1427706277 2386326680 L73544 CHANDREGOWDA T G S/O GANGAHANUMAIAH,THIPPAPURA 251221 14586 11 LT1 211 1 0 1875 78 1 0 3 1 29 0 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 111117502316 0 0 0 1 0 0 0 0 0 0 CHANDREGOWDA T G,S/O GANGAHANUMAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427706311 2282932000 L24963 D SRINIVAS S/O DEVANNAPPA THIPPA PURA 251221 16245 11 LT1 211 1 0 4144 294 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 111123278747 0 0 0 1 0 0 0 0 0 0 D SRINIVAS,S/O DEVANNAPPA THIPPA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1427706256 2220539934 L55706 MANJULA S VIVEKANANDANAGARA, DBPURA 251221 24 11 LT1 211 0.4800 0 3766 51 1 0 3 1 131 1 0 0 570 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110434011 0 0 0 1 0 0 0 0 0 0 MANJULA S,VIVEKANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1427706327 2059432000 L22971 P.MUNIYAPPA S/O GULLAPPA THIPA PURA 251221 37 11 LT1 211 0.1600 0 5235 53 1 0 3 1 344 3.3500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 99999 100004603576D 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,S/O GULLAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427706336 1852932000 L43293 SMT KUMARAMMA W/O YOGANANDA VIVEKANANDA NAGARA 251221 213 11 LT1 211 0.4000 0 6983 113 1 0 3 1 2515 13.9900 0 0 520 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111808327 0 0 0 1 0 0 0 0 0 0 SMT KUMARAMMA,W/O YOGANANDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427706310 1662932000 L35125 JAYAMMA W/O NANJAPPA THIPPAPURA 251221 253 11 LT1 211 0.4800 0 7672 38 1 0 3 1 24 0 0 0 400 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111800829 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NANJAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427706265 1597377614 L59289 HARILAKSHMI H2, HARILAKSHMI W/O MURALI VIVEKANANDANAGARA 251221 252 11 LT1 211 0.5000 0 8916 131 1 0 3 0.9700 857 6.1800 0 0 1540 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2406451 0 0 0 2 0 0 0 0 0 0 HARILAKSHMI,H2, HARILAKSHMI W/O MURALI VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427706326 1539432000 L40587 AKKAMMA W/O VENKATAPPA VIVEKANANDANAGARA 251221 954 11 LT1 211 0.2400 0 3452 15 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111809329 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O VENKATAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427706323 1241811658 L66414 SRI T GANGADHARA H5, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 9 11 LT1 211 0.5000 0 2596 4 1 0 3 1 54 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 111111688304 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H5, S/O THAMMAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427706329 1230992667 L72445 RAMACHANDRA S C S/O CHIKKARAMAIAH, VIVEKANANDANAGARA 251221 12445 11 LT1 211 1 0 1006 23 1 0 3 1 -56 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 111116338134 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S C,S/O CHIKKARAMAIAH, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427706309 1059432000 L22973 DEVIRAPPA S/O PYTAPPA THIPA PURA 251221 27 11 LT1 211 0.4800 0 1498 10 1 0 3 1 118 1.4300 0 0 250 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111809291 0 0 0 0 0 0 0 0 0 0 DEVIRAPPA,S/O PYTAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427706347 0933249000 L49153 CHINNAMMA W/O VENKATARAMANAPPA,VIVEKANANDANAGARA, DBPUR-561203 251221 41 11 LT1 211 0.3600 0 4499 86 1 0 3 1 825 4.1400 0 0 300 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113379897 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O VENKATARAMANAPPA,VIVEKANANDANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427706281 0668502922 L55705 RAMANJINAPPA S/O SANJEEVAIAH VIVEKANANDA NAGARA, DBPURA 251221 16 11 LT1 211 0.4800 0 4034 32 1 0 3 1 0 0 0 0 280 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110217901 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O SANJEEVAIAH,VIVEKANANDA NAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706299 0551421058 L66415 SRI T GANGADHARA H3, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 10 11 LT1 211 0.5000 0 1884 0 1 0 3 1 285 2.1300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 111111688303 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H3, S/O THAMMAIAH VIVEKANANDA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427706259 0280702932 L66416 SRI T GANGADHARA H6, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 11 11 LT1 211 0.5000 0 2855 66 1 0 3 1 114 1 0 0 760 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111688302 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H6, S/O THAMMAIAH VIVEKANANDA NAGARA 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 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427706250 0059432000 L26073 SADASHIVA S/O HANUMAPPA - 251221 38 11 LT1 211 0.2000 0 1648 1 1 0 3 1 5368 46.2200 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 99999 111110455952 0 0 0 0 0 0 0 0 0 0 SADASHIVA,S/O HANUMAPPA - 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 0.1000 1427706282 0053666131 L57224 LAKSHMAMMA VIVEKANANDANAGARA,DBPURA W/O HANUMANTHAPPA 251221 205 11 LT1 211 0.4800 0 4825 74 1 0 3 1 844 12.3400 0 0 420 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000182866 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,VIVEKANANDANAGARA,DBPURA W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427706330 9814238351 SMT NAGARATHNA VIVEKANANDHANAGARA 251221 221 11 LT5 511 0 3 21938 189 1 0 3 0.5100 -5980 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-11 4961435119D 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNA,VIVEKANANDHANAGARA 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 1.2700 1427706359 9664543790 P11395 NIRMALA W/O ERANNA VIVEKANADA NAGARA, DODDABALLAPURA 251221 214 11 LT5 511 0 2 2604 124 1 0 3 0.5600 0 13.3400 0 0 930 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 23289709 0 0 0 1 0 0 0 0 1 0 NIRMALA W/O ERANNA,VIVEKANADA NAGARA, DODDABALLAPURA 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 0.9260 1427706240 8781514207 P11451 KOMALA W/O CHOWDAPPA VIVEKANANDANAGARA, DBPURA 251221 230 11 LT5 511 0 2 6196 69 1 0 3 0.3900 1431 15.2900 0 0 1870 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2024-08-12 2024-08-11 D623020 0 0 0 1 0 0 0 0 1 0 KOMALA W/O CHOWDAPPA,VIVEKANANDANAGARA, 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 0.8000 1427706305 8536872250 DUP14226 KUMAR N S/O NAGARAJU P, THIPPAPURA 251221 55487 11 LT5 511 0 4 8399 344 1 0 3 0.7200 0 0 0 0 1680 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1680 (ignore if paid) 0 0 22398010 0 0 0 1 0 0 0 0 1 0 KUMAR N,S/O NAGARAJU P, THIPPAPURA 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 1.4900 1427706350 8472932000 P7350 GANGADHARAPPA S/O RANGAPPA VIVEKANANDANAGARA 251221 228 11 LT5 511 0 2 39469 248 1 0 3 1 -303 22.1700 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-11 111113058208 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,S/O RANGAPPA VIVEKANANDANAGARA 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 1427706284 7851770592 DUP14541 M S RAVIKUMAR I1, S/O SUBRAMANI,VIVEKANANDANAGARA 251221 65564 11 LT5 511 0 2 80 2 1 0 3 1 306 1.6300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 10000 111123479016 0 0 0 0 0 0 0 0 1 0 M S RAVIKUMAR,I1, S/O SUBRAMANI,VIVEKANANDANAGARA 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 0.1000 1427706328 7390815157 P12805 R PANDURANGA VIVEKANADANAGARA 251221 12 11 LT5 511 0 4 18098 143 1 0 3 1 66 8.0900 0 0 2510 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 2022-02-21 100007081420 0 0 0 2 0 0 0 0 1 0 R PANDURANGA,VIVEKANADANAGARA 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 1.9000 1427706351 7364597414 P13213 SMT G LALITHAMMA W/O T GANGADHAR BHUVANESHWARI NAGARA 251221 2 11 LT5 511 0 4 31294 761 1 0 3 0.5800 923 30.5100 0 0 6490 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.6490 (ignore if paid) 0 0 2021-01-23 C928299 0 0 0 3 0 0 0 0 1 0 SMT G LALITHAMMA,W/O T GANGADHAR BHUVANESHWARI 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 3.2500 1427706352 7339432000 P9472 ANUSUYA BAI W/O THEJANNA VIVEKANANDANAGARA 251221 201 11 LT5 511 0 2 37010 322 1 0 3 0.7200 607 22.8000 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 2023-09-15 2022-10-01 111111788009 0 0 0 3 0 0 0 0 1 0 ANUSUYA BAI,W/O THEJANNA VIVEKANANDANAGARA 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 2.8500 1427706358 9352309668 DUC83008 D K VENKATESH S3, S/O D K VENKAPPA, VIVEKANANDANAGARA 251221 99856321 11 LT3A 311 1 0 1 0 1 0 3 1 433 3.2900 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 1E8762211796 0 0 0 0 0 0 0 0 0 0 D K VENKATESH,S3, S/O D K VENKAPPA, VIVEKANANDANAGARA 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 0.1000 1427706312 7636439111 L50332 RAMANJINAPPA S/O SANJEEVAPPAVIVEKANANDA NAGARADBPUR-561203 251221 15 11 LT3A 311 0.2400 0 1979 26 1 0 3 1 916 6.8000 0 0 390 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115939071 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O SANJEEVAPPAVIVEKANANDA NAGARADBPUR-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 0.5200 1427706289 2506719540 DUC83007 D K VENKATESH S/O D K VENKAPPA, VIVEKANANDANAGARA 251221 99568123 11 LT3A 311 1 0 1 0 1 0 3 1 433 3.2900 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 1E7762211791 0 0 0 0 0 0 0 0 0 0 D K VENKATESH,S/O D K VENKAPPA, VIVEKANANDANAGARA 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 0.1000 1427706342 0817986090 DUC83006 D K VENKATESH S2, S/O D K VENKAPPA, VIVEKANANDANAGARA 251221 44589632 11 LT3A 311 1 0 6 0 1 0 3 1 433 3.2900 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999 1E5662211786 0 0 0 0 0 0 0 0 0 0 D K VENKATESH,S2, S/O D K VENKAPPA, VIVEKANANDANAGARA 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 0.1000 1427706257 9889781645 L53790 M.R.MUNIRAJU VIVEKANANDANAGARA, DBPURA 251221 231 11 LT1 211 0.4800 0 6307 45 1 0 3 1 -4 0 0 0 710 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000167877 0 0 0 0 0 0 0 0 0 0 M.R.MUNIRAJU,VIVEKANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427706361 9698439111 L50331 PARVATHAMMA W/O KRISHNA MURTHYVIVEKANANDANAGARADBPUR-561203 251221 229 11 LT1 211 0.2400 0 5094 47 1 0 3 1 0 0 0 0 690 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112656480 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KRISHNA MURTHYVIVEKANANDANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706360 9638454259 L66409 SRI T GANGADHARA S/O THAMMAIAH VIVEKANANDA NAGARA 251221 4 11 LT1 211 0.5000 0 2317 62 1 0 3 0.9800 0 3.9200 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2937252 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,S/O THAMMAIAH VIVEKANANDA 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 0.2100 1427706356 9570099495 L60372 MANJULA MANJULA W/O GANGARAJU VIVEKANANDANAGARA 251221 256 11 LT1 211 1 0 4056 75 1 0 3 1 560 5.5000 0 0 380 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000768236 0 0 0 0 0 0 0 0 0 0 MANJULA,MANJULA W/O GANGARAJU VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427706283 9475146932 L66410 SRI T GANGADHARA H2, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 5 11 LT1 211 0.5000 0 2821 24 1 0 3 0.9400 0 5.3700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 BC2937253 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H2, S/O THAMMAIAH VIVEKANANDA 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 0.1100 1427706288 9272932000 L20374 RAMAMURTHY S/O MUNISHAMAIAH THIPPAPUR 251221 232 11 LT1 211 0.1600 0 2933 10 1 0 3 1 -8 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111775366 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,S/O MUNISHAMAIAH THIPPAPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427706333 9238398872 DUL78574 M S RAVIKUMAR S/O SUBRAMANI,VIVEKANANDANAGARA 251221 59654 11 LT1 211 1 0 128 34 1 0 3 0.7800 459 2.3700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 10000 A7662223 0 0 0 0 0 0 0 0 0 0 M S RAVIKUMAR,S/O SUBRAMANI,VIVEKANANDANAGARA 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 0.3300 1427706362 9159432000 L27605 SAROJAMMA W/O ESHWARAPPA VIVEKANANDANAGARA 251221 39 11 LT1 211 0.1200 0 798 13 1 0 3 1 5577 48.3700 0 0 240 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111789763 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ESHWARAPPA VIVEKANANDANAGARA 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 1427706354 9079717135 L53190 MANGALA W/O KEMPARAJU VIVEKANANDA NAGARA, DBPUR 251221 254 11 LT1 211 0.4800 0 5150 114 1 0 3 1 5688 45.8800 0 0 690 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000781665 0 0 0 1 0 0 0 0 0 0 MANGALA W/O KEMPARAJU,VIVEKANANDA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427706246 8982624179 DUL79035 SANTOSH D H1, S/O NAGARAJU,THIPPAPURA ROAD,VIVEKANANDA NAGARA 251221 58445 11 LT1 211 1 0 847 55 1 0 3 0.6400 -12993 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 68192473 0 0 0 1 0 0 0 0 0 0 SANTOSH D,H1, S/O NAGARAJU,THIPPAPURA ROAD,VIVEKANANDA 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 2024-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427706363 8829370680 DUL82084 THANUJA W/O NARASIMHAMURTHY, VIVEKANANDANAGARA 251221 54470 11 LT1 211 1 0 1792 399 1 0 3 0.9500 9261 80.6300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 A9302741 0 0 0 2 0 0 0 0 0 0 THANUJA,W/O NARASIMHAMURTHY, VIVEKANANDANAGARA 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 2.3600 1427706269 8772932000 L19970 CHANNAIAH W/O THRAKIDAIAH THIPPAPUR 251221 6523 11 LT1 211 0.1200 0 3379 3 1 0 3 1 216 2.1000 0 0 820 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000770297 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,W/O THRAKIDAIAH THIPPAPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.6900 49 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427706304 8752295290 L58752 K PUSHPA K PUSHPA C DEVARAJU VIVEKANAMDANAGARA 251221 219 11 LT1 211 1 0 5413 46 1 0 3 0.9900 -28 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 99999 BC2343669 0 0 0 0 0 0 0 0 0 0 K PUSHPA,K PUSHPA C DEVARAJU VIVEKANAMDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427706355 8397220774 L66411 SRI T GANGADHARA H7, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 6 11 LT1 211 0.5000 0 1653 41 1 0 3 0.9900 0 0 0 0 320 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2937254 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H7, S/O THAMMAIAH VIVEKANANDA 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 0.1900 1427706348 8301347310 L56140 NEELAMMA W/O MALLAIAH VIVEKANANDANAGARA, DBPURA 251221 225 11 LT1 211 0.4800 0 2978 202 1 0 3 1 0 15.9800 0 0 350 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111553878 0 0 0 2 0 0 0 0 0 0 NEELAMMA W/O MALLAIAH,VIVEKANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-10-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1427706280 8239432000 L44475 P.C.NARAYANA MURTHY S/O CHIKKA CHOWDAPPA VIVEKANANDA NAGARA 251221 21 11 LT1 211 0.4800 0 5746 24 1 0 3 1 3162 39.8600 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111792715 0 0 0 1 0 0 0 0 0 0 P.C.NARAYANA MURTHY,S/O CHIKKA CHOWDAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706268 7749432000 L22972 JAYARAM S/O RAMA CHANDRAPPA THIPA PURA 251221 35 11 LT1 211 0.1600 0 6517 48 1 0 3 1 170 1.3500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111784617 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O RAMA CHANDRAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706272 7733392078 DUL76899 UMADEVI M N W/O MANJUNATHA K, VIVEKANANDANAGARA 251221 2598 11 LT1 211 1 0 2674 150 1 0 3 1 703 8.8400 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 111121502803 0 0 0 1 0 0 0 0 0 0 UMADEVI M N,W/O MANJUNATHA K, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1427706271 7649432000 L22983 SRINIVAS S/O VENKATACHALAPPA THIPA PURA 251221 22 11 LT1 211 0.1600 0 5328 177 1 0 3 1 3284 29.7000 0 0 340 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784525 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATACHALAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427706262 7559432000 L22975 THEJANNA S/O THIPA PURA 251221 202 11 LT1 211 0.1600 0 967 46 1 0 3 0.6500 751 6.9500 0 0 320 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 53312229 0 0 0 0 0 0 0 0 0 0 THEJANNA,S/O THIPA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427706349 7082932000 L12513 Hanumathappa S/O RANGAPPA THIPPAPUR 251221 234 11 LT1 211 0.2800 0 14057 225 1 0 3 1 582 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111788155 0 0 0 1 0 0 0 0 0 0 Hanumathappa,S/O RANGAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.8800 107 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427706357 6952932000 L40341 CHANNAIAH W/O PURADAIAH VIVEKANANDANAGARA 251221 224 11 LT1 211 0.4000 0 5976 12 1 0 3 1 5 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111783195 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,W/O PURADAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427706244 6882014560 L69795 SMT GANGAMMA W/O SHANKAR VIVEKANANDA NAGARA 251221 3654 11 LT1 211 1 0 6310 160 1 0 3 0.9100 646 5.6200 0 0 1190 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 BC3171552 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA,W/O SHANKAR VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427706278 6849432000 L22974 DEVEERAPPA DEVEERAPPA - 251221 28 11 LT1 211 0.4800 0 1159 8 1 0 3 1 -16 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111789113 0 0 0 0 0 0 0 0 0 0 DEVEERAPPA,DEVEERAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427706292 6739432000 L40610 NAGAIAH A S/OKANTHAYYA VIVEKANANDANAGARA 251221 29 11 LT1 211 0.2400 0 6751 20 1 0 3 1 -85 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111791978 0 0 0 0 0 0 0 0 0 0 NAGAIAH A,S/OKANTHAYYA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-12-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427706232 6682753757 L55837 N.JAYANTHI VIVEKANANDANAGARA, DBPURA W/O SHANKARAPPA 251221 203 11 LT1 211 0.4800 0 3454 37 1 0 3 0.9400 277 3.5100 0 0 450 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2016303 0 0 0 0 0 0 0 0 0 0 N.JAYANTHI,VIVEKANANDANAGARA, DBPURA W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427706252 6659432000 L22966 CHANEGARAYAPPA S/O MUNIYAPPA THIPA PURA 251221 45 11 LT1 211 0.1200 0 6987 28 1 0 3 1 53 0 0 0 690 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111786646 0 0 0 1 0 0 0 0 0 0 CHANEGARAYAPPA,S/O MUNIYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706228 6382932000 L19972 THIMMAPPA S/O THIMMA DASAPPA THIPPAPUR 251221 242 11 LT1 211 0.1000 0 7484 61 1 0 3 1 42 0 0 0 250 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786289 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,S/O THIMMA DASAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427706337 5895439111 L50333 BASAVANNAIAH S/O CHANNAIAH VIVEKANADANAGAR ,NO 265 DODDABALLAPURA 251221 211 11 LT1 211 0.2400 0 3898 28 1 0 3 1 329 2.7600 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111115946262 0 0 0 1 0 0 0 0 0 0 BASAVANNAIAH,S/O CHANNAIAH VIVEKANADANAGAR ,NO 265 DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706296 5739432000 L40611 NAGAIAH A S/O KANTHAYYA VIVEKANANDANAGARA 251221 30 11 LT1 211 0.2400 0 4325 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 14004288 0 9999999 111111672894 0 0 0 1 0 0 0 0 0 0 NAGAIAH A,S/O KANTHAYYA VIVEKANANDANAGARA 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 2023-09-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427706294 5626440722 L70397 SMT KOMALA N W/O CHOWDAPPA B N VIVEKANANDA NAGARA 251221 65916 11 LT1 211 0.5000 0 1764 42 1 0 3 1 1232 16.9400 0 0 310 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 0 111113411678 0 0 0 1 0 0 0 0 0 0 SMT KOMALA N,W/O CHOWDAPPA B N VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1427706344 5589381687 L59903 M SHIVAIAH M SHIVAIAH S/O MALLIKARJUNAIAH VIVEKANANDANAGARA 251221 108 11 LT1 211 0.5000 0 4182 47 1 0 3 1 0 0 0 0 570 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111000198522 0 0 0 0 0 0 0 0 0 0 M SHIVAIAH,M SHIVAIAH S/O MALLIKARJUNAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1427706334 4903263220 DUL80148 NANJAPPA S/O REVANNAPPA,VIVEKANANDANAGARA 251221 54781 11 LT1 211 1 0 106 8 1 0 3 1 1 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 111125160744 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O REVANNAPPA,VIVEKANANDANAGARA 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 0.2400 1427706320 4886825600 L64981 SMT PUSHPAMMA W/O NAGARAJ VIVEKANANDA NAGARA 251221 237 11 LT1 211 0.5000 0 4783 99 1 0 3 0.9900 0 6.9600 0 0 850 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC2864169 0 0 0 2 0 0 0 0 0 0 SMT PUSHPAMMA,W/O NAGARAJ VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427706315 4783559816 L70398 SMT KOMALA N H2, W/O CHOWDAPPA B N VIVEKANANDA NAGARA 251221 65924 11 LT1 211 0.5000 0 2032 51 1 0 3 0.9800 1188 10.5800 0 0 500 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC3208452 0 0 0 1 0 0 0 0 0 0 SMT KOMALA N,H2, W/O CHOWDAPPA B N VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427706319 4772932000 L23139 AKANTHAPPA S/O PARAVAIAH THIPA PURA 251221 247 11 LT1 211 0.2800 0 6802 83 1 0 3 1 1 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111807874 0 0 0 1 0 0 0 0 0 0 AKANTHAPPA,S/O PARAVAIAH THIPA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1427706316 4682932000 L19973 GANGADHARAPPA S/O RANGAPPA VIVEKANANDANAGARA 251221 227 11 LT1 211 0.1200 0 8227 172 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111805311 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O RANGAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706290 4627088467 L57668 ANITHA W/O SRIRAM VIVEKANANDANAGARA, DBPURA 251221 248 11 LT1 211 0.4800 0 7020 51 1 0 3 1 37 0 0 0 0 2512 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14004288 0 99999 110000756247 0 0 0 1 0 0 0 0 0 0 ANITHA W/O SRIRAM,VIVEKANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-10 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427706267 4562932000 L19971 JAYARAMA S/O THIMMAPPA THIPPAPUR 251221 244 11 LT1 211 0.1200 0 2248 4 1 0 3 1 208 2.1200 0 0 250 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111808022 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O THIMMAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427706237 4462932000 L34502 VANITHA W/O PAKIRESH VIVEKANANDA NAGAR 251221 218 11 LT1 211 0.2400 0 5182 55 1 0 3 1 216 1.9300 0 0 560 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111800306 0 0 0 2 0 0 0 0 0 0 VANITHA,W/O PAKIRESH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427706231 4359432000 L23169 MALLAIAH S/O SUBBANNA THIPA PURA 251221 26 11 LT1 211 0.2400 0 4467 76 1 0 3 1 1167 7.2400 0 0 580 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111800676 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O SUBBANNA THIPA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706234 4062932000 L40024 LAKSHMAMMA S/O SHIVANNA VIVEKANANDA NAGARA 251221 239 11 LT1 211 0.3200 0 5875 25 1 0 3 1 1282 35.8500 0 0 340 2512 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111803224 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O SHIVANNA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-19 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427706297 3503229111 L49412 M.MANJULA W/O N.RAVIVIVEKANANDANAGARADBPUR-561203 251221 52 11 LT1 211 0.4800 0 4892 13 1 0 3 1 3117 35.9400 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111115942932 0 0 0 0 0 0 0 0 0 0 M.MANJULA,W/O N.RAVIVIVEKANANDANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427706343 3464955629 DUL82348 SUMITHRA W/O BALARAJU, 190, VIVEKANANDANAGARA 251221 58920 11 LT1 211 1 0 357 56 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 1B3687573809 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O BALARAJU, 190, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1427706301 3282932000 L13433 DEVANNAPPA S/O HANUMANTHAPPA THIPPAPUR 251221 65646 11 LT1 211 0.1600 0 15635 110 1 0 3 1 1 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 99999 111000201968 0 0 0 1 0 0 0 0 0 0 DEVANNAPPA,S/O HANUMANTHAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427706313 3149432000 L34772 RAVI S/O VENKATRAMANAPPA VIVEKANANDA NAGAR 251221 25 11 LT1 211 0.1600 0 10112 25 1 0 3 1 1104 13.0100 0 0 610 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111782476 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATRAMANAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706338 2760891540 L71629 P M PRAKASH S/O MUNIRAJUA,VIVEKANANDANAGARA 251221 215458 11 LT1 211 1 0 4498 141 1 0 3 1 0 2.9400 0 0 870 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 0 111115288747 0 0 0 0 0 0 0 0 0 0 P M PRAKASH,S/O MUNIRAJUA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1427706339 2758439111 L50334 RAMANJINAMMA W/O RAMANJINAPPAVIVEKANANDA NAGARADBPUR-561203 251221 18 11 LT1 211 0.4800 0 5908 62 1 0 3 1 1176 9.6100 0 0 310 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115923054 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,W/O RAMANJINAPPAVIVEKANANDA NAGARADBPUR-561203 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 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427706266 2706720997 L66412 SRI T GANGADHARA H4, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 7 11 LT1 211 0.5000 0 3001 49 1 0 3 0.9700 8 0 0 0 480 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2937255 0 0 0 0 0 0 0 0 0 0 SRI T GANGADHARA,H4, S/O THAMMAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427706324 2543675406 L66413 SRI T GANGADHARA H8, S/O THAMMAIAH VIVEKANANDA NAGARA 251221 8 11 LT1 211 0.5000 0 4380 83 1 0 3 0.9900 823 6.4500 0 0 750 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC2937256 0 0 0 2 0 0 0 0 0 0 SRI T GANGADHARA,H8, S/O THAMMAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427706248 7262932000 P9404 PANKAJAMMA C/O SHIVAKUMAR VIVEKANANDANAGARA 251221 245 11 LT5 511 0 3 15301 122 1 0 3 1 -1363 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-11 111111790547 0 0 0 1 0 0 0 0 1 0 PANKAJAMMA,C/O SHIVAKUMAR VIVEKANANDANAGARA 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 1427706307 7026165147 DUP14571 SANTOSH D S/O NAGARAJU,THIPPAPURA ROAD,VIVEKANANDA NAGARA 251221 25685 11 LT5 511 0 4 218 8 1 0 3 1 4393 40.3600 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 8638236 0 0 0 0 0 0 0 0 0 0 SANTOSH D,S/O NAGARAJU,THIPPAPURA ROAD,VIVEKANANDA 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 1 0 0 0.0860 1427706275 6852932000 P9700 PUSHPAMMA W/O NAGARAJU VIVEKANANDANAGARA 251221 235 11 LT5 511 0 3 8021 249 1 0 3 0.6000 0 30.7300 0 0 4180 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 2013-11-07 23289468 0 0 0 3 0 0 0 0 1 0 PUSHPAMMA,W/O NAGARAJU VIVEKANANDANAGARA 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 2.5680 1427706298 6123348154 DUP14164 KUMAR N S/O NAGARAJU P, THIPPAPURA 251221 4354 11 LT5 511 0 4 15745 471 1 0 3 0.5400 116 19.9800 0 0 3670 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.3670 (ignore if paid) 0 0 2022-10-27 D640052 0 0 0 3 0 0 0 0 1 0 KUMAR N,S/O NAGARAJU P, THIPPAPURA 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 2.6600 1427706264 5971709949 DUP14723 C YASHODAMMA W/O H S VENKATESH, THIPPAPURA 251221 25252 11 LT5 521 0 4 4756 482 1 0 3 0.6000 465 12.8100 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 2024-12-11 8656544 0 0 0 3 0 0 0 0 1 0 C YASHODAMMA,W/O H S VENKATESH, THIPPAPURA 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 3.2380 1427706295 5624372677 P12175 RANGAMMA VIVEKANANDANAGARA, DBPURA W/O SUBRAMANIYAPPA 251221 207 11 LT5 511 0 3 19620 295 1 0 3 0.4900 -86 25.9100 0 0 2320 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 2018-08-13 C267282 0 0 0 2 0 0 0 0 1 0 RANGAMMA,VIVEKANANDANAGARA, DBPURA W/O SUBRAMANIYAPPA 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 1.5600 1427706317 5281690928 DUP14287 GOWRAMMA W/O JAYARAMA,VIVEKANANDANAGARA 251221 46462 11 LT5 511 0 2 2431 83 1 0 3 0.4900 230 6.6700 0 0 370 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 0 2024-02-20 22486128 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O JAYARAMA,VIVEKANANDANAGARA 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 0.9030 1427706274 5230844480 P13729 SRI G T NAGARAJ S/O THIMMAPPA(URUF) MARIYAPPA VIVEKANANDA NAGARA 251221 357 11 LT5 511 0 2 3642 190 1 0 3 0.2700 46 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 2024-12-11 E061243 0 0 0 1 0 0 0 0 1 0 SRI G T NAGARAJ,S/O THIMMAPPA(URUF) MARIYAPPA VIVEKANANDA 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 1.2400 1427706273 5230637796 P11319 CHINNAMMA W/O VENKATARAMANAPPA VIVEKANANDANAGARA, DBPUR 251221 40 11 LT5 511 0 2 8308 0 1 0 3 1 2661 24.2300 0 0 560 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007055778 0 0 0 0 0 0 0 0 1 0 CHINNAMMA W/O VENKATARAMANAPPA,VIVEKANANDANAGARA, DBPUR 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 0.1000 1427706243 4969300035 P12614 SMT.KUMARAMMA WO YOGANANDA VIVEKANANDANAGARA KASABA HOBLI 251221 212 11 LT5 521 0 2 3079 30 1 0 3 1 -1575 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-11 100007077248 0 0 0 1 0 0 0 0 1 0 SMT.KUMARAMMA WO YOGANANDA,VIVEKANANDANAGARA KASABA HOBLI 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 0.9800 1427706287 4838983240 P13252 SMT SHWETHA K W/O KUMARASWAMY VIVEKANANDA NAGARA 251221 42 11 LT5 521 0 2 8125 44 1 0 3 1 7 6.6600 0 0 1230 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1230 (ignore if paid) 0 0 2022-02-21 111111617924 0 0 0 1 0 0 0 0 1 0 SMT SHWETHA K,W/O KUMARASWAMY VIVEKANANDA 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 1427706291 4645051032 P11549 SHANKARAPPA S/O RAMANNA VIVEKANANDANAGARA, DBPURA 251221 238 11 LT5 511 0 3 10696 137 1 0 3 0.4100 -494 14.8600 0 0 610 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 0 2024-09-18 2024-08-11 D622863 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA S/O RAMANNA,VIVEKANANDANAGARA, 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 0.7900 1427706279 4423617486 P12856 SRI PANDURANGA R VIVEKANANDA NAGARA 251221 13 11 LT5 511 0 4 14217 266 1 0 3 0.6300 -552 28.2900 0 0 2590 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 2022-02-21 C790007 0 0 0 2 0 0 0 0 1 0 SRI PANDURANGA R,VIVEKANANDA 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 2.4100 1427706331 4176791183 DUP14276 JYOTI A C/O SHIVAYYA,VIVEKANANDANAGARA 251221 65544 11 LT5 511 0 2 3500 221 1 0 3 0.4700 1604 8.2000 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 22522428 0 0 0 2 0 0 0 0 1 0 JYOTI A,C/O SHIVAYYA,VIVEKANANDANAGARA 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 2.0940 1427706254 4154008180 P11713 PADMAMMA W/O DEVANAND VIVEKANANDANAGARA, DBPURA 251221 43 11 LT5 511 0 2 13608 109 1 0 3 0.4000 551 6.8900 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 0 999999 2020-05-15 C204690 0 0 0 1 0 0 0 0 1 0 PADMAMMA W/O DEVANAND,VIVEKANANDANAGARA, 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 0.8800 1427706322 3984446598 P13215 SMT G LALITHAMMA W/O T GANGADHAR BHUVANESHWARI NAGARA 251221 3 11 LT5 511 0 4 44392 806 1 0 3 0.5900 1440 45.0700 0 0 8850 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.8850 (ignore if paid) 0 9999999 2021-01-23 C928296 0 0 0 3 0 0 0 0 1 0 SMT G LALITHAMMA,W/O T GANGADHAR BHUVANESHWARI 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 3.1400 1427706340 3877224630 P12426 HARILAKSHMI HARILAKSHMI W/O MURALI VIVEKANANDANAGARA 251221 251 11 LT5 511 2.2400 0 21395 339 1 0 3 0.4000 658 28.7100 0 0 920 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2024-09-18 2024-08-11 C531682 0 0 0 2 0 0 0 0 1 0 HARILAKSHMI,HARILAKSHMI W/O MURALI VIVEKANANDANAGARA 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 1.6600 1427706239 3739432000 P9323 NAGAMMA W/O NARAYANA SWAMY VIVEKANANDANAGARA 251221 34 11 LT5 511 0 2 25235 88 1 0 3 0.9900 371 3.4000 0 0 870 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2011-01-27 111111788363 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O NARAYANA SWAMY VIVEKANANDANAGARA 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 1.1800 1427706270 3715416055 DUP14603 SRINIVAS D S/O DEVANNAPPA,THIPPAPURA 251221 67879 11 LT5 511 0 4 1878 351 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 24214545 0 0 0 2 0 0 0 0 1 0 SRINIVAS D,S/O DEVANNAPPA,THIPPAPURA 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 1.5710 1427706303 3393109000 P10746 G.T.JAGADEESHA S/O THIMMAPPA, VIVEKANANDANAGARA, DODDABLLAPURA-561203 251221 241 11 LT5 511 0 3 12718 125 1 0 2 0 -110 20.5600 0 0 0 2512 2025-11-11 1 0 0 2025-08-11 3 0 0 0 0 14004288 0 9999999 2024-08-13 2024-08-10 111112912050 0 0 0 0 0 0 0 0 1 0 G.T.JAGADEESHA,S/O THIMMAPPA, VIVEKANANDANAGARA, DODDABLLAPURA-561203 0 0 0 0 1 0 0 0 2025-08-11 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 1427706306 3390320215 P13095 SMT G LALITHAMMA W/O T GANGADHAR BHUVANESHWARI NAGAR 251221 1 11 LT5 511 0 4 42169 783 1 0 3 0.5000 1564 56.7400 0 0 5510 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.5510 (ignore if paid) 0 0 2020-05-15 C908885 0 0 0 3 0 0 0 0 1 0 SMT G LALITHAMMA,W/O T GANGADHAR BHUVANESHWARI 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 3.3600 1427706241 3243479302 P13296 SMT PADMAMMA W/O DEVANAND VIVEKANANDA NAGARA 251221 20 11 LT5 521 0 2 9430 57 1 0 3 1 521 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 0 111111450585 0 0 0 1 0 0 0 0 1 0 SMT PADMAMMA,W/O DEVANAND VIVEKANANDA 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 0.5200 1427706314 3162932000 P9248 S.MANJULA W/O P.M.PRAKASH VIVEKANDANANAGARA 251221 206 11 LT5 511 0 3 42979 398 1 0 3 0.6800 1358 12.3500 0 0 2220 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2024-09-18 2024-08-11 111111785362 0 0 0 3 0 0 0 0 1 0 S.MANJULA,W/O P.M.PRAKASH VIVEKANDANANAGARA 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 3.2000 1427706229 2330896515 P13214 SMT G LALITHAMMA W/O T GANGADHAR BHUVANESHWARI NAGARA 251221 210 11 LT5 521 0 4 35808 891 1 0 3 0.6200 2608 51.4300 0 0 3490 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.3490 (ignore if paid) 0 0 2024-09-18 2024-08-11 C928536 0 0 0 5 0 0 0 0 1 0 SMT G LALITHAMMA,W/O T GANGADHAR BHUVANESHWARI 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 5.1300 1427706286 1778017091 P12769 KALAVATHI W/O CHANDRASHEKAR KALAVATHI W/O CHANDRASHEKAR VIVEKANADANAGARA,DBPURA 251221 47 11 LT5 511 0 2 14798 344 1 0 3 0.5000 3897 26.2100 0 0 1840 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 2024-09-18 2024-08-11 C767434 0 0 0 2 0 0 0 0 1 0 KALAVATHI W/O CHANDRASHEKAR,KALAVATHI W/O CHANDRASHEKAR VIVEKANADANAGARA,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 2.3200 1427706318 1640750353 P12663 LAKSHMAMMA VIVEKANANDANAGARA 251221 240 11 LT5 511 0 3 12635 310 1 0 3 0.5500 2675 24.2500 0 0 360 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2024-08-12 2024-08-11 D605827 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,VIVEKANANDANAGARA 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 2.1100 1427706293 1472932000 P7066 SRINIVASA S/O VENKATACHALAPATHI DODDABALAPURA 251221 204 11 LT5 511 0 5 39452 405 1 0 3 1 18258 164.0900 0 0 2960 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 2004-10-02 111112650417 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O VENKATACHALAPATHI DODDABALAPURA 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 1427706251 0072450676 P11234 P.C.NARAYANA MURTHY S/O CHIKKA CHOWDAPPA VIVEKANANDA NAGARA, DODDABALLAPURA 251221 19 11 LT5 511 0 2 20588 199 1 0 3 1 2 20.3200 0 0 2230 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 2016-02-01 100007051578 0 0 0 1 0 0 0 0 1 0 P.C.NARAYANA MURTHY S/O CHIKKA CHOWDAPPA,VIVEKANANDA 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 0 0 0 1.4600 1427706249 0062932000 P9854 T.JAYARAM S/O THIMMAPPA VIVEKANANDANAGARA 251221 47878 11 LT5 511 0 3 23285 127 1 0 3 0.4400 -470 0 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-11 111111775309 0 0 0 1 0 0 0 0 1 0 T.JAYARAM,S/O THIMMAPPA VIVEKANANDANAGARA 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 0.7600 1427706302 3401109222 P10969 AEE PRE VIVEKANANDA NAGARA,DBPURA 251221 369 11 1LT6A-M 611 0 15 77373 4043 1 0 3 0.8500 1856281 13484.0300 0 0 36520 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.36520 (ignore if paid) 0 9999999 23289467 0 0 0 21 0 0 0 0 1 0 AEE PRE,VIVEKANANDA NAGARA,DBPURA 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 20.7790 1427706263 9780787370 L67982 SMT LAKSHMI H4, W/O V SRINIVAS THIPPAPURA VILLAGE 251221 65916 11 LT1 212 0.5000 0 488 8 1 0 3 0.8700 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 999 BC3031554 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,H4, W/O V SRINIVAS THIPPAPURA VILLAGE 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 0.6400 1427706300 8642387348 L65588 SMT NEELAMMA W/O MALLAYYA VIVEKANANDA NAGAR 251221 226 11 LT1 212 0.5000 0 1906 2 1 0 3 1 768 6.8000 0 0 280 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111471637 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,W/O MALLAYYA VIVEKANANDA 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 0.1000 1427706260 6558196537 L65403 SMT RATHANAMMA VIVEKANANDA NAGARA 251221 16540 11 LT1 212 1 0 2678 42 1 0 3 1 508 4.9300 0 0 380 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111553055 0 0 0 0 0 0 0 0 0 0 SMT RATHANAMMA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1427706238 5844971559 L67981 SMT LAKSHMI H2, W/O V SRINIVAS THIPPAPURA VILLAGE 251221 16246 11 LT1 212 0.5000 0 2076 21 1 0 3 1 112 1 0 0 440 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111931807 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,H2, W/O V SRINIVAS THIPPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1427706276 3820015985 L67980 SMT LAKSHMI H3, W/O V SRINIVAS THIPPAPURA VILLAGE 251221 775 11 LT1 212 0.5000 0 2148 62 1 0 3 0.9900 0 1 0 0 320 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3031552 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI,H3, W/O V SRINIVAS THIPPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427706258 3339432000 L41606 RAMANJINAMMA W/O RAMANJINAPPA VIVEKANANDANAGARA 251221 17 11 LT1 212 0.4800 0 12244 141 1 0 3 1 2704 21.8800 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111785030 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,W/O RAMANJINAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427706332 2659617233 L62698 SRI N MANJUNATH VIVEKANANDA NAGARA 251221 53 11 LT1 212 1 0 8536 390 1 0 3 0.9700 2638 13.4800 0 0 650 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.650 (ignore if paid) 0 9999 BC2631668 0 0 0 3 0 0 0 0 0 0 SRI N MANJUNATH,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1427706230 0702995451 L67979 SMT LAKSHMI W/O V SRINIVAS THIPPAPURA VILLAGE 251221 45454 11 LT1 212 1 0 5264 91 1 0 3 0.9900 0 0 0 0 740 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3031551 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,W/O V SRINIVAS THIPPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427706285 9962932000 KBJL10140 MALLAIAH S/O VINAYAKA NAGARA 251221 216 11 1LT1-M 110 0.0400 0 6746 76 1 0 3 1 1 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111783939 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O VINAYAKA 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 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1427706353 8372932000 KJL12108 D.R. SHAKRAPPA S/O RAMAIAH VIVEKHANDANAGARA 251221 45454 11 1LT1-M 110 0.4000 0 5853 10 1 0 3 1 -16 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999 111111784389 0 0 0 0 0 0 0 0 0 0 D.R. SHAKRAPPA,S/O RAMAIAH VIVEKHANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427706255 7872932000 KJL12105 KHESHAVA MURTHI S/O KRISNAMURTHI VIVEKHANDANAGARA 251221 246 11 1LT1-M 110 0.4000 0 5825 33 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111784778 0 0 0 1 0 0 0 0 0 0 KHESHAVA MURTHI,S/O KRISNAMURTHI VIVEKHANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706235 6572932000 KBJL10125 KRISHNAPPA S/0 KAREYAPPA VINAYAKA NAGRA 251221 222 11 1LT1-M 110 0.0400 0 700 0 1 0 3 1 2 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111789346D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/0 KAREYAPPA VINAYAKA NAGRA 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 0 0 0 0.1000 1427706261 6162932000 RGKJL14672 MAHADEVAMMA W/O BASAPPA VIVEKANANDA NAGAR 251221 250 11 1LT1-M 110 0.0400 0 7692 91 1 0 3 1 836 12.0700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111783246 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O BASAPPA VIVEKANANDA NAGAR 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 0 0 0 0.5200 1427706233 5362932000 RGKJL16245 RATHNAMMA W/O RAVI KUMAR VIVEKANANDA NAGARA 251221 233 11 1LT1-M 110 0.0400 0 7904 197 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111800469 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAVI KUMAR VIVEKANANDA 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 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427706253 5162932000 RGKJL14674 BASAVARAJU S/O CHANNAIAH VIVEKANANDA NAGAR 251221 249 11 1LT1-M 110 0.0400 0 6055 72 1 0 3 1 803 7.1300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111804951 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O CHANNAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1427706245 4749432000 BJL10119 THIPESWAMY THIPE SWAMY S/O OBAIAH 251221 32 11 1LT1-M 110 0.0400 0 5185 316 1 0 3 1 6268 57.8600 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111800704 0 0 0 1 0 0 0 0 0 0 THIPESWAMY,THIPE SWAMY S/O OBAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427706321 4382932000 KBJL10135 SHASHIKALA W/O SADANANDAIAH VINAYAKA NAGARA 251221 217 11 1LT1-M 110 0.0400 0 992 51 1 0 3 1 516 7.4000 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111800782D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O SADANANDAIAH VINAYAKA 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 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427706236 4162932000 RGKJL14675 NIRMALA W/O VEERAPPA VIVEKANANDA NAGAR 251221 215 11 1LT1-M 110 0.0400 0 7924 404 1 0 3 1 8255 77.0800 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111805120 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O VEERAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427706247 4049432000 RGKJL14686 RAMACHANDRA S/O HANUMANTHARAYAPPA VIVEKANANDA NAGAR 251221 48 11 1LT1-M 110 0.0400 0 4781 9 1 0 3 1 223 1.9800 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111803206 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O HANUMANTHARAYAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427706341 3782932000 KBJL10134 NAGARAJU S/O LAKSHMAN CHARI NAGASANDRA 251221 220 11 1LT1-M 110 0.0400 0 6606 64 1 0 3 1 6 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111791125 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LAKSHMAN CHARI NAGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427706242 3749432000 KJL12104 RANGAMMA W/O CHANNIGAPPA VIVEKHANDANAGARA 251221 46 11 1LT1-M 110 0.4000 0 6422 123 1 0 3 1 5 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111785046 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O CHANNIGAPPA VIVEKHANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427706345 2649432000 KBJL10120 YELLAPPA S/0 POOJAPPA VINAYAKA NAGRA 251221 652 11 1LT1-M 110 0.0400 0 3635 8 1 0 3 1 589 6.6500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111785165 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/0 POOJAPPA VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427706325 2559432000 KBJL10117 HANUMAKKA W/0 CHADAPPA VINAYAKA NAGRA 251221 33 11 1LT1-M 110 0.0400 0 4719 6 1 0 3 1 29 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111788404 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/0 CHADAPPA VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427706335 2439432000 RGKJL17581 YELLAPPA S/O ANJINAPPA VIVEKANANDANAGARA 251221 51 11 1LT1-M 110 0.0400 0 3199 171 1 0 3 1 3055 27.4700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111781489 0 0 0 1 0 0 0 0 0 0 YELLAPPA,S/O ANJINAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427706308 1962932000 KBJL10131 NAGRAJU S/0 NARAYANAPPA VINAYAKA NAGRA 251221 236 11 1LT1-M 110 0.4000 0 4652 17 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111805846 0 0 0 0 0 0 0 0 0 0 NAGRAJU,S/0 NARAYANAPPA VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427706346 1439432000 RGKJL17582 MUNIRATHNAMMA W/O GOLLAPPA VIVEKANANDANAGARA 251221 50 11 1LT1-M 110 0.0400 0 7751 98 1 0 3 1 0 1.7200 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004288 0 9999999 111111803513 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GOLLAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800