1427372747 8867800899 L73170 MANMATH S S/O SADANANDA SHETTY,MUTHSANDRA 251202 65454 10 LT1 211 1 0 907 28 1 0 3 0.8600 43 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 10000 BC3406079 0 0 0 1 0 0 0 0 0 0 MANMATH S,S/O SADANANDA SHETTY,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427372816 8853042000 AEH864 D M KRISHNA SHETTY S/O D CROSS 251202 43093319 10 LT1 211 3 0 6969 63 1 0 3 1 0 0 0 0 800 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111389350 0 0 0 1 0 0 0 0 0 0 D M KRISHNA SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1427372807 8843042000 L41091 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 52912049 10 LT1 211 0.4800 0 14944 123 1 0 3 1 0 0 0 0 870 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111207381 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427372806 8830608550 L70252 SRI M R GOPALA KRISHNA MUTHSANDRA MUTHSANDRA 251202 54554 10 LT1 211 1 0 3181 59 1 0 3 0.9400 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 BC3208286 0 0 0 1 0 0 0 0 0 0 SRI M R GOPALA KRISHNA,MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427372827 8743042000 L39308 H.M.RAMAIAH S/O MUNIKRISHNAPPA MUTHSANDRA 251202 14006369 10 LT1 211 0.6400 0 20955 108 1 0 3 1 0 0 0 0 430 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111389784 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1427372826 8736757908 L70253 SRI M R GOPALA KRISHNA H2, MUTHSANDRA MUTHSANDRA 251202 1545 10 LT1 211 1 0 1707 19 1 0 3 0.9700 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 BC3208287 0 0 0 1 0 0 0 0 0 0 SRI M R GOPALA KRISHNA,H2, MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427372749 8673042000 AEH2088 V N KRISHNAIAH SHETTY S/O D CROSS 251202 43638804 10 LT1 211 3 0 11890 67 1 0 3 1 -28 0 0 0 580 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111207628 0 0 0 2 0 0 0 0 0 0 V N KRISHNAIAH SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427372750 8663042000 AEH1872 SRINIVAS RAGAVAN S/O GOPALA SHETTY D CROSS 251202 26728769 10 LT1 211 1 0 7294 23 1 0 3 1 363 5.3000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111393206 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAGAVAN,S/O GOPALA SHETTY D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-11-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427372891 8653042000 AEH1526 THIMMARAJU S/O, LATE CHINNAPPA MUTTA SANDRA 251202 56184959 10 LT1 211 1 0 4195 98 1 0 3 0.7600 -58 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 53188133 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O, LATE CHINNAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1427372738 8573042000 L18438 A.RAMA MURHTY S/O ANNAYAPPA DCROSS 251202 33820074 10 LT1 211 0.5600 0 8696 65 1 0 3 1 69 0 0 0 1040 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111207616 0 0 0 0 0 0 0 0 0 0 A.RAMA MURHTY,S/O ANNAYAPPA DCROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1427372745 8566593301 L74367 PADMAVATHAMMA W/O RAMAMURTHY,MUTHSANDRA 251202 5556 10 LT1 211 2 0 3897 98 1 0 3 0.9000 -6026 0 0 0 330 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 0 53322068 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RAMAMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427372862 8516109000 L47697 S.MANMATHA S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 251202 7091309 10 LT1 211 2 0 18268 118 1 0 3 1 -356 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111790690 0 0 0 2 0 0 0 0 0 0 S.MANMATHA,S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1427372926 8487249000 L49025 MUNIRAJU S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 251202 44008044 10 LT1 211 0.4800 0 6321 50 1 0 3 1 28 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111115898890 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1427372732 8463042000 L21748 RAMAKRISHNAPPA S/O MADAPPA MUTHASANDRA 251202 96550849 10 LT1 211 0.3200 0 10249 90 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111389450 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O MADAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427372736 8456628186 L52946 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 31461889 10 LT1 211 2 0 11974 55 1 0 3 1 -61 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 100004972352D 0 0 0 1 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.9100 73 2025-01-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427372833 8344244107 P13027 SMT HAMSALATHA H2, W/O BRAHMADEV MUTHSANDRA 251202 4544 10 LT1 211 8 0 30250 449 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 999999 C814762 0 0 0 2 0 0 0 0 0 0 SMT HAMSALATHA,H2, W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 374.8300 0 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1427372893 8328809000 L47569 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 6000339 10 LT1 211 1 0 3267 22 1 0 3 1 265 2.4800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111389722 0 0 0 0 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372931 8308802652 L46432 Umadevi MUTHSANDRA 251202 16364554 10 LT1 211 2 0 16957 138 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14004202 0 9999999 111111784824 0 0 0 1 0 0 0 0 0 0 Umadevi,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-08-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372751 8273042000 AEH1677 K S SHANTHA MURTHY S/O MUTTA SANDRA 251202 58912384 10 LT1 211 3 0 20295 143 1 0 3 1 0 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2009-12-01 111111393178 0 0 0 1 0 0 0 0 0 0 K S SHANTHA MURTHY,S/O MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427372752 8263042000 AEH1630 A.RAMA MURTHY S/O ANNAYAPPA D CROSS 251202 33274589 10 LT1 211 1 0 13897 83 1 0 3 1 -4 7.5400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111393170 0 0 0 1 0 0 0 0 0 0 A.RAMA MURTHY,S/O ANNAYAPPA D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427372890 8173042000 L12155 K VARALAKSHAMMA W/O M KRISHNAPPA MUTHASANDRA 251202 6545824 10 LT1 211 0.3600 0 11824 87 1 0 3 1 0 0 0 0 670 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207588 0 0 0 1 0 0 0 0 0 0 K VARALAKSHAMMA,W/O M KRISHNAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427372851 8073042000 AEH1873 SRINIVAS RAGAVAN SRINIVAS RAGAVAN MUTSANDRA 251202 27274254 10 LT1 211 1 0 5800 33 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111389429 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAGAVAN,SRINIVAS RAGAVAN MUTSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372850 8063042000 L4852 M.SHEKHAR S/O D CROSS 251202 36002014 10 LT1 211 0.2000 0 3488 6 1 0 3 1 2 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111389412 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,S/O D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427372849 8053042000 L36654 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 16910039 10 LT1 211 0.2400 0 4275 28 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111389292 0 0 0 1 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1427372844 8037647022 L70069 SRI P S SUMANTH H4, C/O P C SANATH KUMAR D CROSS 251202 46544 10 LT1 211 2 0 5470 72 1 0 3 0.8800 -21 0 0 0 350 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 0 52855984 0 0 0 2 0 0 0 0 0 0 SRI P S SUMANTH,H4, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2024-05-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427372845 8001909000 L47565 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 4363884 10 LT1 211 1 0 13398 21 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111392854 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1427372793 7953042000 L33485 CHANDRAMMA W/O HANUMANTHAPPA MUTHSANDRA 251202 14551854 10 LT1 211 0.2400 0 4501 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111208365 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O HANUMANTHAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372801 7843042000 L41092 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 53457534 10 LT1 211 0.4800 0 16499 105 1 0 3 1 -307 0 0 0 1380 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111390205 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1427372888 7763042000 L9621 PUTTAMMA W/O KRISHNA MURTHY MUTHASANDRA 251202 72549509 10 LT1 211 0.2400 0 13717 109 1 0 3 1 161 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111393619 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNA MURTHY MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427372886 7753042000 L9835 B VIJAYA KUMAR S/O LATE BHASKARAPPA DCROSS 251202 46911714 10 LT1 211 0.1200 0 747 21 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111210853D 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMAR,S/O LATE BHASKARAPPA DCROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1427372754 7673042000 L19868 N.DEVARAJU S/O NARAYANAPPA DCROSS 251202 71458539 10 LT1 211 0.2400 0 5525 10 1 0 3 1 246 1.9700 0 0 390 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111207934 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,S/O NARAYANAPPA DCROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427372727 7446142000 L40680 PREMA W/O DEVARAJU MUTHSANDRA 251202 0 10 LT1 211 1 0 14568 70 1 0 3 1 -25 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111210935 0 0 0 1 0 0 0 0 0 0 PREMA,W/O DEVARAJU MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427372726 7438781033 L52943 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 0 10 LT1 211 2 0 1192 17 1 0 3 1 -632 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 111110125011 0 0 0 0 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427372903 7397372563 L70063 SRI M K VISHWANATHA H3, S/O M KRISHNA MURTHY D CROSS 251202 4687 10 LT1 211 2 0 2157 150 1 0 3 0.9600 0 2.0800 0 0 910 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC3117532 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H3, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-12-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427372929 7373042000 L23101 B.MANJUNATH S/O NARAYANASWAMY DODDABALAPUR 251202 50184624 10 LT1 211 0.2800 0 5503 26 1 0 3 1 0 0 0 0 550 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111208031 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,S/O NARAYANASWAMY DODDABALAPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1427372728 7346142000 L40754 GOWRAMMA W/O LAKSHMINARAYANAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 14605 94 1 0 3 1 -37 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111393598 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LAKSHMINARAYANAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1427372774 7324661812 L52948 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 0 10 LT1 211 2 0 2343 17 1 0 3 1 -117 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 100004972373D 0 0 0 1 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1427372892 7274324981 L72764 VASANTAKUMARI H2, W/O R KEMPARAJU 251202 6479 10 LT1 211 1 0 114 0 1 0 3 0.9000 587 5.1200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 53174085 0 0 0 0 0 0 0 0 0 0 VASANTAKUMARI,H2, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1427372897 7273042000 L13457 M KRISHNAPPA S/O MUTHARAYAPPA MUTHASANDRA 251202 15642824 10 LT1 211 0.4400 0 6834 68 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111389883 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUTHARAYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1427372760 7263042000 AEH1717 S SHANKARAPPA S/O SURAPPA D CROSS 251202 32729104 10 LT1 211 3 0 6140 74 1 0 3 1 541 3.2900 0 0 650 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111389869 0 0 0 2 0 0 0 0 0 0 S SHANKARAPPA,S/O SURAPPA D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427372759 7253042000 L34481 B.VIJAY KUMAR S/O BHASKARAPPA D.CROSS 251202 48002684 10 LT1 211 0.2400 0 3086 41 1 0 3 1 57 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111207896 0 0 0 0 0 0 0 0 0 0 B.VIJAY KUMAR,S/O BHASKARAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427372742 7153042000 L34309 LAKSHMINARAYANA S/O LATE KADIRAPPA MUTHSANDRA 251202 94914394 10 LT1 211 0.2400 0 5883 204 1 0 3 1 0 1.8200 0 0 220 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111629759 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,S/O LATE KADIRAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-03-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427372794 7112909000 L47567 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 3818399 10 LT1 211 1 0 13115 71 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111208312 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427372741 7073042000 L12699 SMT SHANTHAMMA W/O MUNIRAJAPPA 4TH WARD D CROSS M 251202 55093989 10 LT1 211 0.1200 0 689 18 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111393840 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJAPPA 4TH WARD D CROSS M 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427372780 7063042000 L20402 RAMAKKA W/O M MUNIYAPPA D CROSS MUTHASANDRA 251202 69276599 10 LT1 211 0.1200 0 4433 40 1 0 3 1 2 1.0400 0 0 280 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393718 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O M MUNIYAPPA D CROSS MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427372773 7053042000 L36655 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 18001009 10 LT1 211 0.3200 0 17401 94 1 0 3 1 0 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111393708 0 0 0 1 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1427372708 6953042000 L16491 NARASIMHAPPA W/O NARAYANAPPA MUTHASANDRA 251202 60548839 10 LT1 211 0.2000 0 2751 32 1 0 3 1 -2 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111393703 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,W/O NARAYANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427372716 6863042000 L12697 SMT SHANTHAMMA W/O MUNIRAJAPPA 4TH WARD D CROSS MUTHASANDRA 251202 54003019 10 LT1 211 0.1200 0 871 83 1 0 3 1 0 21.5700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111389859D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJAPPA 4TH WARD D CROSS MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1427372719 6853042000 AEH2862 G V CHANDRA PRAKASH S/O VENKATAPPA MUTHYA SANDRA 251202 30001679 10 LT1 211 2 0 11833 61 1 0 3 1 0 1.1800 0 0 480 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111207998 0 0 0 1 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA MUTHYA SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1427372718 6848457970 L57391 M.GIRIJA W/O EKAMBARAM D.CROSS, DBPURA 251202 48917409 10 LT1 211 1 0 926 11 1 0 3 0.7200 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 BC2221522 0 0 0 2 0 0 0 0 0 0 M.GIRIJA W/O EKAMBARAM,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427372767 6843042000 L38792 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 87277604 10 LT1 211 0.4800 0 14743 101 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111207984 0 0 0 1 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1427372701 6763042000 L19987 ASHWATHAMA W/O NARASAPPA DODDABALAPUR 251202 27819739 10 LT1 211 0.2400 0 3640 13 1 0 3 1 -17 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111629728 0 0 0 0 0 0 0 0 0 0 ASHWATHAMA,W/O NARASAPPA DODDABALAPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427372690 6753042000 L16852 CHANDRAMMA S/O MUTHASANDRA 251202 11278944 10 LT1 211 0.4000 0 6800 88 1 0 3 1 22 0 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111629714 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372700 6743042000 L43927 NEMIRAJU S/O PUTTAPPA #289,MUTHSANDRA 251202 59457869 10 LT1 211 0.5000 0 1588 148 1 0 3 1 2178 19.3800 0 0 990 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111629698D 0 0 0 1 0 0 0 0 0 0 NEMIRAJU,S/O PUTTAPPA #289,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427372763 6736315881 L46654 J.MANJUNATHA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 15120 137 1 0 3 1 672 4.7700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111629575 0 0 0 1 0 0 0 0 0 0 J.MANJUNATHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427372899 6673042000 L15834 CHANDRAMMA S/O MUTHASANDRA 251202 10733459 10 LT1 211 0.2400 0 2835 0 1 0 3 1 447 3.6800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111393807 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372904 6663042000 L18647 SRI K T RAMACHANDRAIAH S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 251202 15273584 10 LT1 211 0.4800 0 5744 36 1 0 3 1 253 3.7500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111390815 0 0 0 0 0 0 0 0 0 0 SRI K T RAMACHANDRAIAH,S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427372715 6463042000 L15082 LAKSHMINARAYANAPPA S/O VENKATAPPA MUTHASANDRA 251202 86732119 10 LT1 211 0.1600 0 1468 385 1 0 3 1 2 0 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389948 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,S/O VENKATAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427372756 6446142000 L41845 SOMASHEKAR S/O JAYARAMACHARI D,CROSS 251202 0 10 LT1 211 1 0 9717 112 1 0 3 1 0 0 0 0 1000 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2018-08-12 111111207967 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O JAYARAMACHARI D,CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1427372696 6153042000 L37953 VENKATAMMA W/O MOTAPPA MUTHSANDRA 251202 18915734 10 LT1 211 1 0 5941 53 1 0 3 1 8 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111766082 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MOTAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427372686 6053042000 L36656 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 18546494 10 LT1 211 0.3200 0 7315 6 1 0 3 1 59 1 0 0 580 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2012-02-01 111111765793 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427372824 6009324273 L54972 GOWRAMMA MUTHSANDRA, DBPURA W/O LAKSHMINARAYANAPPA 251202 110 10 LT1 211 0.4800 0 4159 59 1 0 3 0.9600 -51 1.4900 0 0 290 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2024139 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MUTHSANDRA, DBPURA W/O LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427372706 5953042000 L24243 M.KRISHNA S/O MUTHURAYAPPA MUTHSANDRA 251202 16733794 10 LT1 211 0.2400 0 8201 58 1 0 3 1 0 0 0 0 450 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111210028 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,S/O MUTHURAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1427372705 5943042000 L36972 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA 251202 12546159 10 LT1 211 1 0 8978 103 1 0 3 1 0 1.5400 0 0 470 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111209980 0 0 0 2 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427372692 5846142000 AEH264 KRISHNA PRAKASH S/OP.R.P CHANDRAIAH - 251202 0 10 LT1 211 3 0 7020 146 1 0 3 0.6600 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 E075782 0 0 0 1 0 0 0 0 0 0 KRISHNA PRAKASH,S/OP.R.P CHANDRAIAH - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427372698 5843042000 L38793 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 87823089 10 LT1 211 0.4800 0 7587 143 1 0 3 1 0 0 0 0 940 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111207205 0 0 0 1 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372693 5839440227 P13026 SMT HAMSALATHA W/O BRAHMADEV MUTHSANDRA 251202 6548 10 LT1 211 8 0 1779 20 1 0 3 0.8100 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 C814761 0 0 0 4 0 0 0 0 1 0 SMT HAMSALATHA,W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 1427372910 5763042000 L8599 MANJUNATH S/O MUNIGOWDA D.CROSS 251202 31638134 10 LT1 211 0.2400 0 1194 53 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111764913D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O MUNIGOWDA D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1427372687 5751214682 L72763 VASANTAKUMARI H3, W/O R KEMPARAJU 251202 6999 10 LT1 211 1 0 145 0 1 0 3 0.8500 301 2.2600 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 53174084 0 0 0 0 0 0 0 0 0 0 VASANTAKUMARI,H3, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427372681 5743042000 L44539 M.DEVARAJU S/O NARASAPPA MUTHSANDRA 251202 37638469 10 LT1 211 0.4800 0 9038 68 1 0 3 1 0 0 0 0 470 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111766060 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,S/O NARASAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1427372725 5710887712 DUL74884 MANGALA PRASAD H2, C/O SHIVA PRASAD K,MUTHASANDRA 251202 2454 10 LT1 211 1 0 816 60 1 0 3 0.9600 553 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 3928604 0 0 0 0 0 0 0 0 0 0 MANGALA PRASAD,H2, C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427372907 5563612763 L55782 CHIKKAVENKATARAMANAPPA D CROSS, DODDABALLAPURA 251202 47826439 10 LT1 211 1 0 10181 138 1 0 3 0.9700 0 2.5500 0 0 1010 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2080060 0 0 0 3 0 0 0 0 0 0 CHIKKAVENKATARAMANAPPA,D CROSS, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1427372906 5563042000 L20401 RAMAKKA W/O M MUNIYAPPA D CROSS MUTHASANDRA 251202 68731114 10 LT1 211 0.1200 0 5477 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111210090 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O M MUNIYAPPA D CROSS MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1427372927 5553042000 L32313 MADAPPA S/O DEVAIAH MUTHSANDRA 251202 25637799 10 LT1 211 1 0 10211 76 1 0 3 1 169 1 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2020-01-04 111111210005 0 0 0 1 0 0 0 0 0 0 MADAPPA,S/O DEVAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427372829 5495970753 DUL78817 K R MANJAPPA H2, S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 251202 68423 10 LT1 211 1 0 423 27 1 0 3 0.8900 12 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 68230464 0 0 0 0 0 0 0 0 0 0 K R MANJAPPA,H2, S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427372896 5473042000 L20388 A N DHARMANANDACHAR S/O NARASHIMACHAR MUTHASANDRA 251202 60003354 10 LT1 211 0.4000 0 15117 73 1 0 3 1 287 1.7600 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111672873 0 0 0 1 0 0 0 0 0 0 A N DHARMANANDACHAR,S/O NARASHIMACHAR MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1427372714 5453042000 AEH2863 G V CHANDRA PRAKASH S/O VENKATAPPA MUTHYA SANDRA 251202 30547164 10 LT1 211 2 0 13852 104 1 0 3 1 1545 13.8500 0 0 310 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111672842 0 0 0 2 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA MUTHYA SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1427372713 5446142000 L41846 SOMASHEKAR S/O JAYARAMACHARI D,CROSS 251202 0 10 LT1 211 0 1 14198 74 1 0 3 1 -78 0 0 0 410 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2018-08-12 111111687009 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR,S/O JAYARAMACHARI D,CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427372921 5363042000 AEH2852 K S ASHWATHAPPA S/O SIDDA LINGAIAH 4 TH WARD 251202 57275929 10 LT1 211 1.7200 0 7272 153 1 0 3 1 0 1.1400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111686578 0 0 0 2 0 0 0 0 0 0 K S ASHWATHAPPA,S/O SIDDA LINGAIAH 4 TH WARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1427372755 5329397970 L55767 T.NARAYANASWAMY H1,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 25889 10 LT1 211 0.4800 0 2756 8 1 0 3 0.8100 -36 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 BC2078519 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,H1,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427372889 5303668897 L70062 SRI M K VISHWANATHA H5, S/O M KRISHNA MURTHY D CROSS 251202 1874 10 LT1 211 2 0 4113 92 1 0 3 0.8600 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 52855991 0 0 0 1 0 0 0 0 0 0 SRI M K VISHWANATHA,H5, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427372825 5297821891 L70068 SRI P S SUMANTH H3, C/O P C SANATH KUMAR D CROSS 251202 5646 10 LT1 211 2 0 1557 31 1 0 3 0.9000 -130 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 52855983 0 0 0 0 0 0 0 0 0 0 SRI P S SUMANTH,H3, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-12-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427372789 5276673280 DUL76638 SUJAY N S/O NAGARAJ S, D.CROSS ROAD, MUTHSANDRA 251202 4780 10 LT1 211 3 0 5242 191 1 0 3 0.8900 0 1.0600 0 0 680 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 0 67568544 0 0 0 2 0 0 0 0 0 0 SUJAY N,S/O NAGARAJ S, D.CROSS ROAD, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1427372922 5263042000 L12698 SMT SHANTHAMMA W/O MUNIRAJAPPA 4TH WARD D CROSS M 251202 54548504 10 LT1 211 0.2400 0 4649 154 1 0 3 1 1221 6.2000 0 0 360 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111673170 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJAPPA 4TH WARD D CROSS M 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1427372683 5246142000 L42683 SRI RAMA KRISHNAPPA S/O MADAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 5265 4 1 0 3 1 63 0 0 0 300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111684041 0 0 0 0 0 0 0 0 0 0 SRI RAMA KRISHNAPPA,S/O MADAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1427372680 5244849915 L73585 PARVATHAMMA T H2, W/O NAGAPPA,D CROSS 251202 11544 10 LT1 211 1 0 736 19 1 0 3 0.7300 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 10000 BC3434921 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,H2, W/O NAGAPPA,D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427372688 5235847706 L70061 SRI M K VISHWANATHA H7, S/O M KRISHNA MURTHY D CROSS 251202 4548 10 LT1 211 2 0 3883 95 1 0 3 0.8000 133 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 52855990 0 0 0 1 0 0 0 0 0 0 SRI M K VISHWANATHA,H7, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427372724 5204177529 L70067 SRI P S SUMANTH H5, C/O P C SANATH KUMAR D CROSS 251202 7878 10 LT1 211 2 0 2007 69 1 0 3 0.8300 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 52855982 0 0 0 0 0 0 0 0 0 0 SRI P S SUMANTH,H5, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427372792 5173042000 L29432 SRI K T RAMACHANDRAIAH S/O THIRUMALAYYA MUTTSANDRA 3 RD WARD 251202 20728434 10 LT1 211 0.2400 0 563 13 1 0 3 1 66 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 111113156983 0 0 0 1 0 0 0 0 0 0 SRI K T RAMACHANDRAIAH,S/O THIRUMALAYYA MUTTSANDRA 3 RD WARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1427372909 5153042000 L37954 VENKATAMMA W/O MOTAPPA MUTHSANDRA 251202 19461219 10 LT1 211 0.4800 0 4425 49 1 0 3 1 0 1 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111673516 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MOTAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427372832 5074196694 DUL75505 CHAITRA M D/O MANJUNATH K S,3RD WARD MUTHSANDRA 251202 654 10 LT1 211 1 0 4362 117 1 0 3 0.9000 0 1.1800 0 0 1310 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 67556456 0 0 0 3 0 0 0 0 0 0 CHAITRA M,D/O MANJUNATH K S,3RD WARD MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427372908 5053042000 L36657 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 19091979 10 LT1 211 0.3200 0 608 24 1 0 3 1 -30 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111686974D 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-05-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372864 4963042000 L7459 MUNIVENKATAPPA S/O MUNIYAPPA ARSAVADI 251202 44729774 10 LT1 211 0.0800 0 318 0 1 0 3 1 0 0 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686523 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNIYAPPA ARSAVADI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372895 4943042000 L36973 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA 251202 13637129 10 LT1 211 0.4800 0 14253 182 1 0 3 1 0 0 0 0 1490 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111686395 0 0 0 2 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1427372915 4863042000 L14129 VENKATA LAKHMAMMA W/O BASURAPPA D CROSS 251202 48548169 10 LT1 211 0.1600 0 2966 22 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111683987 0 0 0 0 0 0 0 0 0 0 VENKATA LAKHMAMMA,W/O BASURAPPA D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1427372689 4843042000 L38794 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 88368574 10 LT1 211 0.4800 0 1869 9 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111673075 0 0 0 0 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427372865 9753042000 L27510 N DEVARAJU S/O NARAYANAPPA - 251202 72004024 10 LT3A 311 0.2000 0 2994 2 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111650826 0 0 0 0 0 0 0 0 0 0 N DEVARAJU,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1427372839 8153042000 L35659 N.DEVARAJU D.CROSS - 251202 70913054 10 LT3A 311 0.1200 0 46 0 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111207443 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,D.CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372722 7453042000 L23234 CHIKKAVEERAPPA S/O PUTTAIAHA MUTSANDRA 251202 85641149 10 LT3A 311 0.2400 0 5862 35 1 0 3 1 515 2.6700 0 0 470 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111210942 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERAPPA,S/O PUTTAIAHA MUTSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427372805 6404787597 L55765 T.NARAYANASWAMY H2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 125 10 LT3A 311 0.2400 0 975 29 1 0 3 0.5200 469 2.4200 0 0 700 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BC2078515 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,H2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427372894 5463042000 L18137 MADAPPA S/O MUTSANDRA 251202 24001344 10 LT3A 311 0.1600 0 14 0 1 0 3 1 433 3.3000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111672859 0 0 0 0 0 0 0 0 0 0 MADAPPA,S/O MUTSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372830 5085449692 L46312 K R MOHANBABU MUTHSANDRA 251202 3272914 10 LT3A 311 1 0 10139 84 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111672838 0 0 0 1 0 0 0 0 0 0 K R MOHANBABU,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1427372880 4556450534 L55764 T.NARAYANASWAMY H3,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 589 10 LT3A 311 0.2400 0 721 3 1 0 3 0.9800 0 7.7400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 999999 BC2078518 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,H3,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1427372796 3766142000 P9304 A.N.GEETHA CHAR S/O NARASIMHACHAR D.CROSS 251202 0 10 LT3A 311 0 7 29218 477 1 0 3 0.8900 0 62.8000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 999999 100006731964 0 0 0 3 0 0 0 0 0 0 A.N.GEETHA CHAR,S/O NARASIMHACHAR D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1427372835 3163042000 L18138 MADAPPA S/ODEVAIAH MUTSANDRA 251202 24546829 10 LT3A 311 0.1600 0 994 0 1 0 3 1 441 3.3400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111786774 0 0 0 0 0 0 0 0 0 0 MADAPPA,S/ODEVAIAH MUTSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372809 2168948334 L55766 T.NARAYANASWAMY H4,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 859 10 LT3A 311 0.2400 0 1892 0 1 0 3 0 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 999999 BC2078516 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,H4,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 1427372775 1153042000 L34778 N.DEVARAJU S/O NARAYANAPPA MUTHSANDRA 251202 70367569 10 LT3A 311 0.1200 0 652 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111642785 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O NARAYANAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372815 0216267765 L55763 T.NARAYANASWAMY D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 12356 10 LT3A 311 0.2400 0 1702 15 1 0 3 0.6500 -6 10.4500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 999999 BC2078517 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427372861 9953042000 L7458 MUNIVENKATAPPA S/O MUNISHMAPPA "D" 251202 44184289 10 LT1 211 0.2000 0 12005 8 1 0 3 1 0 0 0 0 390 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642963 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHMAPPA "D" 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427372856 9853042000 L27637 KALAVATHI W/O MADESWAMY - 251202 37092984 10 LT1 211 0.2000 0 3457 133 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 111122812789 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O MADESWAMY - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1427372853 9843042000 L41090 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 52366564 10 LT1 211 0.4800 0 7528 52 1 0 3 1 0 1.0100 0 0 450 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111650527 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1427372875 9743042000 L39307 H.M.RAMAIAH S/O MUNIKRISHNAPPA MUTHSANDRA 251202 13460884 10 LT1 211 0.6400 0 20774 159 1 0 3 1 0 1 0 0 1550 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111650808 0 0 0 2 0 0 0 0 0 0 H.M.RAMAIAH,S/O MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427372818 9673042000 AEH2087 V N KRISHNAIAH SHETTY S/O D CROSS 251202 42547834 10 LT1 211 3 0 6361 49 1 0 3 1 98 1 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665578 0 0 0 1 0 0 0 0 0 0 V N KRISHNAIAH SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1427372822 9653042000 AEH2864 G V CHANDRA PRAKASH S/O VENKATAPPA MUTH SANDRA, 4TH WARD, 251202 31092649 10 LT1 211 2 0 18888 88 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111665442 0 0 0 2 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA MUTH SANDRA, 4TH WARD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1427372930 9605497517 L70070 SRI P S SUMANTH H7, C/O P C SANATH KUMAR D CROSS 251202 46546 10 LT1 211 2 0 6152 103 1 0 3 0.8800 0 0 0 0 660 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 0 52855985 0 0 0 3 0 0 0 0 0 0 SRI P S SUMANTH,H7, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1427372928 9601811905 L70064 SRI M K VISHWANATHA H6, S/O M KRISHNA MURTHY D CROSS 251202 2498 10 LT1 211 2 0 7343 132 1 0 3 0.9000 0 0 0 0 960 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 0 52855993 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H6, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1427372868 9573042000 AEH624 V GANGADHARAIAH S/O MUTTA SANDRA 251202 64367234 10 LT1 211 1 0 18298 138 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111210488 0 0 0 0 0 0 0 0 0 0 V GANGADHARAIAH,S/O MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1427372869 9569251177 L46663 J. MANJUNATHA MUTHSANDRA 251202 66003689 10 LT1 211 0.4800 0 5615 5 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111389844 0 0 0 0 0 0 0 0 0 0 J. MANJUNATHA,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372867 9563042000 AEH2614 VEERABHADRAIAH S/O CHIKKAVEERAPPA MUTTA SANDRA 251202 84550179 10 LT1 211 3 0 11219 40 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111389837 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH,S/O CHIKKAVEERAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1427372871 9553042000 L24170 CHIKKAVERAPPA S/O PUTTAIAH MUTHSANDRA 251202 86186634 10 LT1 211 0.2400 0 4521 0 1 0 3 1 5 0 0 0 370 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111111389717 0 0 0 1 0 0 0 0 0 0 CHIKKAVERAPPA,S/O PUTTAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427372873 9510287838 DUL74885 MANGALA PRASAD H4, C/O SHIVA PRASAD K,MUTHASANDRA 251202 6564 10 LT1 211 1 0 763 29 1 0 3 0.9100 0 5.7700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 3928605 0 0 0 2 0 0 0 0 0 0 MANGALA PRASAD,H4, C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7290 1427372831 9363042000 L33010 RAMAMURTHY S/O NARASIMHAIAH MUTHSANDRA 251202 93823424 10 LT1 211 0.4800 0 4867 59 1 0 3 1 0 1.8300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111393107 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,S/O NARASIMHAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427372834 9353042000 AEH2749 K M SHAYAM SUNDAR S/O K M MAHADEVA RAO MUTTA SANDRA 251202 73094994 10 LT1 211 2 0 19230 161 1 0 3 1 -256 0 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393095 0 0 0 2 0 0 0 0 0 0 K M SHAYAM SUNDAR,S/O K M MAHADEVA RAO MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1427372876 9346142000 L42107 SMT,HANUMAKKA W/O KRISHNAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 4522 11 1 0 3 1 199 1 0 0 300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393086 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAKKA,W/O KRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1427372797 9253042000 L36191 HANUMAKKA W/O KRISHNAPPA,MUTHSANDRA MUTHSANDRA 251202 9642489 10 LT1 211 0.2400 0 6359 53 1 0 3 1 0 0 0 0 670 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207237 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNAPPA,MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427372737 9169798411 L71132 MADAPPA MUTHSANDRA 251202 58855 10 LT1 211 1 0 3578 104 1 0 3 0.9900 0 0 0 0 690 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3248368 0 0 0 2 0 0 0 0 0 0 MADAPPA,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427372731 9163042000 L24287 K NATARAJ S/O KRISHNAMURTHY - 251202 34365559 10 LT1 211 0.2000 0 13193 158 1 0 3 0.8000 1325 6.7400 0 0 960 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 0 52746580 0 0 0 1 0 0 0 0 0 0 K NATARAJ,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1427372811 9127205640 DUL77556 G JALAJA W/O K S KUMARIAH, MUTHSANDRA 251202 2569 10 LT1 211 1 0 326 11 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 111122058412 0 0 0 1 0 0 0 0 0 0 G JALAJA,W/O K S KUMARIAH, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427372925 9110266496 L72760 VASANTAKUMARI W/O R KEMPARAJU 251202 2223 10 LT1 211 2 0 2451 128 1 0 3 0.8700 1168 8.0100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 53174081 0 0 0 2 0 0 0 0 0 0 VASANTAKUMARI,W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427372720 9073042000 L18147 NARASHIMAIAH S/O DASAPPA MUTHASANDRA 251202 17279279 10 LT1 211 0.4400 0 603 1 1 0 3 1 5 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111393227 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O DASAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427372870 9063042000 L16907 B.VIJAYKUMAR S/O BHASKARAPPA DCROSS 251202 47457199 10 LT1 211 0.2400 0 9329 16 1 0 3 1 -180 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111210447 0 0 0 0 0 0 0 0 0 0 B.VIJAYKUMAR,S/O BHASKARAPPA DCROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427372841 9053042000 L37096 B.MANJUNATHA S/O NARAYANASWAMY D.CROSS 251202 51275594 10 LT1 211 0.4800 0 55939 403 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111210434 0 0 0 3 0 0 0 0 0 0 B.MANJUNATHA,S/O NARAYANASWAMY D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1427372778 8976817782 L63873 SMT HAMSALATHA H3, W/O BRAHMADEV MUTHSANDRA 251202 4648 10 LT1 211 1 0 76 3 1 0 3 0.6300 -27 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 BC2690863 0 0 0 0 0 0 0 0 0 0 SMT HAMSALATHA,H3, W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427372882 4763042000 L33484 CHANDRAMMA W/O HANUMANTHAPPA MUTHSANDRA 251202 12369914 10 LT1 211 0.2400 0 1755 0 1 0 3 1 4515 39.0800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111673462 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O HANUMANTHAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372711 4743042000 L44540 M.DEVARAJU S/O NARASAPPA MUTHSANDRA 251202 38183954 10 LT1 211 0.4800 0 14457 127 1 0 3 1 657 3.3200 0 0 1680 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111673333 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,S/O NARASAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427372709 4728868992 L71133 MADAPPA H2, MUTHSANDRA 251202 21154 10 LT1 211 1 0 468 11 1 0 3 0.9500 119 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 BC3248367 0 0 0 1 0 0 0 0 0 0 MADAPPA,H2, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427372901 4653042000 AEH2853 K S ASHWATHAPPA S/O SIDDALINGAIAH 4TH WARD 251202 57821414 10 LT1 211 1.6400 0 11349 131 1 0 3 1 1162 9.1300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 100004532495D 0 0 0 1 0 0 0 0 0 0 K S ASHWATHAPPA,S/O SIDDALINGAIAH 4TH WARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2024-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1427372684 4634550226 DUL77555 G JALAJA H2, W/O K S KUMARIAH, MUTHSANDRA 251202 3399 10 LT1 211 1 0 717 25 1 0 3 1 -365 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 111122058411 0 0 0 0 0 0 0 0 0 0 G JALAJA,H2, W/O K S KUMARIAH, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427372813 4573042000 L29470 M.R.GOPAL KRISHNA S/O RAMA KNSHNAPPA MUTH SAUDRA 251202 66549174 10 LT1 211 0.6000 0 6953 33 1 0 3 1 2 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111686485 0 0 0 0 0 0 0 0 0 0 M.R.GOPAL KRISHNA,S/O RAMA KNSHNAPPA MUTH SAUDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427372812 4563042000 L19988 ASHWATHAMA W/O NARASAPPA DODDABALAPUR 251202 28365224 10 LT1 211 0.2400 0 4408 54 1 0 3 1 -1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111686371 0 0 0 0 0 0 0 0 0 0 ASHWATHAMA,W/O NARASAPPA DODDABALAPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1427372905 4553042000 L25216 RAMAKRISHNAIAH S/O NANJUNDIAH MUTHSANDRA 251202 58366899 10 LT1 211 0.2400 0 16506 168 1 0 3 0 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004202 0 9999999 100001039707 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O NANJUNDIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372712 4531193109 L70060 SRI M K VISHWANATHA H4, S/O M KRISHNA MURTHY D CROSS 251202 65695 10 LT1 211 2 0 3571 56 1 0 3 0.8500 0 0 0 0 260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 52855989 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H4, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1427372872 4487249000 L49023 MUNIRAJU S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 251202 45099014 10 LT1 211 0.4800 0 1363 10 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111115898888 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1427372819 4473042000 L28048 M.GIRIJA W/O EAKABAMABA - 251202 84004694 10 LT1 211 0.2400 0 1331 113 1 0 3 1 0 0 0 0 860 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001024497D 0 0 0 2 0 0 0 0 0 0 M.GIRIJA,W/O EAKABAMABA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372823 4463042000 L13458 M KRISHNAPPA S/O MUTHARAYAPPA MUTHASANDRA 251202 16188309 10 LT1 211 0.4400 0 2264 10 1 0 3 1 -5 0 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111684104 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUTHARAYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427372885 4453042000 L27980 M.YASHODAMMA W/O B. THIPPAY SWAMMY 251202 40911379 10 LT1 211 0.2400 0 8372 50 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111684095 0 0 0 2 0 0 0 0 0 0 M.YASHODAMMA,W/O B. THIPPAY SWAMMY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372914 4448209000 L47696 S.MANMATHA S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 251202 2727429 10 LT1 211 2 0 10808 101 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111800289 0 0 0 3 0 0 0 0 0 0 S.MANMATHA,S/O SADANAND, MUTHSANDRA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2024-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 1427372917 4442092883 L70066 SRI P S SUMANTH C/O P C SANATH KUMAR D CROSS 251202 1564 10 LT1 211 2 0 5481 148 1 0 3 0.9600 0 0 0 0 500 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 0 52855981 0 0 0 2 0 0 0 0 0 0 SRI P S SUMANTH,C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1427372694 4346142000 L41215 RAMAKKA W/O MUNIYAPPA MUTHSANDRA 251202 68185629 10 LT1 211 0.4800 0 25409 147 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111792147 0 0 0 2 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1427372808 4273042000 L9934 SHIVANNA S/O BASAVALINGAPPA D CROSS 251202 26183284 10 LT1 211 0.2800 0 9018 38 1 0 3 1 -12 0 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111782929 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O BASAVALINGAPPA D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372855 4190497165 L74081 PREMA W/O DEVARAJU, MUTHSANDRA 251202 55454 10 LT1 211 1 0 967 98 1 0 3 0.9700 1153 8.8400 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 10000 2022-09-23 BC3467488 0 0 0 2 0 0 0 0 0 0 PREMA,W/O DEVARAJU, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427372902 4153042000 L37955 VENKATAMMA W/O MOTAPPA MUTHSANDRA 251202 20006704 10 LT1 211 0.4800 0 2452 29 1 0 3 1 0 1 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111683342 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MOTAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427372769 4115859384 L70072 SRI P S SUMANTH H6, C/O P C SANATH KUMAR D CROSS 251202 1311 10 LT1 211 2 0 3338 40 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 52855987 0 0 0 2 0 0 0 0 0 0 SRI P S SUMANTH,H6, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427372838 4073042000 AEH1973 S SHANKAR S/O SURAPPA D CROSS 251202 32183619 10 LT1 211 3 0 7488 9 1 0 3 1 188 1.8400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111797224 0 0 0 0 0 0 0 0 0 0 S SHANKAR,S/O SURAPPA D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372918 4053042000 L36658 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 19637464 10 LT1 211 0.3200 0 13845 55 1 0 3 1 0 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111797204 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427372919 4052005780 L52942 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 32552859 10 LT1 211 2 0 6684 71 1 0 3 1 0 0 0 0 320 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110121970 0 0 0 1 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427372923 4047997128 L74080 PREMA H2, W/O DEVARAJU, MUTHSANDRA 251202 4521 10 LT1 211 1 0 3442 107 1 0 3 0.8800 0 0 0 0 530 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 10000 2022-09-23 BC3467487 0 0 0 1 0 0 0 0 0 0 PREMA,H2, W/O DEVARAJU, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427372721 4001909000 L47564 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 2181944 10 LT1 211 0.4800 0 13400 65 1 0 3 1 0 0 0 0 1050 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111786551 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1427372820 3963042000 L23233 CHIKKABVEERAPPA S/O PUTTAIAHA MUTSANDRA 251202 85095664 10 LT1 211 0.2400 0 2776 36 1 0 3 1 106 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111793113 0 0 0 1 0 0 0 0 0 0 CHIKKABVEERAPPA,S/O PUTTAIAHA MUTSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427372898 3943042000 L38986 RANGAPPA S/O VENKATAPPA MUTHSANDRA 251202 93277939 10 LT1 211 0.4800 0 5330 101 1 0 3 1 1093 8.1900 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2015-06-04 111111793012 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O VENKATAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427372800 3866142000 AEH3438 SRI N.K.MANJUNATH GUPTHA S/O V.M.KRISHAIAH SHETTY D CROSS 251202 185 10 LT1 211 3 0 754 104 1 0 3 1 0 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 999999 2011-09-01 111111786844D 0 0 0 1 0 0 0 0 0 0 SRI N.K.MANJUNATH GUPTHA,S/O V.M.KRISHAIAH SHETTY D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427372916 3843042000 L38795 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 88914059 10 LT1 211 0.4800 0 17686 95 1 0 3 1 -15 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111683866 0 0 0 1 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427372912 3753042000 AEH2073 K.R.SUBBEGOWDA S/O S.A. RAMAPPA MUTTA SANDRA 251202 11455189 10 LT1 211 3 0 14370 113 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111683424 0 0 0 1 0 0 0 0 0 0 K.R.SUBBEGOWDA,S/O S.A. RAMAPPA MUTTA SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427372877 3653042000 AEH2861 G V CHANDRA PRAKASH S/O VENKATAPPA 4TH WARD, 251202 29456194 10 LT1 211 2 0 11324 114 1 0 3 1 85 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111786708 0 0 0 2 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA 4TH WARD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427372788 3576410228 L52945 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 35825769 10 LT1 211 2 0 11295 81 1 0 3 1 3 0 0 0 930 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110209952 0 0 0 1 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1427372783 3573042000 L29431 SRI K T RAMACHANDRAIAH S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 251202 15819069 10 LT1 211 0.2400 0 7488 175 1 0 3 1 4021 35.6600 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111783432 0 0 0 1 0 0 0 0 0 0 SRI K T RAMACHANDRAIAH,S/O TIRUMALAYYA MUTSANDRA 3 RD WARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1427372879 3553042000 L25310 HANUMAIAH S/O PILLAPPA - 251202 41456864 10 LT1 211 0.2800 0 22183 311 1 0 3 1 0 8.3700 0 0 3380 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 111111783372 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1427372764 3503135515 L57392 M.GIRIJA W/O EKAMBARAM H2,D.CROSS, DBPURA 251202 51099349 10 LT1 211 1 0 6046 55 1 0 3 0.9200 54 0 0 0 1370 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2221521 0 0 0 1 0 0 0 0 0 0 M.GIRIJA W/O EKAMBARAM,H2,D.CROSS, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427372768 3487249000 L49024 MUNIRAJU S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 251202 33643829 10 LT1 211 0.4800 0 8842 64 1 0 3 1 0 0 0 0 650 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115898889 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA,MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1427372765 3487115142 L52947 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 0 10 LT1 211 2 0 6777 89 1 0 3 1 0 0 0 0 390 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004972332D 0 0 0 2 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1427372787 3454066416 L46323 K R MOHANBABU MUTHSANDRA 251202 10909704 10 LT1 211 0.4800 0 2432 15 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111789609 0 0 0 0 0 0 0 0 0 0 K R MOHANBABU,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1427372884 3446142000 L41690 L.SHIVAKUMAR S/O LATE,LAKSHMAIAH MUTHSANDRA 251202 0 10 LT1 211 0.8000 0 10029 63 1 0 3 1 321 4.6500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111789596 0 0 0 0 0 0 0 0 0 0 L.SHIVAKUMAR,S/O LATE,LAKSHMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427372776 1253042000 L34445 MUNIRAJU S/O HANUMANTHAPPA MUTHSANDRA ROAD 251202 91641484 10 LT1 211 0.2400 0 8220 79 1 0 3 1 125 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111630002 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427372858 1246142000 AEH3469 G.V.CHANDRA PRAKASH W/O G.V.CHANDRA PRAKASH 3RD WARD, D CROSS MUTHSANDRA 251202 123 10 LT1 211 5 0 40874 298 1 0 3 1 0 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2012-07-04 111111629990 0 0 0 3 0 0 0 0 0 0 G.V.CHANDRA PRAKASH,W/O G.V.CHANDRA PRAKASH 3RD WARD, D CROSS MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 281.0800 0 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427372881 1108461521 DUL74883 MANGALA PRASAD H3, C/O SHIVA PRASAD K,MUTHASANDRA 251202 5687 10 LT1 211 1 0 1504 118 1 0 3 0.9800 0 2.4100 0 0 260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 0 3928603 0 0 0 2 0 0 0 0 0 0 MANGALA PRASAD,H3, C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2970 1427372761 1063042000 AEH800 K R MANJAPPA S/O K RAMAMURTHY # 353/3 SRI HARIKRUPA NILAYA 251202 34911044 10 LT1 211 3 0 12241 128 1 0 3 1 0 1.5400 0 0 1660 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111651208 0 0 0 0 0 0 0 0 0 0 K R MANJAPPA,S/O K RAMAMURTHY # 353/3 SRI HARIKRUPA NILAYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1427372762 0973498111 L46161 K R MOHANBABU MUTHSANDRA 251202 12000674 10 LT1 211 0.4800 0 268 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111650770 0 0 0 0 0 0 0 0 0 0 K R MOHANBABU,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372785 0943042000 L41089 SUBBEGOWDA S/O RAMAPPA MUTHSANDRA, D.CROSS 251202 51821079 10 LT1 211 0.4800 0 16450 63 1 0 3 1 -9 0 0 0 720 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111665809 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA,S/O RAMAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427372707 0896530482 L47989 SHANTHAMMA D. CROSS ROAD 251202 8182279 10 LT1 211 0.2400 0 1124 2 1 0 3 1 0 3 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111665522 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,D. CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372799 0843042000 L39306 H.M.RAMAIAH S/O MUNIKRISHNAPPA MUTHSANDRA 251202 12915399 10 LT1 211 0.6400 0 12620 93 1 0 3 1 0 0 0 0 610 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111642323 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1427372723 0763042000 L11645 ASHVATAMMA S/O D CROSS 251202 29279949 10 LT1 211 0.2000 0 6598 20 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111642890 0 0 0 0 0 0 0 0 0 0 ASHVATAMMA,S/O D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372729 0753042000 AEH1450 MADAPPA S/O DEVAIAH MUTTASANDRA 251202 23455859 10 LT1 211 1 0 7997 47 1 0 3 1 0 0 0 0 270 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111642769 0 0 0 0 0 0 0 0 0 0 MADAPPA,S/O DEVAIAH MUTTASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427372695 0683522285 L73584 PARVATHAMMA T W/O NAGAPPA,D CROSS 251202 15454 10 LT1 211 1 0 1330 72 1 0 3 0.9500 0 1.3600 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 10000 BC3434922 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,W/O NAGAPPA,D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427372691 0673042000 L18251 LAKSHAMMA W/O MUNIYAPPA MUTHASANDRA 251202 96005364 10 LT1 211 0.4000 0 555 0 1 0 3 1 1 0 0 0 260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111650482 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372710 0573042000 L3001 MACHALAPPA S/O MUTHASANDRA 251202 18370249 10 LT1 211 0.2400 0.2400 8827 46 1 0 3 1 1 0 0 0 760 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111650754 0 0 0 1 0 0 0 0 0 0 MACHALAPPA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1427372739 0563042000 AEH2086 V N KRISHNAIAH SHETTY S/O D CROSS 251202 42002349 10 LT1 211 3 0 6869 46 1 0 3 1 51 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111650739 0 0 0 1 0 0 0 0 0 0 V N KRISHNAIAH SHETTY,S/O D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1427372758 0553042000 L15339 A RAMAKRISHNAPPA S/O ANJANAPPA MUTHASANDRA 251202 65458204 10 LT1 211 0.2400 0 6528 78 1 0 3 1 0 0 0 0 340 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111665802 0 0 0 0 0 0 0 0 0 0 A RAMAKRISHNAPPA,S/O ANJANAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427372733 0463042000 L28766 SRI K. LAKSHMINARAYANNA S/O LATE KHADIRAPA MUTHASANDRA 251202 94368909 10 LT1 211 0.2400 0 4707 13 1 0 3 1 -24 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111665350 0 0 0 1 0 0 0 0 0 0 SRI K. LAKSHMINARAYANNA,S/O LATE KHADIRAPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427372857 0446142000 L42106 SMT,HANUMAKKA W/O KRISHNAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 5838 54 1 0 3 1 469 4.2800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111673152 0 0 0 0 0 0 0 0 0 0 SMT,HANUMAKKA,W/O KRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427372757 0363042000 L14589 CHAITRA M W/OMANJUNATH KS MUTHASANDRA 251202 5454854 10 LT1 211 0.4800 0 4175 18 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111643013 0 0 0 0 0 0 0 0 0 0 CHAITRA M,W/OMANJUNATH KS MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1427372782 0263042000 AEH1266 C M CHIKKA VENKATARAMANAPPA S/O D CROSS 251202 49639139 10 LT1 211 3 0 32425 127 1 0 3 1 -405 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111642445 0 0 0 2 0 0 0 0 0 0 C M CHIKKA VENKATARAMANAPPA,S/O D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2024-01-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1427372771 0260859529 L67813 SMT YASHODHA W/O MUDDURAJA MUTHSANDRA 251202 35988 10 LT1 211 1 0 2666 76 1 0 3 1 0 1 0 0 340 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111915096 0 0 0 2 0 0 0 0 0 0 SMT YASHODHA,W/O MUDDURAJA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1427372781 0254647406 L70065 SRI M K VISHWANATHA H2, S/O M KRISHNA MURTHY D CROSS 251202 21548 10 LT1 211 2 0 2845 43 1 0 3 0.9600 17 12.5800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 52855994 0 0 0 2 0 0 0 0 0 0 SRI M K VISHWANATHA,H2, S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427372770 0253042000 L34446 MUNIRAJU S/O HANUMANTHAPPA MUTHSANDRA ROAD 251202 92732454 10 LT1 211 0.2400 0 8216 31 1 0 3 1 -36 0 0 0 320 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642435 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA MUTHSANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1427372682 0188335382 L57055 L.SHIVAKUMAR MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 251202 45644499 10 LT1 211 0.4800 0 4712 76 1 0 3 0.9900 730 5.9200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 BC2207145 0 0 0 1 0 0 0 0 0 0 L.SHIVAKUMAR,MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427372685 0173042000 L9219 V.LOKESH S/O M.VENKATESHAPPA D.CROSS 251202 36547499 10 LT1 211 0.1400 0 14765 147 1 0 3 1 0 0 0 0 270 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650866 0 0 0 1 0 0 0 0 0 0 V.LOKESH,S/O M.VENKATESHAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1427372730 0153042000 L37095 B.MANJUNATHA S/O NARAYANASWAMY D.CROSS 251202 50730109 10 LT1 211 0.4800 0 25452 37 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111650841 0 0 0 1 0 0 0 0 0 0 B.MANJUNATHA,S/O NARAYANASWAMY D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427372847 0138452356 DUL77554 G JALAJA H3, W/O K S KUMARIAH, MUTHSANDRA 251202 5693 10 LT1 211 1 0 2656 103 1 0 3 1 0 0 0 0 610 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 111122058410 0 0 0 1 0 0 0 0 0 0 G JALAJA,H3, W/O K S KUMARIAH, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427372920 0098254443 L70254 SRI M R GOPALA KRISHNA H3, MUTHSANDRA MUTHSANDRA 251202 265 10 LT1 211 1 0 330 8 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 BC3208288 0 0 0 1 0 0 0 0 0 0 SRI M R GOPALA KRISHNA,H3, MUTHSANDRA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427372702 0073042000 L27521 DHARMANANNACHARI S/O NARASHIMACHARI - 251202 56730444 10 LT1 211 0.2600 0 5672 49 1 0 3 1 845 7.6700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111665589 0 0 0 1 0 0 0 0 0 0 DHARMANANNACHARI,S/O NARASHIMACHARI - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1427372860 9943042000 P8737 S.A.RAMAPPA S/O ANJINAPPA 3RD WARD MUTHSANDRA 251202 64912719 10 LT5 511 0 10 3050 0 1 0 3 1 0 4.5000 0 0 0 2512 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14004202 0 999999 100007052867 0 0 0 0 0 0 0 0 1 0 S.A.RAMAPPA,S/O ANJINAPPA 3RD WARD MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372804 9263042000 P4945 P.H.SHANKARAMMA W/O GANGADHARAIAH - 251202 63276264 10 LT5 511 0 9.5000 5301 15 1 0 3 0.8500 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 10000 D606593 0 0 0 1 0 0 0 0 1 0 P.H.SHANKARAMMA,W/O GANGADHARAIAH - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427372786 0421356967 TP12096 K T RAMACHANDRAIAH S/O THIRUMALAIAH,MUTHSANDRA 251202 0 10 1LT7A 710 1 0 322 62 1 0 3 0 170 78.8900 0 0 0 2512 2025-11-10 0 0 0 2025-08-01 3 0 0 0 0 14004202 0 999 111125310892 0 0 0 0 0 0 0 0 0 0 K T RAMACHANDRAIAH,S/O THIRUMALAIAH,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372746 0869768802 TP10681 K R MANJAPPA S/O K RAMAMURTHY,MUTHSANDRA 251202 125 10 1LT7A 710 1 0 1036 0 1 0 3 0 -2183 0 0 0 0 2512 2025-11-10 0 0 0 2025-01-01 0 0 0 0 0 14004202 0 9999 111120464248 0 0 0 0 0 0 0 0 0 0 K R MANJAPPA,S/O K RAMAMURTHY,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372848 8034082603 TP10930 G P SIDDAGINGAPPA S/O PAPAYYA,MUTHSANDRA 251202 0 10 1LT7A 710 1 0 1104 0 1 0 3 0 -7 169.2100 0 0 0 2512 2025-11-10 0 0 0 2025-09-10 0 0 0 0 0 14004202 0 9999 111121225989 0 0 0 0 0 0 0 0 0 0 G P SIDDAGINGAPPA,S/O PAPAYYA,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372924 3433104976 L72762 VASANTAKUMARI H4, W/O R KEMPARAJU 251202 8555 10 LT1 211 1 0 8035 198 1 0 3 0.8400 0 0 0 0 1790 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.1790 (ignore if paid) 0 0 53174083 0 0 0 2 0 0 0 0 0 0 VASANTAKUMARI,H4, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427372704 3428062761 L57056 L.SHIVAKUMAR H2,MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 251202 47280954 10 LT1 211 0.4800 0 6445 81 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 BC2207146 0 0 0 1 0 0 0 0 0 0 L.SHIVAKUMAR,H2,MUTHSANDRA, DBPURA S/O LATE. LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427372744 3399152982 DUL74882 MANGALA PRASAD C/O SHIVA PRASAD K,MUTHASANDRA 251202 13546 10 LT1 211 1 0 705 57 1 0 3 0.9000 -35 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 3928602 0 0 0 1 0 0 0 0 0 0 MANGALA PRASAD,C/O SHIVA PRASAD K,MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0160 1427372740 3396412483 L69567 SMT SANJEEVAMMA W/O SHIV LINGAPPA MUTHASANDRA 251202 5693 10 LT1 211 1 0 1979 77 1 0 3 0.6000 0 0 0 0 480 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3114487 0 0 0 0 0 0 0 0 0 0 SMT SANJEEVAMMA,W/O SHIV LINGAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427372828 3173042000 L33040 GOVINDARAJU W/O CHIKKAVENKATRAMANAPPA MUTHSANDRA 251202 90550514 10 LT1 211 0.1600 0 3206 8 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111786820 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,W/O CHIKKAVENKATRAMANAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427372913 3147304853 L63872 SMT HAMSALATHA H4, W/O BRAHMADEV MUTHSANDRA 251202 6879 10 LT1 211 1 0 38 0 1 0 28 1 -10110 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 111110408450 0 0 0 0 0 0 0 0 0 0 SMT HAMSALATHA,H4, W/O BRAHMADEV MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372748 3096142000 L18253 T NARAYANASWAMY S/O B K THIMAIAH MUTHASANDRA 251202 789 10 LT1 211 0.4000 0 4832 68 1 0 3 1 0 0 0 0 360 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789465 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S/O B K THIMAIAH MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427372802 3073042000 L15361 MADAPPA S/O DEVVAIAH DCROSS 251202 22364889 10 LT1 211 0.2800 0 6340 55 1 0 3 1 0 0 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789400 0 0 0 1 0 0 0 0 0 0 MADAPPA,S/O DEVVAIAH DCROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-09-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1427372821 3053042000 L36659 T.SHANTHAMA W/O K.T.RAMACHANDRAIAH MUTHSANDRA 251202 20182949 10 LT1 211 0.3200 0 8474 25 1 0 3 1 -9 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111783419 0 0 0 0 0 0 0 0 0 0 T.SHANTHAMA,W/O K.T.RAMACHANDRAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427372743 3001909000 L47566 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 1636459 10 LT1 211 1 0 18453 208 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111783266 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427372836 2963042000 L19867 N.DEVARAJU S/O NARAYANAPPA DCROSS 251202 69822084 10 LT1 211 0.2400 0 12412 67 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111683650 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O NARAYANAPPA DCROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1427372866 2943042000 L38987 RANGAPPA S/O VENKATAPPA MUTHSANDRA 251202 92186969 10 LT1 211 0.4800 0 8694 72 1 0 3 1 1467 12.7500 0 0 560 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111683516 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O VENKATAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427372843 2863042000 L13456 SAROBIAMMA W/O ABDUL SATAR MUTHASANDRA 251202 67094659 10 LT1 211 0.1600 0 28168 91 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111792233 0 0 0 0 0 0 0 0 0 0 SAROBIAMMA,W/O ABDUL SATAR MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427372863 2843042000 L38796 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 89459544 10 LT1 211 0.4800 0 5971 58 1 0 3 1 0 1 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111789724 0 0 0 2 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1427372814 2763042000 L19761 V GANGADHARIA S/O VEERAPPA MUTHASANDRA 251202 63821749 10 LT1 211 0.2000 0 12965 3 1 0 3 1 -53 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111664901 0 0 0 0 0 0 0 0 0 0 V GANGADHARIA,S/O VEERAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427372810 2753042000 L15833 CHANDRAMMA S/O MUTHASANDRA 251202 10187974 10 LT1 211 0.2400 0 3300 0 1 0 3 1 448 3.6800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111664887 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372840 2563042000 L22510 CHANDRAMMA WO HANUMANTHAPPA MUTHASANDRA 251202 11824429 10 LT1 211 0.2800 0 6533 115 1 0 3 1 219 1.1000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111670732 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,WO HANUMANTHAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1427372753 2487249000 L49026 A.RAMAMURTHY S/O ANNAYAPPA,D.CROSS,DBPUR-561203 251202 0 10 LT1 211 0.4800 0 4788 6 1 0 3 1 150 1.8800 0 0 400 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115898891 0 0 0 0 0 0 0 0 0 0 A.RAMAMURTHY,S/O ANNAYAPPA,D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372846 2473042000 L33486 CHANDRAMMA W/O HANUMANTHAPPA MUTHSANDRA 251202 15097339 10 LT1 211 0.2400 0 3969 0 1 0 3 1 146 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111630130 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O HANUMANTHAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372791 2446142000 L42741 SRI L.SHIVAKUMAR S/O LATE,LAXMAIAH MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 8473 25 1 0 3 1 -49 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111629983 0 0 0 1 0 0 0 0 0 0 SRI L.SHIVAKUMAR,S/O LATE,LAXMAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372900 2428809000 L47563 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 1090974 10 LT1 211 0 2 4079 17 1 0 3 1 358 1.8700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111665298 0 0 0 1 0 0 0 0 1 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427372803 2363042000 L8016 B.VEJAI KUMAR S/O BASAVARAJU D CROSS 251202 46366229 10 LT1 211 0.5200 0 5681 24 1 0 3 1 -22 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111664989 0 0 0 0 0 0 0 0 0 0 B.VEJAI KUMAR,S/O BASAVARAJU D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427372766 2283954177 L55768 T.NARAYANASWAMY S2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 251202 25 10 LT1 211 0.4800 0 3109 48 1 0 3 0.9500 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 BC2078520 0 0 0 1 0 0 0 0 0 0 T.NARAYANASWAMY,S2,D.CROSS,MUTHSANDRA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-11-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427372874 2263042000 AEH2065 MANMAHTA S/O SADANANDA D CROSS 251202 73640479 10 LT1 211 2 0 22134 72 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111650555 0 0 0 2 0 0 0 0 0 0 MANMAHTA,S/O SADANANDA D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1427372703 2206717491 L52944 T.K.ANAND S/O LATE.V.KRISHNAPPA NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 251202 34189314 10 LT1 211 2 0 15177 186 1 0 3 1 240 1.2000 0 0 468 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.468 (ignore if paid) 0 99999 111110440854 0 0 0 2 0 0 0 0 0 0 T.K.ANAND S/O LATE.V.KRISHNAPPA,NO.S-3,3RD WARD,D.CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1427372798 2173042000 L32558 YASHODA W/O MUDDURAJU MUTHSANDRA 251202 91095999 10 LT1 211 0.2400 0 6251 64 1 0 3 1 230 1.8100 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2016-09-21 111111670702 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O MUDDURAJU MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427372697 2113600770 L70071 SRI P S SUMANTH H2, C/O P C SANATH KUMAR D CROSS 251202 3487 10 LT1 211 2 0 1260 51 1 0 3 0.8500 169 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 52855986 0 0 0 1 0 0 0 0 0 0 SRI P S SUMANTH,H2, C/O P C SANATH KUMAR D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1427372854 2073042000 L7460 MUNIVENKATAPA S/O MUNIYAPPA ARSAVADI 251202 45275259 10 LT1 211 0.0300 0 98 0 1 0 3 1 0 0 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111630085 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPA,S/O MUNIYAPPA ARSAVADI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372717 2001909000 L47570 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 545489 10 LT1 211 1 0 3624 7 1 0 3 1 223 1.1300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111665113 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427372859 1863042000 L30175 PARVATHAMMA T W/O NAGAPPA D GROSS 251202 21819404 10 LT1 211 0.2400 0 197 9 1 0 3 1 -8 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111670229D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,W/O NAGAPPA D GROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1427372817 1857294006 DUL78816 K R MANJAPPA S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 251202 54878 10 LT1 211 1 0 491 54 1 0 3 0.7800 0 1.1400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 68269303 0 0 0 2 0 0 0 0 0 0 K R MANJAPPA,S/O K RAMAMURTHY, #353/3 3RD WARD, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1427372837 1843042000 L38797 SMT RAMARATHNAMMA W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 251202 90005029 10 LT1 211 0.4800 0 2013 9 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111670102 0 0 0 1 0 0 0 0 0 0 SMT RAMARATHNAMMA,W/O LAXMI NARAYANAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427372883 1830963362 L55710 GOVIDARAJU MUTHSANDRA, DBPURA 251202 0 10 LT1 211 0.4800 0 3543 87 1 0 3 0.8800 540 2.7800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 99999 29038070 0 0 0 2 0 0 0 0 0 0 GOVIDARAJU,MUTHSANDRA, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2025-01-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1427372852 1763042000 L28785 K.MANGALA W/O MYLARAPPA MUTHASANDRA 251202 55639474 10 LT1 211 0.9200 0 7954 143 1 0 3 1 -72 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 2012-02-01 111121382579 0 0 0 1 0 0 0 0 0 0 K.MANGALA,W/O MYLARAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427372699 1700375072 L68427 SRI KRISHNA M S/O LATE MUTHARAYAPPA 2ND B MAIN ROAD 3RD BLOCK 251202 54648 10 LT1 211 1 0 852 15 1 0 3 0.9600 110 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 BC3076016 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA M,S/O LATE MUTHARAYAPPA 2ND B MAIN ROAD 3RD BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427372735 1673042000 L11440 SIDDAPPA S/O D CROSS 251202 45820744 10 LT1 211 0.2200 0 3097 28 1 0 3 1 0 0 0 0 400 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111630166 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1427372784 1652214330 L70059 SRI M K VISHWANATHA S/O M KRISHNA MURTHY D CROSS 251202 2315 10 LT1 211 2 0 1505 46 1 0 3 0.7700 394 3.4900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 52855988 0 0 0 1 0 0 0 0 0 0 SRI M K VISHWANATHA,S/O M KRISHNA MURTHY D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427372772 1583196610 L72761 VASANTAKUMARI H5, W/O R KEMPARAJU 251202 22365 10 LT1 211 1 0 3982 92 1 0 3 0.8000 -108 0 0 0 610 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 53174082 0 0 0 1 0 0 0 0 0 0 VASANTAKUMARI,H5, W/O R KEMPARAJU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427372777 1573042000 L3000 CHANDRAMMA S/O MUTHASANDRA 251202 9097004 10 LT1 211 0.0800 0 2840 0 1 0 3 1 -3 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111664939 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427372734 1473042000 L8778 M DEVARAJU S/O MUNISHAMAPPA MUTHASANDRA 251202 10364219 10 LT1 211 0.2000 0 447 33 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 1000000 1E4874971680 0 0 0 0 0 0 0 0 0 0 M DEVARAJU,S/O MUNISHAMAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1427372887 1463042000 AEH826 PARVATHAMMA W/O NAGAPPA MUTASANDRA 251202 21273919 10 LT1 211 3 0 2851 121 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 0 111124131705 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGAPPA MUTASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427372790 1453042000 AEH1988 G V CHANDRA PRAKASH S/O VENKATAPPA D CROSS 251202 28910709 10 LT1 211 3 0 1808 162 1 0 3 1 0 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 2009-12-01 100001029486D 0 0 0 1 0 0 0 0 0 0 G V CHANDRA PRAKASH,S/O VENKATAPPA D CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1427372795 1446142000 L42105 SMT,HANUMAKKA W/O KRISHNAPPA MUTHSANDRA 251202 0 10 LT1 211 0.4800 0 9687 58 1 0 3 1 14 0 0 0 560 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111670177 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAKKA,W/O KRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1427372878 1428809000 L47568 K.N.NAGAMANI W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 251202 4 10 LT1 211 1 0 11967 71 1 0 3 1 -74 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 0 9999999 111111670042 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OT.K.ANAND,NO371/4,3RD WARD, D.CROSS,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372842 1353042000 L18250 LAKSHAMMA W/O MUNIYAPPA MUTHASANDRA 251202 95459879 10 LT1 211 0.4000 0 6102 33 1 0 3 1 81 1.0900 0 0 580 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111670627 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1427372911 1315361100 DUL81167 SUNIL H K S/O H R KRISHNAMURTHY, 3 RD WARD, MUTHSANDRA 251202 25 10 LT1 211 2 0 1851 157 1 0 3 1 -1319 0 0 0 420 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 0 111125616099 0 0 0 3 0 0 0 0 0 0 SUNIL H K,S/O H R KRISHNAMURTHY, 3 RD WARD, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 1427372779 1273042000 L8612 RAMAKKA W/O MUNIYAPPA MUTHASANDRA 251202 67640144 10 LT1 211 0.2200 0 10005 34 1 0 3 1 0 0 0 0 590 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111630136 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300