1467802398 1192932000 L38763 RATHNA BAI S/O SHANKAR NAIK SANJAYANAGARA 251215 340 11 LT1 211 0.1600 0 5805 23 1 0 3 0 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802403 1173632000 L43725 M SURESH S/O CHIKKAMUNIYAPPA CHAITHANYA NAGARA 251215 151 11 LT1 211 0.2400 0 3812 34 1 0 3 1 69 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802400 1168249000 L49273 NATARAJU L S/O D.L.LAKSHMINARASAIAHCHAITHANYA NAGARDBPUR-561203 251215 114 11 LT1 211 0.5000 0 7335 19 1 0 3 1 191 1.8700 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802610 1130532000 L43390 P.KRISHNA MURTHY S/O LATE,PILLAPPA #9/11WARD,CHAITHANYA NAGARA 251215 203 11 LT1 211 0.4800 0 5684 64 1 0 3 1 966 6.6600 0 0 430 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803259 0 0 0 0 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467802432 1083632000 L29301 D.N MAHAMMAD S/O N. CHINNAMASTAN CHAITHYANYANAGARA 251215 181 11 LT1 211 0.4800 0 9365 10 1 0 3 0 0 0 0 0 350 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802581 1040532000 L17332 LAKSHMI DEAVAMMA W/O ASHWATHAPPA D CHITHANYA NAGARA 251215 310 11 LT1 211 0.6400 0 6203 142 1 0 3 0.7000 162 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 A5397429 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467802389 0883632000 L24119 MAHADEVAMMA W/O CHAITHANYNAGARA 251215 141 11 LT1 211 0.1600 0 6616 22 1 0 3 1 -589 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802394 0878228576 L69632 SRI SAIYADJAPAR H4,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 48787 11 LT1 211 1 0 1976 24 1 0 3 0.9500 654 2.8300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 BC3141304 0 0 0 4 0 0 0 0 0 0 SRI SAIYADJAPAR,H4,S/O SIYADIBRYIM CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1467802388 0873632000 L36272 VENKATESH E S/O ESHWARAPPPA CHAITANYA NAGAR 251215 40 11 LT1 211 0.6800 0 13034 52 1 0 3 1 675 5.7000 0 0 1210 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2024-02-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802386 0863109483 L69631 SRI SAIYADJAPAR H2,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 48885 11 LT1 211 1 0 5934 36 1 0 3 0.9500 1 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467802465 0673632000 L40281 MUNIRATHNAMMA W/O MANJUNATHA CHAITANYA NAGARA 251215 91 11 LT1 211 0.4800 0 1757 31 1 0 3 0.7900 2 0 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 53311603 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MANJUNATHA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467802542 0630532000 L37872 T.ANJINAPPA S/O LATE THIMMARAYAPPA CHAITANYA NAGAR 251215 209 11 LT1 211 1 0 10141 71 1 0 3 1 1 0 0 0 930 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802437 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802406 0473632000 L39248 K.S.NAGENDRAPPA S/O LATE SHIVAPPA CHAITANYA NAGARA 251215 34 11 LT1 211 0.6000 0 7801 44 1 0 3 1 475 3.8100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467802416 0383632000 L27080 S.SHANKARAPPA S/O SHANKARA LINGAPPA CHAITHANYNAGARA 251215 146 11 LT1 211 0.3600 0 7198 15 1 0 3 1 -558 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802417 0373632000 L42906 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 128 11 LT1 211 0.4800 0 2038 15 1 0 3 1 0 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1467802412 0350532000 L31080 SMT PRAMILA W/O MANJUNATHA CHAITANYA NAGAR 251215 280 11 LT1 211 0.2800 0 4058 107 1 0 3 1 0 0 0 0 610 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802368 0283632000 L29619 D.S. SUBRAHMANYA S/O D.S. SUBBARAYAPPA CHAITHYANYANAGARA 251215 106 11 LT1 211 0.1600 0 3093 14 1 0 3 1 0 0 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467802485 0173632000 L44753 D.N.PANDURANGAPPA S/O LATE,SANJEEVAPPA CHAITHANYA NAGARA 251215 96 11 LT1 211 0.4800 0 1980 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802528 0130532000 L44263 S.NARAYANAPPA S/O NAGAPPA 1ST CROSS,CHAITHANAYA NAGARA 251215 207 11 LT1 211 1 0 17304 131 1 0 3 1 -1422 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802376 0060958469 DUL75356 CHANDRASHEKAR D H1, S/O KRISHNAPPA,CHAITHANYANAGARA 251215 68558 11 LT1 211 2 0 2898 123 1 0 3 0.8700 514 2.0200 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467802591 0003932000 L23148 RAJAMMA W/O ANJINAPPA THERENA BEDE 251215 240 11 LT1 211 0.1600 0 3380 3 1 0 3 1 533 4.4400 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-12-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802533 8301249000 P10869 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 251215 192 11 LT5 511 0 4 12906 4 1 0 3 0.9900 174 19.7500 0 0 3460 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467802636 6770998000 P10687 TULASI W/O SHEKHAR CHAITANYA NAGAR, DODDABALLAUPURA 251215 110 11 LT5 511 0 2 15461 181 1 0 3 1 1945 1 0 0 2380 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467802447 5795493000 P10274 DL NAGARAJU S/O LATE DL LAKSHMI NARASIMHAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 115 11 LT5 511 0 4 46005 272 1 0 3 1 -6721 0 0 0 2200 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802515 4795493000 P10247 D K SHANTHAMMA W/O M R MANJUNATHA, CHAITANYANAGARA, DODDABALLAPURA-561203 251215 63 11 LT5 511 0 4 69784 719 1 0 3 1 268 22.2500 0 0 2940 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 2014-05-08 111111803758 0 0 0 4 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1467802402 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 -337 2.7000 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802369 1300439000 P10988 K.P.DIVYAMAHESHWARI W/O K.CHIRANJEEVI,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 251215 76 11 LT5 511 0 2 10329 66 1 0 2 0 -627 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802351 9873632000 P7780 ANITHAANAND W/O D.K.ANAND KUMAR CHITANYA NAGAR 251215 13 11 LT5 511 0 5 60830 576 1 0 3 1 251 18.1500 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467802427 9768011261 P12918 N KRISHNAPPA N KRISHNAPPA S/O LATE T NARAYANAPPA CHAITHANYANAGARA 251215 1254 11 LT5 511 0 6 52597 672 1 0 3 0.7100 2706 180.2300 0 0 9020 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1467802372 9581714876 DUP14212 S RAMESH S/O S SHANKARAPPA,CHAITHANYANAGARA 251215 651 11 LT5 511 0 4 9320 399 1 0 3 0.7000 0 26.4600 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 2023-11-22 7806504 0 0 0 3 0 0 0 0 1 0 S RAMESH,S/O S SHANKARAPPA,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7120 2 1467802371 9581709126 P12421 D N SHRINIVAS D N SHRINIVAS S/O D N NARAYANAPPA SANJAYANAGARA 251215 53 11 LT5 511 0 3 28921 366 1 0 3 0.4900 -791 0 0 0 1550 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467802358 9483632000 P7987 K.N.LOKESH S/O K.S.NAGENDRAPPA CHAITHANYA NAGAR 251215 29 11 LT5 511 0 4 41910 260 1 0 3 1 -1006 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467802479 9463542000 P8019 K.S.NAGENDRAPPA S/O K.SHIVAPPA CHAITHANYANAGARA 251215 28 11 LT5 511 0 4 27123 129 1 0 3 1 -1445 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467802513 9291979889 DUP14587 THARAKARAMA V S/O VENKATARAMU,CHAITHANYA NAGARA 251215 984 11 LT5 511 0 4 4761 230 1 0 3 0.5300 -13236 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 2024-09-25 24214723 0 0 0 2 0 0 0 0 1 0 THARAKARAMA V,S/O VENKATARAMU,CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5720 2 1467802626 9289142000 P7155 K.M.RAVINDRA S/O K/MARIYAPPA CHAITHANYANAGARA, DBPURA 251215 10 11 LT5 511 0 5 2608 0 1 0 3 1 -934 8.5000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004283 0 9999999 111111775499 0 0 0 1 0 0 0 0 1 0 K.M.RAVINDRA,S/O K/MARIYAPPA CHAITHANYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802621 9285640525 P12761 N KRISHNAPPA N KRISHNAPPA S/O LATE T NARAYANAPPA CHAITHANYA NAGARA 251215 1269 11 LT5 511 0 6 41259 513 1 0 3 0.5100 -7791 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 999999 2024-09-18 2024-08-11 D409657 0 0 0 3 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467802419 9273632000 P9551 SMT KAVYA W/O NARASIMHA MURTHY CHAITANYANAGARA 251215 55 11 LT5 511 0 3 26824 108 1 0 2 0 -857 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802498 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 92485 1170 1 0 3 0.5700 598 2.4100 0 0 11050 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1467802352 9092932000 P9232 H.S.VENKATESHA S/O SIDDAPPA SANJAYANAGARA 251215 217 11 LT5 511 0 2 26337 0 1 0 3 1 6 4.8700 0 0 770 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2010-08-26 111111792392 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESHA,S/O SIDDAPPA SANJAYANAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467802467 8953542000 P8028 D.KRISHNAMURTHY S/O ESHWARAPPA VEERABHADRANAPALYA 251215 187 11 LT5 511 0 6 40958 0 1 0 3 1 -3678 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2023-09-16 2022-10-11 111111787365 0 0 0 1 0 0 0 0 1 0 D.KRISHNAMURTHY,S/O ESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802470 8940532000 P5126 E.LAKSHMIDEVAMMA W/O D.S.ASHWATHAPPA CHAITHANYA NAGAR 251215 224 11 LT5 511 0.4000 5 22850 311 1 0 3 0.4500 -602 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467802341 8776028449 DUP14204 CHANDRASHEKHAR D S/O KRISHNAPPA,CHAITHANYANAGARA 251215 2555 11 LT5 511 0 4 4536 167 1 0 2 0 8 0 0 0 490 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802454 8773632000 P8612 A.GANGADHARAPPA S/O LATE RAMAIAH CHAITANYA NAGAR 251215 72 11 LT5 511 0 4 25731 87 1 0 3 1 -1263 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467802356 8673632000 P8799 D.V.VENKATA THIPPAIAH S/O VENKATARAMANAPPA CHAITANYA NAGAR 251215 46 11 LT5 511 0 2 15247 91 1 0 3 0 -444 0 0 0 300 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802374 8573632000 P9343 VISHALA GOWRI W/O D.M.HARI PRASAD DEVARAJANAGARA 251215 42 11 LT5 511 0 4 34278 191 1 0 3 1 -867 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467802552 8483632000 P7510 NAGALATHA/NAGAJYOTHI W/O B HARINATHA 14TH CROSS CHITHANNYNAGAR 251215 66 11 LT5 511 0 5 9399 285 1 0 3 0.7000 242 17.1300 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0860 2 1467802481 8463542000 P6991 D.A.SANJEEVAPPA C/O RAMAIAH CHAITHANYA NAGARA 251215 109 11 LT5 511 0 5 59177 367 1 0 3 1 -1208 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111784466 0 0 0 1 0 0 0 0 1 0 D.A.SANJEEVAPPA,C/O RAMAIAH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802348 8383632000 P7579 SRI,R.S.SRINIVASALU S/O M,SHIVAIAH CHAITHANYA NAGARA 251215 82 11 LT5 511 0 4 32877 274 1 0 3 1 -747 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467802472 8340532000 P7695 LAKSHMI NARAYANA S/O NAGAPPA CHAITHANYNAGARA 251215 206 11 LT5 511 0 6 149526 551 1 0 3 0 -2937 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802623 7773632000 P8629 D.ASWATHAMMA S/O D.CHANDRA SHEKAR TC1022 CHAITANYA NAGAR 251215 2 11 LT5 511 0 4 46238 549 1 0 3 1 56 43.0300 0 0 3850 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111784757 0 0 0 3 0 0 0 0 1 0 D.ASWATHAMMA,S/O D.CHANDRA SHEKAR TC1022 CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1467802336 7563542000 P7367 G.MOHAN KUMAR S/O LATE K.GURAPPA CHAITHANYNAGARA 251215 100 11 LT5 511 0 2 2592 148 1 0 3 0.5000 97 1.9800 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9980 2 1467802350 7463542000 P7461 S.SHANKARAPPA S/O SHANKARALINGAPPA CHIATHANYANAGAR 251215 147 11 LT5 511 0 3 14698 471 1 0 3 0.6800 0 6.4200 0 0 270 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7540 2 1467802544 7383632000 P7251 LAXMINARAYANA S/O NAGAPPA CHYTHANYA NAGARA 251215 87 11 LT5 511 0 3 12367 362 1 0 3 0.5600 0 2.4100 0 0 1270 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2022-10-01 23289274 0 0 0 3 0 0 0 0 1 0 LAXMINARAYANA,S/O NAGAPPA CHYTHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3220 2 1467802506 7302261959 P11819 K.N.HARSHAKUMAR CHAITHANYANAGARA, DBPURA S/O K.C.NARASHIVANNA 251215 17 11 LT5 511 0 8 84937 761 1 0 3 0.5400 912 55.1900 0 0 2830 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 100 0 14004283 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 2016-12-05 C223169 0 0 0 4 0 0 0 0 1 0 K.N.HARSHAKUMAR,CHAITHANYANAGARA, DBPURA S/O K.C.NARASHIVANNA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1467802504 7283632000 P8049 SRI,R.SRINIVASALU S/O M.SHIVAIAH 2ND WARD CHAITHANYANAGARA 251215 80 11 LT5 511 0 4 46362 462 1 0 3 1 -104 36.9000 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467802342 7273542000 P8381 D.GEETHA D/O KRISHNA MURTHY SANJAYA NAGAR 251215 249 11 LT5 511 0 3 52786 659 1 0 3 1 160 8.1000 0 0 6460 2512 2026-03-11 1 0 0 2026-02-11 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 3 0 0 0 0 1 0 D.GEETHA,D/O KRISHNA MURTHY SANJAYA NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1467802602 7093632000 P6358 NARAYANAPPA S/OERAPPA CHAITHANYA NAGAR 251215 166 11 LT5 511 0 3 7834 326 1 0 3 0.7200 676 21.5700 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 100 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0460 2 1467802333 7060704576 P12326 D.M.ADINARAYANAPPA SANJAYNAGARA, DBPURA S/O VENKATARAMANAPPA 251215 321 11 LT5 511 0 3 4073 57 1 0 3 0.3300 -558 0 0 0 540 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2022-02-21 C514523 0 0 0 1 0 0 0 0 1 0 D.M.ADINARAYANAPPA,SANJAYNAGARA, DBPURA S/O VENKATARAMANAPPA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467802529 6973632000 P7454 SHANKARAPPA S/O SHANKARALINGAPPA CHAITHANYANAGAR 251215 142 11 LT5 511 0 3 8672 113 1 0 3 0 -1698 0 0 0 1070 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802499 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 42152 875 1 0 3 0.6600 509 15.1000 0 0 7930 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1467802495 6883632000 P5670 HARAPRASAD S/O CHANDRASHEKAR CHAITHANYA NAGAR 251215 320 11 LT5 511 0 5 32599 722 1 0 3 0.6400 -18 22.7300 0 0 4940 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8470 2 1467802634 6873632000 P8601 D.SRINIVASA S/O CHANDRASHEKAR 2ND WARD CHAITANYA NAGAR 251215 12 11 LT5 511 0 4 41910 458 1 0 3 1 -2092 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467802633 6872940872 P13416 SRI SAIYASJAPAR S/O SAIYAD IBRAYIM CHAITHANYA NAGARA 251215 45676 11 LT5 511 0 4 46221 829 1 0 3 0.6600 1291 36.0900 0 0 8630 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1467802554 6773632000 P8630 D.MANJUNATHA S/O D.CHANDRA SHEKAR TC1022 CHAITANYA NAGAR 251215 1 11 LT5 511 0 4 27523 221 1 0 3 1 -4800 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2024-02-20 2022-10-01 111111782872 0 0 0 1 0 0 0 0 1 0 D.MANJUNATHA,S/O D.CHANDRA SHEKAR TC1022 CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467802373 6760891085 P13668 SMT NAGAMANI W/O D M SOMESHEKAR SANJAY NAGARA 251215 46799 11 LT5 511 0 4 8361 146 1 0 3 0.3600 154 14.3100 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 2022-02-21 E033726 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467802531 6563542000 P7619 SUBHARAYAPPA S/O NAGESHWARAIAH - 251215 323 11 LT5 511 0 4 24380 615 1 0 3 0.6200 655 1.7700 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0650 2 1467802487 6543932000 P9624 INDRANI W/O RAVIKUMAR CHAITANYANAGARA 251215 184 11 LT5 511 0 4 28463 573 1 0 3 0.7000 0 26.2600 0 0 3080 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1467802549 6483632000 P5130 D.N.PANDURANGAPPA S/O SANJIVAPPA - 251215 97 11 LT5 511 0.4000 4 6653 121 1 0 3 0.5000 -1402 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8320 2 1467802367 6463542000 P7384 PANDURANGAPPA S/O CHAITHANYNAGARA 251215 162 11 LT5 511 0 5 30637 178 1 0 3 1 -1958 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111792085 0 0 0 1 0 0 0 0 1 0 PANDURANGAPPA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467802541 6373632000 P9514 UTTI NIRMALA W/O UTTI SATHYANARAYANA 9TH CROSS, CHAITANYANAGARA 251215 83 11 LT5 511 0 5 34725 0 1 0 3 1 -52 5.8500 0 0 1390 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802507 6299193104 DUP14207 CHANDRASHEKAR D S/O KRISHNAPPA,CHAITHANYANAGARA 251215 215454 11 LT5 511 0 4 9378 450 1 0 3 0.6500 166 1 0 0 370 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1920 2 1467802547 6273632000 P10003 D.A.SANJEEVAPPA S/O LATE RAMAIAH V.B.PALYA 251215 108 11 LT5 511 0 4 40708 365 1 0 3 1 31 29.2200 0 0 2960 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 2012-06-08 111111786613 0 0 0 2 0 0 0 0 1 0 D.A.SANJEEVAPPA,S/O LATE RAMAIAH V.B.PALYA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467802632 6258802556 P12834 N S CHIKKANNA CHAITHANYANAGARA 251215 51 11 LT5 511 0 4 41072 786 1 0 3 0.4400 0 0 0 0 5050 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1467802466 6113525909 P12096 BHAGYAMMA W/O C.RAMANA 9TH WARD, CHAITHANYANAGARA,DBPURA 251215 313 11 LT5 511 0 2 17504 152 1 0 3 0.5400 977 10.4700 0 0 1180 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 100 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467802536 6109295591 P13409 SRI SHANKAR NAYAK S/O BEEMLANAYAK SANJAY NAGARA 251215 31369 11 LT5 511 0 2 6978 92 1 0 3 0.3800 -44 11 0 0 650 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 10000 2022-10-06 E001014 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467802537 6093632000 P6833 D.THIPPAIAH CHAITHANYNAGARA CHAITHANYNAGARA 251215 61 11 LT5 511 0 5 45929 112 1 0 3 1 -856 2.8400 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802563 5873632000 P8602 D.CHANDRASHEKAR S/O KRISHNAPPA 2ND WARD CHAITANYA NAGAR 251215 11 11 LT5 511 0 4 48927 487 1 0 2 0 32 21.7100 0 0 220 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802518 5683632000 P4891 D.K.ESHWARAIAH S/O - 251215 159 11 LT5 511 0 3 3119 54 1 0 3 0.5500 -66 1.9800 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467802560 5563542000 P7979 SRI,R.S.SRINIVASALU S/O M,SHIVAIAH CHITHANYA NAGAR 251215 81 11 LT5 511 0 4 41705 486 1 0 3 1 -314 26.7800 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2004-10-28 111111686168 0 0 0 1 0 0 0 0 1 0 SRI,R.S.SRINIVASALU,S/O M,SHIVAIAH CHITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467802414 5539884169 P11480 K.HARISH KUMAR CHAITHANYANAGARA,DBPURA 251215 243 11 LT5 511 0 4 29816 282 1 0 3 1 -566 30.6800 0 0 2630 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802605 5483632000 P7861 D.K.VENKATESHMURTHY S/O V.KRISHNAPPA CHAITHANYANAGAR 251215 22 11 LT5 511 0 6 56049 423 1 0 3 1 -8539 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1467802606 5463542000 P7336 MUNIYAMMA W/O GANGAPPA SANJAYANAGARA 251215 163 11 LT5 511 0 4 39308 0 1 0 3 1 -1727 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802331 5140532000 P7385 SUBRAMANI S/O CHAITHANYNAGARA 251215 201 11 LT5 511 0 5 3427 154 1 0 3 0.6300 -548 11.6000 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6650 2 1467802451 5093632000 P3389 S.K.JAGANNATH S/O, LATE KRISHNAPPA DEVARAJA NAGARA 251215 222 11 LT5 511 0.2400 3 12263 30 1 0 3 0.3900 -860 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467802475 5030532000 P10134 D.C.VEERABADRAPPA S/O CHIKKA VEERA SETTY CHAITANYANAGARA 251215 252 11 LT5 511 0 3 61704 386 1 0 3 1 -35 13.2200 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2012-07-01 111111805229 0 0 0 3 0 0 0 0 1 0 D.C.VEERABADRAPPA,S/O CHIKKA VEERA SETTY CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467802553 4992932000 P8379 D.GEETHA D/O KRISHNA MURTHY SANJAYA NAGAR 251215 251 11 LT5 511 0 3 56423 352 1 0 3 1 16 19.6900 0 0 5370 2512 2026-03-11 1 0 0 2026-02-11 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 2 0 0 0 0 1 0 D.GEETHA,D/O KRISHNA MURTHY SANJAYA NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467802505 4873253968 P11052 NATARAJU L CHAITHANYANAGARA, DBPUR 251215 112 11 LT5 511 0 2 10883 315 1 0 3 0.5700 497 1.5400 0 0 4220 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3630 2 1467802523 4685535850 P13057 SRI GANESH M CHAITHANYA NAGARA DODDABALLAPURA 251215 878 11 LT5 511 2.9800 4 16265 211 1 0 3 0.5300 -1330 23.5200 0 0 1020 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467802522 4579841071 P11859 GANGARATHNA CHAITHANYANAGARA, DBPURA W/O SUDHAKAR 251215 48 11 LT5 511 0 3 21107 81 1 0 3 0.7400 8 3.8100 0 0 1580 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2023-09-15 2022-12-01 C222002 0 0 0 2 0 0 0 0 1 0 GANGARATHNA,CHAITHANYANAGARA, DBPURA W/O SUDHAKAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467802525 4563542000 P7779 D.K.ANAND KUMAR S/O V.KRISHNAPPA CHAITANYANAGAR 251215 14 11 LT5 511 0 6 80515 607 1 0 3 1 -2459 0 0 0 970 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2004-10-02 111111808024 0 0 0 4 0 0 0 0 1 0 D.K.ANAND KUMAR,S/O V.KRISHNAPPA CHAITANYANAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1467802492 4530532000 P9067 N.RAJALAKSHMI W/O LATE NARASIMHAMURTHY CHAITANYANAGARA 251215 191 11 LT5 511 0 4 54364 424 1 0 3 1 -734 51.0600 0 0 2910 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 2010-04-16 111111805002 0 0 0 2 0 0 0 0 1 0 N.RAJALAKSHMI,W/O LATE NARASIMHAMURTHY CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1467802576 4463542000 P7323 S.SHANKARAPPA S/O CHAITHANYNAGARA 251215 148 11 LT5 511 0 3 92288 0 1 0 3 1 0 27.8800 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111800308 0 0 0 5 0 0 0 0 1 0 S.SHANKARAPPA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1467802448 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 70186 895 1 0 3 0.6300 1044 3 0 0 7790 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1467802462 4303932000 P5672 HANUMANTHARAYAPPA S/O GANGAPPA CHAITHANYA NAGAR 251215 311 11 LT5 511 0 2 3 0 1 0 3 1 5301 43.3300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802594 4084541833 P10496 D K SHANTHAMMA CHAITANYANAGARA 251215 62 11 LT5 511 0 4 67390 536 1 0 3 1 -400 30.7700 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2014-10-21 111111805443 0 0 0 3 0 0 0 0 1 0 D K SHANTHAMMA,CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467802601 4083632000 P8005 K.S. ASWATHAPPA S/O K.SHIVAPPA CHAITHANYA NAGARA 251215 36 11 LT5 511 0 4 47355 514 1 0 3 1 4678 44.1100 0 0 700 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2024-08-12 2024-08-11 111111805440 0 0 0 2 0 0 0 0 1 0 K.S. ASWATHAPPA,S/O K.SHIVAPPA CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1467802334 4030532000 P10078 RAMANJINEYALU S/O NEELAKANTAPPA CHAITANYANAGARA 251215 220 11 LT5 511 0 4 31845 288 1 0 3 1 17 4.7100 0 0 310 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1467802589 3949174287 P11541 K.HARISH KUMAR CHAITHANYANAGARA,DBPURA 251215 241 11 LT5 511 0 4 12995 199 1 0 3 0.5200 -649 0 0 0 2660 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 2016-02-01 C0179981 0 0 0 2 0 0 0 0 1 0 K.HARISH KUMAR,CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467802390 3483632000 P6964 SMT.VUTTINIRMALLA W/O VUTTISATHRAYANA CHAITHANYA NAGAR 251215 84 11 LT5 511 0 5 9205 110 1 0 3 0.5900 -1504 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 2004-10-02 D623109 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467802612 3063542000 P7340 D.S.BHAGYALAKSHMI S/O CHAITHANYNAGARA 251215 200 11 LT5 511 0 5 51883 423 1 0 3 1 -662 0 0 0 940 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2004-10-02 111111791274 0 0 0 3 0 0 0 0 1 0 D.S.BHAGYALAKSHMI,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467802629 3028282853 P12835 N S CHIKKANNA CHAITHANYANAGARA 251215 50 11 LT5 511 0 4 25864 298 1 0 3 0.4300 -388 35.4600 0 0 3300 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467802609 2975910911 P12422 D N SRINIVASA D N SRINIVASA S/O D V NARAYANAPPA SAMJAYANAGARA 251215 54 11 LT5 511 0 3 31908 369 1 0 3 0.6700 3560 40.3100 0 0 810 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.810 (ignore if paid) 0 999999 2024-08-13 2024-08-11 C529254 0 0 0 3 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1467802611 2940532000 P6955 SMT PRAMEELA VIJAYAKUMAR 11TH CROSS CHAITHANYANAGARA DODDABALLAPURA-561203 251215 230 11 LT5 511 0 10 18620 404 1 0 3 0.4200 16812 176.1700 0 0 1520 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 D630581 0 0 0 7 0 0 0 0 1 0 SMT PRAMEELA VIJAYAKUMAR,11TH CROSS CHAITHANYANAGARA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8300 2 1467802415 2930532000 P7807 KRISHNA MURTHY.D S/O ESHWARAPPA VEERABHADRANA PALYA 251215 188 11 LT5 511 0 6 73081 1015 1 0 3 1 -3917 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1467802413 2883632000 P5613 M SURESH S/O CHIKKAMUNIYAPPA VIRABDRANA PALLYA 251215 155 11 LT5 511 0 2 1139 44 1 0 3 0.7000 17 1 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2025-11-11 2024-08-11 D631381 0 0 0 1 0 0 0 0 1 0 M SURESH,S/O CHIKKAMUNIYAPPA VIRABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467802574 2873632000 P8720 D.CHANDRA SHEKAR S/O D.KRISHNAPPA CHAITANYA NAGAR 251215 317 11 LT5 511 0 4 36790 201 1 0 3 0 -787 0 0 0 2120 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1467802379 2796873615 P10604 SRI. ESHWARAPPA VEERABHADRANAPALYA 251215 134 11 LT5 511 0 3 45248 693 1 0 3 0.6300 0 2.6300 0 0 5220 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1467802375 2776999855 DUP14573 HARAPRASAD N S/O CHANDRASHEKAR, CHAITHANYANAGARA 251215 66885 11 LT5 511 0 4 8037 701 1 0 3 0.6600 -5120 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 2026-01-11 24214612 0 0 0 4 0 0 0 0 1 0 HARAPRASAD N,S/O CHANDRASHEKAR, CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2970 2 1467802584 2646509435 P12760 N KRISHNAPPA N KRISHNAPPA S/O LATE T NARAYANAPPA CHAITHANYANAGARA 251215 12365 11 LT5 511 0 6 39774 429 1 0 3 0.5000 -8231 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467802587 2563542000 P6993 MANGALA GOWRAMMA W/O CHAITHANYNAGARA 251215 92 11 LT5 511 0 4 8454 272 1 0 3 0.7500 42849 339.8800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004283 0 9999999 23213584 0 0 0 1 0 0 0 0 1 0 MANGALA GOWRAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2770 2 1467802588 2557509140 P13068 SRI GANESH M CHAITHANYA NAGARA 251215 94852 11 LT5 511 0 4 558 0 1 0 3 1 606 2.6000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802593 2531555988 P12901 SMT BHARATHI W/O B.P LAKSHMIKANTH CHAITHANYA NAGARA 251215 327 11 LT5 511 0 4 22202 345 1 0 3 0.4400 0 17.7900 0 0 1940 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1467802450 2483632000 P7332 K N HARSHAKUMAR S/O NAARASHIVANNA CHAITHANYNAGARA 251215 18 11 LT5 511 0 10 155908 314 1 0 3 0 -312 88.3300 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1467802516 2463542000 P7988 K.N . AJAY KUMAR S/O K.S. NAGEDRAPPA CHAITHANYA NAGARA 251215 30 11 LT5 511 0 4 2491 71 1 0 2 0 -1143 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802441 2369584836 P13413 SRI SAIYADJAPAR S/O SAIYAD IBRAYIM CHAITHANYA NAGARA 251215 121534 11 LT5 511 0 4 58376 911 1 0 3 0.7400 5193 135.8200 0 0 8700 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.8700 (ignore if paid) 0 1000000 2022-02-28 C955561 0 0 0 3 0 0 0 0 1 0 SRI SAIYADJAPAR,S/O SAIYAD IBRAYIM CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1467802459 2283632000 P8020 PUSHPAVATHI S/O K.A.PRASANNAKUMAR CHAITHANYANAGARA 251215 37 11 LT5 511 0 4 44628 135 1 0 3 1 -443 10.1900 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467802556 2250532000 P4942 SRI,KRISHNAMURTHY S/O.PILLAPPA - 251215 652 11 LT5 511 0.3200 3 33852 390 1 0 3 0.5000 928 30.4300 0 0 2950 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 100 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467802478 2183632000 P7955 YASHODHAMMA W/O ADINARAYANAPPA CHAITHANYANAGARA 251215 20 11 LT5 511 0 2 10550 109 1 0 3 1 762 3.0600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802616 2040532000 P7318 SMT PRAMILA VIJAYAKUMAR 11TH CROSS CHAITHANYANAGARA DODDABALLAPURA-561203 251215 232 11 LT5 511 0 5 3550 10 1 0 3 1 3544 26.5500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467802615 2036237575 P11481 K.HARISH KUMAR CHAITHANYANAGARA,DBPURA 251215 242 11 LT5 511 0 2 15984 79 1 0 3 0.6500 -7 1.6600 0 0 1510 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 2016-02-01 C0172818 0 0 0 1 0 0 0 0 1 0 K.HARISH KUMAR,CHAITHANYANAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467802613 2030532000 P10092 RAMANJINEYALU S/O NEELAKANTAPPA CHAITANYANAGARA 251215 219 11 LT5 511 0 4 34830 165 1 0 3 1 -308 15.8000 0 0 1400 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467802551 1840158077 P10487 A. GANGADARAPPA 9TH WARD, CHAITHANYANAGARA 251215 70 11 LT5 511 0 3 2105 15 1 0 3 0.6500 -56 2.0500 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467802436 1783632000 P6246 SRI K.MUNIRAJU S/O KRISHNAPPA CHAITHANYA NAGAR 251215 59 11 LT5 511 0 4 49586 276 1 0 3 1 -1349 0 0 0 610 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2004-10-02 111111781941 0 0 0 1 0 0 0 0 1 0 SRI K.MUNIRAJU,S/O KRISHNAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802411 1563542000 P7787 S.RAMESH S.SHANKARAPPA CHAITANYA NAGAR 251215 1456 11 LT5 511 0 4 75318 398 1 0 3 0 -2185 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802393 1483632000 P7473 B HARINATHA S/O CHOWDAPPA 14TH CROSS CHATHAINYANAGAR 251215 65 11 LT5 511 0.2500 5 32868 47 1 0 3 1 -778 7.2900 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467802575 1463542000 P8004 MYTHRA DEVI W/O K.S. ASWATHAPPA CHAITHAYA NAGARA 251215 35 11 LT5 511 0 4 59973 351 1 0 3 1 333 42.5400 0 0 2550 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 2004-12-03 111111803654 0 0 0 2 0 0 0 0 1 0 MYTHRA DEVI,W/O K.S. ASWATHAPPA CHAITHAYA NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1467802396 1183632000 P8132 SRIKANTH GM S/O G C MANJUNATH # 1003 16TH CROSS 1 251215 86 11 LT5 511 0 3 4081 377 1 0 3 0.5700 -46 14.3000 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2005-07-29 23644081 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8290 2 1467802435 1063542000 P7773 D.KRISHNAMURTHY S/O ESWARAPPA VEERBHADRINAPALYA 251215 189 11 LT5 511 0 6 11935 1115 1 0 3 0.6400 -4156 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3220 2 1467802628 0912079733 P13667 SMT NAGAMANI W/O D M SOMASHEKAR SANJAY NAGARA 251215 47488 11 LT5 511 0 4 4746 56 1 0 3 0.0800 -17 4.5400 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 2022-02-21 E034285 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467802558 0807510226 P11730 KAMALAKSHI W/O D.N.SRINIVASALU VEERABHADRANAPALYA, DBPURA 251215 73 11 LT5 511 0 4 42190 732 1 0 3 0.6700 375 31.7700 0 0 5650 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1467802345 0692932000 P8380 D.GEETHA D/O KRISHNAMURTHY SANJAYA NAGAR 251215 250 11 LT5 511 0 3 53160 460 1 0 3 1 306 9.4100 0 0 5100 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.5100 (ignore if paid) 0 9999999 2023-09-15 111111783973 0 0 0 3 0 0 0 0 1 0 D.GEETHA,D/O KRISHNAMURTHY SANJAYA NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1467802391 0587293001 P12420 D N SRINIVAS D N SRINIVAS S/O D V NARAYANAPPA SAMJAYANAGARA 251215 52 11 LT5 511 0 3 3810 37 1 0 3 0.8400 11188 131.5100 0 0 220 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2024-08-12 2024-08-11 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 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467802438 0563542000 P8016 K.N.SUMALATHA D/O K.S.NAGENDRAPPA CHAITHANYANAGARA 251215 26 11 LT5 511 0 4 19852 29 1 0 3 1 -445 10.8400 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 2023-09-19 2022-11-11 111111787049 0 0 0 1 0 0 0 0 1 0 K.N.SUMALATHA,D/O K.S.NAGENDRAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802405 0483363470 P10522 KARNA RAMAKRISHNA KARNA RAMALAKSHMAMMA CHAITHANYANAGARA 251215 38 11 LT5 511 0 4 14661 101 1 0 3 1 -124 7.0400 0 0 210 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802607 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 62912 1074 1 0 3 0.4700 398 18.1800 0 0 11160 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1467802564 1544730367 TP12689 SRINIVAS N S/O NAGARAJAPPA,CHAITHANYANAGARA 251215 45544 11 1LT7A 710 1 0 1173 30 1 0 3 1 -1521 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802378 0083632000 P8133 L.LALITHA W/O LAVAKUMAR CHAITHANYANAGAR 251215 15 11 LT5 511 0 6 24732 476 1 0 3 0.3300 -1908 0 0 0 350 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467802370 0183632000 P7135 S.MANJULA W/O CHAITHANYNAGARA 251215 133 11 LT5 511 0 3 2274 51 1 0 3 0.9700 -1762 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2220 2 1467802598 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 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802457 1869306715 L54932 KAMALAKSHI W/O D.N.SRINIVASALU H1, VEERABHADRANAPALYA, DBPURA 251215 74 11 LT1 211 0.5000 0 7233 158 1 0 3 1 0 12.7500 0 0 1500 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802431 1787237328 L47883 D CHANDRASHEKAR 2ND WARD, CHAITHNYANAGARA 251215 9 11 LT1 211 0.2400 0 6307 104 1 0 3 1 0 1 0 0 1150 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467802619 1721349000 L48378 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 251215 197 11 LT1 211 0.4800 0 5353 22 1 0 3 1 4 0 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115927488 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467802410 1683632000 L26569 D P PANDURANAPPA S/O NARAYANAPPA CHYTHANYA NAGARA 251215 164 11 LT1 211 0.5000 0 4370 45 1 0 3 1 29 0 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802408 1673632000 L40280 MUNIRATHNAMMA W/O MANJUNATHA CHAITANYA NAGARA 251215 90 11 LT1 211 0.4800 0 3117 63 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 53311605 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MANJUNATHA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467802600 1621488942 L46248 NATARAJU L S/O LATE DL LAKSHMI NARASIMHAPPA 251215 322 11 LT1 211 1 0 4833 3 1 0 3 1 26 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802409 1583632000 L29621 D.S. SUBRAHMANYA S/O D.S. SUBBARAYAPPA CHATHYANYANAGARA 251215 116 11 LT1 211 0.1600 0 1660 0 1 0 3 1 -4 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802383 1485225415 L65437 SRI RAMAKRISHNAPPA K S/O K BHADRAIAH CHAITHANYA NAGARA 251215 24542 11 LT1 211 0.5000 0 7654 40 1 0 3 0.8800 -20 0 0 0 640 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467802424 1383632000 L18325 MUNIYAPPA D S/O SUBARAYAPPA VEERABHADRANA PALYA 251215 58 11 LT1 211 0.1600 0 3832 18 1 0 3 1 2 0 0 0 540 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802426 1373632000 L42905 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 127 11 LT1 211 0.4800 0 14825 57 1 0 3 1 404 2.3900 0 0 660 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1467802578 1350532000 L31079 SMT PRAMILA W/O MANJUNATHA CHAITANYA NAGAR 251215 233 11 LT1 211 0.2800 0 3372 42 1 0 3 1 1274 8.5600 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802420 1288339000 L48748 K.P.DIVYAMAHESHWARI W/O K.CHIRANJEEVI,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 251215 77 11 LT1 211 0.4800 0 14102 120 1 0 3 1 0 0 0 0 1490 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802631 1213969027 L69447 SRI CHIKKAPAPEGOWDA H3, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 251215 968 11 LT1 211 1 0 2435 20 1 0 3 0.8600 0 0 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3149054 0 0 0 2 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467802592 9213932000 L23149 RAJAMMA W/O ANJINAPPA THERENA BEDE 251215 239 11 LT1 211 0.1600 0 5141 0 1 0 3 1 4439 35.4500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802590 9199765382 L55576 K.N.HARSHAKUMAR CHAITHANYANAGARA, DBPURA S/O K.C.NARASHIVANNA 251215 19 11 LT1 211 0.4800 0 8874 53 1 0 3 0.9400 54 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 99999 BC2084955 0 0 0 1 0 0 0 0 0 0 K.N.HARSHAKUMAR,CHAITHANYANAGARA, DBPURA S/O K.C.NARASHIVANNA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467802365 9183632000 L27250 SUBARAYAPPA S/O D V NAGESHWARAIH CHAITHANY NAGARA 251215 137 11 LT1 211 0.4800 0 19084 35 1 0 3 0 75 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802494 9173632000 L44311 MANGALA GOWRAMMA W/O SOMASHEKARAIAH CHAITHANYANAGARA 251215 94 11 LT1 211 0.4800 0 4425 26 1 0 3 1 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802488 9154244372 L73594 VENKATESH D T S/O THIMMAIAH,CHITHANYANAGARA 251215 14578 11 LT1 211 1 0 3497 94 1 0 3 0.9800 0 0 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467802486 9144724000 L45192 D.ASWATHAMMA W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 251215 6 11 LT1 211 0.2400 0 3329 33 1 0 3 1 55 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 111111389800 0 0 0 0 0 0 0 0 0 0 D.ASWATHAMMA,W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467802346 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802471 8963632000 L44562 SRI RAMANJANEYALU S/O NEELAKANTAPPA CHAITHANAYA NAGARA 251215 221 11 LT1 211 0.4800 0 1762 16 1 0 3 1 -30 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802638 8883632000 L29714 SMT. YASODAMMA W/OADINARAYANAPPA CHAITHYANYANAGARA 251215 21 11 LT1 211 0.4800 0 5863 96 1 0 3 1 697 3.5800 0 0 750 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467802335 8792932000 L14044 CHANNAPPA S/O BOVI THAMMAIAH ASANJAY NAGAR 251215 216 11 LT1 211 0.1400 0 6878 65 1 0 3 1 117 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802337 8783632000 L24552 MUNIYAMMA W/O CHAITHANYNAGARA 251215 165 11 LT1 211 0.4600 0 13369 17 1 0 3 1 -415 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802461 8736965545 L69630 SRI SAIYADJAPAR H3,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 16545 11 LT1 211 1 0 3389 36 1 0 3 0.9800 0 1 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467802353 8373632000 L39246 K.S.NAGENDRAPPA S/O LATE SHIVAPPA CHAITANYA NAGARA 251215 31 11 LT1 211 0.6000 0 7354 20 1 0 3 1 -7 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467802532 8323521342 L73190 RAMANJINJAPPA S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 54454 11 LT1 211 2 0 4859 105 1 0 3 0.6700 0 0 0 0 570 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 0 53183006 0 0 0 3 0 0 0 0 0 0 RAMANJINJAPPA,S/O THIMMAIAH D N, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467802624 8283632000 L19638 M SURESH S/O CHIKKAMUNIYAPPA C.H.NAGAR 251215 324 11 LT1 211 0.3200 0 3312 0 1 0 28 1 5663 43.3100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 111111788100 0 0 0 0 0 0 0 0 0 0 M SURESH,S/O CHIKKAMUNIYAPPA C.H.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802453 8230532000 L40785 G.KAMALA W/O UMA SHANKAR CHAITANYA NAGARA 251215 211 11 LT1 211 0.2400 0 2851 53 1 0 3 0.8300 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 53311607 0 0 0 0 0 0 0 0 0 0 G.KAMALA,W/O UMA SHANKAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467802512 8196254882 L49966 PADMAVATHI W/O SRINIVAS CHAITANYANAGARA, DODDABALLAPUR. 251215 199 11 LT1 211 0.4800 0 4308 47 1 0 3 1 146 1 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802508 8183632000 L29620 D.S. SUBRAHMANYA S/O D.S. SUBBARAYAPPA CHAITHYANYNAGARA 251215 107 11 LT1 211 0.1600 0 1630 0 1 0 3 1 109 1.1400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467802622 8177228964 L73595 VENKATESH D T H2, S/O THIMMAIAH,CHITHANYANAGARA 251215 2369 11 LT1 211 1 0 1128 23 1 0 3 0.9100 111 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 BC3426632 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467802362 8173632000 L44312 MANGALA GOWRAMMA W/O SOMASHEKARAIAH CHAITHANYANAGARA 251215 93 11 LT1 211 0.4800 0 7334 35 1 0 3 1 0 0 0 0 640 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802477 8144724000 L45191 D.ASWATHAMMA W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 251215 3 11 LT1 211 0.2400 0 4111 3 1 0 3 1 89 1 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467802482 8137708225 L46119 D.N.RAMANJANEYALU CHAITANYANAGARA 251215 174 11 LT1 211 0.4800 0 4744 12 1 0 3 1 -43 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467802445 8061048343 L46099 D.N.RAMANJANEYALU CHAITANYANAGARA 251215 176 11 LT1 211 0.4800 0 5442 7 1 0 3 1 -11 0 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802443 8040532000 L30649 S.LAKSHMINARAYANAPPA S/O NAGAPPA CHAITHANYANAGAR 251215 205 11 LT1 211 0.2400 0 6703 35 1 0 3 1 17 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802366 7963632000 L44563 SRI RAMANJANEYALU S/O NEELAKANTAPPA CHAITHANAYA NAGARA 251215 222 11 LT1 211 0.4800 0 7810 39 1 0 3 1 377 4.0800 0 0 700 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802517 7916105295 L46134 D.N.RAMANJANEYALU CHAITANYANAGARA 251215 175 11 LT1 211 0.4800 0 7187 37 1 0 3 1 1 0 0 0 590 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802476 7831569177 L70311 SRI K S ASHWATHAPPA S/O LATE,K SHIVAPPA 11TH CROSS,CHITHANYA NAGARA 251215 2454 11 LT1 211 1 0 5177 76 1 0 3 0.9800 0 0 0 0 1000 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3208947 0 0 0 2 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467802473 7826572387 L65512 SRI D CHANDRASHEKAR S/O D KRISHNAPPA CHAITHANYA NAGARA 251215 45488 11 LT1 211 2 0 6972 109 1 0 3 0.9700 524 3.9800 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2869271 0 0 0 1 0 0 0 0 0 0 SRI D CHANDRASHEKAR,S/O D KRISHNAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467802483 7728741716 L51328 SHAMEEM W/O M.BUDAMSAB 9TH WARD,VEERABHADRANAPALYA, DBPUR 251215 246 11 LT1 211 0.4800 0 1169 61 1 0 3 0.8600 0 1 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5398035 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-11-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467802484 7716439111 L49964 PADMAVATHI W/O SRINIVAS, CHAITHANYANAGARA,DBPUR 251215 196 11 LT1 211 0.4800 0 2384 32 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802497 7683632000 L28403 D.T.VENKATESH S/O THIMMAYYA CHYTHANYA NAGARA 251215 44 11 LT1 211 0.2000 0 15290 50 1 0 3 1 313 2.3000 0 0 620 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802496 7673632000 L37975 D.N.MOHAMMAD S/O CAINNA MASTAN CHAITANYA NAGAR 251215 179 11 LT1 211 0.4800 0 7831 21 1 0 3 1 0 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467802493 7637998000 L47292 THULASI W/O SHEKAR, CHAITHANYANAGARA,DBPUR-561203 251215 111 11 LT1 211 0.2400 0 16431 48 1 0 3 1 -7 0 0 0 1280 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467802490 7627468186 L45878 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 120 11 LT1 211 0.2400 0 3965 14 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802340 7561319477 L69450 SRI CHIKKAPAPEGOWDA H2, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 251215 9785 11 LT1 211 1 0 3725 90 1 0 3 0.8600 695 2.9200 0 0 610 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467802627 7473632000 L40720 CHANDRAN S/O SUBRAMANI CHAITANYA NAGARA DB PURA 251215 316 11 LT1 211 0.9800 0 9450 43 1 0 3 1 -70 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467802347 7458721158 L51206 M.SURESH S/O CHIKKAMUNIYAPPA CHAITHANYANAGARA, DBPUR 251215 150 11 LT1 211 0.4800 0 3769 24 1 0 3 1 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 99999 111110380428 0 0 0 1 0 0 0 0 0 0 M.SURESH S/O CHIKKAMUNIYAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467802543 7373632000 L39247 K.S.NAGENDRAPPA S/O LATE SHIVAPPA CHAITANYA NAGARA 251215 33 11 LT1 211 0.6000 0 11864 83 1 0 3 1 12 0 0 0 1310 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802640 7279084133 L47884 D CHANDRASHEKAR 2ND WARD, CHAITHNYANAGARA 251215 10 11 LT1 211 0.2400 0 1873 5 1 0 3 1 1 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802463 7241109222 L54031 K.HARISH KUMAR S/O KARIYANNA CHAITHANYA NAGARA , DBPURA 251215 244 11 LT1 211 0.4800 0 6458 124 1 0 3 1 980 6.1000 0 0 910 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115919028 0 0 0 0 0 0 0 0 0 0 K.HARISH KUMAR,S/O KARIYANNA CHAITHANYA NAGARA , DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467802520 7214913394 L63983 SMT N MANJULA W/O SRINIVAS CHAITHANYA NAGARA 251215 55473 11 LT1 211 0.5000 0 1818 11 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467802540 7205445004 L45864 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 122 11 LT1 211 0.2400 0 1937 31 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802538 7183632000 L25273 S SHANKARAPPA S/O SHANKARA LINGAPPA CHYTHANYA NAGARA 251215 143 11 LT1 211 0.4800 0 1252 28 1 0 3 0.8200 8 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 53311611 0 0 0 0 0 0 0 0 0 0 S SHANKARAPPA,S/O SHANKARA LINGAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467802423 7144724000 L45194 D.ASWATHAMMA W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 251215 4 11 LT1 211 0.2400 0 3396 10 1 0 3 1 2 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-11-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467802422 7132017743 DUL82073 SRIKANTH G M S/O G C MANJUNATHA, SANJAYANAGARA 251215 55507 11 LT1 211 1 0 1724 111 1 0 3 0.9300 0 1.5100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 A9305039 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467802429 7131178447 L45724 KARNA RAMAKRISHNA KARNA RAMALAKSHMAMMA CHAITHANYANAGARA 251215 39 11 LT1 211 0.4800 0 9513 88 1 0 3 1 570 3.4900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467802599 7073632000 L44564 SRI RAMANJANEYALU S/O NEELAKANTAPPA CHAITHANAYA NAGARA 251215 223 11 LT1 211 0.4800 0 6638 49 1 0 3 1 0 0 0 0 420 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802444 7040532000 L22959 RAMAKKA W/O S.RAM MURTHY CHAITHANAYA NAGARA 251215 231 11 LT1 211 0.4400 0 4995 5 1 0 3 1 -1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802524 6966321828 L70198 SMT SHANTHAMMA W/O MANJUNATHA M R SANJAY NAGARA 251215 5484 11 LT1 211 1 0 5372 84 1 0 3 0.9900 0 0 0 0 1000 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3208454 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MANJUNATHA M R SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467802637 6875809000 L48084 D N ARUNA W/O S K JAGANNATH CHAITANYA NAGARA 251215 291 11 LT1 211 0.5000 0 4293 18 1 0 3 1 62 1 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802557 6783632000 L19700 SUBHARAMANYA D S S/O SUBA RAYAPPA CHITHANYA NAGARA 251215 104 11 LT1 211 0.3600 0 2690 5 1 0 3 1 0 0 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467802510 6683632000 L24845 V LOKESH MURTHY S/O K VENKATARATHNAPPA CHYTHANYA NAGARA 251215 98 11 LT1 211 0.9800 0 24888 143 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 111111797182 0 0 0 2 0 0 0 0 0 0 V LOKESH MURTHY,S/O K VENKATARATHNAPPA CHYTHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467802474 6611536458 L49963 PADMAVATHI W/O SRINIVAS CHAITANYANAGARA, DODDABALLAPUR. 251215 195 11 LT1 211 0.4800 0 3806 45 1 0 3 1 0 0 0 0 520 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802568 6477153329 L45900 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 119 11 LT1 211 0.2400 0 2648 40 1 0 3 1 0 0 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802570 6473632000 L40721 CHANDRAN S S/O SUBRAMANI CHAITANYA NAGARA 251215 186 11 LT1 211 0.9800 0 13211 20 1 0 3 1 25 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802349 6362547098 DUL79269 MALAR W/O RAMALINGAM, CHITHANYANAGARA 251215 22253 11 LT1 211 1 0 646 20 1 0 3 0.6300 -44 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467802354 6347136127 L69449 SRI CHIKKAPAPEGOWDA H4, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 251215 36857 11 LT1 211 1 0 2276 52 1 0 3 0.9400 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467802539 6284947413 L46100 D.N.RAMANJANEYALU CHAITANYANAGARA 251215 172 11 LT1 211 0.4800 0 8608 66 1 0 3 1 90 0 0 0 850 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111797019 0 0 0 0 0 0 0 0 0 0 D.N.RAMANJANEYALU,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467802361 6252347446 L52015 ESHWARAPPA S/O CHIKKANANJAPPA VEERABHADRANAPALYA, DBPUR 251215 135 11 LT1 211 0.4800 0 3602 38 1 0 2 0 0 1 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111508353 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S/O CHIKKANANJAPPA,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802534 6183632000 L25274 S SHANKARAPPA S/O SHANKARALINGAPPA CHYTHANYA NAGARA 251215 144 11 LT1 211 0.4800 0 10120 82 1 0 3 1 145 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802468 6144724000 L45193 D.ASWATHAMMA W/O D.CHANDRASHEKAR, CHAITANAYNAGARA DBPUR 251215 8 11 LT1 211 0.2400 0 2123 51 1 0 3 1 272 1.7800 0 0 730 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467802526 5984942988 L71295 D P PANDURANGA W/O NAGABHUSHAN,SANJAYNAGARA 251215 23145 11 LT1 211 1 0 5333 119 1 0 3 0.9900 0 1.1100 0 0 1040 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467802561 5888074163 L64869 SRI K S ASHWATHAPPA S/O LATE K SHIVAPPA SANJAYA NAGARA 251215 65962 11 LT1 211 1 0 7164 68 1 0 3 0.9900 415 1.5300 0 0 1310 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467802455 5833932000 L44105 CHANDRAN S S/O SUBRAMANI CHAITHANYA NAGARA DB PURA 251215 185 11 LT1 211 1 0 16764 98 1 0 3 1 1022 12.5200 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802449 5817100514 DUL76847 K A BHARATHI W/O B P LAKSHMIKANTH,CHAITHANYA NAGARA 251215 56899 11 LT1 211 1 0 2031 55 1 0 3 0.6800 0 0 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467802442 5796746624 L69430 SMT NAGAMANI W/O D M SOMASHEKAR SANJAY NAGARA 251215 45648 11 LT1 211 1 0 3039 46 1 0 3 0.9900 18 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999 BC3104278 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467802469 5721349000 L48379 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 251215 193 11 LT1 211 0.4800 0 4101 23 1 0 3 1 -8 0 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802519 5697551023 L73189 RAMANJINJAPPA H3, S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 45888 11 LT1 211 1 0 1233 22 1 0 3 0.7000 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 53183005 0 0 0 0 0 0 0 0 0 0 RAMANJINJAPPA,H3, S/O THIMMAIAH D N, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467802596 5599281764 L47886 D CHANDRASHEKAR 2ND WARD, CHAITHNYANAGARA 251215 5 11 LT1 211 0.2400 0 3503 2 1 0 3 1 -13 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802430 5392740712 L69446 SRI CHIKKAPAPEGOWDA S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 251215 4645 11 LT1 211 2 0 2735 34 1 0 3 0.9800 -78 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467802572 5387011240 L52295 KAVYA W/O NARASIMHAMURTHY 10TH WARD, CHAITHANYA NAGARA, DBPUR 251215 56 11 LT1 211 0.4000 0 6184 42 1 0 3 1 176 1.4200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802618 5379166421 DUL79797 THARAKARAMA V NO 1666,12TH CROSS CHYTHANYA NAGARA 251215 999 11 LT1 211 1 0 1575 78 1 0 3 0.7000 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467802559 5283632000 L28385 LAKSHMAMMA W/O CHELUVAYYA #461 14 TH CROSS 251215 24 11 LT1 211 0.9700 0 11586 146 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467802562 5273632000 L43516 D.A.SANJEEVAPPA S/O RAMAIAH CHAITHANYA NAGARA 251215 79 11 LT1 211 0.4800 0 7816 47 1 0 3 1 1 0 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802343 5240521619 L56654 D.K.SHANTHAMMA CHAITHANYANAGARA, DBPURA W/O M.R.MANJUNATHA 251215 64 11 LT1 211 1 0 4953 20 1 0 3 0.8000 -73 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 99999 BC2151848 0 0 0 0 0 0 0 0 0 0 D.K.SHANTHAMMA,CHAITHANYANAGARA, DBPURA W/O M.R.MANJUNATHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467802332 5135100193 L64180 SRI GANESH M CHAITHANYA NAGARA 251215 5698 11 LT1 211 0.5000 0 5653 74 1 0 3 0.9400 186 1 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467802548 5081540963 DUL77896 VENKATALAKSHMAMMA W/O LATE THIMMAPPA, SANJAYANAGARA 251215 25489 11 LT1 211 1 0 1346 44 1 0 3 0.9300 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467802545 5073632000 L44578 L.DIVYA W/O SRINIVASAMURTHY CHAITHANYANAGARA 251215 129 11 LT1 211 0.4800 0 7107 26 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.7900 32 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802338 4850071999 L66919 SRINIVASA D N S/O D V NARAYANAPPA SANJAY NAGARA 251215 41646 11 LT1 211 2 0 5129 90 1 0 3 0.9900 321 1.2200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467802339 4843099329 L50756 RAJAMMA W/O HANUMANTHARAYAPPA VEERABHADRANAPALYA, DBPUR 251215 245 11 LT1 211 0.4800 0 4546 27 1 0 3 1 29 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802464 4817758287 L46280 KENCHAPPA CHAITHANYA NAGARA 251215 210 11 LT1 211 1 0 8713 75 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467802500 4785292987 L52910 A.GANGADHARAPPA S/O RAMAIAH 9TH WARD, CHAITHANYA NAGARA, DBPUR 251215 71 11 LT1 211 0.4800 0 3714 41 1 0 3 1 544 4.0300 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110448404 0 0 0 2 0 0 0 0 0 0 A.GANGADHARAPPA S/O RAMAIAH,9TH WARD, CHAITHANYA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467802501 4783632000 L15314 ESHWARAIAH D K S/O CHANNA VENKATAPPA D K SANJAY NAGARA 251215 160 11 LT1 211 0.3600 0 3274 20 1 0 3 1 0 0 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802527 4683632000 L19701 SUBHARAMANYA D S S/O SUBA RAYAPPA CHITHANYA NAGARA 251215 103 11 LT1 211 0.3600 0 5572 5 1 0 3 1 3 0 0 0 710 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802530 4583632000 L28141 HARAPRASAD S/O CHANDRASHEKAR - 251215 68 11 LT1 211 0.2600 0 400 130 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 111111808164D 0 0 0 1 0 0 0 0 0 0 HARAPRASAD,S/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802511 4373632000 L42902 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 124 11 LT1 211 0.4800 0 17288 174 1 0 3 1 0 0 0 0 1900 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111800770 0 0 0 2 0 0 0 0 0 0 SRI D.S.SUBRAYAPPA,S/O LATE SUBHAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1467802555 4273632000 L43517 D.A.SANJEEVAPPA S/O RAMAIAH CHAITHANYA NAGARA 251215 78 11 LT1 211 0.4800 0 967 30 1 0 3 0.9100 363 4.4200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 A5498075 0 0 0 0 0 0 0 0 0 0 D.A.SANJEEVAPPA,S/O RAMAIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2025-10-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467802639 4240332905 L57587 MOHAN KUMAR CHAITHANYANAGARA, DBPURA S/O GURAPPA 251215 101 11 LT1 211 0.4800 0 7734 156 1 0 3 0.9800 0 1.5700 0 0 1740 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467802385 4207584073 L59928 GANGARATHNAMMA W/O SUDHAKAR GANGARATHNAMMA W/O SUDHAKAR CHAITHANYA NAGARA,DBPURA 251215 49 11 LT1 211 1 0 4578 74 1 0 3 0.9400 0 0 0 0 420 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2461152 0 0 0 1 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467802392 4093632000 L21131 NARAYANAPPA S/O ERAPPA KANAKADASA ROAD 251215 168 11 LT1 211 0.4000 0 2395 37 1 0 3 1 0 0 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802597 4073632000 L44579 L.DIVYA W/O SRINIVASAMURTHY CHAITHANYANAGARA 251215 130 11 LT1 211 0.4800 0 6892 55 1 0 3 1 0 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-05-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802595 4064006592 L47885 D CHANDRASHEKAR 2ND WARD, CHAITHNYANAGARA 251215 7 11 LT1 211 0.2400 0 4244 39 1 0 3 1 393 3.0100 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802397 3919617727 L58486 D.M.ADINARAYANAPPA H1,SANJAYNAGARA, DBPURA S/O VENKATARAMANAPPA 251215 139 11 LT1 211 0.4800 0 4673 46 1 0 3 0.9100 55 0 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467802395 3891481265 L51705 INDRANI W/O RAVIKUMAR THYAGARAJANAGARA, DBPUR 251215 183 11 LT1 211 0.4800 0 8293 48 1 0 3 1 0 0 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111187207 0 0 0 0 0 0 0 0 0 0 INDRANI W/O RAVIKUMAR,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467802579 3883632000 L24616 NARAYANAPPA S/O ERAPPA CHITANYANAGARA 251215 169 11 LT1 211 0.1600 0 6644 68 1 0 3 1 2187 17.0300 0 0 720 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802582 3873632000 L24118 MAHADEVAMMA S/O CHAITHANYNGARA 251215 140 11 LT1 211 0.1600 0 5840 10 1 0 3 1 469 3.8000 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802620 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802502 3683632000 L21151 B.MADHU BABU S/O RAJANNA KANAKADASA ROAD 251215 60 11 LT1 211 0.2400 0 10754 47 1 0 3 0 0 0 0 0 810 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802509 3681019677 L73188 RAMANJINJAPPA H2, S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 3668 11 LT1 211 1 0 2099 28 1 0 3 0.7700 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 53183004 0 0 0 0 0 0 0 0 0 0 RAMANJINJAPPA,H2, S/O THIMMAIAH D N, CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467802387 3603932000 L11413 RAJAMMA W/O DODDAHALLY RAMANNA VEERABHADRANA PALYA 251215 237 11 LT1 211 0.2800 0 4036 0 1 0 3 1 49 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802566 3583632000 L24617 NARAYANAPPA S/O ERAPPA CHYTHANYA NAGARA 251215 170 11 LT1 211 0.1600 0 5964 55 1 0 3 1 -3 0 0 0 310 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467802384 3506870165 L73187 RAMANJINJAPPA H4, S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 36684 11 LT1 211 1 0 895 20 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467802580 3463653319 L49965 PADMAVATHI W/O SRINIVAS CHAITANYANAGARA, DODDABALLAPUR. 251215 198 11 LT1 211 0.4800 0 5327 51 1 0 3 1 0 0 0 0 500 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802377 3425339124 L69629 SRI SAIYADJAPAR S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 45454 11 LT1 211 1 0 1824 27 1 0 3 0.9600 0 1.1400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467802585 3381608250 L45879 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 123 11 LT1 211 0.2400 0 1948 7 1 0 3 1 0 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467802617 3373632000 L42903 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 125 11 LT1 211 0.4800 0 20900 63 1 0 3 1 890 6.4900 0 0 900 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111791108 0 0 0 0 0 0 0 0 0 0 SRI D.S.SUBRAYAPPA,S/O LATE SUBHAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467802440 3283632000 L29618 D. S. SUBRAHMANYA S/O D.S. SUBBARAYAPPA CHAITHYANYANAGARA 251215 117 11 LT1 211 0.1600 0 2813 13 1 0 3 1 71 1 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467802569 3175917212 L58213 S.K.JAGANNATH S/O KRISHNAPPA 2ND WARD, CHAITHANYANAGARA, DBPURA 251215 158 11 LT1 211 1 0 5469 68 1 0 3 0.7100 0 0 0 0 660 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467802565 3148975872 L54971 D.K.VENKATESH MURTHY CHAITHANYANAGARA, DBPURA S/O V.KRISHNAPPA 251215 23 11 LT1 211 3 0 22868 237 1 0 3 0.9800 -29 9.8600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1467802603 3073632000 L44580 L.DIVYA W/O SRINIVASAMURTHY CHAITHANYANAGARA 251215 131 11 LT1 211 0.4800 0 6570 58 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802630 3030532000 L43751 N.RAJALAXMI CHAITHANYA NAGARA - 251215 190 11 LT1 211 0.4800 0 15151 85 1 0 3 1 921 7.4100 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467802608 2973632000 L28382 VUTTI NIRMALLA W/O VUTTISATHYANARAYANA CHAITANYA NAGARA 251215 85 11 LT1 211 0.2000 0 2829 41 1 0 3 1 213 1.3700 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802614 2972703508 L58308 M.MALAR W/O RAMALINGAM CHAITHANYANAGARA, DBPURA 251215 177 11 LT1 211 1 0 1969 72 1 0 3 0.7000 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467802604 2868365131 L65513 SRI D CHANDRASHEKAR H3, S/O D KRISHNAPPA CHAITHANYA NAGARA 251215 565424 11 LT1 211 1 0 2907 27 1 0 3 0.8100 165 1.2100 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2869272 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467802381 2812674734 L69634 SRI SAIYADJAPAR H6,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 4987 11 LT1 211 1 0 3279 59 1 0 3 0.9500 0 0 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467802571 2760692596 L65514 SRI D CHANDRASHEKAR H2, S/O D KRISHNAPPA CHAITHANYA NAGARA 251215 212552 11 LT1 211 1 0 2647 27 1 0 3 0.9900 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 BC2869273 0 0 0 0 0 0 0 0 0 0 SRI D CHANDRASHEKAR,H2, S/O D KRISHNAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467802567 2741936257 L49794 D.K.ANAD KUMAR S/O V.KRISHNAPPA CHAITHNYANAGARA, DODDABALLAPURA 251215 16 11 LT1 211 3 0 24395 188 1 0 3 1 3 8.6500 0 0 2010 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110349638 0 0 0 3 0 0 0 0 0 0 D.K.ANAD KUMAR S/O V.KRISHNAPPA,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 266.8300 0 2025-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3000 2 LNT 1 Phase 1467802404 2721349000 L48377 PADMAVATHI W/O SRINIVAS,CHAITANYANAGARA,DBPUR-561203 251215 194 11 LT1 211 0.4800 0 10663 96 1 0 3 1 0 0 0 0 1140 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802399 2673632000 L36540 D.T.VENKATESH S/O THIMMAIAH CHAITANYA NAGAR 251215 45 11 LT1 211 0.2400 0 12734 68 1 0 3 1 0 1.0200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 9999999 111111785312 0 0 0 0 0 0 0 0 0 0 D.T.VENKATESH,S/O THIMMAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.6000 40 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467802583 2624497049 L69633 SRI SAIYADJAPAR H5,S/O SIYADIBRYIM CHAITHANYA NAGARA 251215 54554 11 LT1 211 1 0 4144 38 1 0 3 0.9100 0 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467802439 2583632000 L29622 D.S. SUBRAHMANYA S/O SUBBARAYAPPA CHAITHYANYANAGARA 251215 105 11 LT1 211 0.1600 0 1650 16 1 0 3 1 101 1.2400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467802446 2482883427 DUL77146 SHAMEEM W/O BUDEN SAB ,CHAITHANYA NAGARA 251215 65464 11 LT1 211 1 0 3158 119 1 0 3 0.9700 652 2.7100 0 0 690 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467802521 2452389615 L45865 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 118 11 LT1 211 0.2400 0 1686 0 1 0 3 1 770 5.9900 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802514 2445476624 L45957 D.S.SUBRAMANYAM CHAITHANYA NAGAR 251215 121 11 LT1 211 0.2400 0 2522 0 1 0 3 1 275 2.7900 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467802452 2373632000 L42904 SRI D.S.SUBRAYAPPA S/O LATE SUBHAIAH CHAITHANYANAGARA 251215 126 11 LT1 211 0.4800 0 9670 33 1 0 3 1 863 5.0900 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 2 0 0 1.4400 2 LNT 1 Phase 1467802550 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802357 2230532000 L43391 P.KRISHNA MURTHY S/O LATE,PILLAPPA #9/11WARD,CHAITHANYA NAGARA 251215 204 11 LT1 211 0.4800 0 3390 0 1 0 3 1 1 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802364 2213932000 L18814 GIRIYAPPA S/O MARAPPA SANJAY NAGAR 251215 215 11 LT1 211 0.1200 0 11698 45 1 0 3 1 10 0 0 0 310 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802480 2173632000 L43724 SHANTHAMMA S W/O LATE PARVAWATH RAJ S CHAITHANYA NAGARA 251215 153 11 LT1 211 0.2400 0 4361 41 1 0 3 1 28 1 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802625 2130532000 L44845 VEERABHDRAPPA.D.C. S/O CHIKKAVEERASHETTY CHAITHANYANAGARA 251215 213 11 LT1 211 0.4800 0 863 8 1 0 3 1 -22 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802434 2105959145 L54576 NAGALATHA W/O HARINATH 14 TH CROSS, CHAITHNYA NAGARA, DBPURA 251215 67 11 LT1 211 0.5000 0 10066 125 1 0 3 1 505 2.0200 0 0 720 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110209934 0 0 0 0 0 0 0 0 0 0 NAGALATHA W/O HARINATH,14 TH CROSS, CHAITHNYA NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467802433 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802428 1974138333 DUL82190 SHIVA KUMAR E S/O ESHWARAPPA, SANJAYANAGARA 251215 54525 11 LT1 211 1 0 785 57 1 0 3 0.7400 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 A9336996 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467802425 1973632000 L28402 D.T.VENKATESH S/O THIMMAYYA CHYTHANYA NAGARA 251215 43 11 LT1 211 0.4000 0 11710 84 1 0 3 1 50 0 0 0 1030 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802458 1883632000 L19702 SUBHARMANYA S/O SUBARAYAPPA CHITHANAYA NAGARA 251215 102 11 LT1 211 0.3600 0 3340 0 1 0 3 1 9 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802456 1873632000 L36265 D.CHANDRA SHEKAR S/O D.KRISHNAPPA CHAITANYA NAGAR 251215 318 11 LT1 211 0.4800 0 33404 182 1 0 3 0 345 1.3400 0 0 2000 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802491 9150532000 L31082 SMT PRAMILA W/O MANJUNATHA CHAITANYA NAGAR 251215 235 11 LT3A 311 0.1600 0 2301 80 1 0 3 0.8500 6380 49.8200 0 0 1100 2512 2026-03-11 0 0 0 2026-02-11 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 1 0 SMT PRAMILA,W/O MANJUNATHA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467802635 8583632000 L33333 V.LOKESH MURTHY S/O VENKATRATHNAPPA CHAITANYA NAGAR 251215 99 11 LT3A 311 0.2400 0 9518 62 1 0 3 1 0 0 0 0 1220 2512 2026-03-11 0 0 0 2026-02-11 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 1 0 V.LOKESH MURTHY,S/O VENKATRATHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802360 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 1 427 2.8300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 0 BC3149055 0 0 0 1 0 0 0 0 1 0 SRI CHIKKAPAPEGOWDA,S1, S/O LATE CHIKKA VEERA THIPPEGOWDA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467802546 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802401 1150532000 L31083 SMT PRAMILA W/O MANJUNATHA CHAITANYA NAGAR 251215 234 11 LT3A 311 0.1600 0 3779 1 1 0 3 1 0 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 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 1 0 SMT PRAMILA,W/O MANJUNATHA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802573 9911712206 L70312 SRI K S ASHWATHAPPA H2, S/O LATE,K SHIVAPPA 11TH CROSS,CHITHANYA NAGARA 251215 25455 11 LT1 211 1 0 2884 52 1 0 3 0.9600 0 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467802407 9882932000 L43322 N.MUTHAPPA S/O NARAYANAPPA 9TH WARD,SANJAYNAGARA 251215 3269 11 LT1 211 0.4800 0 10673 103 1 0 3 1 48 0 0 0 1310 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467802460 9814996188 DUL83181 SHANTHAMMA S W/O PARWATHA RAJ S, CHAITHANYANAGARA 251215 78451 11 LT1 211 1 0 106 11 1 0 3 0.7900 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 0 1000000 U5177229 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467802344 9783632000 L29584 SMT MUNIRATHNA W/O MANJUNATHA VIRABHADRANA PALYA 251215 88 11 LT1 211 0.1800 0 6958 78 1 0 3 1 488 3.9400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802421 9773632000 L36273 VENKATESH E S/O ESHWARAPPA CHAITANYA NAGAR 251215 41 11 LT1 211 0.6800 0 9536 77 1 0 3 1 169 0 0 0 500 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111775994 0 0 0 0 0 0 0 0 0 0 VENKATESH E,S/O ESHWARAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467802380 9683632000 L29300 D.N. MAHAMMAD S/O CHINNAMASTHAN CHAITHYNYA NAGARA 251215 180 11 LT1 211 0.4800 0 15664 160 1 0 3 0 0 0 0 0 1060 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802382 9673632000 L37974 D.N.MOHAMMAD S/O CAINNA MASTAN CHAITANYA NAGAR 251215 178 11 LT1 211 0.4800 0 10689 102 1 0 3 1 0 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802489 9573632000 L40282 MUNIRATHNAMMA W/O MANJUNATHA CHAITANYA NAGARA 251215 89 11 LT1 211 0.4800 0 2937 67 1 0 3 0.7400 55 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467802503 9530532000 L37873 T.ANJINAPPA S/O LATE THIMMARAYAPPA CHAITANYA NAGAR 251215 208 11 LT1 211 0.5600 0 9171 50 1 0 3 1 0 0 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802359 9483762725 L45587 SUBARAYAPPA CHAITHANYANAGARA 251215 136 11 LT1 211 0.4800 0 15305 59 1 0 3 1 347 2.9300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802535 9403932000 L23147 RAJAMMA W/O ANJINAPPA THERENA BEDE 251215 238 11 LT1 211 0.1600 0 2879 6 1 0 3 1 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-12-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802363 9383632000 L24955 MUNIYAMMA S/O GANGAPPA SANJAYANAGARA 251215 167 11 LT1 211 0.4000 0 28100 129 1 0 3 1 0 0 0 0 800 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802355 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802418 9257002729 L73191 RAMANJINJAPPA H5, S/O THIMMAIAH D N, CHAITHANYA NAGARA 251215 36656594 11 LT1 211 4 0 800 87 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1467802577 9241945663 L52248 D.V.VENKATATHIPPAIAH CHAITHANYANAGARA, DBPUR 251215 47 11 LT1 211 0.4800 0 3340 50 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467802586 9230532000 L40784 G.KAMALA W/O UMA SHANKAR CHAITANYA NAGARA 251215 212 11 LT1 211 0.4800 0 8033 85 1 0 3 1 0 0 0 0 1190 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004283 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111775086 0 0 0 0 0 0 0 0 0 0 G.KAMALA,W/O UMA SHANKAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2