 0 0 0 0 1 0 B.V.LSADHSHIVAIAH,S/O DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642719 3807042000 P5649 D.G.INDIRA W/O D.B.GANGADHAR DEVARAJA NAGAR 251216 0 9 LT5 511 0 5 45529 694 1 0 3 1 33657 282.9700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111788413 0 0 0 3 0 0 0 0 1 0 D.G.INDIRA,W/O D.B.GANGADHAR DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.8800 1426642661 3817042000 P3522 ANNAPURNAMMA G. W/O GANGADHARAIAH DEAVARAJANAGARA 251216 0 9 LT5 511 0.4800 5 47322 496 1 0 3 1 -1656 0 0 0 610 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2004-10-02 111111788426 0 0 0 1 0 0 0 0 1 0 ANNAPURNAMMA G.,W/O GANGADHARAIAH DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642660 3827042000 P1461 SRI.D.S.VENKATESH S/O D. SATHYANARAYANA DEVARAJANAGARA .D.B.PUR 251216 126 9 LT5 511 0.1600 2 30850 0 1 0 3 1 3888 35.4300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004285 0 9999999 111111788551 0 0 0 1 0 0 0 0 1 0 SRI.D.S.VENKATESH,S/O D. SATHYANARAYANA DEVARAJANAGARA .D.B.PUR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642850 4127042000 P3326 LAKSHMIDEVAMMA W/O SOMASHEKAR DEVARAJ NAGAR 251216 0 9 LT5 511 0.6500 2 2266 173 1 0 3 1 -442 0 0 0 1670 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2004-04-02 111111804970D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O SOMASHEKAR DEVARAJ NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642876 4258837500 P12560 G.RAMESH S/O GIRIYAPPA G.RAMESH S/O GIRIYAPPA DEVRAJNAGARA,DBPUR 251216 12365 9 LT5 511 0 4 40983 742 1 0 3 0.7500 0 62.0800 0 0 9630 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.9630 (ignore if paid) 0 999999 2019-12-02 C750622 0 0 0 3 0 0 0 0 1 0 G.RAMESH S/O GIRIYAPPA,G.RAMESH S/O GIRIYAPPA DEVRAJNAGARA,DBPUR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.3600 1426642782 4281446550 SMT NIRMALA DAVARAJANAGARA 251216 0 9 LT5 511 0 2 28950 92 1 0 3 1 -2782 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2024-08-10 2024-08-09 111111805264 0 0 0 1 0 0 0 0 1 0 SMT NIRMALA,DAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642713 4307042000 P8818 D.N.CHANDRAYAPPA S/O SUKKALAPPA DEVARAJA NAGAR 251216 100 9 LT5 511 0 3 27974 206 1 0 3 1 -1118 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 2008-08-04 111111808617 0 0 0 1 0 0 0 0 1 0 D.N.CHANDRAYAPPA,S/O SUKKALAPPA DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642797 4499560933 DUP14137 D A NAGARAJU D A SUBRAMANI S/O D N ANJANA MURTHY,DEVARAJNAGARA 251216 56887 9 LT5 511 0 4 8250 242 1 0 3 1 -751 22.4400 0 0 1580 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1580 (ignore if paid) 0 0 2023-11-22 111118778622 0 0 0 1 0 0 0 0 1 0 D A NAGARAJU D A SUBRAMANI,S/O D N ANJANA MURTHY,DEVARAJNAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642669 4527042000 P4693 SRIRAMULU G. S/O GANGAPPA DEAVARAJANAGARA 251216 12659 9 LT5 511 0.1600 2 4804 87 1 0 3 1 935 4.7500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999 111111804998 0 0 0 1 0 0 0 0 1 0 SRIRAMULU G.,S/O GANGAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642743 4573542000 P7106 SAROJAMMA S/O SYAMASUDAR DEVARAJANAGAR 251216 42 9 LT5 511 0 3 4595 0 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111808148 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,S/O SYAMASUDAR DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642684 4607042000 P1898 D.L.ESHWARAPPA S/O S.LAKSHMAIAH DEVARAJA NAGAR 251216 105 9 LT5 511 0 10 18521 749 1 0 3 0.5200 -4101 0 0 0 10240 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.10240 (ignore if paid) 0 9999999 2024-08-10 2024-08-09 111111800526D 0 0 0 5 0 0 0 0 1 0 D.L.ESHWARAPPA,S/O S.LAKSHMAIAH DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 4.7200 1426642736 4907042000 P6839 D SRINIVASULU S/O LATE DASAMAYYA DEVARAJA NAGAR 251216 0 9 LT5 511 0 4 0 296 1 0 2 0 -1703 0 0 0 0 2512 2025-11-09 1 0 0 2025-06-09 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-12-01 111111805039D 0 0 0 0 0 0 0 0 1 0 D SRINIVASULU,S/O LATE DASAMAYYA DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-06-09 2025-11-09 2025-11-09 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642739 4917042000 P6380 S.SRINIVAS S/O SHETTAPPA DEVARAJA NAGAR 251216 0 9 LT5 511 0 6 11149 282 1 0 3 0 -2212 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 2 0 0 0 0 14004285 0 99999 2004-10-02 111111805055A 0 0 0 0 0 0 0 0 1 0 S.SRINIVAS,S/O SHETTAPPA DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642734 4927042000 P2224 D.ADHINARAYANA S/O D.V.GIRIYAPPA - 251216 0 9 LT5 511 0.1600 4 43005 552 1 0 3 1 589 43.0400 0 0 3900 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 2024-09-18 2024-08-09 111111808046 0 0 0 2 0 0 0 0 1 0 D.ADHINARAYANA,S/O D.V.GIRIYAPPA - 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426642644 5037042000 P2930 PARAMESHWARAIAH D.N S/O NARAYANAPPA DEVARAJANAGAR 251216 156 9 LT5 511 0.0800 2 24642 0 1 0 28 1 302 0 0 0 520 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111805239 0 0 0 0 0 0 0 0 1 0 PARAMESHWARAIAH D.N,S/O NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642658 5127042000 P3239 NARAYANAPPA S/O SIDDAPPA DEVARAJA NAGAR 251216 0 9 LT5 511 0.1600 3 839 31 1 0 3 1 1327 10.2700 0 0 1220 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111800738D 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O SIDDAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642686 5317042000 P3991 JAGADEESH K.M. S/O MUNISUBBAIAH DEAVARAJANAGARA 251216 171 9 LT5 511 0.5600 8 20964 0 1 0 28 1 -1093 94.4700 0 0 5960 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.5960 (ignore if paid) 0 9999999 2023-09-15 2022-10-09 111111808071D 0 0 0 0 0 0 0 0 1 0 JAGADEESH K.M.,S/O MUNISUBBAIAH DEAVARAJANAGARA 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642712 4827042000 L24537 SHANTHAMMA W/O VENKATAPPA DEVARAJANAGAR 251216 4 9 LT3A 311 0.2400 0 235 1 1 0 3 1 223 1.1500 0 0 330 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111800324 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642846 5407042000 L35346 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 17 9 LT3A 311 0.2400 0 4243 4 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111803070 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642772 5900532527 L72077 B R MAHADEVAIAH S/O B N RAMACHANDRAIAH,KANAKADASA ROAD 251216 62 9 LT3A 311 2 0 13503 288 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 0 111112537195 0 0 0 1 0 0 0 0 0 0 B R MAHADEVAIAH,S/O B N RAMACHANDRAIAH,KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642700 7025039488 L55864 S.C.JAYALAKSHMI W/O SADASHIVAPPA H8,DEVARAJANAGARA, DBPURA 251216 132 9 LT3A 311 0.5000 0 54 0 1 0 3 1 429 3.2900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 999999 100006842072 0 0 0 1 0 0 0 0 0 0 S.C.JAYALAKSHMI W/O SADASHIVAPPA,H8,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642711 7127042000 L24538 SHANTHAMMA W/O VENKATAPPA D.NAGAR D.NAGAR 251216 5 9 LT3A 311 0.2400 0 26 0 1 0 3 1 1057 9.4100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111790940 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATAPPA D.NAGAR D.NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642745 7307042000 L35345 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 16 9 LT3A 311 0.2400 0 1727 17 1 0 3 1 0 0 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787860 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642754 7707042000 L31638 D.V. UMADEVI D/O VENAKARAMANAPPA DEVARAJANAGARA 251216 36 9 LT3A 311 0.1600 0 360 0 1 0 3 1 0 1 0 0 360 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111793242 0 0 0 1 0 0 0 0 0 0 D.V. UMADEVI,D/O VENAKARAMANAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642864 7807042000 L9587 RANGAPPA S/O CHOWADAPPA DEVARAJANAGARA 251216 57 9 LT3A 311 0.2300 0 660 1 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111792679 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O CHOWADAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642759 8214998000 L46792 D.P.SUBRAMANI S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 251216 75 9 LT3A 311 0.2400 0 5883 55 1 0 3 1 0 1.4700 0 0 900 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111790853 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642665 9179898000 L46789 D.P.SUBRAMANI S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 251216 73 9 LT3A 311 0.2400 0 3413 102 1 0 3 1 1148 5.8900 0 0 1460 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111210588D 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642811 9207042000 L36534 M P SHIVAKUMAR AND B L PARVATHI #1754 KANAKADASA ROAD 251216 49 9 LT3A 311 0.2400 0 828 11 1 0 3 1 0 1.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 999 111111787189 0 0 0 1 0 0 0 0 1 0 M P SHIVAKUMAR AND B L PARVATHI,#1754 KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642883 9402773246 L55861 S.C.JAYALAKSHMI W/O SADASHIVAPPA H7,DEVARAJANAGARA, DBPURA 251216 134 9 LT3A 311 0.5000 0 1480 14 1 0 3 1 697 5.8400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 999999 100006843489 0 0 0 1 0 0 0 0 0 0 S.C.JAYALAKSHMI W/O SADASHIVAPPA,H7,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642765 7407042000 L34705 LAKSHMI KANTHAMMA W/O GOVINDA REDDY DEVARAJA NAGAR 251216 148 9 LT1 211 0.2400 0 3210 0 1 0 3 1 292 2.2200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111790804 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHAMMA,W/O GOVINDA REDDY DEVARAJA NAGAR 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642690 2407042000 L35349 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 20 9 LT3A 311 0.2400 0 1536 9 1 0 3 1 1147 9.9700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004285 0 9999999 111111785436 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426642625 3893839030 TP11164 B A SRIDEVI REKHA B P KANAKADASA ROAD 251216 658245 9 1LT7A 710 1 0 1656 160 1 0 3 0 -7 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-08 0 0 0 0 0 14004285 0 99999 111122310935 0 0 0 0 0 0 0 0 0 0 B A SRIDEVI REKHA B P,KANAKADASA ROAD 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642626 5595952017 TP12899 HEMALATHA D S W/O SUBRAMANYA,1096/87,VEERABHADRANAPALYA 251216 54588 9 1LT7A 710 1 0 1278 26 1 0 3 0 241 2.2400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004285 0 0 1E7804764232 0 0 0 0 0 0 0 0 0 0 HEMALATHA D S,W/O SUBRAMANYA,1096/87,VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426642627 9936999900 TP9848 K V AMARNATHA S/O K V SUBRAMANYA,DEVARAJNAGARA 251216 789654 9 1LT7A 710 1 0 1341 0 1 0 3 0 0 10.8400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004285 0 9999 111117625548 0 0 0 0 0 0 0 0 0 0 K V AMARNATHA,S/O K V SUBRAMANYA,DEVARAJNAGARA 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0