1427707372 1974138333 DUL82190 SHIVA KUMAR E S/O ESHWARAPPA, SANJAYANAGARA 251215 54525 11 LT1 211 1 0 556 65 1 0 3 1 113 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 1B6480709896 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR E,S/O ESHWARAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1427707370 1973632000 L28402 D.T.VENKATESH S/O THIMMAYYA CHYTHANYA NAGARA 251215 43 11 LT1 211 0.4000 0 11379 93 1 0 3 1 0 1 0 0 1030 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111805860 0 0 0 1 0 0 0 0 0 0 D.T.VENKATESH,S/O THIMMAYYA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707408 1883632000 L19702 SUBHARMANYA S/O SUBARAYAPPA CHITHANAYA NAGARA 251215 102 11 LT1 211 0.3600 0 3340 1 1 0 3 1 9 0 0 0 260 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111801089 0 0 0 1 0 0 0 0 0 0 SUBHARMANYA,S/O SUBARAYAPPA CHITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707433 1873632000 L36265 D.CHANDRA SHEKAR S/O D.KRISHNAPPA CHAITANYA NAGAR 251215 318 11 LT1 211 0.4800 0 32706 183 1 0 3 0 3655 25.9800 0 0 2000 2512 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004283 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001029239 0 0 0 0 0 0 0 0 0 0 D.CHANDRA SHEKAR,S/O D.KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707434 1869306715 L54932 KAMALAKSHI W/O D.N.SRINIVASALU H1, VEERABHADRANAPALYA, DBPURA 251215 74 11 LT1 211 0.5000 0 6610 187 1 0 3 1 4106 33.8800 0 0 1500 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110372147 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI W/O D.N.SRINIVASALU,H1, VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427707397 1787237328 L47883 D CHANDRASHEKAR 2ND WARD, CHAITHNYANAGARA 251215 9 11 LT1 211 0.2400 0 5888 91 1 0 3 1 0 0 0 0 1150 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111781949 0 0 0 1 0 0 0 0 0 0 D CHANDRASHEKAR,2ND WARD, CHAITHNYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707279 1721349000 L48378 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 251215 197 11 LT1 211 0.4800 0 5255 30 1 0 3 1 391 3.8200 0 0 600 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115927488 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707422 1683632000 L26569 D P PANDURANAPPA S/O NARAYANAPPA CHYTHANYA NAGARA 251215 164 11 LT1 211 0.5000 0 4191 50 1 0 3 1 0 1 0 0 250 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111800935 0 0 0 1 0 0 0 0 0 0 D P PANDURANAPPA,S/O NARAYANAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707421 1673632000 L40280 MUNIRATHNAMMA W/O MANJUNATHA CHAITANYA NAGARA 251215 90 11 LT1 211 0.4800 0 2865 95 1 0 3 0.8800 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 53311605 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MANJUNATHA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1427707271 1621488942 L46248 NATARAJU L S/O LATE DL LAKSHMI NARASIMHAPPA 251215 322 11 LT1 211 1 0 4823 25 1 0 3 1 22 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 1 0 0 0 0 14004283 0 1000000 100004604044 0 0 0 1 0 0 0 0 0 0 NATARAJU L,S/O LATE DL LAKSHMI NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707388 1583632000 L29621 D.S. SUBRAHMANYA S/O D.S. SUBBARAYAPPA CHATHYANYANAGARA 251215 116 11 LT1 211 0.1600 0 1654 4 1 0 3 1 -4 0 0 0 210 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805350 0 0 0 1 0 0 0 0 0 0 D.S. SUBRAHMANYA,S/O D.S. SUBBARAYAPPA CHATHYANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707423 1485225415 L65437 SRI RAMAKRISHNAPPA K S/O K BHADRAIAH CHAITHANYA NAGARA 251215 24542 11 LT1 211 0.5000 0 7506 42 1 0 3 0.8200 -20 0 0 0 640 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2878039 0 0 0 0 0 0 0 0 0 0 SRI RAMAKRISHNAPPA K,S/O K BHADRAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427707393 1383632000 L18325 MUNIYAPPA D S/O SUBARAYAPPA VEERABHADRANA PALYA 251215 58 11 LT1 211 0.1600 0 3751 25 1 0 3 1 237 1.9800 0 0 540 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111782063 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA D,S/O SUBARAYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707394 1373632000 L42905 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 127 11 LT1 211 0.4800 0 14598 76 1 0 3 1 392 2.6400 0 0 660 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111782050 0 0 0 1 0 0 0 0 0 0 SRI D.S.SUBRAYAPPA,S/O LATE SUBHAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427707450 1350532000 L31079 SMT PRAMILA W/O MANJUNATHA CHAITANYA NAGAR 251215 233 11 LT1 211 0.2800 0 3240 3 1 0 3 1 889 7.7800 0 0 250 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111801029 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA,W/O MANJUNATHA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707331 1288339000 L48748 K.P.DIVYAMAHESHWARI W/O K.CHIRANJEEVI,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 251215 77 11 LT1 211 0.4800 0 13639 123 1 0 3 1 0 0 0 0 1490 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111805531 0 0 0 1 0 0 0 0 0 0 K.P.DIVYAMAHESHWARI,W/O K.CHIRANJEEVI,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707265 1213969027 L69447 SRI CHIKKAPAPEGOWDA H3, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 251215 968 11 LT1 211 1 0 2359 20 1 0 3 0.9100 0 0 0 0 300 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3149054 0 0 0 1 0 0 0 0 0 0 SRI CHIKKAPAPEGOWDA,H3, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427707347 1192932000 L38763 RATHNA BAI S/O SHANKAR NAIK SANJAYANAGARA 251215 340 11 LT1 211 0.1600 0 5708 35 1 0 3 0 1 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004283 0 9999999 100001040597 0 0 0 0 0 0 0 0 0 0 RATHNA BAI,S/O SHANKAR NAIK SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707403 1173632000 L43725 M SURESH S/O CHIKKAMUNIYAPPA CHAITHANYA NAGARA 251215 151 11 LT1 211 0.2400 0 3678 13 1 0 3 1 11 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111810041 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O CHIKKAMUNIYAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707407 1168249000 L49273 NATARAJU L S/O D.L.LAKSHMINARASAIAHCHAITHANYA NAGARDBPUR-561203 251215 114 11 LT1 211 0.5000 0 7230 71 1 0 3 1 183 2.1500 0 0 600 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115921100 0 0 0 1 0 0 0 0 0 0 NATARAJU L,S/O D.L.LAKSHMINARASAIAHCHAITHANYA NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707508 1130532000 L43390 P.KRISHNA MURTHY S/O LATE,PILLAPPA #9/11WARD,CHAITHANYA NAGARA 251215 203 11 LT1 211 0.4800 0 5415 90 1 0 3 1 0 7.4500 0 0 430 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803259 0 0 0 1 0 0 0 0 0 0 P.KRISHNA MURTHY,S/O LATE,PILLAPPA #9/11WARD,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427707381 1083632000 L29301 D.N MAHAMMAD S/O N. CHINNAMASTAN CHAITHYANYANAGARA 251215 181 11 LT1 211 0.4800 0 9320 24 1 0 3 0 0 0 0 0 350 2512 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001030007 0 0 0 0 0 0 0 0 0 0 D.N MAHAMMAD,S/O N. CHINNAMASTAN CHAITHYANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707479 1040532000 L17332 LAKSHMI DEAVAMMA W/O ASHWATHAPPA D CHITHANYA NAGARA 251215 310 11 LT1 211 0.6400 0 5625 500 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 111123411192 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEAVAMMA,W/O ASHWATHAPPA D CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707362 0883632000 L24119 MAHADEVAMMA W/O CHAITHANYNAGARA 251215 141 11 LT1 211 0.1600 0 6528 22 1 0 3 1 -589 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111801006 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427707375 0878228576 L69632 SRI SAIYADJAPAR H4,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 48787 11 LT1 211 1 0 1879 56 1 0 3 0.9600 193 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 BC3141304 0 0 0 2 0 0 0 0 0 0 SRI SAIYADJAPAR,H4,S/O SIYADIBRYIM CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427707413 0873632000 L36272 VENKATESH E S/O ESHWARAPPPA CHAITANYA NAGAR 251215 40 11 LT1 211 0.6800 0 12826 66 1 0 3 1 596 4.6300 0 0 1210 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111800989 0 0 0 1 0 0 0 0 0 0 VENKATESH E,S/O ESHWARAPPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2024-02-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707416 0863109483 L69631 SRI SAIYADJAPAR H2,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 48885 11 LT1 211 1 0 5786 85 1 0 3 0.9000 1 0 0 0 230 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3141303 0 0 0 0 0 0 0 0 0 0 SRI SAIYADJAPAR,H2,S/O SIYADIBRYIM CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427707383 0673632000 L40281 MUNIRATHNAMMA W/O MANJUNATHA CHAITANYA NAGARA 251215 91 11 LT1 211 0.4800 0 1630 53 1 0 3 0.8300 0 1.8700 0 0 250 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 53311603 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MANJUNATHA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427707481 0630532000 L37872 T.ANJINAPPA S/O LATE THIMMARAYAPPA CHAITANYA NAGAR 251215 209 11 LT1 211 1 0 9851 92 1 0 3 1 0 1 0 0 930 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111787109 0 0 0 1 0 0 0 0 0 0 T.ANJINAPPA,S/O LATE THIMMARAYAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427707369 0579066907 L46095 D.N.RAMANJANEYALU CHAITANYANAGARA 251215 89561425 11 LT1 211 0.4800 0 36 0 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111783635D 0 0 0 1 0 0 0 0 0 0 D.N.RAMANJANEYALU,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427707335 0473632000 L39248 K.S.NAGENDRAPPA S/O LATE SHIVAPPA CHAITANYA NAGARA 251215 34 11 LT1 211 0.6000 0 7636 52 1 0 3 1 321 2.4200 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111775476 0 0 0 1 0 0 0 0 0 0 K.S.NAGENDRAPPA,S/O LATE SHIVAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707366 0383632000 L27080 S.SHANKARAPPA S/O SHANKARA LINGAPPA CHAITHANYNAGARA 251215 146 11 LT1 211 0.3600 0 7138 44 1 0 3 1 -558 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111786936 0 0 0 1 0 0 0 0 0 0 S.SHANKARAPPA,S/O SHANKARA LINGAPPA CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427707367 0373632000 L42906 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 128 11 LT1 211 0.4800 0 1980 15 1 0 3 1 0 0 0 0 210 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786921 0 0 0 1 0 0 0 0 0 0 SRI D.S.SUBRAYAPPA,S/O LATE SUBHAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427707420 0350532000 L31080 SMT PRAMILA W/O MANJUNATHA CHAITANYA NAGAR 251215 280 11 LT1 211 0.2800 0 3639 162 1 0 3 1 0 0 0 0 610 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111792286 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA,W/O MANJUNATHA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707345 0283632000 L29619 D.S. SUBRAHMANYA S/O D.S. SUBBARAYAPPA CHAITHYANYANAGARA 251215 106 11 LT1 211 0.1600 0 3022 21 1 0 3 1 0 0 0 0 460 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111792452 0 0 0 1 0 0 0 0 0 0 D.S. SUBRAHMANYA,S/O D.S. SUBBARAYAPPA CHAITHYANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707355 0173632000 L44753 D.N.PANDURANGAPPA S/O LATE,SANJEEVAPPA CHAITHANYA NAGARA 251215 96 11 LT1 211 0.4800 0 1980 11 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111776015 0 0 0 1 0 0 0 0 0 0 D.N.PANDURANGAPPA,S/O LATE,SANJEEVAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707442 0130532000 L44263 S.NARAYANAPPA S/O NAGAPPA 1ST CROSS,CHAITHANAYA NAGARA 251215 207 11 LT1 211 1 0 16779 140 1 0 3 1 -1766 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2015-03-18 111111775736 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O NAGAPPA 1ST CROSS,CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707309 0060958469 DUL75356 CHANDRASHEKAR D H1, S/O KRISHNAPPA,CHAITHANYANAGARA 251215 68558 11 LT1 211 2 0 2410 118 1 0 3 0.8500 3248 27.8400 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 0 67517521 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR D,H1, S/O KRISHNAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1427707483 0003932000 L23148 RAJAMMA W/O ANJINAPPA THERENA BEDE 251215 240 11 LT1 211 0.1600 0 3370 18 1 0 3 1 509 7.3100 0 0 280 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111787278 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O ANJINAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-12-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707537 8301249000 P10869 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 251215 192 11 LT5 511 0 4 12885 8 1 0 3 0.9500 87 21.8200 0 0 3460 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 2015-08-18 D627829 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427707352 6770998000 P10687 TULASI W/O SHEKHAR CHAITANYA NAGAR, DODDABALLAUPURA 251215 110 11 LT5 511 0 2 14715 238 1 0 3 1 0 1 0 0 2380 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111111629849 0 0 0 3 0 0 0 0 1 0 TULASI W/O SHEKHAR,CHAITANYA NAGAR, DODDABALLAUPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427707470 5795493000 P10274 DL NAGARAJU S/O LATE DL LAKSHMI NARASIMHAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 115 11 LT5 511 0 4 45062 546 1 0 3 1 -6721 0 0 0 2200 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 2024-08-13 2024-08-11 111111673452 0 0 0 1 0 0 0 0 1 0 DL NAGARAJU,S/O LATE DL LAKSHMI NARASIMHAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707501 4795493000 P10247 D K SHANTHAMMA W/O M R MANJUNATHA, CHAITANYANAGARA, DODDABALLAPURA-561203 251215 63 11 LT5 511 0 4 67048 593 1 0 3 1 638 20.7800 0 0 2940 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 2014-05-08 111111803758 0 0 0 3 0 0 0 0 1 0 D K SHANTHAMMA,W/O M R MANJUNATHA, CHAITANYANAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1427707417 2686339000 P10989 K.P.DIVYAMAHESHWARI W/O K.CHIRANJEEVI,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 251215 75 11 LT5 511 0 4 5832 0 1 0 3 1 -349 3.1100 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 2015-05-06 111111575737 0 0 0 1 0 0 0 0 1 0 K.P.DIVYAMAHESHWARI,W/O K.CHIRANJEEVI,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707330 1300439000 P10988 K.P.DIVYAMAHESHWARI W/O K.CHIRANJEEVI,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 251215 76 11 LT5 511 0 2 10065 66 1 0 2 0 -627 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2015-05-06 111111805660 0 0 0 0 0 0 0 0 1 0 K.P.DIVYAMAHESHWARI,W/O K.CHIRANJEEVI,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707399 9873632000 P7780 ANITHAANAND W/O D.K.ANAND KUMAR CHITANYA NAGAR 251215 13 11 LT5 511 0 5 58630 730 1 0 3 1 194 10.7800 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111783753 0 0 0 3 0 0 0 0 1 0 ANITHAANAND,W/O D.K.ANAND KUMAR CHITANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1427707402 9768011261 P12918 N KRISHNAPPA N KRISHNAPPA S/O LATE T NARAYANAPPA CHAITHANYANAGARA 251215 1254 11 LT5 511 0 6 49893 837 1 0 3 0.7100 1287 88.6800 0 0 9020 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.9020 (ignore if paid) 0 999999 2019-04-05 D409659 0 0 0 4 0 0 0 0 1 0 N KRISHNAPPA,N KRISHNAPPA S/O LATE T NARAYANAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1427707559 9581714876 DUP14212 S RAMESH S/O S SHANKARAPPA,CHAITHANYANAGARA 251215 651 11 LT5 511 0 4 7759 366 1 0 3 0.6900 0 28.1000 0 0 1440 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1440 (ignore if paid) 0 0 2023-11-22 7806504 0 0 0 2 0 0 0 0 1 0 S RAMESH,S/O S SHANKARAPPA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1427707569 9150532000 L31082 SMT PRAMILA W/O MANJUNATHA CHAITANYA NAGAR 251215 235 11 LT3A 311 0.1600 0 1991 128 1 0 3 0.8600 12483 112.3100 0 0 1100 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A5397454 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA,W/O MANJUNATHA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1427707293 8583632000 L33333 V.LOKESH MURTHY S/O VENKATRATHNAPPA CHAITANYA NAGAR 251215 99 11 LT3A 311 0.2400 0 9272 75 1 0 3 1 0 0 0 0 1220 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111784166 0 0 0 1 0 0 0 0 0 0 V.LOKESH MURTHY,S/O VENKATRATHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707292 6252147551 L69448 SRI CHIKKAPAPEGOWDA S1, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 251215 6849 11 LT3A 311 0.5000 0 9 0 1 0 3 1 651 5.4500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 111112408082 0 0 0 1 0 0 0 0 0 0 SRI CHIKKAPAPEGOWDA,S1, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427707499 5083632000 L29302 D. N. MAHAMMAD S/O N. CHINNAMASTAN CHAITHYANYANAGARA 251215 182 11 LT3A 311 0.2400 0 2999 0 1 0 3 0 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004283 0 9999999 100001044435 0 0 0 0 0 0 0 0 0 0 D. N. MAHAMMAD,S/O N. CHINNAMASTAN CHAITHYANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707458 1150532000 L31083 SMT PRAMILA W/O MANJUNATHA CHAITANYA NAGAR 251215 234 11 LT3A 311 0.1600 0 3769 6 1 0 3 1 0 0 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805465 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA,W/O MANJUNATHA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707278 9911712206 L70312 SRI K S ASHWATHAPPA H2, S/O LATE,K SHIVAPPA 11TH CROSS,CHITHANYA NAGARA 251215 25455 11 LT1 211 1 0 2675 61 1 0 3 0.9600 0 1 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3208948 0 0 0 0 0 0 0 0 0 0 SRI K S ASHWATHAPPA,H2, S/O LATE,K SHIVAPPA 11TH CROSS,CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427707334 9882932000 L43322 N.MUTHAPPA S/O NARAYANAPPA 9TH WARD,SANJAYNAGARA 251215 3269 11 LT1 211 0.4800 0 10265 110 1 0 3 1 0 1 0 0 1310 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111789799 0 0 0 1 0 0 0 0 0 0 N.MUTHAPPA,S/O NARAYANAPPA 9TH WARD,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707503 9814996188 DUL83181 SHANTHAMMA S W/O PARWATHA RAJ S, CHAITHANYANAGARA 251215 78451 11 LT1 211 1 0 63 15 1 0 3 1 1 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 1000000 1E5396731092 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S,W/O PARWATHA RAJ S, CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707344 9783632000 L29584 SMT MUNIRATHNA W/O MANJUNATHA VIRABHADRANA PALYA 251215 88 11 LT1 211 0.1800 0 6580 119 1 0 3 1 1396 8.8400 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111792251 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNA,W/O MANJUNATHA VIRABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707342 9773632000 L36273 VENKATESH E S/O ESHWARAPPA CHAITANYA NAGAR 251215 41 11 LT1 211 0.6800 0 9244 53 1 0 3 1 169 0 0 0 500 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111775994 0 0 0 1 0 0 0 0 0 0 VENKATESH E,S/O ESHWARAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707571 9683632000 L29300 D.N. MAHAMMAD S/O CHINNAMASTHAN CHAITHYNYA NAGARA 251215 180 11 LT1 211 0.4800 0 15027 180 1 0 3 0 0 0 0 0 1060 2512 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004283 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001028729 0 0 0 0 0 0 0 0 0 0 D.N. MAHAMMAD,S/O CHINNAMASTHAN CHAITHYNYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707573 9673632000 L37974 D.N.MOHAMMAD S/O CAINNA MASTAN CHAITANYA NAGAR 251215 178 11 LT1 211 0.4800 0 10306 94 1 0 3 1 0 2.2200 0 0 240 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111775413 0 0 0 1 0 0 0 0 0 0 D.N.MOHAMMAD,S/O CAINNA MASTAN CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707550 9573632000 L40282 MUNIRATHNAMMA W/O MANJUNATHA CHAITANYA NAGARA 251215 89 11 LT1 211 0.4800 0 2680 68 1 0 3 0.7600 -24 0 0 0 260 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 53311613 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MANJUNATHA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427707509 9530532000 L37873 T.ANJINAPPA S/O LATE THIMMARAYAPPA CHAITANYA NAGAR 251215 208 11 LT1 211 0.5600 0 8957 83 1 0 3 1 91 0 0 0 550 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790175 0 0 0 1 0 0 0 0 0 0 T.ANJINAPPA,S/O LATE THIMMARAYAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707322 9483762725 L45587 SUBARAYAPPA CHAITHANYANAGARA 251215 136 11 LT1 211 0.4800 0 15068 70 1 0 3 1 331 3.2700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111787402 0 0 0 1 0 0 0 0 0 0 SUBARAYAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707274 9403932000 L23147 RAJAMMA W/O ANJINAPPA THERENA BEDE 251215 238 11 LT1 211 0.1600 0 2861 15 1 0 3 1 1 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111783913 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O ANJINAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-12-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707560 9383632000 L24955 MUNIYAMMA S/O GANGAPPA SANJAYANAGARA 251215 167 11 LT1 211 0.4000 0 27583 146 1 0 3 1 0 0 0 0 800 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111787208 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S/O GANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707563 9373632000 L39245 K.S.NAGENDRAPPA S/O LATE SHIVAPPA CHAITANYA NAGARA 251215 32 11 LT1 211 0.6000 0 3238 0 1 0 3 1 -25 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111775945 0 0 0 1 0 0 0 0 0 0 K.S.NAGENDRAPPA,S/O LATE SHIVAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707465 9257002729 L73191 RAMANJINJAPPA H5, S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 36656594 11 LT1 211 4 0 466 83 1 0 3 0.8700 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 23570239 0 0 0 6 0 0 0 0 0 0 RAMANJINJAPPA,H5, S/O THIMMAIAH D N, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8430 1427707518 9241945663 L52248 D.V.VENKATATHIPPAIAH CHAITHANYANAGARA, DBPUR 251215 47 11 LT1 211 0.4800 0 3140 58 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111110449018 0 0 0 1 0 0 0 0 0 0 D.V.VENKATATHIPPAIAH,CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707514 9230532000 L40784 G.KAMALA W/O UMA SHANKAR CHAITANYA NAGARA 251215 212 11 LT1 211 0.4800 0 7677 120 1 0 3 1 0 2.8500 0 0 1190 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111775086 0 0 0 1 0 0 0 0 0 0 G.KAMALA,W/O UMA SHANKAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707284 9213932000 L23149 RAJAMMA W/O ANJINAPPA THERENA BEDE 251215 239 11 LT1 211 0.1600 0 5141 2 1 0 3 1 3717 33.4500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111787200 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O ANJINAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707287 9199765382 L55576 K.N.HARSHAKUMAR CHAITHANYANAGARA, DBPURA S/O K.C.NARASHIVANNA 251215 19 11 LT1 211 0.4800 0 8699 13 1 0 3 0.7500 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 99999 BC2084955 0 0 0 0 0 0 0 0 0 0 K.N.HARSHAKUMAR,CHAITHANYANAGARA, DBPURA S/O K.C.NARASHIVANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427707568 9183632000 L27250 SUBARAYAPPA S/O D V NAGESHWARAIH CHAITHANY NAGARA 251215 137 11 LT1 211 0.4800 0 18944 43 1 0 3 0 71 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004283 0 99999 100001017263 0 0 0 0 0 0 0 0 0 0 SUBARAYAPPA,S/O D V NAGESHWARAIH CHAITHANY NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707572 9173632000 L44311 MANGALA GOWRAMMA W/O SOMASHEKARAIAH CHAITHANYANAGARA 251215 94 11 LT1 211 0.4800 0 4324 29 1 0 3 1 2 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111789784 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O SOMASHEKARAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-11-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707566 9154244372 L73594 VENKATESH D T S/O THIMMAIAH,CHITHANYANAGARA 251215 14578 11 LT1 211 1 0 3139 110 1 0 3 0.9900 0 1 0 0 530 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3426631 0 0 0 2 0 0 0 0 0 0 VENKATESH D T,S/O THIMMAIAH,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427707540 9144724000 L45192 D.ASWATHAMMA W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 251215 6 11 LT1 211 0.2400 0 3215 28 1 0 3 1 5 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111389800 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707308 8983632000 L15313 ESHWARAIAH D K S/O CHANNA VENKATAPPA SANJAY NAGARA 251215 3654 11 LT1 211 0.3600 0 3892 0 1 0 3 1 -2 0 0 0 380 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111784197 0 0 0 1 0 0 0 0 0 0 ESHWARAIAH D K,S/O CHANNA VENKATAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427707379 8963632000 L44562 SRI RAMANJANEYALU S/O NEELAKANTAPPA CHAITHANAYA NAGARA 251215 221 11 LT1 211 0.4800 0 1701 16 1 0 3 1 -30 0 0 0 230 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784055 0 0 0 1 0 0 0 0 0 0 SRI RAMANJANEYALU,S/O NEELAKANTAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707365 8883632000 L29714 SMT. YASODAMMA W/OADINARAYANAPPA CHAITHYANYANAGARA 251215 21 11 LT1 211 0.4800 0 5469 124 1 0 3 1 3645 30.9400 0 0 750 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110207879 0 0 0 1 0 0 0 0 0 0 SMT. YASODAMMA,W/OADINARAYANAPPA CHAITHYANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427707285 8792932000 L14044 CHANNAPPA S/O BOVI THAMMAIAH ASANJAY NAGAR 251215 216 11 LT1 211 0.1400 0 6616 86 1 0 3 1 912 7.3400 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111789867 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O BOVI THAMMAIAH ASANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707289 8783632000 L24552 MUNIYAMMA W/O CHAITHANYNAGARA 251215 165 11 LT1 211 0.4600 0 13262 24 1 0 3 1 -450 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111783822 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707428 8736965545 L69630 SRI SAIYADJAPAR H3,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 16545 11 LT1 211 1 0 3263 37 1 0 3 0.9700 547 4.4200 0 0 270 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3141302 0 0 0 2 0 0 0 0 0 0 SRI SAIYADJAPAR,H3,S/O SIYADIBRYIM CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1427707552 8373632000 L39246 K.S.NAGENDRAPPA S/O LATE SHIVAPPA CHAITANYA NAGARA 251215 31 11 LT1 211 0.6000 0 7277 21 1 0 3 1 1242 17.6300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111784391 0 0 0 1 0 0 0 0 0 0 K.S.NAGENDRAPPA,S/O LATE SHIVAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707538 8323521342 L73190 RAMANJINJAPPA S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 54454 11 LT1 211 2 0 4444 127 1 0 3 1 0 0 0 0 570 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 0 111116598461 0 0 0 1 0 0 0 0 0 0 RAMANJINJAPPA,S/O THIMMAIAH D N, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707357 8283632000 L19638 M SURESH S/O CHIKKAMUNIYAPPA C.H.NAGAR 251215 324 11 LT1 211 0.3200 0 3312 0 1 0 3 1 4907 42.4000 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111788100 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O CHIKKAMUNIYAPPA C.H.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707466 8230532000 L40785 G.KAMALA W/O UMA SHANKAR CHAITANYA NAGARA 251215 211 11 LT1 211 0.2400 0 2631 80 1 0 3 0.8600 370 1.9400 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 53311607 0 0 0 2 0 0 0 0 0 0 G.KAMALA,W/O UMA SHANKAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427707570 8196254882 L49966 PADMAVATHI W/O SRINIVAS CHAITANYANAGARA, DODDABALLAPUR. 251215 199 11 LT1 211 0.4800 0 4119 57 1 0 3 1 321 1.6300 0 0 560 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111113395200 0 0 0 1 0 0 0 0 0 0 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427707321 8183632000 L29620 D.S. SUBRAHMANYA S/O D.S. SUBBARAYAPPA CHAITHYANYNAGARA 251215 107 11 LT1 211 0.1600 0 1620 0 1 0 3 1 105 1.3300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111784662 0 0 0 1 0 0 0 0 0 0 D.S. SUBRAHMANYA,S/O D.S. SUBBARAYAPPA CHAITHYANYNAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707323 8177228964 L73595 VENKATESH D T H2, S/O THIMMAIAH,CHITHANYANAGARA 251215 2369 11 LT1 211 1 0 1037 23 1 0 3 1 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 111117652732 0 0 0 1 0 0 0 0 0 0 VENKATESH D T,H2, S/O THIMMAIAH,CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427707319 8173632000 L44312 MANGALA GOWRAMMA W/O SOMASHEKARAIAH CHAITHANYANAGARA 251215 93 11 LT1 211 0.4800 0 7188 55 1 0 3 1 0 0 0 0 640 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111784650 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O SOMASHEKARAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707387 8144724000 L45191 D.ASWATHAMMA W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 251215 3 11 LT1 211 0.2400 0 4098 15 1 0 3 1 85 1 0 0 380 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111393129 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427707390 8137708225 L46119 D.N.RAMANJANEYALU CHAITANYANAGARA 251215 174 11 LT1 211 0.4800 0 4699 17 1 0 3 1 -43 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111787932 0 0 0 1 0 0 0 0 0 0 D.N.RAMANJANEYALU,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427707546 8061048343 L46099 D.N.RAMANJANEYALU CHAITANYANAGARA 251215 176 11 LT1 211 0.4800 0 5399 33 1 0 3 1 -11 0 0 0 670 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111784428 0 0 0 1 0 0 0 0 0 0 D.N.RAMANJANEYALU,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707544 8040532000 L30649 S.LAKSHMINARAYANAPPA S/O NAGAPPA CHAITHANYANAGAR 251215 205 11 LT1 211 0.2400 0 6565 41 1 0 3 1 17 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111784399 0 0 0 1 0 0 0 0 0 0 S.LAKSHMINARAYANAPPA,S/O NAGAPPA CHAITHANYANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427707392 7963632000 L44563 SRI RAMANJANEYALU S/O NEELAKANTAPPA CHAITHANAYA NAGARA 251215 222 11 LT1 211 0.4800 0 7658 56 1 0 3 1 363 2.9900 0 0 700 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111784216 0 0 0 1 0 0 0 0 0 0 SRI RAMANJANEYALU,S/O NEELAKANTAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427707488 7916105295 L46134 D.N.RAMANJANEYALU CHAITANYANAGARA 251215 175 11 LT1 211 0.4800 0 7019 68 1 0 3 1 0 1 0 0 590 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111790987 0 0 0 1 0 0 0 0 0 0 D.N.RAMANJANEYALU,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427707439 7831569177 L70311 SRI K S ASHWATHAPPA S/O LATE,K SHIVAPPA 11TH CROSS,CHITHANYA NAGARA 251215 2454 11 LT1 211 1 0 4881 91 1 0 3 0.9900 0 0 0 0 1000 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3208947 0 0 0 0 0 0 0 0 0 0 SRI K S ASHWATHAPPA,S/O LATE,K SHIVAPPA 11TH CROSS,CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427707440 7826572387 L65512 SRI D CHANDRASHEKAR S/O D KRISHNAPPA CHAITHANYA NAGARA 251215 45488 11 LT1 211 2 0 6548 112 1 0 3 0.9700 295 1.8200 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2869271 0 0 0 2 0 0 0 0 0 0 SRI D CHANDRASHEKAR,S/O D KRISHNAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427707443 7728741716 L51328 SHAMEEM W/O M.BUDAMSAB 9TH WARD,VEERABHADRANAPALYA, DBPUR 251215 246 11 LT1 211 0.4800 0 868 53 1 0 3 1 875 8.5700 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111216579D 0 0 0 1 0 0 0 0 0 0 SHAMEEM W/O M.BUDAMSAB,9TH WARD,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707435 7716439111 L49964 PADMAVATHI W/O SRINIVAS, CHAITHANYANAGARA,DBPUR 251215 196 11 LT1 211 0.4800 0 2259 25 1 0 3 1 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111112911926 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O SRINIVAS, CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707273 7683632000 L28403 D.T.VENKATESH S/O THIMMAYYA CHYTHANYA NAGARA 251215 44 11 LT1 211 0.2000 0 15090 60 1 0 3 1 0 1.3700 0 0 620 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111790601 0 0 0 1 0 0 0 0 0 0 D.T.VENKATESH,S/O THIMMAYYA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707290 7673632000 L37975 D.N.MOHAMMAD S/O CAINNA MASTAN CHAITANYA NAGAR 251215 179 11 LT1 211 0.4800 0 7744 32 1 0 3 1 0 0 0 0 210 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111790583 0 0 0 1 0 0 0 0 0 0 D.N.MOHAMMAD,S/O CAINNA MASTAN CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707461 7637998000 L47292 THULASI W/O SHEKAR, CHAITHANYANAGARA,DBPUR-561203 251215 111 11 LT1 211 0.2400 0 16242 58 1 0 3 1 -7 0 0 0 1280 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111393480 0 0 0 1 0 0 0 0 0 0 THULASI,W/O SHEKAR, CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707464 7627468186 L45878 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 120 11 LT1 211 0.2400 0 3911 1 1 0 3 1 -3 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111787817 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707346 7561319477 L69450 SRI CHIKKAPAPEGOWDA H2, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 251215 9785 11 LT1 211 1 0 3368 105 1 0 3 0.9300 1238 9.4600 0 0 610 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3149057 0 0 0 2 0 0 0 0 0 0 SRI CHIKKAPAPEGOWDA,H2, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427707325 7473632000 L40720 CHANDRAN S/O SUBRAMANI CHAITANYA NAGARA DB PURA 251215 316 11 LT1 211 0.9800 0 9283 49 1 0 3 1 -70 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111788180 0 0 0 1 0 0 0 0 0 0 CHANDRAN,S/O SUBRAMANI CHAITANYA NAGARA DB PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707333 7458721158 L51206 M.SURESH S/O CHIKKAMUNIYAPPA CHAITHANYANAGARA, DBPUR 251215 150 11 LT1 211 0.4800 0 3673 43 1 0 3 1 2 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 99999 111110380428 0 0 0 0 0 0 0 0 0 0 M.SURESH S/O CHIKKAMUNIYAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427707545 7373632000 L39247 K.S.NAGENDRAPPA S/O LATE SHIVAPPA CHAITANYA NAGARA 251215 33 11 LT1 211 0.6000 0 11513 75 1 0 3 1 12 0 0 0 1310 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111784725 0 0 0 1 0 0 0 0 0 0 K.S.NAGENDRAPPA,S/O LATE SHIVAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707311 7279084133 L47884 D CHANDRASHEKAR 2ND WARD, CHAITHNYANAGARA 251215 10 11 LT1 211 0.2400 0 1846 14 1 0 3 1 67 1 0 0 240 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111790693 0 0 0 1 0 0 0 0 0 0 D CHANDRASHEKAR,2ND WARD, CHAITHNYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707385 7241109222 L54031 K.HARISH KUMAR S/O KARIYANNA CHAITHANYA NAGARA , DBPURA 251215 244 11 LT1 211 0.4800 0 5964 146 1 0 3 1 758 3.8200 0 0 910 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115919028 0 0 0 1 0 0 0 0 0 0 K.HARISH KUMAR,S/O KARIYANNA CHAITHANYA NAGARA , DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707556 7214913394 L63983 SMT N MANJULA W/O SRINIVAS CHAITHANYA NAGARA 251215 55473 11 LT1 211 0.5000 0 1766 14 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 10000 BC2810936 0 0 0 0 0 0 0 0 0 0 SMT N MANJULA,W/O SRINIVAS CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427707555 7205445004 L45864 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 122 11 LT1 211 0.2400 0 1843 33 1 0 3 1 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111787764 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707551 7183632000 L25273 S SHANKARAPPA S/O SHANKARA LINGAPPA CHYTHANYA NAGARA 251215 143 11 LT1 211 0.4800 0 1142 35 1 0 3 1 35 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111790488D 0 0 0 1 0 0 0 0 0 0 S SHANKARAPPA,S/O SHANKARA LINGAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707565 7144724000 L45194 D.ASWATHAMMA W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 251215 4 11 LT1 211 0.2400 0 3357 11 1 0 3 1 2 0 0 0 260 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111629744 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-11-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707567 7132017743 DUL82073 SRIKANTH G M S/O G C MANJUNATHA, SANJAYANAGARA 251215 55507 11 LT1 211 1 0 1272 135 1 0 3 1 909 4.6200 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 1B9489897693 0 0 0 2 0 0 0 0 0 0 SRIKANTH G M,S/O G C MANJUNATHA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1427707564 7131178447 L45724 KARNA RAMAKRISHNA KARNA RAMALAKSHMAMMA CHAITHANYANAGARA 251215 39 11 LT1 211 0.4800 0 9178 78 1 0 3 1 191 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111784275 0 0 0 1 0 0 0 0 0 0 KARNA RAMAKRISHNA KARNA RAMALAKSHMAMMA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427707368 7073632000 L44564 SRI RAMANJANEYALU S/O NEELAKANTAPPA CHAITHANAYA NAGARA 251215 223 11 LT1 211 0.4800 0 6439 59 1 0 3 1 0 0 0 0 420 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111788135 0 0 0 1 0 0 0 0 0 0 SRI RAMANJANEYALU,S/O NEELAKANTAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427707418 7040532000 L22959 RAMAKKA W/O S.RAM MURTHY CHAITHANAYA NAGARA 251215 231 11 LT1 211 0.4400 0 4958 23 1 0 3 1 -1 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111792765 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O S.RAM MURTHY CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707561 6966321828 L70198 SMT SHANTHAMMA W/O MANJUNATHA M R SANJAY NAGARA 251215 5484 11 LT1 211 1 0 5020 126 1 0 3 0.9300 949 7.3200 0 0 1000 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3208454 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MANJUNATHA M R SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427707300 6875809000 L48084 D N ARUNA W/O S K JAGANNATH CHAITANYA NAGARA 251215 291 11 LT1 211 0.5000 0 4238 0 1 0 3 1 58 1 0 0 230 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786313 0 0 0 1 0 0 0 0 0 0 D N ARUNA,W/O S K JAGANNATH CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707266 6783632000 L19700 SUBHARAMANYA D S S/O SUBA RAYAPPA CHITHANYA NAGARA 251215 104 11 LT1 211 0.3600 0 2673 4 1 0 3 1 0 0 0 0 380 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111782888 0 0 0 1 0 0 0 0 0 0 SUBHARAMANYA D S,S/O SUBA RAYAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427707526 6683632000 L24845 V LOKESH MURTHY S/O K VENKATARATHNAPPA CHYTHANYA NAGARA 251215 98 11 LT1 211 0.9800 0 24312 177 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111797182 0 0 0 1 0 0 0 0 0 0 V LOKESH MURTHY,S/O K VENKATARATHNAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707438 6611536458 L49963 PADMAVATHI W/O SRINIVAS CHAITANYANAGARA, DODDABALLAPUR. 251215 195 11 LT1 211 0.4800 0 3602 61 1 0 3 1 0 1 0 0 520 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110370383 0 0 0 1 0 0 0 0 0 0 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427707291 6477153329 L45900 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 119 11 LT1 211 0.2400 0 2518 0 1 0 3 1 -7 0 0 0 390 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111792215 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427707302 6473632000 L40721 CHANDRAN S S/O SUBRAMANI CHAITANYA NAGARA 251215 186 11 LT1 211 0.9800 0 13125 38 1 0 3 1 25 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111792208 0 0 0 1 0 0 0 0 0 0 CHANDRAN S,S/O SUBRAMANI CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707354 6362547098 DUL79269 MALAR W/O RAMALINGAM, CHITHANYANAGARA 251215 22253 11 LT1 211 1 0 569 23 1 0 3 0.6500 -44 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 68198704 0 0 0 0 0 0 0 0 0 0 MALAR,W/O RAMALINGAM, CHITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427707411 6347136127 L69449 SRI CHIKKAPAPEGOWDA H4, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 251215 36857 11 LT1 211 1 0 2070 77 1 0 3 0.9000 175 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 BC3149056 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAPAPEGOWDA,H4, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427707529 6284947413 L46100 D.N.RAMANJANEYALU CHAITANYANAGARA 251215 172 11 LT1 211 0.4800 0 8353 85 1 0 3 1 0 0 0 0 850 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111797019 0 0 0 1 0 0 0 0 0 0 D.N.RAMANJANEYALU,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707296 6252347446 L52015 ESHWARAPPA S/O CHIKKANANJAPPA VEERABHADRANAPALYA, DBPUR 251215 135 11 LT1 211 0.4800 0 3450 38 1 0 3 1 166 2.3500 0 0 560 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111508353 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA S/O CHIKKANANJAPPA,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707476 6183632000 L25274 S SHANKARAPPA S/O SHANKARALINGAPPA CHYTHANYA NAGARA 251215 144 11 LT1 211 0.4800 0 9802 68 1 0 3 1 -49 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111789308 0 0 0 1 0 0 0 0 0 0 S SHANKARAPPA,S/O SHANKARALINGAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707405 6144724000 L45193 D.ASWATHAMMA W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 251215 8 11 LT1 211 0.2400 0 1920 10 1 0 3 1 161 1.6500 0 0 730 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111766063 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707536 5984942988 L71295 D P PANDURANGA W/O NAGABHUSHAN,SANJAYNAGARA 251215 23145 11 LT1 211 1 0 4864 131 1 0 3 0.9800 0 0 0 0 1040 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC3277530 0 0 0 1 0 0 0 0 0 0 D P PANDURANGA,W/O NAGABHUSHAN,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1427707527 5888074163 L64869 SRI K S ASHWATHAPPA S/O LATE K SHIVAPPA SANJAYA NAGARA 251215 65962 11 LT1 211 1 0 6887 163 1 0 3 0.9800 11290 101.3000 0 0 1310 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC2856397 0 0 0 2 0 0 0 0 0 0 SRI K S ASHWATHAPPA,S/O LATE K SHIVAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427707373 5833932000 L44105 CHANDRAN S S/O SUBRAMANI CHAITHANYA NAGARA DB PURA 251215 185 11 LT1 211 1 0 16360 142 1 0 3 1 505 3.4800 0 0 670 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111673707 0 0 0 1 0 0 0 0 0 0 CHANDRAN S,S/O SUBRAMANI CHAITHANYA NAGARA DB PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707371 5817100514 DUL76847 K A BHARATHI W/O B P LAKSHMIKANTH,CHAITHANYA NAGARA 251215 56899 11 LT1 211 1 0 1817 66 1 0 3 0.6900 255 2.0500 0 0 320 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 0 A6192371 0 0 0 0 0 0 0 0 0 0 K A BHARATHI,W/O B P LAKSHMIKANTH,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427707500 5796746624 L69430 SMT NAGAMANI W/O D M SOMASHEKAR SANJAY NAGARA 251215 45648 11 LT1 211 1 0 2855 51 1 0 3 1 -36 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999 111112497183 0 0 0 1 0 0 0 0 0 0 SMT NAGAMANI,W/O D M SOMASHEKAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1427707460 5721349000 L48379 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 251215 193 11 LT1 211 0.4800 0 4006 34 1 0 3 1 0 0 0 0 410 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115921238 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707535 5697551023 L73189 RAMANJINJAPPA H3, S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 45888 11 LT1 211 1 0 1145 29 1 0 3 0.6600 0 1.2700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 53183005 0 0 0 2 0 0 0 0 0 0 RAMANJINJAPPA,H3, S/O THIMMAIAH D N, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427707523 5599281764 L47886 D CHANDRASHEKAR 2ND WARD, CHAITHNYANAGARA 251215 5 11 LT1 211 0.2400 0 3498 0 1 0 3 1 -13 0 0 0 230 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686327 0 0 0 1 0 0 0 0 0 0 D CHANDRASHEKAR,2ND WARD, CHAITHNYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707463 5392740712 L69446 SRI CHIKKAPAPEGOWDA S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 251215 4645 11 LT1 211 2 0 2604 38 1 0 3 0.9600 -78 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 BC3149053 0 0 0 1 0 0 0 0 0 0 SRI CHIKKAPAPEGOWDA,S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1427707516 5387011240 L52295 KAVYA W/O NARASIMHAMURTHY 10TH WARD, CHAITHANYA NAGARA, DBPUR 251215 56 11 LT1 211 0.4000 0 6012 41 1 0 3 1 161 1.5100 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 99999 111110121889 0 0 0 1 0 0 0 0 0 0 KAVYA W/O NARASIMHAMURTHY,10TH WARD, CHAITHANYA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427707511 5379166421 DUL79797 THARAKARAMA V NO 1666,12TH CROSS CHYTHANYA NAGARA 251215 999 11 LT1 211 1 0 1265 93 1 0 3 0.7700 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 A8538050 0 0 0 1 0 0 0 0 0 0 THARAKARAMA V,NO 1666,12TH CROSS CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1427707473 5283632000 L28385 LAKSHMAMMA W/O CHELUVAYYA #461 14 TH CROSS 251215 24 11 LT1 211 0.9700 0 11138 136 1 0 3 1 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111802876 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHELUVAYYA #461 14 TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707276 5273632000 L43516 D.A.SANJEEVAPPA S/O RAMAIAH CHAITHANYA NAGARA 251215 79 11 LT1 211 0.4800 0 7647 53 1 0 3 1 86 1 0 0 360 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111802861 0 0 0 1 0 0 0 0 0 0 D.A.SANJEEVAPPA,S/O RAMAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707288 5240521619 L56654 D.K.SHANTHAMMA CHAITHANYANAGARA, DBPURA W/O M.R.MANJUNATHA 251215 64 11 LT1 211 1 0 4874 21 1 0 3 0.8000 -73 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 99999 BC2151848 0 0 0 1 0 0 0 0 0 0 D.K.SHANTHAMMA,CHAITHANYANAGARA, DBPURA W/O M.R.MANJUNATHA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427707391 5135100193 L64180 SRI GANESH M CHAITHANYA NAGARA 251215 5698 11 LT1 211 0.5000 0 5345 94 1 0 3 0.9600 723 5.5300 0 0 410 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2357191 0 0 0 1 0 0 0 0 0 0 SRI GANESH M,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427707490 5081540963 DUL77896 VENKATALAKSHMAMMA W/O LATE THIMMAPPA, SANJAYANAGARA 251215 25489 11 LT1 211 1 0 1174 49 1 0 3 0.9300 61 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 A6759693 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE THIMMAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427707494 5073632000 L44578 L.DIVYA W/O SRINIVASAMURTHY CHAITHANYANAGARA 251215 129 11 LT1 211 0.4800 0 7010 26 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111808682 0 0 0 1 0 0 0 0 0 0 L.DIVYA,W/O SRINIVASAMURTHY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.7900 32 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707298 4850071999 L66919 SRINIVASA D N S/O D V NARAYANAPPA SANJAY NAGARA 251215 41646 11 LT1 211 2 0 4769 130 1 0 3 0.9400 3458 30.1500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 BC2675790 0 0 0 1 0 0 0 0 0 0 SRINIVASA D N,S/O D V NARAYANAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427707301 4843099329 L50756 RAJAMMA W/O HANUMANTHARAYAPPA VEERABHADRANAPALYA, DBPUR 251215 245 11 LT1 211 0.4800 0 4431 40 1 0 3 1 29 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 99999 111111162653 0 0 0 1 0 0 0 0 0 0 RAJAMMA W/O HANUMANTHARAYAPPA,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427707380 4817758287 L46280 KENCHAPPA CHAITHANYA NAGARA 251215 210 11 LT1 211 1 0 8417 94 1 0 3 0.8300 163 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 100000 52318739 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427707478 4785292987 L52910 A.GANGADHARAPPA S/O RAMAIAH 9TH WARD, CHAITHANYA NAGARA, DBPUR 251215 71 11 LT1 211 0.4800 0 3536 50 1 0 3 1 314 2.8500 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110448404 0 0 0 1 0 0 0 0 0 0 A.GANGADHARAPPA S/O RAMAIAH,9TH WARD, CHAITHANYA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707472 4783632000 L15314 ESHWARAIAH D K S/O CHANNA VENKATAPPA D K SANJAY NAGARA 251215 160 11 LT1 211 0.3600 0 3192 42 1 0 3 1 0 0 0 0 320 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111807888 0 0 0 1 0 0 0 0 0 0 ESHWARAIAH D K,S/O CHANNA VENKATAPPA D K SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707475 4683632000 L19701 SUBHARAMANYA D S S/O SUBA RAYAPPA CHITHANYA NAGARA 251215 103 11 LT1 211 0.3600 0 5555 36 1 0 3 1 0 3 0 0 710 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111805313 0 0 0 1 0 0 0 0 0 0 SUBHARAMANYA D S,S/O SUBA RAYAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707517 4583632000 L28141 HARAPRASAD S/O CHANDRASHEKAR - 251215 68 11 LT1 211 0.2600 0 19037 132 1 0 2 0 152 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111808164 0 0 0 0 0 0 0 0 0 0 HARAPRASAD,S/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707486 4373632000 L42902 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 124 11 LT1 211 0.4800 0 16615 206 1 0 3 1 0 0 0 0 1900 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111800770 0 0 0 1 0 0 0 0 0 0 SRI D.S.SUBRAYAPPA,S/O LATE SUBHAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707474 4273632000 L43517 D.A.SANJEEVAPPA S/O RAMAIAH CHAITHANYA NAGARA 251215 78 11 LT1 211 0.4800 0 847 84 1 0 3 1 0 11.0100 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111805252D 0 0 0 1 0 0 0 0 0 0 D.A.SANJEEVAPPA,S/O RAMAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707336 4240332905 L57587 MOHAN KUMAR CHAITHANYANAGARA, DBPURA S/O GURAPPA 251215 101 11 LT1 211 0.4800 0 7128 160 1 0 3 0.9700 0 6.0600 0 0 1740 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2250673 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,CHAITHANYANAGARA, DBPURA S/O GURAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427707445 4207584073 L59928 GANGARATHNAMMA W/O SUDHAKAR GANGARATHNAMMA W/O SUDHAKAR CHAITHANYA NAGARA,DBPURA 251215 49 11 LT1 211 1 0 4296 68 1 0 3 0.9400 0 0 0 0 420 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2461152 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA W/O SUDHAKAR,GANGARATHNAMMA W/O SUDHAKAR CHAITHANYA NAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427707452 4093632000 L21131 NARAYANAPPA S/O ERAPPA KANAKADASA ROAD 251215 168 11 LT1 211 0.4000 0 2206 75 1 0 3 1 1179 10.3200 0 0 670 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111809573D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O ERAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707489 4073632000 L44579 L.DIVYA W/O SRINIVASAMURTHY CHAITHANYANAGARA 251215 130 11 LT1 211 0.4800 0 6662 53 1 0 3 1 -1 1 0 0 340 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111805425 0 0 0 1 0 0 0 0 0 0 L.DIVYA,W/O SRINIVASAMURTHY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-05-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707270 4064006592 L47885 D CHANDRASHEKAR 2ND WARD, CHAITHNYANAGARA 251215 7 11 LT1 211 0.2400 0 4106 33 1 0 3 1 200 2.5500 0 0 290 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111803229 0 0 0 1 0 0 0 0 0 0 D CHANDRASHEKAR,2ND WARD, CHAITHNYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427707410 3919617727 L58486 D.M.ADINARAYANAPPA H1,SANJAYNAGARA, DBPURA S/O VENKATARAMANAPPA 251215 139 11 LT1 211 0.4800 0 4487 60 1 0 3 0.9300 108 1 0 0 630 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2147720 0 0 0 1 0 0 0 0 0 0 D.M.ADINARAYANAPPA,H1,SANJAYNAGARA, DBPURA S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427707456 3891481265 L51705 INDRANI W/O RAVIKUMAR THYAGARAJANAGARA, DBPUR 251215 183 11 LT1 211 0.4800 0 8099 73 1 0 3 1 256 1.6800 0 0 600 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111187207 0 0 0 1 0 0 0 0 0 0 INDRANI W/O RAVIKUMAR,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427707455 3883632000 L24616 NARAYANAPPA S/O ERAPPA CHITANYANAGARA 251215 169 11 LT1 211 0.1600 0 6381 60 1 0 3 1 1298 11.4400 0 0 720 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111791336 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O ERAPPA CHITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707521 3873632000 L24118 MAHADEVAMMA S/O CHAITHANYNGARA 251215 140 11 LT1 211 0.1600 0 5793 31 1 0 3 1 424 3.2200 0 0 450 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111785286 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,S/O CHAITHANYNGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707532 3783632000 L23050 MANGALA GOURAMMA W/O SOMA SHEKAR CHAITHANAYA NAGARA 251215 95 11 LT1 211 0.2400 0 4768 0 1 0 3 1 1 0 0 0 250 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111791126 0 0 0 1 0 0 0 0 0 0 MANGALA GOURAMMA,W/O SOMA SHEKAR CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707471 3683632000 L21151 B.MADHU BABU S/O RAJANNA KANAKADASA ROAD 251215 60 11 LT1 211 0.2400 0 10570 55 1 0 3 0 0 1.1000 0 0 810 2512 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004283 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001041285 0 0 0 0 0 0 0 0 0 0 B.MADHU BABU,S/O RAJANNA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707467 3681019677 L73188 RAMANJINJAPPA H2, S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 3668 11 LT1 211 1 0 1986 32 1 0 3 0.7500 167 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 53183004 0 0 0 2 0 0 0 0 0 0 RAMANJINJAPPA,H2, S/O THIMMAIAH D N, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427707384 3603932000 L11413 RAJAMMA W/O DODDAHALLY RAMANNA VEERABHADRANA PALYA 251215 237 11 LT1 211 0.2800 0 4036 5 1 0 3 1 45 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111781443D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O DODDAHALLY RAMANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707449 3583632000 L24617 NARAYANAPPA S/O ERAPPA CHYTHANYA NAGARA 251215 170 11 LT1 211 0.1600 0 5764 52 1 0 3 1 7 0 0 0 310 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111785400 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O ERAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707419 3506870165 L73187 RAMANJINJAPPA H4, S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 36684 11 LT1 211 1 0 809 26 1 0 3 0.7300 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 53183003 0 0 0 2 0 0 0 0 0 0 RAMANJINJAPPA,H4, S/O THIMMAIAH D N, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427707534 3463653319 L49965 PADMAVATHI W/O SRINIVAS CHAITANYANAGARA, DODDABALLAPUR. 251215 198 11 LT1 211 0.4800 0 5164 6 1 0 3 1 0 0 0 0 500 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111190753 0 0 0 1 0 0 0 0 0 0 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707412 3425339124 L69629 SRI SAIYADJAPAR S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 45454 11 LT1 211 1 0 1718 31 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 BC3141301 0 0 0 2 0 0 0 0 0 0 SRI SAIYADJAPAR,S/O SIYADIBRYIM CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427707530 3381608250 L45879 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 123 11 LT1 211 0.2400 0 1920 4 1 0 3 1 12 0 0 0 210 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111791235 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707524 3373632000 L42903 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 125 11 LT1 211 0.4800 0 20641 51 1 0 3 1 540 3.6000 0 0 900 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111791108 0 0 0 1 0 0 0 0 0 0 SRI D.S.SUBRAYAPPA,S/O LATE SUBHAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707441 3283632000 L29618 D. S. SUBRAHMANYA S/O D.S. SUBBARAYAPPA CHAITHYANYANAGARA 251215 117 11 LT1 211 0.1600 0 2763 12 1 0 3 1 67 1 0 0 290 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111791032 0 0 0 1 0 0 0 0 0 0 D. S. SUBRAHMANYA,S/O D.S. SUBBARAYAPPA CHAITHYANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707444 3175917212 L58213 S.K.JAGANNATH S/O KRISHNAPPA 2ND WARD, CHAITHANYANAGARA, DBPURA 251215 158 11 LT1 211 1 0 5181 98 1 0 3 0.8400 0 0 0 0 660 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2272362 0 0 0 0 0 0 0 0 0 0 S.K.JAGANNATH S/O KRISHNAPPA,2ND WARD, CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427707468 3148975872 L54971 D.K.VENKATESH MURTHY CHAITHANYANAGARA, DBPURA S/O V.KRISHNAPPA 251215 23 11 LT1 211 3 0 21941 282 1 0 3 0.9700 2460 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 99999 BC2009600 0 0 0 4 0 0 0 0 0 0 D.K.VENKATESH MURTHY,CHAITHANYANAGARA, DBPURA S/O V.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1427707457 3073632000 L44580 L.DIVYA W/O SRINIVASAMURTHY CHAITHANYANAGARA 251215 131 11 LT1 211 0.4800 0 6343 40 1 0 3 1 -1 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111791291 0 0 0 1 0 0 0 0 0 0 L.DIVYA,W/O SRINIVASAMURTHY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707317 3030532000 L43751 N.RAJALAXMI CHAITHANYA NAGARA - 251215 190 11 LT1 211 0.4800 0 14811 82 1 0 3 1 803 7.3000 0 0 400 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111785194 0 0 0 1 0 0 0 0 0 0 N.RAJALAXMI,CHAITHANYA NAGARA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427707498 2973632000 L28382 VUTTI NIRMALLA W/O VUTTISATHYANARAYANA CHAITANYA NAGARA 251215 85 11 LT1 211 0.2000 0 2667 52 1 0 3 1 201 0 0 0 370 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110120315 0 0 0 1 0 0 0 0 0 0 VUTTI NIRMALLA,W/O VUTTISATHYANARAYANA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707487 2972703508 L58308 M.MALAR W/O RAMALINGAM CHAITHANYANAGARA, DBPURA 251215 177 11 LT1 211 1 0 1682 203 1 0 3 0.7300 7225 66.7700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 A5398074 0 0 0 1 0 0 0 0 0 0 M.MALAR W/O RAMALINGAM,CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1427707502 2868365131 L65513 SRI D CHANDRASHEKAR H3, S/O D KRISHNAPPA CHAITHANYA NAGARA 251215 565424 11 LT1 211 1 0 2794 38 1 0 3 1 2 0 0 0 320 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111550705 0 0 0 1 0 0 0 0 0 0 SRI D CHANDRASHEKAR,H3, S/O D KRISHNAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707558 9581709126 P12421 D N SHRINIVAS D N SHRINIVAS S/O D N NARAYANAPPA SANJAYANAGARA 251215 53 11 LT5 511 0 3 27503 417 1 0 3 0.5000 -1218 0 0 0 1550 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2024-08-12 2024-08-11 C529253 0 0 0 2 0 0 0 0 1 0 D N SHRINIVAS,D N SHRINIVAS S/O D N NARAYANAPPA SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427707320 9483632000 P7987 K.N.LOKESH S/O K.S.NAGENDRAPPA CHAITHANYA NAGAR 251215 29 11 LT5 511 0 4 40873 270 1 0 3 1 -1006 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 999999 2004-11-12 100007073269 0 0 0 2 0 0 0 0 1 0 K.N.LOKESH,S/O K.S.NAGENDRAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1427707386 9463542000 P8019 K.S.NAGENDRAPPA S/O K.SHIVAPPA CHAITHANYANAGARA 251215 28 11 LT5 511 0 4 26602 140 1 0 3 1 -1445 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-12-21 111111787371 0 0 0 1 0 0 0 0 1 0 K.S.NAGENDRAPPA,S/O K.SHIVAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1427707341 9291979889 DUP14587 THARAKARAMA V S/O VENKATARAMU,CHAITHANYA NAGARA 251215 984 11 LT5 511 0 4 3830 258 1 0 3 0.5700 -13515 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 2024-09-25 24214723 0 0 0 1 0 0 0 0 1 0 THARAKARAMA V,S/O VENKATARAMU,CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4520 1427707389 9285640525 P12761 N KRISHNAPPA N KRISHNAPPA S/O LATE T NARAYANAPPA CHAITHANYA NAGARA 251215 1269 11 LT5 511 0 6 39394 470 1 0 3 1 -8350 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 999999 2024-09-18 2024-08-11 D409657 0 0 0 1 0 0 0 0 1 0 N KRISHNAPPA,N KRISHNAPPA S/O LATE T NARAYANAPPA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427707406 9273632000 P9551 SMT KAVYA W/O NARASIMHA MURTHY CHAITANYANAGARA 251215 55 11 LT5 511 0 3 26392 108 1 0 2 0 -857 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2011-10-19 111111775367 0 0 0 0 0 0 0 0 1 0 SMT KAVYA,W/O NARASIMHA MURTHY CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707542 9117540371 P12374 D.K.MANJUNATH D.K.MADHU D.K.MANJUNATH & D.K.MADHU S/O D.KRISHNA MURTHY 251215 227 11 LT5 511 0 4 87964 1253 1 0 3 0.5800 592 7.1600 0 0 11050 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.11050 (ignore if paid) 0 999999 2019-12-02 C518197 0 0 0 4 0 0 0 0 1 0 D.K.MANJUNATH D.K.MADHU,D.K.MANJUNATH & D.K.MADHU S/O D.KRISHNA MURTHY 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1427707549 9092932000 P9232 H.S.VENKATESHA S/O SIDDAPPA SANJAYANAGARA 251215 217 11 LT5 511 0 2 26337 5 1 0 3 1 50 6.0600 0 0 770 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2010-08-26 111111792392 0 0 0 2 0 0 0 0 1 0 H.S.VENKATESHA,S/O SIDDAPPA SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1427707377 8953542000 P8028 D.KRISHNAMURTHY S/O ESHWARAPPA VEERABHADRANAPALYA 251215 187 11 LT5 511 0 6 40958 0 1 0 3 1 -3344 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2023-09-16 2022-10-11 111111787365 0 0 0 0 0 0 0 0 1 0 D.KRISHNAMURTHY,S/O ESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427707426 8940532000 P5126 E.LAKSHMIDEVAMMA W/O D.S.ASHWATHAPPA CHAITHANYA NAGAR 251215 224 11 LT5 511 0.4000 5 21639 297 1 0 3 0.4400 -889 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 2004-10-02 D605896 0 0 0 2 0 0 0 0 1 0 E.LAKSHMIDEVAMMA,W/O D.S.ASHWATHAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427707374 8776028449 DUP14204 CHANDRASHEKHAR D S/O KRISHNAPPA,CHAITHANYANAGARA 251215 2555 11 LT5 511 0 4 3868 167 1 0 2 0 1055 8.8000 0 0 490 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 ASD to be paid:Rs.490 (ignore if paid) 0 0 2024-02-22 111119710114 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHAR D,S/O KRISHNAPPA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707376 8773632000 P8612 A.GANGADHARAPPA S/O LATE RAMAIAH CHAITANYA NAGAR 251215 72 11 LT5 511 0 4 25432 0 1 0 3 1 -1263 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2008-03-01 111111783804 0 0 0 1 0 0 0 0 1 0 A.GANGADHARAPPA,S/O LATE RAMAIAH CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427707364 8673632000 P8799 D.V.VENKATA THIPPAIAH S/O VENKATARAMANAPPA CHAITANYA NAGAR 251215 46 11 LT5 511 0 2 14894 92 1 0 3 0 -444 0 0 0 300 2512 2025-11-11 1 0 0 2025-10-11 0 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2009-03-18 100001023837 0 0 0 0 0 0 0 0 0 0 D.V.VENKATA THIPPAIAH,S/O VENKATARAMANAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707297 8573632000 P9343 VISHALA GOWRI W/O D.M.HARI PRASAD DEVARAJANAGARA 251215 42 11 LT5 511 0 4 33518 191 1 0 3 1 -867 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2010-11-09 111111784153 0 0 0 1 0 0 0 0 1 0 VISHALA GOWRI,W/O D.M.HARI PRASAD DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707547 8483632000 P7510 NAGALATHA/NAGAJYOTHI W/O B HARINATHA 14TH CROSS CHITHANNYNAGAR 251215 66 11 LT5 511 0 5 8244 428 1 0 3 0.6100 259 22.8400 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 23289321 0 0 0 4 0 0 0 0 1 0 NAGALATHA/NAGAJYOTHI,W/O B HARINATHA 14TH CROSS CHITHANNYNAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8720 1427707548 8463542000 P6991 D.A.SANJEEVAPPA C/O RAMAIAH CHAITHANYA NAGARA 251215 109 11 LT5 511 0 5 57588 708 1 0 3 1 -1208 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111784466 0 0 0 3 0 0 0 0 1 0 D.A.SANJEEVAPPA,C/O RAMAIAH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1427707557 8383632000 P7579 SRI,R.S.SRINIVASALU S/O M,SHIVAIAH CHAITHANYA NAGARA 251215 82 11 LT5 511 0 4 31826 283 1 0 3 1 -747 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111790328 0 0 0 2 0 0 0 0 1 0 SRI,R.S.SRINIVASALU,S/O M,SHIVAIAH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1427707554 8340532000 P7695 LAKSHMI NARAYANA S/O NAGAPPA CHAITHANYNAGARA 251215 206 11 LT5 511 0 6 147392 679 1 0 3 0 -2937 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 0 0 0 0 0 14004283 0 9999999 2004-10-02 100001028620 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O NAGAPPA CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707286 7773632000 P8629 D.ASWATHAMMA S/O D.CHANDRA SHEKAR TC1022 CHAITANYA NAGAR 251215 2 11 LT5 511 0 4 44075 773 1 0 3 1 1809 58.5600 0 0 3850 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111784757 0 0 0 4 0 0 0 0 1 0 D.ASWATHAMMA,S/O D.CHANDRA SHEKAR TC1022 CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1427707343 7563542000 P7367 G.MOHAN KUMAR S/O LATE K.GURAPPA CHAITHANYNAGARA 251215 100 11 LT5 511 0 2 2014 165 1 0 3 0.5000 64 1.2800 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 23644260 0 0 0 1 0 0 0 0 1 0 G.MOHAN KUMAR,S/O LATE K.GURAPPA CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1440 1427707324 7463542000 P7461 S.SHANKARAPPA S/O SHANKARALINGAPPA CHIATHANYANAGAR 251215 147 11 LT5 511 0 3 12890 430 1 0 3 0.6600 665 10.8400 0 0 270 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2022-10-02 2022-10-01 22524888 0 0 0 3 0 0 0 0 1 0 S.SHANKARAPPA,S/O SHANKARALINGAPPA CHIATHANYANAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5620 1427707275 7383632000 P7251 LAXMINARAYANA S/O NAGAPPA CHYTHANYA NAGARA 251215 87 11 LT5 511 0 3 11019 481 1 0 3 1 0 12.4300 0 0 1270 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2022-10-01 111111784736D 0 0 0 3 0 0 0 0 1 0 LAXMINARAYANA,S/O NAGAPPA CHYTHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1427707543 7302261959 P11819 K.N.HARSHAKUMAR CHAITHANYANAGARA, DBPURA S/O K.C.NARASHIVANNA 251215 17 11 LT5 511 0 8 81780 974 1 0 3 0.5200 0 48.5500 0 0 2830 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 2016-12-05 C223169 0 0 0 5 0 0 0 0 1 0 K.N.HARSHAKUMAR,CHAITHANYANAGARA, DBPURA S/O K.C.NARASHIVANNA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 1427707313 7283632000 P8049 SRI,R.SRINIVASALU S/O M.SHIVAIAH 2ND WARD CHAITHANYANAGARA 251215 80 11 LT5 511 0 4 44600 496 1 0 3 1 -249 34.1000 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 999999 2024-09-18 2024-08-11 100007066722 0 0 0 2 0 0 0 0 1 0 SRI,R.SRINIVASALU,S/O M.SHIVAIAH 2ND WARD CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1427707310 7273542000 P8381 D.GEETHA D/O KRISHNA MURTHY SANJAYA NAGAR 251215 249 11 LT5 511 0 3 50260 663 1 0 3 1 517 14.2900 0 0 6460 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.6460 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111790563 0 0 0 1 0 0 0 0 1 0 D.GEETHA,D/O KRISHNA MURTHY SANJAYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707539 7093632000 P6358 NARAYANAPPA S/OERAPPA CHAITHANYA NAGAR 251215 166 11 LT5 511 0 3 6595 349 1 0 3 0.7100 246 19.0700 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 23289826 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA,S/OERAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5780 1427707363 7060704576 P12326 D.M.ADINARAYANAPPA SANJAYNAGARA, DBPURA S/O VENKATARAMANAPPA 251215 321 11 LT5 511 0 3 3846 70 1 0 3 0.4100 -627 0 0 0 540 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2022-02-21 C514523 0 0 0 2 0 0 0 0 1 0 D.M.ADINARAYANAPPA,SANJAYNAGARA, DBPURA S/O VENKATARAMANAPPA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1427707562 6973632000 P7454 SHANKARAPPA S/O SHANKARALINGAPPA CHAITHANYANAGAR 251215 142 11 LT5 511 0 3 8169 173 1 0 3 0 -1698 0 0 0 1070 2512 2025-11-11 1 0 0 2025-10-11 0 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2004-10-02 100001027113 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O SHANKARALINGAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707541 6905734461 P12451 MANJUNATH MADHU.D.K S/O D.KRISHNAMURTHY MANJUNATH & MADHU.D.K S/O D.KRISHNAMURTHY CHITHANYANAGARA,DBPURA 251215 229 11 LT5 511 0 4 38775 983 1 0 3 0.6700 560 17.5500 0 0 7930 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.7930 (ignore if paid) 0 999999 2019-12-02 C543885 0 0 0 4 0 0 0 0 1 0 MANJUNATH MADHU.D.K S/O D.KRISHNAMURTHY,MANJUNATH & MADHU.D.K S/O D.KRISHNAMURTHY CHITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1427707295 6883632000 P5670 HARAPRASAD S/O CHANDRASHEKAR CHAITHANYA NAGAR 251215 320 11 LT5 511 0 5 29767 971 1 0 3 0.6700 0 23.1300 0 0 4940 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 2004-10-02 23289269 0 0 0 3 0 0 0 0 1 0 HARAPRASAD,S/O CHANDRASHEKAR CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0160 1427707299 6873632000 P8601 D.SRINIVASA S/O CHANDRASHEKAR 2ND WARD CHAITANYA NAGAR 251215 12 11 LT5 511 0 4 40118 538 1 0 3 1 -2092 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2023-09-15 2022-10-01 111111792118 0 0 0 3 0 0 0 0 1 0 D.SRINIVASA,S/O CHANDRASHEKAR 2ND WARD CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1427707303 6872940872 P13416 SRI SAIYASJAPAR S/O SAIYAD IBRAYIM CHAITHANYA NAGARA 251215 45676 11 LT5 511 0 4 42884 1070 1 0 3 0.6800 3211 60.7600 0 0 8630 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 ASD to be paid:Rs.8630 (ignore if paid) 0 0 2022-03-03 C955562 0 0 0 3 0 0 0 0 1 0 SRI SAIYASJAPAR,S/O SAIYAD IBRAYIM CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1427707349 6773632000 P8630 D.MANJUNATHA S/O D.CHANDRA SHEKAR TC1022 CHAITANYA NAGAR 251215 1 11 LT5 511 0 4 26650 207 1 0 3 1 -4800 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2024-02-20 2022-10-01 111111782872 0 0 0 2 0 0 0 0 1 0 D.MANJUNATHA,S/O D.CHANDRA SHEKAR TC1022 CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1427707359 2812674734 L69634 SRI SAIYADJAPAR H6,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 4987 11 LT1 211 1 0 3053 59 1 0 3 0.9400 0 0 0 0 320 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3141306 0 0 0 2 0 0 0 0 0 0 SRI SAIYADJAPAR,H6,S/O SIYADIBRYIM CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1427707522 2760692596 L65514 SRI D CHANDRASHEKAR H2, S/O D KRISHNAPPA CHAITHANYA NAGARA 251215 212552 11 LT1 211 1 0 2527 43 1 0 3 1 416 2.0900 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111550704 0 0 0 1 0 0 0 0 0 0 SRI D CHANDRASHEKAR,H2, S/O D KRISHNAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707519 2741936257 L49794 D.K.ANAD KUMAR S/O V.KRISHNAPPA CHAITHNYANAGARA, DODDABALLAPURA 251215 16 11 LT1 211 3 0 23640 171 1 0 3 1 2265 11.5000 0 0 2010 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110349638 0 0 0 1 0 0 0 0 0 0 D.K.ANAD KUMAR S/O V.KRISHNAPPA,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 266.8300 0 2025-03-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707360 2721349000 L48377 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 251215 194 11 LT1 211 0.4800 0 10272 118 1 0 3 1 0 0 0 0 1140 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111113006255 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707446 2673632000 L36540 D.T.VENKATESH S/O THIMMAIAH CHAITANYA NAGAR 251215 45 11 LT1 211 0.2400 0 12458 102 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111785312 0 0 0 1 0 0 0 0 0 0 D.T.VENKATESH,S/O THIMMAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.6000 40 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707318 2624497049 L69633 SRI SAIYADJAPAR H5,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 54554 11 LT1 211 1 0 3973 68 1 0 3 0.9200 0 0 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3141305 0 0 0 0 0 0 0 0 0 0 SRI SAIYADJAPAR,H5,S/O SIYADIBRYIM CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427707448 2583632000 L29622 D.S. SUBRAHMANYA S/O SUBBARAYAPPA CHAITHYANYANAGARA 251215 105 11 LT1 211 0.1600 0 1600 1 1 0 3 1 1 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111785115 0 0 0 1 0 0 0 0 0 0 D.S. SUBRAHMANYA,S/O SUBBARAYAPPA CHAITHYANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427707401 2482883427 DUL77146 SHAMEEM W/O BUDEN SAB ,CHAITHANYA NAGARA 251215 65464 11 LT1 211 1 0 2685 151 1 0 3 0.9800 1099 5.6100 0 0 690 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 0 67590812 0 0 0 2 0 0 0 0 0 0 SHAMEEM,W/O BUDEN SAB ,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427707513 2452389615 L45865 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 118 11 LT1 211 0.2400 0 1686 0 1 0 3 1 737 9.8400 0 0 280 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111781613 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707512 2445476624 L45957 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 121 11 LT1 211 0.2400 0 2522 9 1 0 3 1 265 1.8400 0 0 390 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111781605 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAMANYAM,CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707437 2373632000 L42904 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 126 11 LT1 211 0.4800 0 9552 23 1 0 3 1 330 3.2200 0 0 390 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111803562 0 0 0 1 0 0 0 0 0 0 SRI D.S.SUBRAYAPPA,S/O LATE SUBHAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707268 2240122182 DUL75075 MANJUNATHA K AND MUNIRATHNAMMA CHAITHANYANAGARA 251215 2584 11 LT1 211 1 0 386 0 1 0 3 1 -118 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 111119844556 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K AND MUNIRATHNAMMA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707328 2230532000 L43391 P.KRISHNA MURTHY S/O LATE,PILLAPPA #9/11WARD,CHAITHANYA NAGARA 251215 204 11 LT1 211 0.4800 0 3390 1 1 0 3 1 1 0 0 0 230 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111782283 0 0 0 1 0 0 0 0 0 0 P.KRISHNA MURTHY,S/O LATE,PILLAPPA #9/11WARD,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427707326 2213932000 L18814 GIRIYAPPA S/O MARAPPA SANJAY NAGAR 251215 215 11 LT1 211 0.1200 0 11515 124 1 0 3 1 1142 9.9200 0 0 310 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111782256 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O MARAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707427 2173632000 L43724 SHANTHAMMA S W/O LATE PARVAWATH RAJ S CHAITHANYA NAGARA 251215 153 11 LT1 211 0.2400 0 4199 56 1 0 3 1 447 2.2600 0 0 510 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781971 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S,W/O LATE PARVAWATH RAJ S CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707307 2130532000 L44845 VEERABHDRAPPA.D.C. S/O CHIKKAVEERASHETTY CHAITHANYANAGARA 251215 213 11 LT1 211 0.4800 0 833 9 1 0 3 1 -22 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 111111800864 0 0 0 1 0 0 0 0 0 0 VEERABHDRAPPA.D.C.,S/O CHIKKAVEERASHETTY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707305 2105959145 L54576 NAGALATHA W/O HARINATH 14 TH CROSS, CHAITHNYA NAGARA, DBPURA 251215 67 11 LT1 211 0.5000 0 9592 91 1 0 3 1 3901 35.3800 0 0 720 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110209934 0 0 0 1 0 0 0 0 0 0 NAGALATHA W/O HARINATH,14 TH CROSS, CHAITHNYA NAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707454 2073632000 L44581 L.DIVYA W/O SRINIVASAMURTHY CHAITHANYANAGARA 251215 132 11 LT1 211 0.4800 0 1532 0 1 0 3 1 -12 0 0 0 270 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111805411 0 0 0 1 0 0 0 0 0 0 L.DIVYA,W/O SRINIVASAMURTHY CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707351 6760891085 P13668 SMT NAGAMANI W/O D M SOMESHEKAR SANJAY NAGARA 251215 46799 11 LT5 511 0 4 7798 157 1 0 3 1 -72 13.3200 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 2022-02-21 111112497182 0 0 0 1 0 0 0 0 1 0 SMT NAGAMANI,W/O D M SOMESHEKAR SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707339 6563542000 P7619 SUBHARAYAPPA S/O NAGESHWARAIAH - 251215 323 11 LT5 511 0 4 21956 670 1 0 3 0.6300 2145 10.1600 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 0 9999999 2004-10-02 22524884 0 0 0 4 0 0 0 0 1 0 SUBHARAYAPPA,S/O NAGESHWARAIAH - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1140 1427707400 6543932000 P9624 INDRANI W/O RAVIKUMAR CHAITANYANAGARA 251215 184 11 LT5 511 0 4 26205 698 1 0 3 0.6900 836 36.9900 0 0 3080 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.3080 (ignore if paid) 0 0 2013-11-22 D623139 0 0 0 3 0 0 0 0 1 0 INDRANI,W/O RAVIKUMAR CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1427707269 6483632000 P5130 D.N.PANDURANGAPPA S/O SANJIVAPPA - 251215 97 11 LT5 511 0.4000 4 6184 162 1 0 3 0.5200 -1542 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 22400590 0 0 0 1 0 0 0 0 1 0 D.N.PANDURANGAPPA,S/O SANJIVAPPA - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427707294 6463542000 P7384 PANDURANGAPPA S/O CHAITHANYNAGARA 251215 162 11 LT5 511 0 5 29907 194 1 0 3 1 -1958 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111792085 0 0 0 2 0 0 0 0 1 0 PANDURANGAPPA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427707348 6373632000 P9514 UTTI NIRMALA W/O UTTI SATHYANARAYANA 9TH CROSS, CHAITANYANAGARA 251215 83 11 LT5 511 0 5 34725 102 1 0 3 1 -76 4.1900 0 0 1390 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 2022-10-12 2022-10-11 111111786275 0 0 0 1 0 0 0 0 1 0 UTTI NIRMALA,W/O UTTI SATHYANARAYANA 9TH CROSS, CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707528 6299193104 DUP14207 CHANDRASHEKAR D S/O KRISHNAPPA,CHAITHANYANAGARA 251215 215454 11 LT5 511 0 4 7585 681 1 0 3 0.6500 5324 35.3700 0 0 370 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 0 2024-02-22 7804643 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKAR D,S/O KRISHNAPPA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1560 1427707281 6273632000 P10003 D.A.SANJEEVAPPA S/O LATE RAMAIAH V.B.PALYA 251215 108 11 LT5 511 0 4 39286 423 1 0 3 1 -10 26.7700 0 0 2960 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 2012-06-08 111111786613 0 0 0 1 0 0 0 0 1 0 D.A.SANJEEVAPPA,S/O LATE RAMAIAH V.B.PALYA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707304 6258802556 P12834 N S CHIKKANNA CHAITHANYANAGARA 251215 51 11 LT5 511 0 4 38059 945 1 0 3 0.4400 4017 15.7000 0 0 5050 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 ASD to be paid:Rs.5050 (ignore if paid) 0 999999 2019-04-26 C778413 0 0 0 5 0 0 0 0 1 0 N S CHIKKANNA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 1427707506 6113525909 P12096 BHAGYAMMA W/O C.RAMANA 9TH WARD, CHAITHANYANAGARA,DBPURA 251215 313 11 LT5 511 0 2 16879 183 1 0 3 0.6000 750 9.0400 0 0 1180 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2018-01-06 C252761 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA W/O C.RAMANA,9TH WARD, CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427707507 6109295591 P13409 SRI SHANKAR NAYAK S/O BEEMLANAYAK SANJAY NAGARA 251215 31369 11 LT5 511 0 2 6695 0 1 0 3 1 -134 17.3500 0 0 650 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 10000 2022-10-06 111111728233 0 0 0 1 0 0 0 0 1 0 SRI SHANKAR NAYAK,S/O BEEMLANAYAK SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707515 6093632000 P6833 D.THIPPAIAH CHAITHANYNAGARA CHAITHANYNAGARA 251215 61 11 LT5 511 0 5 45484 128 1 0 3 1 -864 1.3100 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111792176 0 0 0 1 0 0 0 0 1 0 D.THIPPAIAH,CHAITHANYNAGARA CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707280 5873632000 P8602 D.CHANDRASHEKAR S/O KRISHNAPPA 2ND WARD CHAITANYA NAGAR 251215 11 11 LT5 511 0 4 46979 487 1 0 2 0 1822 33.8700 0 0 220 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111683951 0 0 0 0 0 0 0 0 1 0 D.CHANDRASHEKAR,S/O KRISHNAPPA 2ND WARD CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707531 5683632000 P4891 D.K.ESHWARAIAH S/O - 251215 159 11 LT5 511 0 3 2904 42 1 0 3 0.7800 -137 1.3200 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 D625786 0 0 0 1 0 0 0 0 1 0 D.K.ESHWARAIAH,S/O - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427707358 5563542000 P7979 SRI,R.S.SRINIVASALU S/O M,SHIVAIAH CHITHANYA NAGAR 251215 81 11 LT5 511 0 4 39994 439 1 0 3 1 -415 23.1800 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-28 111111686168 0 0 0 2 0 0 0 0 1 0 SRI,R.S.SRINIVASALU,S/O M,SHIVAIAH CHITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427707353 5539884169 P11480 K.HARISH KUMAR CHAITHANYANAGARA,DBPURA 251215 243 11 LT5 511 0 4 28950 48 1 0 3 1 -681 29.9000 0 0 2630 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 2023-06-20 2022-12-01 100007062924 0 0 0 1 0 0 0 0 1 0 K.HARISH KUMAR,CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707525 5483632000 P7861 D.K.VENKATESHMURTHY S/O V.KRISHNAPPA CHAITHANYANAGAR 251215 22 11 LT5 511 0 6 54447 409 1 0 3 1 -8539 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2024-02-20 2022-12-01 111111673829 0 0 0 3 0 0 0 0 1 0 D.K.VENKATESHMURTHY,S/O V.KRISHNAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 1427707282 5463542000 P7336 MUNIYAMMA W/O GANGAPPA SANJAYANAGARA 251215 163 11 LT5 511 0 4 39308 14 1 0 3 1 -1727 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111673800 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,W/O GANGAPPA SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707316 5140532000 P7385 SUBRAMANI S/O CHAITHANYNAGARA 251215 201 11 LT5 511 0 5 2850 167 1 0 3 0.6400 -766 10.6200 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 23644253 0 0 0 2 0 0 0 0 1 0 SUBRAMANI,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6770 1427707491 5093632000 P3389 S.K.JAGANNATH S/O, LATE KRISHNAPPA DEVARAJA NAGARA 251215 222 11 LT5 511 0.2400 3 12147 38 1 0 3 1 -894 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 2004-10-02 D606559 0 0 0 1 0 0 0 0 1 0 S.K.JAGANNATH,S/O, LATE KRISHNAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427707382 5030532000 P10134 D.C.VEERABADRAPPA S/O CHIKKA VEERA SETTY CHAITANYANAGARA 251215 252 11 LT5 511 0 3 60245 338 1 0 3 1 0 11.2900 0 0 500 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2012-07-01 111111805229 0 0 0 1 0 0 0 0 1 0 D.C.VEERABADRAPPA,S/O CHIKKA VEERA SETTY CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707482 4992932000 P8379 D.GEETHA D/O KRISHNA MURTHY SANJAYA NAGAR 251215 251 11 LT5 511 0 3 55025 757 1 0 3 1 12 16.1600 0 0 5370 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.5370 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111800575 0 0 0 1 0 0 0 0 1 0 D.GEETHA,D/O KRISHNA MURTHY SANJAYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1427707277 4873253968 P11052 NATARAJU L CHAITHANYANAGARA, DBPUR 251215 112 11 LT5 511 0 2 9614 469 1 0 3 0.5900 5389 40.6500 0 0 4220 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 2023-11-22 2022-12-01 23289827 0 0 0 2 0 0 0 0 1 0 NATARAJU L,CHAITHANYANAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4910 1427707477 4685535850 P13057 SRI GANESH M CHAITHANYA NAGARA DODDABALLAPURA 251215 878 11 LT5 511 2.9800 4 15427 280 1 0 3 0.5200 -1582 0 0 0 1020 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2020-05-15 C809269 0 0 0 1 0 0 0 0 1 0 SRI GANESH M,CHAITHANYA NAGARA DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427707505 4579841071 P11859 GANGARATHNA CHAITHANYANAGARA, DBPURA W/O SUDHAKAR 251215 48 11 LT5 511 0 3 20832 33 1 0 3 1 -71 5.2800 0 0 1580 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2023-09-15 2022-12-01 100007049764 0 0 0 1 0 0 0 0 1 0 GANGARATHNA,CHAITHANYANAGARA, DBPURA W/O SUDHAKAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707361 4563542000 P7779 D.K.ANAND KUMAR S/O V.KRISHNAPPA CHAITANYANAGAR 251215 14 11 LT5 511 0 6 78017 893 1 0 3 1 -2459 0 0 0 970 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2004-10-02 111111808024 0 0 0 5 0 0 0 0 1 0 D.K.ANAND KUMAR,S/O V.KRISHNAPPA CHAITANYANAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 1427707415 4530532000 P9067 N.RAJALAKSHMI W/O LATE NARASIMHAMURTHY CHAITANYANAGARA 251215 191 11 LT5 511 0 4 52658 543 1 0 3 1 -943 49.9000 0 0 2910 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 2010-04-16 111111805002 0 0 0 1 0 0 0 0 1 0 N.RAJALAKSHMI,W/O LATE NARASIMHAMURTHY CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707283 4463542000 P7323 S.SHANKARAPPA S/O CHAITHANYNAGARA 251215 148 11 LT5 511 0 3 92288 0 1 0 3 1 0 46.8300 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111800308 0 0 0 1 0 0 0 0 1 0 S.SHANKARAPPA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707451 4406851244 P12398 D.K.MANJUNATH D.K.MADHU D.K.MANJUNATH & D.K.MADHU S/O D.KRISHNA MURTHY CHAITHANYANAGARA,DBPURA 251215 325 11 LT5 511 0 4 66758 975 1 0 3 0.6200 1046 2.1100 0 0 7790 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.7790 (ignore if paid) 0 999999 2019-12-02 C526856 0 0 0 5 0 0 0 0 1 0 D.K.MANJUNATH D.K.MADHU,D.K.MANJUNATH & D.K.MADHU S/O D.KRISHNA MURTHY CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 1427707378 4303932000 P5672 HANUMANTHARAYAPPA S/O GANGAPPA CHAITHANYA NAGAR 251215 311 11 LT5 511 0 2 3 0 1 0 3 1 3742 34.8200 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 100 0 14004283 0 9999999 111111808615 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O GANGAPPA CHAITHANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707493 4084541833 P10496 D K SHANTHAMMA CHAITANYANAGARA 251215 62 11 LT5 511 0 4 65347 353 1 0 3 1 -515 26.4900 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2014-10-21 111111805443 0 0 0 2 0 0 0 0 1 0 D K SHANTHAMMA,CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1427707497 4083632000 P8005 K.S. ASWATHAPPA S/O K.SHIVAPPA CHAITHANYA NAGARA 251215 36 11 LT5 511 0 4 45542 615 1 0 3 1 2478 12.2400 0 0 700 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111805440 0 0 0 2 0 0 0 0 1 0 K.S. ASWATHAPPA,S/O K.SHIVAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1427707306 4030532000 P10078 RAMANJINEYALU S/O NEELAKANTAPPA CHAITANYANAGARA 251215 220 11 LT5 511 0 4 30746 274 1 0 3 1 1279 13.0700 0 0 310 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2012-07-01 111111801221 0 0 0 2 0 0 0 0 1 0 RAMANJINEYALU,S/O NEELAKANTAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1427707350 3949174287 P11541 K.HARISH KUMAR CHAITHANYANAGARA,DBPURA 251215 241 11 LT5 511 0 4 12357 290 1 0 3 1 -757 0 0 0 2660 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 2016-02-01 100007071094 0 0 0 1 0 0 0 0 1 0 K.HARISH KUMAR,CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707432 3483632000 P6964 SMT.VUTTINIRMALLA W/O VUTTISATHRAYANA CHAITHANYA NAGAR 251215 84 11 LT5 511 0 5 8804 121 1 0 3 1 -1615 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 2004-10-02 111112014633 0 0 0 1 0 0 0 0 1 0 SMT.VUTTINIRMALLA,W/O VUTTISATHRAYANA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707469 3063542000 P7340 D.S.BHAGYALAKSHMI S/O CHAITHANYNAGARA 251215 200 11 LT5 511 0 5 50190 480 1 0 3 1 -662 0 0 0 940 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2004-10-02 111111791274 0 0 0 1 0 0 0 0 1 0 D.S.BHAGYALAKSHMI,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707315 3028282853 P12835 N S CHIKKANNA CHAITHANYANAGARA 251215 50 11 LT5 511 0 4 24684 353 1 0 3 0.4200 -818 0 0 0 3300 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 2019-04-26 C544889 0 0 0 2 0 0 0 0 1 0 N S CHIKKANNA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1427707430 2983632000 P5078 D.M.MUNIYAPPA S/O - 251215 57 11 LT5 511 0.2400 3 3292 0 1 0 3 1 -894 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111114775855 0 0 0 1 0 0 0 0 1 0 D.M.MUNIYAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707492 2975910911 P12422 D N SRINIVASA D N SRINIVASA S/O D V NARAYANAPPA SAMJAYANAGARA 251215 54 11 LT5 511 0 3 30466 325 1 0 3 0.6000 2310 16.8500 0 0 810 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 ASD to be paid:Rs.810 (ignore if paid) 0 999999 2024-08-13 2024-08-11 C529254 0 0 0 2 0 0 0 0 1 0 D N SRINIVASA,D N SRINIVASA S/O D V NARAYANAPPA SAMJAYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427707329 2940532000 P6955 SMT PRAMEELA VIJAYAKUMAR 11TH CROSS CHAITHANYANAGARA DODDABALLAPURA-561203 251215 230 11 LT5 511 0 10 17029 470 1 0 3 0.4600 9100 67.9300 0 0 1520 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 D630581 0 0 0 9 0 0 0 0 1 0 SMT PRAMEELA VIJAYAKUMAR,11TH CROSS CHAITHANYANAGARA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8100 1427707327 2930532000 P7807 KRISHNA MURTHY.D S/O ESHWARAPPA VEERABHADRANA PALYA 251215 188 11 LT5 511 0 6 69219 1332 1 0 3 1 -3917 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2024-08-12 2024-08-11 111111784986 0 0 0 3 0 0 0 0 1 0 KRISHNA MURTHY.D,S/O ESHWARAPPA VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1427707425 2883632000 P5613 M SURESH S/O CHIKKAMUNIYAPPA VIRABDRANA PALLYA 251215 155 11 LT5 511 0 2 974 49 1 0 3 0.6500 583 2.9800 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 D631381 0 0 0 1 0 0 0 0 1 0 M SURESH,S/O CHIKKAMUNIYAPPA VIRABDRANA PALLYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427707431 2873632000 P8720 D.CHANDRA SHEKAR S/O D.KRISHNAPPA CHAITANYA NAGAR 251215 317 11 LT5 511 0 4 35998 215 1 0 3 0 -787 0 0 0 2120 2512 2025-11-11 1 0 0 2025-10-11 0 0 0 0 0 14004283 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 2023-09-16 2022-12-01 100001028570 0 0 0 0 0 0 0 0 0 0 D.CHANDRA SHEKAR,S/O D.KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707409 2796873615 P10604 SRI. ESHWARAPPA VEERABHADRANAPALYA 251215 134 11 LT5 511 0 3 42546 703 1 0 3 0.6500 901 13.8900 0 0 5220 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.5220 (ignore if paid) 0 999999 2014-07-11 D402855 0 0 0 3 0 0 0 0 1 0 SRI. ESHWARAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1427707429 2776999855 DUP14573 HARAPRASAD N S/O CHANDRASHEKAR, CHAITHANYANAGARA 251215 66885 11 LT5 511 0 4 5310 779 1 0 3 0.6500 0 7.5900 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 24214612 0 0 0 4 0 0 0 0 1 0 HARAPRASAD N,S/O CHANDRASHEKAR, CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4310 1427707533 2646509435 P12760 N KRISHNAPPA N KRISHNAPPA S/O LATE T NARAYANAPPA CHAITHANYANAGARA 251215 12365 11 LT5 511 0 6 38144 537 1 0 3 0.5000 -8720 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 999999 2024-09-18 2024-08-11 D409656 0 0 0 3 0 0 0 0 1 0 N KRISHNAPPA,N KRISHNAPPA S/O LATE T NARAYANAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1427707496 2563542000 P6993 MANGALA GOWRAMMA W/O CHAITHANYNAGARA 251215 92 11 LT5 511 0 4 7404 533 1 0 3 0.6600 32787 292.8700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 100 0 14004283 0 9999999 23213584 0 0 0 2 0 0 0 0 1 0 MANGALA GOWRAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7860 1427707495 2557509140 P13068 SRI GANESH M CHAITHANYA NAGARA 251215 94852 11 LT5 511 0 4 552 0 1 0 3 1 1810 15.1800 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 100 0 14004283 0 99999 111111576935 0 0 0 1 0 0 0 0 1 0 SRI GANESH M,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707338 2531555988 P12901 SMT BHARATHI W/O B.P LAKSHMIKANTH CHAITHANYA NAGARA 251215 327 11 LT5 511 0 4 20906 339 1 0 3 0.4100 175 20.7800 0 0 1940 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 2019-08-17 C801386 0 0 0 3 0 0 0 0 1 0 SMT BHARATHI,W/O B.P LAKSHMIKANTH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1427707404 2483632000 P7332 K N HARSHAKUMAR S/O NAARASHIVANNA CHAITHANYNAGARA 251215 18 11 LT5 511 0 10 154595 385 1 0 3 0 -689 92.6200 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 0 0 0 0 0 14004283 0 1000000 2022-11-04 2022-11-03 100001037249 0 0 0 0 0 0 0 0 0 0 K N HARSHAKUMAR,S/O NAARASHIVANNA CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707510 2463542000 P7988 K.N . AJAY KUMAR S/O K.S. NAGEDRAPPA CHAITHANYA NAGARA 251215 30 11 LT5 511 0 4 2207 71 1 0 2 0 -1143 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-11-12 111111781633D 0 0 0 0 0 0 0 0 1 0 K.N . AJAY KUMAR,S/O K.S. NAGEDRAPPA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707436 2369584836 P13413 SRI SAIYADJAPAR S/O SAIYAD IBRAYIM CHAITHANYA NAGARA 251215 121534 11 LT5 511 0 4 54769 1118 1 0 3 0.7500 3159 60.4000 0 0 8700 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.8700 (ignore if paid) 0 1000000 2022-02-28 C955561 0 0 0 4 0 0 0 0 1 0 SRI SAIYADJAPAR,S/O SAIYAD IBRAYIM CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1427707462 2283632000 P8020 PUSHPAVATHI S/O K.A.PRASANNAKUMAR CHAITHANYANAGARA 251215 37 11 LT5 511 0 4 44074 176 1 0 3 1 -482 9.1200 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-12-21 111111805607 0 0 0 1 0 0 0 0 1 0 PUSHPAVATHI,S/O K.A.PRASANNAKUMAR CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707480 2250532000 P4942 SRI,KRISHNAMURTHY S/O.PILLAPPA - 251215 652 11 LT5 511 0.3200 3 32403 413 1 0 3 0.4900 149 27.9900 0 0 2950 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 2004-10-02 D416819 0 0 0 2 0 0 0 0 1 0 SRI,KRISHNAMURTHY,S/O.PILLAPPA - 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1427707398 2183632000 P7955 YASHODHAMMA W/O ADINARAYANAPPA CHAITHANYANAGARA 251215 20 11 LT5 511 0 2 10121 134 1 0 3 1 5632 47.6300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 100 0 14004283 0 9999999 111111781987 0 0 0 1 0 0 0 0 1 0 YASHODHAMMA,W/O ADINARAYANAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427707484 2040532000 P7318 SMT PRAMILA VIJAYAKUMAR 11TH CROSS CHAITHANYANAGARA DODDABALLAPURA-561203 251215 232 11 LT5 511 0 5 3511 10 1 0 3 1 0 87.6600 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 100 0 14004283 0 9999 111111803189 0 0 0 1 0 0 0 0 1 0 SMT PRAMILA VIJAYAKUMAR,11TH CROSS CHAITHANYANAGARA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1427707485 2036237575 P11481 K.HARISH KUMAR CHAITHANYANAGARA,DBPURA 251215 242 11 LT5 511 0 2 15716 32 1 0 3 1 -53 1 0 0 1510 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 2016-02-01 100007073369 0 0 0 1 0 0 0 0 1 0 K.HARISH KUMAR,CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707267 2030532000 P10092 RAMANJINEYALU S/O NEELAKANTAPPA CHAITANYANAGARA 251215 219 11 LT5 511 0 4 34190 187 1 0 3 1 -371 14.9500 0 0 1400 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2012-07-01 111111803174 0 0 0 1 0 0 0 0 1 0 RAMANJINEYALU,S/O NEELAKANTAPPA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427707520 1840158077 P10487 A. GANGADARAPPA 9TH WARD, CHAITHANYANAGARA 251215 70 11 LT5 511 0 3 2049 64 1 0 3 0.5500 -82 2.0500 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2014-12-04 D625984 0 0 0 1 0 0 0 0 1 0 A. GANGADARAPPA,9TH WARD, CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427707395 1783632000 P6246 SRI K.MUNIRAJU S/O KRISHNAPPA CHAITHANYA NAGAR 251215 59 11 LT5 511 0 4 48556 327 1 0 3 1 -1349 0 0 0 610 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2004-10-02 111111781941 0 0 0 2 0 0 0 0 1 0 SRI K.MUNIRAJU,S/O KRISHNAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1427707414 1563542000 P7787 S.RAMESH S.SHANKARAPPA CHAITANYA NAGAR 251215 1456 11 LT5 511 0 4 73742 419 1 0 3 0 -2185 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 0 0 0 0 0 14004283 0 9999999 2004-10-02 100001020282 0 0 0 0 0 0 0 0 0 0 S.RAMESH,S.SHANKARAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427707424 1483632000 P7473 B HARINATHA S/O CHOWDAPPA 14TH CROSS CHATHAINYANAGAR 251215 65 11 LT5 511 0.2500 5 32592 135 1 0 3 1 -808 6.8100 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2016-02-01 111111805817 0 0 0 1 0 0 0 0 1 0 B HARINATHA,S/O CHOWDAPPA 14TH CROSS CHATHAINYANAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707453 1463542000 P8004 MYTHRA DEVI W/O K.S. ASWATHAPPA CHAITHAYA NAGARA 251215 35 11 LT5 511 0 4 58516 563 1 0 3 1 1320 52.2000 0 0 2550 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 100 0 14004283 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 2004-12-03 111111803654 0 0 0 4 0 0 0 0 1 0 MYTHRA DEVI,W/O K.S. ASWATHAPPA CHAITHAYA NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1427707340 1183632000 P8132 SRIKANTH GM S/O G C MANJUNATH # 1003 16TH CROSS 1 251215 86 11 LT5 511 0 3 2668 298 1 0 3 1 -497 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2005-07-29 111111810055D 0 0 0 2 0 0 0 0 1 0 SRIKANTH GM,S/O G C MANJUNATH # 1003 16TH CROSS 1 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1427707459 1063542000 P7773 D.KRISHNAMURTHY S/O ESWARAPPA VEERBHADRINAPALYA 251215 189 11 LT5 511 0 6 7658 1148 1 0 3 0.6400 -5439 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2023-09-15 2022-10-11 23644096 0 0 0 3 0 0 0 0 1 0 D.KRISHNAMURTHY,S/O ESWARAPPA VEERBHADRINAPALYA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3620 1427707264 0912079733 P13667 SMT NAGAMANI W/O D M SOMASHEKAR SANJAY NAGARA 251215 47488 11 LT5 511 0 4 4518 77 1 0 3 1 -104 4.0800 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 2022-02-21 111112497169 0 0 0 1 0 0 0 0 1 0 SMT NAGAMANI,W/O D M SOMASHEKAR SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707272 0807510226 P11730 KAMALAKSHI W/O D.N.SRINIVASALU VEERABHADRANAPALYA, DBPURA 251215 73 11 LT5 511 0 4 39448 733 1 0 3 0.7200 2288 50.9300 0 0 5650 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.5650 (ignore if paid) 0 999999 2017-07-12 D263066 0 0 0 3 0 0 0 0 1 0 KAMALAKSHI W/O D.N.SRINIVASALU,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1427707314 0692932000 P8380 D.GEETHA D/O KRISHNAMURTHY SANJAYA NAGAR 251215 250 11 LT5 511 0 3 51529 388 1 0 3 1 7 4.9200 0 0 5100 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.5100 (ignore if paid) 0 9999999 2023-09-15 111111783973 0 0 0 1 0 0 0 0 1 0 D.GEETHA,D/O KRISHNAMURTHY SANJAYA NAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427707332 0587293001 P12420 D N SRINIVAS D N SRINIVAS S/O D V NARAYANAPPA SAMJAYANAGARA 251215 52 11 LT5 511 0 3 3659 56 1 0 3 0.8200 10034 90.9100 0 0 220 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 999999 C529252 0 0 0 1 0 0 0 0 1 0 D N SRINIVAS,D N SRINIVAS S/O D V NARAYANAPPA SAMJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427707396 0563542000 P8016 K.N.SUMALATHA D/O K.S.NAGENDRAPPA CHAITHANYANAGARA 251215 26 11 LT5 511 0 4 19749 152 1 0 3 1 -491 11.3900 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2023-09-19 2022-11-11 111111787049 0 0 0 2 0 0 0 0 1 0 K.N.SUMALATHA,D/O K.S.NAGENDRAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1427707337 0483363470 P10522 KARNA RAMAKRISHNA KARNA RAMALAKSHMAMMA CHAITHANYANAGARA 251215 38 11 LT5 511 0 4 14244 96 1 0 3 1 -150 6.1000 0 0 210 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2015-09-05 111111775491 0 0 0 1 0 0 0 0 1 0 KARNA RAMAKRISHNA KARNA RAMALAKSHMAMMA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427707504 0422153735 P12488 D K MANJUNATHA MADHU D.K D K MANJUNATHA & MADHU D.K S/O D KRISHNAMURTY CHAITHANYANAGARA 251215 281 11 LT5 511 0 4 58733 1163 1 0 3 0.4600 546 21.5400 0 0 11160 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.11160 (ignore if paid) 0 999999 2019-12-02 C533715 0 0 0 3 0 0 0 0 1 0 D K MANJUNATHA MADHU D.K,D K MANJUNATHA & MADHU D.K S/O D KRISHNAMURTY CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1427707356 0183632000 P7135 S.MANJULA W/O CHAITHANYNAGARA 251215 133 11 LT5 511 0 3 2076 223 1 0 3 0.9700 -1762 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 22524885 0 0 0 0 0 0 0 0 1 0 S.MANJULA,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2070 1427707312 0083632000 P8133 L.LALITHA W/O LAVAKUMAR CHAITHANYANAGAR 251215 15 11 LT5 511 0 6 22807 556 1 0 3 0.3600 -2486 0 0 0 350 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2005-07-29 D625985 0 0 0 3 0 0 0 0 1 0 L.LALITHA,W/O LAVAKUMAR CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1427707447 1544730367 TP12689 SRINIVAS N S/O NAGARAJAPPA,CHAITHANYANAGARA 251215 45544 11 1LT7A 710 1 0 1075 12 1 0 3 1 -2013 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004283 0 0 1B9649985702 0 0 0 1 0 0 0 0 0 0 SRINIVAS N,S/O NAGARAJAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427707553 9608941751 TP12617 RAMESH S S/O LATE D V SRINIVASA MURTHY, CHAITHANYANAGARA 251215 54668 11 1LT7A 710 1 0 1310 9 1 0 3 0 -1190 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14004283 0 0 1B1776328427 0 0 0 0 0 0 0 0 0 0 RAMESH S,S/O LATE D V SRINIVASA MURTHY, CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0