1427374653 6155261472 L61118 K MANJUNATH H2, K MANJUNATH S/O KRISHNAIAHSHETTY SANJAYNAGARA 251221 76 10 LT1 211 1 0 6762 150 1 0 3 0.9600 828 4.2200 0 0 1210 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2529043 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,H2, K MANJUNATH S/O KRISHNAIAHSHETTY SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427374684 6109532000 L23857 VENKATESH S/O LAKESHMAIAH SANJAYA NAGAR 251221 63 10 LT1 211 0.1600 0 6704 67 1 0 3 1 0 1.5800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111786391 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O LAKESHMAIAH SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427374694 5998587207 L54140 Y.MAHESH S/O YOGAMURTHY VEERABHADRANAPALYA,DBPURA 251221 14 10 LT1 211 0.4800 0 1951 18 1 0 3 0.5700 0 1 0 0 220 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1925563 0 0 0 1 0 0 0 0 0 0 Y.MAHESH,S/O YOGAMURTHY VEERABHADRANAPALYA,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 1.0500 1427374707 5983133268 L51152 N.ANITHA W/O D.G.RANGANATHA SANJAYNAGARA, DBPUR 251221 21 10 LT1 211 0.2400 0 3343 39 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 99999 111100106906 0 0 0 1 0 0 0 0 0 0 N.ANITHA W/O D.G.RANGANATHA,SANJAYNAGARA, DBPUR 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 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374708 5978532000 L35733 RANGANATH SANJAYA NAGAR - 251221 59 10 LT1 211 0.1600 0 7406 16 1 0 3 1 -40 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111786245 0 0 0 0 0 0 0 0 0 0 RANGANATH,SANJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427374665 5811912274 DUL77182 H M GANGADHAR S/O MUNINANJAPPA SANJAYNAGARA 251221 35452 10 LT1 211 1 0 1298 48 1 0 3 0.6900 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 0 A6204269 0 0 0 0 0 0 0 0 0 0 H M GANGADHAR,S/O MUNINANJAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427374689 5778532000 L40464 K.SRINIVASA S/O KRISHNAPPA SANJAYANAGARA 251221 41 10 LT1 211 0.4800 0 2011 377 1 0 3 1 8182 80.4800 0 0 880 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 0 111124845135 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,S/O KRISHNAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427374736 5560946431 DUL79002 SRINIVASA C/O KITTAPPA,SANJAYA NAGARA 251221 25131 10 LT1 211 1 0 25 2 1 0 3 1 2793 25.5400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 0 111124039597 0 0 0 0 0 0 0 0 0 0 SRINIVASA,C/O KITTAPPA,SANJAYA NAGARA 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 0.1000 1427374702 5198532000 L20455 VENKTESH S/O LAKSHMAIAH SANJAYANAGARA 251221 64 10 LT1 211 0.2400 0 4394 76 1 0 3 1 500 2.5200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111800243 0 0 0 1 0 0 0 0 0 0 VENKTESH,S/O LAKSHMAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374651 5134814987 L51151 N.ANITHA W/O D.G.RANGANATHA SANJAYNAGARA, DBPUR 251221 20 10 LT1 211 0.2400 0 2251 5 1 0 3 1 15 0 0 0 170 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100086005 0 0 0 1 0 0 0 0 0 0 N.ANITHA W/O D.G.RANGANATHA,SANJAYNAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374659 5040496572 L62543 SRI VENKATESH K TERINA BEEDHI 251221 75 10 LT1 211 1 0 7041 89 1 0 3 0.7800 124 0 0 0 760 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2517762 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH K,TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427374691 4978532000 L35605 BASHA SANJAYA NAGAR - 251221 48 10 LT1 211 0.2800 0 13247 275 1 0 3 1 3384 37.9200 0 0 1150 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111800550 0 0 0 2 0 0 0 0 0 0 BASHA,SANJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1427374712 4959438314 L60949 VENKATESH K H2, WEAVERS COLONY 251221 35719 10 LT1 211 0.5000 0 3350 22 1 0 3 1 -36 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 99999 111000270225 0 0 0 0 0 0 0 0 0 0 VENKATESH K,H2, WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427374688 4678532000 L43000 SRI SHANTHA MURTHY S/O MALLAPPA SANJAYNAGARA 251221 71 10 LT1 211 1 0 1976 44 1 0 3 1 27 0 0 0 330 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 111113791968 0 0 0 1 0 0 0 0 0 0 SRI SHANTHA MURTHY,S/O MALLAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1427374687 4563944494 L46765 G.PRANESH VEERABHADRANA PALYA 251221 51 10 LT1 211 0.2400 0 4059 15 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111808026 0 0 0 1 0 0 0 0 0 0 G.PRANESH,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374696 4388532000 L24546 NANDISHAPPA S/O CHOWDAPPA SANJAYA NAGARA 251221 28 10 LT1 211 0.2400 0 4989 12 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111800792 0 0 0 1 0 0 0 0 0 0 NANDISHAPPA,S/O CHOWDAPPA SANJAYA NAGARA 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 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427374677 4175513851 L54138 Y.MAHESH S/O YOGAMURTHY VEERABHADRANAPALYA,DBPURA 251221 11 10 LT1 211 0.4800 0 12301 160 1 0 3 1 0 0 0 0 1520 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111100112595D 0 0 0 2 0 0 0 0 0 0 Y.MAHESH,S/O YOGAMURTHY VEERABHADRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128.2700 141 2023-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1427374678 4172062227 L54137 Y.MAHESH S/O YOGAMURTHY VEERABHADRANAPALYA,DBPURA 251221 12 10 LT1 211 0.4800 0 3275 27 1 0 3 0.8500 0 0 0 0 410 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1925561 0 0 0 0 0 0 0 0 0 0 Y.MAHESH,S/O YOGAMURTHY VEERABHADRANAPALYA,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 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427374683 4080458890 L46766 G.PRANESH VEERABHADRANA PALYA 251221 50 10 LT1 211 0.2400 0 2912 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 14004288 0 9999999 111111805434 0 0 0 1 0 0 0 0 0 0 G.PRANESH,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374730 4048250971 L62288 S K BABU H1, SANJAY NAGARA 251221 23 10 LT1 211 0.5000 0 1353 21 1 0 3 0.8400 38 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 99999 28998120 0 0 0 0 0 0 0 0 0 0 S K BABU,H1, SANJAY NAGARA 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 2024-03-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427374692 3978532000 L34515 R.RANGANATH S/O RANGAPPA SANJAYA NAGAR 251221 32 10 LT1 211 0.4800 0 8393 48 1 0 3 1 -28 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111782425 0 0 0 0 0 0 0 0 0 0 R.RANGANATH,S/O RANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427374718 3882103704 L51723 D.G.RANGANATH S/O GOVINDAPPA SANJAYNAGARA, DBPUR 251221 54 10 LT1 211 0.4800 0 4644 47 1 0 3 1 0 0 0 0 260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000267746 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATH S/O GOVINDAPPA,SANJAYNAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374741 6988532000 P8043 KRISHNAPPA S/O NARASAPPA VEERABHARANAPALYA 251221 35 10 LT5 511 0 2 1600 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 14004288 0 999999 100007077937 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O NARASAPPA VEERABHARANAPALYA 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 0.1000 1427374721 6874688822 P12848 S K BABU SANJAY NAGARA 251221 47 10 LT5 511 0 2 10007 62 1 0 3 0.6700 0 9.1800 0 0 1270 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2020-05-15 100007057589 0 0 0 2 0 0 0 0 1 0 S K BABU,SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 1.7400 1427374662 5708524305 P11055 G.PRANESH S/O LATE GOVINDASHETTY DOOR NO 1380 251221 65 10 LT5 511 0 4 31815 226 1 0 2 0 -60 222.6400 0 0 2200 2512 2025-11-10 0 0 0 2024-07-10 3 0 0 0 0 14004288 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100007066068 0 0 0 0 0 0 0 0 1 0 G.PRANESH,S/O LATE GOVINDASHETTY DOOR NO 1380 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 -96 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 1427374722 4152132928 S.K. Babu SANJAYANAGARA 251221 35492 10 LT5 511 0 4 44167 390 1 0 3 0.5200 -98 40.4100 0 0 1590 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 2013-12-26 111111805108 0 0 0 3 0 0 0 0 1 0 S.K. Babu,SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 2.8300 1427374709 3844682547 P14069 D K NAGARATHNAMMA W/O LATE D K GOPALA KRISHNA, SANJAYA NAGARA 251221 25452 10 LT5 511 0 4 364 14 1 0 3 0.9600 -2859 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 0 0 2024-08-11 2024-08-10 E121733 0 0 0 0 0 0 0 0 1 0 D K NAGARATHNAMMA,W/O LATE D K GOPALA KRISHNA, SANJAYA NAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 0.1700 1427374668 3388532000 P3031 SMT.C.K.JAYAMMA W/O C.KRISHAN SHETTY NEAR SESHAMANA BAVI 251221 70 10 LT5 511 0.3200 0.0300 15925 9 1 0 3 1 92 16.9600 0 0 990 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.990 (ignore if paid) 0 999999 2004-10-02 100007063424 0 0 0 1 0 0 0 0 1 0 SMT.C.K.JAYAMMA,W/O C.KRISHAN SHETTY NEAR SESHAMANA BAVI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 1 1427374681 3371874026 P13842 M G AMARNATH S/O LATE, GURUSHANKARAIAH,SANJAYNAGARA 251221 4554 10 LT5 511 0 2 839 1 1 0 3 1 300 1.6000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 0 111115261269 0 0 0 0 0 0 0 0 1 0 M G AMARNATH,S/O LATE, GURUSHANKARAIAH,SANJAYNAGARA 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 0.1000 1427374669 2888532000 P7207 VENKATESH.L. S/O LAKSHMAIAH SANJAINAGARA 251221 38 10 LT5 511 0 3 34259 472 1 0 3 1 0 43.9600 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 0 999999 2004-10-02 100007061611 0 0 0 3 0 0 0 0 1 0 VENKATESH.L.,S/O LAKSHMAIAH SANJAINAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 2.9000 1427374674 1886958475 DUP14124 R KUMAR SANJAYNAGARA 251221 12545 10 LT5 511 0 4 11761 420 1 0 3 0.4900 0 37.3300 0 0 3830 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.3830 (ignore if paid) 0 0 2023-11-22 D631383 0 0 0 3 0 0 0 0 1 0 R KUMAR,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 2.9500 1427374672 1486462055 S.K. Babu SANJAYANAGARA 4th ward 251221 5124 10 LT5 511 0 4 26371 234 1 0 3 0.4600 -600 27.7600 0 0 1530 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2013-12-26 111111805821 0 0 0 2 0 0 0 0 1 0 S.K. Babu,SANJAYANAGARA 4th ward 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 2.3600 1427374658 0388532000 P8490 S VENUGOPALA S/O LATE T.SUNDAR RAJ SANJAYA NAGAR 251221 61 10 LT5 511 0 3 35578 83 1 0 3 0.7300 -129 7.4300 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 0 1000000 2007-10-17 D402851 0 0 0 2 0 0 0 0 1 0 S VENUGOPALA,S/O LATE T.SUNDAR RAJ SANJAYA NAGAR 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 1.6400 1427374731 0088532000 P8581 R.RANGANATH S/O RANGAPPA 2ND WARD SANJAYA NAGAR 251221 33 10 LT5 511 0 2 4543 128 1 0 3 0.3600 -30 8.9600 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 2007-10-17 D632115 0 0 0 1 0 0 0 0 1 0 R.RANGANATH,S/O RANGAPPA 2ND WARD SANJAYA NAGAR 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 0.9800 1427374701 7818701781 L52266 SECRATARY ADHITHYA PUBLIC SCHOOL, SANJAY NAGARA, DBPUR 251221 3 10 LT2 221 0 10 48945 1093 1 0 3 0.8100 0 0 0 0 1430 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 D623136 0 0 0 14 0 0 0 0 0 0 SECRATARY,ADHITHYA PUBLIC SCHOOL, SANJAY NAGARA, DBPUR 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 14.4500 1427374724 7098532000 AEH3120 M.G.SRINIVAS S/O GURUSHANKARAIAH VEERABADRANAPALYA 251221 2 10 LT2 221 2 0 43137 449 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111784860 0 0 0 3 0 0 0 0 0 0 M.G.SRINIVAS,S/O GURUSHANKARAIAH VEERABADRANAPALYA 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 3.3400 1427374680 3678532000 AEH3405 SRI SECRETARY M/S ADITHYA PUBLIC SCHOOL SANJAYNAGARA 251221 1 10 LT2 221 5 0 84675 1163 1 0 3 0.9500 0 0 0 0 440 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 D262807 0 0 0 7 0 0 0 0 0 0 SRI SECRETARY,M/S ADITHYA PUBLIC SCHOOL SANJAYNAGARA 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 7.1700 1427374695 9978532000 L35729 RANGANATH SANJAYA NAGAR - 251221 52 10 LT1 211 0.1600 0 584 0 1 0 3 1 -11 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 999999 111000257539 0 0 0 0 0 0 0 0 0 0 RANGANATH,SANJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427374710 9958332208 L57796 M.G.SRINIVAS MYTHRI LAYOUT, SANJAYNAGARA, DBPURA S/O M.GURUSHANKARAIAH 251221 4 10 LT1 211 4 0 15249 122 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 99999 110000915316 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,MYTHRI LAYOUT, SANJAYNAGARA, DBPURA S/O M.GURUSHANKARAIAH 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 0.6500 1427374693 9778532000 L40081 MALA W/O ASWATHAPPA SANJAYANAGARA 251221 39 10 LT1 211 0.4800 0 11590 171 1 0 3 1 3129 28.6000 0 0 1080 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111792241 0 0 0 1 0 0 0 0 0 0 MALA,W/O ASWATHAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427374704 9678532000 L41695 KRISHNAIAH SHETTY S/O T.R. CHIKKASUBBANNA SANJAY NAGARA 251221 73 10 LT1 211 0.4800 0 12249 102 1 0 3 1 0 4.7400 0 0 990 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111929129 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SHETTY,S/O T.R. CHIKKASUBBANNA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427374705 9560087309 L51153 N.ANITHA W/O D.G.RANGANATHA SANJAYNAGARA, DBPUR 251221 22 10 LT1 211 0.4800 0 2778 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 14004288 0 99999 111100082349 0 0 0 0 0 0 0 0 0 0 N.ANITHA W/O D.G.RANGANATHA,SANJAYNAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1427374735 9500009000 L47151 MALA W/O ASHWATHAPPA, SANJAYNAGARA, DBPUR-561203 251221 80 10 LT1 211 0.2400 0 8725 264 1 0 3 1 4734 44.6200 0 0 550 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111393286 0 0 0 1 0 0 0 0 0 0 MALA,W/O ASHWATHAPPA, SANJAYNAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427374725 9230158203 L54561 PRANESH S/O GOVINDA SHETTY VEERABHADRANAPALYA, DB PURA 251221 67 10 LT1 211 0.4800 0 3509 7 1 0 3 1 121 1 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100098956 0 0 0 1 0 0 0 0 0 0 PRANESH S/O GOVINDA SHETTY,VEERABHADRANAPALYA, DB PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1427374733 9198532000 L29935 K. SRINIUAS S/O KRISHNAPPA SANJAYNAGAR 251221 42 10 LT1 211 0.4400 0 4464 28 1 0 3 1 163 1.1200 0 0 390 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111789934 0 0 0 1 0 0 0 0 0 0 K. SRINIUAS,S/O KRISHNAPPA SANJAYNAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427374676 8978532000 L35730 RANGANATH SANJAYA NAGAR - 251221 57 10 LT1 211 0.1600 0 4360 11 1 0 3 1 -28 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111784187 0 0 0 0 0 0 0 0 0 0 RANGANATH,SANJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427374670 8878532000 L39451 MUNIYAMMA W/O NANDHISHAPPA SANJAYA NAGARA 251221 34 10 LT1 211 0.5200 0 10312 128 1 0 3 1 0 0 0 0 330 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111784003 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NANDHISHAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427374685 8833922006 L56615 N.ANITHA W/O D.G.RANGANATH H4,SANJAYNAGARA, DBPURA 251221 19 10 LT1 211 0.4800 0 2748 82 1 0 3 1 0 1.0900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 99999 111100086048 0 0 0 1 0 0 0 0 0 0 N.ANITHA W/O D.G.RANGANATH,H4,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1427374657 8791998000 L46791 Y. NAGENDRA KUMAR S/O LATE. YOGACHANDRA, 9TH WARD, SANJAYNAGARA, DBPUR-561203 251221 72 10 LT1 211 1 0 12808 95 1 0 3 1 0 0 0 0 1010 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111392793 0 0 0 1 0 0 0 0 0 0 Y. NAGENDRA KUMAR,S/O LATE. YOGACHANDRA, 9TH WARD, SANJAYNAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374656 8786732558 L57797 M.G.SRINIVAS H2,MYTHRI LAYOUT, SANJAYNAGARA, DBPURA S/O M.GURUSHANKARAIAH 251221 5 10 LT1 211 2 0 12857 118 1 0 3 0.8800 0 0 0 0 340 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100113422 0 0 0 2 0 0 0 0 0 0 M.G.SRINIVAS,H2,MYTHRI LAYOUT, SANJAYNAGARA, DBPURA S/O M.GURUSHANKARAIAH 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 2.2200 1427374667 8678532000 L41794 D.G.RANGANATHA S/O GOVINDA SHETTY SANJAYNAGARA 251221 55 10 LT1 211 0.4800 0 7109 101 1 0 3 1 0 24.6400 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111787591 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATHA,S/O GOVINDA SHETTY SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1427374739 8588532000 L24543 L. VENKATESH S/O LAKSHMAYYA SANJAYA NAGARA 251221 37 10 LT1 211 0.2800 0 7260 45 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111784174 0 0 0 0 0 0 0 0 0 0 L. VENKATESH,S/O LAKSHMAYYA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427374740 8498532000 L26912 D.G. RANGANATHA S/O GOVINDA SHETTY SANJAYA NAGARA 251221 30 10 LT1 211 0.2400 0 8274 53 1 0 3 1 0 1.5100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111790666 0 0 0 1 0 0 0 0 0 0 D.G. RANGANATHA,S/O GOVINDA SHETTY SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374734 8388532000 L26572 NAGARATNA W/O D.K. GOPALA KRISHNA SANJAYA NAGARA 251221 68 10 LT1 211 0.6000 0 17749 65 1 0 3 0 0 0 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001025901 0 0 0 0 0 0 0 0 0 0 NAGARATNA,W/O D.K. GOPALA KRISHNA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427374664 8278286843 L56046 S.K.BABU S/O KULAYAPPA 13TH WARD, SANJAYNAGARA, DBPURA 251221 26 10 LT1 211 0.5000 0 20312 322 1 0 3 0.9400 0 0 0 0 1820 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC1978320 0 0 0 1 0 0 0 0 0 0 S.K.BABU S/O KULAYAPPA,13TH WARD, SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427374729 8209532000 L20506 D.G.RANGANATHA S/O GOVINDASHEETY SANJAYANAGARA 251221 56 10 LT1 211 0.2400 0 745 17 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111790733D 0 0 0 0 0 0 0 0 0 0 D.G.RANGANATHA,S/O GOVINDASHEETY SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427374700 7998532000 L12544 C.V.JAYAMMA S/O C.KRISHNA SHETTY ARALU MALLIGE GATE 251221 69 10 LT1 211 0.1200 0 13786 7 1 0 2 0 0 0 0 0 1350 2512 2025-11-10 0 0 0 2025-07-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111790429 0 0 0 0 0 0 0 0 0 0 C.V.JAYAMMA,S/O C.KRISHNA SHETTY ARALU MALLIGE GATE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-07-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427374663 7978532000 L35731 RANGANATH SANJAYA NAGAR - 251221 86 10 LT1 211 0.1600 0 7586 6 1 0 3 1 487 4.0400 0 0 270 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111784364 0 0 0 2 0 0 0 0 0 0 RANGANATH,SANJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427374717 7750786422 L51722 D.G.RANGANATH S/O GOVINDAPPA SANJAYNAGARA, DBPUR 251221 53 10 LT1 211 0.4800 0 1938 4 1 0 3 1 -283 0 0 0 670 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000147073 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATH S/O GOVINDAPPA,SANJAYNAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427374737 7687829151 L53022 SIDDALINGAPPA S/O THIMMANNA SANJAYNAGARA, DBPUR 251221 43 10 LT1 211 0.4800 0 6515 62 1 0 3 1 465 4.1200 0 0 800 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000251569 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA S/O THIMMANNA,SANJAYNAGARA, DBPUR 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 0.9800 1427374715 7599563245 L67227 SRI D GOPALAKRISHNA S/O CHIDAMBARAIAH D VEERABHADRANAPALYA 251221 46 10 LT1 211 1 0 840 18 1 0 3 1 3 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 0 111111209325 0 0 0 1 0 0 0 0 0 0 SRI D GOPALAKRISHNA,S/O CHIDAMBARAIAH D VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1427374655 7578532000 L44210 D.G.RANGANATH S/O GOVINDA SHETTY SANJAY NAGARA 251221 60 10 LT1 211 0.4800 0 8657 76 1 0 3 1 2 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111790396 0 0 0 1 0 0 0 0 0 0 D.G.RANGANATH,S/O GOVINDA SHETTY SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374723 7201659651 L57204 ASHA W/O CHENNAKESHAVA H2,2ND WARD, VEERABHADRANAPALYA,DBPURA NEAR M.S.V.SCHOOL 251221 8 10 LT1 211 0.4800 0 993 11 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 99999 111100071540 0 0 0 1 0 0 0 0 0 0 ASHA W/O CHENNAKESHAVA,H2,2ND WARD, VEERABHADRANAPALYA,DBPURA NEAR M.S.V.SCHOOL 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 0.6100 1427374713 7048142216 L57205 ASHA W/O CHENNAKESHAVA H3,2ND WARD, VEERABHADRANAPALYA,DBPURA NEAR M.S.V.SCHOOL 251221 9 10 LT1 211 0.4800 0 5610 87 1 0 3 1 635 4.7100 0 0 510 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000267967 0 0 0 2 0 0 0 0 0 0 ASHA W/O CHENNAKESHAVA,H3,2ND WARD, VEERABHADRANAPALYA,DBPURA NEAR M.S.V.SCHOOL 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1427374726 7009532000 L17628 RANGANATH S/O GOVINDA SHETTY SANJAY NAGAR 251221 31 10 LT1 211 0.2400 0 3725 4 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111792613 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O GOVINDA SHETTY SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427374738 6978532000 L35732 RANGANATH SANJAYA NAGAR - 251221 58 10 LT1 211 0.1600 0 5857 29 1 0 3 1 0 1 0 0 440 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790740 0 0 0 2 0 0 0 0 0 0 RANGANATH,SANJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427374675 6842776048 L56614 N.ANITHA W/O D.G.RANGANATH H2,SANJAYNAGARA, DBPURA 251221 18 10 LT1 211 0.4800 0 581 8 1 0 3 1 106 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 100000 111100083635 0 0 0 1 0 0 0 0 0 0 N.ANITHA W/O D.G.RANGANATH,H2,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1427374673 3492268741 L56612 N.ANITHA W/O D.G.RANGANATH SANJAYNAGARA, DBPURA 251221 16 10 LT1 211 0.4800 0 1410 34 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 99999 111100078567 0 0 0 0 0 0 0 0 0 0 N.ANITHA W/O D.G.RANGANATH,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427374682 3675232430 L70412 MALIGELA KULLAYAMMA H2, W/O MALLIGELA ANJINEYALLU SANJAY NAGARA 251221 81 10 LT1 211 1 0 4486 80 1 0 3 0.8500 0 0 0 0 660 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3215948 0 0 0 2 0 0 0 0 0 0 MALIGELA KULLAYAMMA,H2, W/O MALLIGELA ANJINEYALLU SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427374697 3357264595 L70411 MALIGELA KULLAYAMMA W/O MALLIGELA ANJINEYALLU SANJAY NAGARA 251221 84 10 LT1 211 1 0 4823 107 1 0 3 0.9500 0 0 0 0 260 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 10000 2021-08-05 BC3215947 0 0 0 2 0 0 0 0 0 0 MALIGELA KULLAYAMMA,W/O MALLIGELA ANJINEYALLU SANJAY NAGARA 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 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427374666 3298532000 L24545 NANDISHAPPA S/O CHOWDAPPA SANJAYA NAGARA 251221 27 10 LT1 211 0.2400 0 6590 95 1 0 3 1 1401 12.9700 0 0 430 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111791056 0 0 0 1 0 0 0 0 0 0 NANDISHAPPA,S/O CHOWDAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427374686 2862318057 L65104 SRI MAHESH Y S/O YOGAMURTHY VEERABHADRANA PALYA 251221 10 10 LT1 211 0.5000 0 2124 2 1 0 3 0.9900 0 0 0 0 550 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC2833803 0 0 0 1 0 0 0 0 0 0 SRI MAHESH Y,S/O YOGAMURTHY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427374727 2831221620 L46764 G.PRANESH VEERABHADRANA PALYA 251221 49 10 LT1 211 0.2400 0 4176 40 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111781515 0 0 0 1 0 0 0 0 0 0 G.PRANESH,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427374703 2678532000 L42083 SRI,T.SIDDALINGAPPA S/O THIMMANNA SANJAY NAGARA 251221 3658 10 LT1 211 0.4000 0 8569 98 1 0 3 1 2213 19.3900 0 0 560 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111785319 0 0 0 1 0 0 0 0 0 0 SRI,T.SIDDALINGAPPA,S/O THIMMANNA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427374660 2315549816 L60432 D G RANGANATHA D G RANGANATHA S/O GOVINDASHETTY SANJAYANAGARA 251221 1000 10 LT1 211 1 0 3629 79 1 0 3 0.6900 0 0 0 0 860 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2502639 0 0 0 1 0 0 0 0 0 0 D G RANGANATHA,D G RANGANATHA S/O GOVINDASHETTY SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.9500 44 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427374661 2298532000 L22104 SRI NANDISHAPP S/O CHOWDAPPA SANJAY NAGARA 251221 29 10 LT1 211 0.4800 0 1502 87 1 0 3 1 -1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 9999999 111111808218D 0 0 0 0 0 0 0 0 0 0 SRI NANDISHAPP,S/O CHOWDAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427374732 2224149355 L60948 VENKATESH K WEAVERS COLONY 251221 74 10 LT1 211 0.5000 0 1232 11 1 0 3 1 326 2.9900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 99999 111100223560 0 0 0 0 0 0 0 0 0 0 VENKATESH K,WEAVERS COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 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 1427374728 1814519579 L57203 ASHA W/O CHENNAKESHAVA 2ND WARD, VEERABHADRANAPALYA,DBPURA NEAR M.S.V.SCHOOL 251221 7 10 LT1 211 0.4800 0 3801 71 1 0 3 1 0 0 0 0 380 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000744483 0 0 0 1 0 0 0 0 0 0 ASHA W/O CHENNAKESHAVA,2ND WARD, VEERABHADRANAPALYA,DBPURA NEAR M.S.V.SCHOOL 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 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427374652 1698532000 L21019 KRISHNAPPA S/O MUI\NISHAME SANJAY NAGARA 251221 36 10 LT1 211 0.2000 0 3089 8 1 0 3 1 -7 0 0 0 270 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111800957 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUI\NISHAME SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427374679 1647865365 L54139 Y.MAHESH S/O YOGAMURTHY VEERABHADRANAPALYA,DBPURA 251221 13 10 LT1 211 0.4800 0 10025 53 1 0 3 1 86 1 0 0 1210 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100096360 0 0 0 0 0 0 0 0 0 0 Y.MAHESH,S/O YOGAMURTHY VEERABHADRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427374720 1013302672 L54562 PRANESH S/O GOVINDA SHETTY VEERABHADRANAPALYA, DB PURA 251221 66 10 LT1 211 0.4800 0 3736 23 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 0 99999 111000255518 0 0 0 1 0 0 0 0 0 0 PRANESH S/O GOVINDA SHETTY,VEERABHADRANAPALYA, DB PURA 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 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427374719 0701423707 L51528 ASHA W/O CHENNAKESHAVA 2ND WARD, VEERABHADRANAPALYA, DBPUR 251221 6 10 LT1 211 1 0 7776 27 1 0 3 1 0 0 0 0 550 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000147257 0 0 0 1 0 0 0 0 0 0 ASHA W/O CHENNAKESHAVA,2ND WARD, VEERABHADRANAPALYA, DBPUR 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427374654 0678532000 L42826 SRI K.N.KUMAR S/O NARAYANAPPA VEERABHADRANA PALYA 251221 83 10 LT1 211 0.4800 0 19689 349 1 0 3 1 7044 56.7900 0 0 590 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111783839 0 0 0 2 0 0 0 0 0 0 SRI K.N.KUMAR,S/O NARAYANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 132.6500 146 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1427374711 0498532000 L28671 Ramesh S/O NARAYANAPPA SANJAYNAGAR 251221 85 10 LT1 211 0.6000 0 7748 45 1 0 3 1 264 1.7700 0 0 320 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111775621 0 0 0 1 0 0 0 0 0 0 Ramesh,S/O NARAYANAPPA SANJAYNAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1427374698 0340532000 L18640 D.G.RANGANATH S/O GOVINDAPPA SANJAY NAGAR 251221 3220 10 LT1 211 0.2400 0 2925 11 1 0 3 1 1 0 0 0 210 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111787585 0 0 0 0 0 0 0 0 0 0 D.G.RANGANATH,S/O GOVINDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427374714 0242945554 L63043 SRI GOPALAKRISHNA D VEERABHADRANAPALYA 251221 45 10 LT1 211 1 0 5626 433 1 0 3 1 6515 62.4100 0 0 450 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000133516 0 0 0 1 0 0 0 0 0 0 SRI GOPALAKRISHNA D,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1427374699 8082719000 P10853 GANGADHAR S/O MUNIYAPPA,SANJAYNAGARA,DBPUR-561203 251221 79 10 LT5 511 0 2 15370 331 1 0 3 0.3300 0 5.7100 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 0 0 2015-02-27 D622936 0 0 0 2 0 0 0 0 1 0 GANGADHAR,S/O MUNIYAPPA,SANJAYNAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 2.1000 1427374706 9063506928 P12735 K MANJUNATH K MANJUNATH S/O KRISHNAIAHSHETTY SANJAYNAGARA 251221 77 10 LT5 511 0 2 17393 223 1 0 3 0.4600 83 19.2400 0 0 2430 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 2019-04-26 C776023 0 0 0 1 0 0 0 0 1 0 K MANJUNATH,K MANJUNATH S/O KRISHNAIAHSHETTY SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 1.4600 1427374671 8878590853 P12736 K MANJUNATH K MANJUNATH S/O KRISHNAIAHSHETTY SANJAYNAGARA 251221 78 10 LT5 511 1.4900 0 5200 231 1 0 3 0.4300 88 16.3300 0 0 1770 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2019-04-26 23289710 0 0 0 2 0 0 0 0 1 0 K MANJUNATH,K MANJUNATH S/O KRISHNAIAHSHETTY SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 1.5320 1427374690 8852730877 P12494 MALLIGELAKULLAYAMMA MALLIGELAKULLAYAMMA W/O MALLIGELA ANJANEYALU SANJAYANAGARA 251221 15 10 LT5 511 0 6 43911 486 1 0 3 0.4400 -821 53.0100 0 0 1150 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 2019-02-19 C543704 0 0 0 4 0 0 0 0 1 0 MALLIGELAKULLAYAMMA,MALLIGELAKULLAYAMMA W/O MALLIGELA ANJANEYALU SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 3.7600 1427374716 7741232072 P10700 K SRINIVAS SANJAYNAGAR 251221 40 10 LT5 511 0 3 3062 179 1 0 3 1 -222 0 0 0 1100 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004288 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2022-10-11 2022-10-10 111111784605D 0 0 0 0 0 0 0 0 1 0 K SRINIVAS,SANJAYNAGAR 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 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 0.1000