1468272614 7011232000 P2914 ADIPRAKASH A S/O SRI ADINARAYANAPPA VEERABHADRANAPALYA 251215 5 12 LT5 511 0 2 2382 50 1 0 3 1 0 8.3400 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111114852278 0 0 0 1 0 0 0 0 1 0 ADIPRAKASH A,S/O SRI ADINARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272590 6626032000 P4014 NARAYANAPPA S/O LATE GANGAPPA CHAITHANYANAGARA 251215 324 12 LT5 511 0.0800 2 31731 43 1 0 3 0 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 0 9999999 100001019375 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O LATE GANGAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272585 6611232000 P3921 RAMAKRISHNAPPA S/O THIMANNA VEERABHADARANAPALAYA 251215 30 12 LT5 511 0.1200 1 5180 51 1 0 3 1 0 1.1700 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111112221135 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O THIMANNA VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272751 6590232000 P10145 SIDDAMMA W/O DANDAPPA VEERABADRANAPALYA 251215 0 12 LT5 511 0 2 9180 10 1 0 3 1 -147 8.0600 0 0 1070 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2018-05-16 111111793078 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O DANDAPPA VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272752 6446032000 P2829 MUDDANARAYANAPPA D.N. S/O MYATHAPPA VEERABHADARANAPALAYA 251215 325 12 LT5 511 0.1600 3 34207 63 1 0 3 1 1493 17.4000 0 0 2770 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2004-10-02 111111792063 0 0 0 0 0 0 0 0 1 0 MUDDANARAYANAPPA D.N.,S/O MYATHAPPA VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1468272596 6301232000 P3552 SHANKARANANDA D.R. S/O ASWATHAPPA VEERABHADANAPALAYA 251215 3698574 12 LT5 511 0.1200 2 2111 0 1 0 3 1 32 5.1700 0 0 740 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2011-10-19 111111797076D 0 0 0 0 0 0 0 0 1 0 SHANKARANANDA D.R.,S/O ASWATHAPPA VEERABHADANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468272728 6249323242 P12917 SRI ADISHESHAPPA B A CHAITHANYA NAGARA DODDABALLAPURA 251215 8542 12 LT5 511 0 3 12284 112 1 0 3 0.4900 459 12.8300 0 0 830 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2019-12-02 C803137 0 0 0 1 0 0 0 0 1 0 SRI ADISHESHAPPA B A,CHAITHANYA NAGARA DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468272706 6111232000 P2226 D.C.ADILAKSHMMA W/OSUBRRMANYA - 251215 17 12 LT5 511 0 2 1846 51 1 0 3 0.9900 165 7.0600 0 0 730 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2023-06-20 2022-10-01 23289875 0 0 0 2 0 0 0 0 1 0 D.C.ADILAKSHMMA,W/OSUBRRMANYA - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 2 1468272542 5621232000 P3232 KADAPPA S/O MARAPPA VEERABAHADRANAPALYA 251215 350 12 LT5 511 0.1200 2 22955 0 1 0 3 1 678 4.5000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111686464 0 0 0 1 0 0 0 0 1 0 KADAPPA,S/O MARAPPA VEERABAHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272659 5601232000 P3063 ADINARAYANA N. S/O NAGAPPA VEERABHADARANAPALAYA 251215 8 12 LT5 511 0.3800 5 27053 127 1 0 3 1 -1655 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111686331 0 0 0 1 0 0 0 0 1 0 ADINARAYANA N.,S/O NAGAPPA VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272657 5590232000 P10012 PUTTACHOWDAMMA W/O K.A.LAXMI NARAYANA CHAITANYANAGARA 251215 0 12 LT5 511 0 2 13625 15 1 0 3 1 -377 0 0 0 980 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2012-09-20 111111686315 0 0 0 1 0 0 0 0 1 0 PUTTACHOWDAMMA,W/O K.A.LAXMI NARAYANA CHAITANYANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272641 5521232000 P3775 MARIYAPPA S/O MURTHY K.N. VEERABHADRANAPALAYA 251215 76 12 LT5 511 0.1600 3 14650 6 1 0 3 1 254 21.5800 0 0 1540 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2023-08-17 2022-12-02 111111684066 0 0 0 1 0 0 0 0 1 0 MARIYAPPA,S/O MURTHY K.N. VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272756 5460308879 P13024 SRI SADANANDA B S/O BYLAPPA VEERABHADRANAPALYA 251215 387 12 LT5 511 0 4 21631 539 1 0 3 0.5800 1693 94.6000 0 0 3890 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 2023-07-13 C814979 0 0 0 3 0 0 0 0 1 0 SRI SADANANDA B,S/O BYLAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1468272564 5321232000 P3408 NAGARATHNA M S/O W/O MANJUNATH M VEERABHADRANAPALAYA 251215 87 12 LT5 511 0.2000 3 48812 0 1 0 3 1 -817 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111808077 0 0 0 1 0 0 0 0 1 0 NAGARATHNA M,S/O W/O MANJUNATH M VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272562 5311232000 P6253 HANUAMNTHA S/O NANJUNDAPPA V.B.PALYA 251215 0 12 LT5 511 0 0.0200 4714 0 1 0 3 1 4254 34.3800 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111805087 0 0 0 1 0 0 0 0 1 0 HANUAMNTHA,S/O NANJUNDAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272533 4626032000 P3713 DHANALAXMI M. W/O SUBRAMANAYA DEVARAJANAGARA 251215 321 12 LT5 511 0.2400 3 3872 44 1 0 3 0.8400 -753 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2022-10-13 2022-10-12 D632056 0 0 0 0 0 0 0 0 1 0 DHANALAXMI M.,W/O SUBRAMANAYA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468272608 4601232000 P3401 LAXMINARAYANAPPA B.A. S/O CHAITANAGARA 251215 41 12 LT5 511 0.2400 2 8645 0 1 0 3 1 1324 17.0500 0 0 260 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2023-07-17 2022-12-01 111111800517 0 0 0 1 0 0 0 0 1 0 LAXMINARAYANAPPA B.A.,S/O CHAITANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468272592 4301232000 P6543 N.PRAKASH S/O NARASHIMAIAH C. NAGAR 251215 2 12 LT5 511 0 0.0200 5092 0 1 0 3 1 0 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 999999 2004-10-02 100007058077 0 0 0 1 0 0 0 0 1 0 N.PRAKASH,S/O NARASHIMAIAH C. NAGAR 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272738 3943542000 P7574 RAGHU R S/O RAMAKRISHNAPPA CHITNYANAGRA 251215 79 12 LT5 511 0 2 22266 140 1 0 3 1 -283 4.3900 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111792965 0 0 0 1 0 0 0 0 1 0 RAGHU R,S/O RAMAKRISHNAPPA CHITNYANAGRA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468272737 3936032000 P3910 CHOWDAPPA D.C. S/O CHOWDAPPA T.R. - 251215 310 12 LT5 511 0.4000 4 5375 0 1 0 3 1 785 3.3600 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111111847974 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA D.C.,S/O CHOWDAPPA T.R. - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272755 3826032000 P4378 NARAYANAMMA W/O RAMAKRISHANA VEERABHADARANAPALAYA 251215 352 12 LT5 511 0.2400 3 2032 7 1 0 3 1 3 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111112290696 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,W/O RAMAKRISHANA VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272789 3621232000 P4173 HARISH K N K M NAYANA H1 VEERABHADANAPALAYA 251215 0 12 LT5 511 0.2400 8 4788 198 1 0 3 0.9500 0 21.9600 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 23570271 0 0 0 1 0 0 0 0 1 0 HARISH K N K M NAYANA,H1 VEERABHADANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0830 2 1468272762 3421232000 P3789 G.ANANTHAIAH S/O GOVINDAIAH VERABDRANA PALLYA 251215 16 12 LT5 511 0.1600 2 19284 67 1 0 3 1 770 20.3400 0 0 3400 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 100 0 14004283 ASD to be paid:Rs.3400 (ignore if paid) 0 0 2022-10-05 2022-10-04 111111674255 0 0 0 1 0 0 0 0 1 0 G.ANANTHAIAH,S/O GOVINDAIAH VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272567 3401232000 P4512 SHARADAMMA W/O BALAPPA VEERABHADARANAPALAYA 251215 91 12 LT5 511 0.1200 2 26690 192 1 0 3 1 658 12.0800 0 0 440 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 100 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2004-10-02 100007054740 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O BALAPPA VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272782 3226032000 P9197 N.VENKATESH S/O V.NARAYANAPPA CHAITANYA NAGARA 251215 197 12 LT5 511 0 3 26808 119 1 0 3 1 -220 2.6900 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2025-06-12 111111781559 0 0 0 1 0 0 0 0 1 0 N.VENKATESH,S/O V.NARAYANAPPA CHAITANYA NAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272681 3054414247 P12141 VENKATALAKSHMAMMA CHAITHANYANAGARA, DBPURA W/O LATE.MUDDUNARAYANAPPA 251215 989889 12 LT5 511 0 2 5098 0 1 0 3 1 -389 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 999999 2018-05-16 100007048921 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,CHAITHANYANAGARA, DBPURA W/O LATE.MUDDUNARAYANAPPA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272779 2936032000 P3475 D.S.GANGADHARA S/O SADASHIVAPPA VEERABHADARANAPALAYA 251215 316 12 LT5 511 0.2000 2 8686 0 1 0 3 1 9118 72.6400 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 999999 100007066535 0 0 0 1 0 0 0 0 1 0 D.S.GANGADHARA,S/O SADASHIVAPPA VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272773 2911232000 P3307 LAXMINARASAPPA D.K. S/O NARASIMAPPA VEERABHADRANAPALAYA 251215 88 12 LT5 511 0.1600 3 32150 158 1 0 3 1 741 21.9700 0 0 1130 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 100 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2022-10-13 2022-10-12 111111788292 0 0 0 1 0 0 0 0 1 0 LAXMINARASAPPA D.K.,S/O NARASIMAPPA VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272831 2726032000 P2775 MUDALAPPA B.M. S/O VENKATAPPA VEERABHADARANAPALAYA 251215 327 12 LT5 511 0.2400 4 28541 0 1 0 28 1 18639 146 0 0 980 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111792858 0 0 0 0 0 0 0 0 1 0 MUDALAPPA B.M.,S/O VENKATAPPA VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272835 2711232000 P2820 NARAYANA RAO R. S/O SHANTHARAM VEERABHADRANAPALYA 251215 29 12 LT5 511 0.1600 2 21450 105 1 0 3 1 -29 9.5600 0 0 1300 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2023-09-15 2022-10-12 111111791392 0 0 0 1 0 0 0 0 1 0 NARAYANA RAO R.,S/O SHANTHARAM VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272787 4360275561 DUL80447 DEVAMMA W/O P MURTHY, VEERABHADRANAPALYA 251215 41253 12 LT1 211 1 0 1338 60 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111125415005 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O P MURTHY, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272785 4346032000 L10422 BHAGYALAXMI W/O ASHWATHANARAYANAPPA NEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.4800 0 10538 38 1 0 3 1 -10 0 0 0 650 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111800660 0 0 0 1 0 0 0 0 0 0 BHAGYALAXMI,W/O ASHWATHANARAYANAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468272643 4311232000 L26563 KRISHNAPPA S/O AVALAPPA VEERABHADRANA PALYA 251215 4 12 LT1 211 0.2400 0 3940 20 1 0 3 1 0 0 0 0 830 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111114853592 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O AVALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272733 4246032000 L8048 VENKATARAMANAPPA S/O VENKATAPPA NEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.1200 0 11055 94 1 0 3 1 0 0 0 0 1720 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111803081 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272658 4101232000 L8408 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.3600 0 9930 59 1 0 3 1 3645 42.8300 0 0 900 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111810009 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272776 4051781438 DUL79726 N SUMITHRA H3, W/O B L NARAYANA,CHAITHANYA NAGARA 251215 99856 12 LT1 211 1 0 1031 57 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A8324537 0 0 0 1 0 0 0 0 0 0 N SUMITHRA,H3, W/O B L NARAYANA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468272774 4027945355 L60173 DEVAMMA W/O P.MURTHY DEVAMMA W/O P.MURTHY VEERABHADRANAPALYA,DBPURA 251215 1456 12 LT1 211 1 0 8750 77 1 0 3 1 -370 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 111110241482 0 0 0 1 0 0 0 0 0 0 DEVAMMA W/O P.MURTHY,DEVAMMA W/O P.MURTHY VEERABHADRANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272612 4001232000 L36389 GOPALAPPA S/O CHINNAPPA V.B.PALYA 251215 34 12 LT1 211 0.2400 0 8635 0 1 0 3 0 93 0 0 0 860 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001038728 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O CHINNAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272609 3990232000 L37228 GOWRAMMA W/O B.MANJUNATHA V.B.PALYA 251215 0 12 LT1 211 0.2400 0 5371 7 1 0 3 1 -5 0 0 0 490 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111805871 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATHA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272741 3956063832 L56782 A.VARADARAJU H2,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 251215 5745 12 LT1 211 0.4800 0 2599 61 1 0 3 0.8900 1084 6.8900 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 BC2106463 0 0 0 2 0 0 0 0 0 0 A.VARADARAJU,H2,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468272739 3932998000 L47195 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 207 12 LT1 211 0.4800 0 2565 3 1 0 3 1 11 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111789268 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272740 3921232000 L11285 SHARADAMMA W/O BALAPPA VEERABHADRANA PALAYA 251215 92 12 LT1 211 0.1200 0 3050 16 1 0 3 1 210 1.0900 0 0 410 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792826 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O BALAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272535 3911232000 L30892 C.RAMAMURTHY S/O T.CHINNA SWAMY CHITANYANAGAR 251215 0 12 LT1 211 0.2800 0 809 33 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 A5500371 0 0 0 0 0 0 0 0 0 0 C.RAMAMURTHY,S/O T.CHINNA SWAMY CHITANYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468272645 3902780950 L65112 SMT MUNIYALLAMMA W/O MUNIRAJU A VEERABHADRANA PALYA 251215 215458 12 LT1 211 0.5000 0 4664 40 1 0 3 1 1182 11.0600 0 0 540 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 0 100007028337 0 0 0 1 0 0 0 0 0 0 SMT MUNIYALLAMMA,W/O MUNIRAJU A VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272565 3811232000 L19968 GOWRAMMA W/O B.MANJUNATH VEERABHADRANA PALYA 251215 0 12 LT1 211 0.1200 0 3344 0 1 0 3 1 2448 19.9300 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111788418 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272698 3801232000 L9424 B.M.VENKATESH S/O MUDALAPPA CHAITANYANAGARA 251215 65 12 LT1 211 0.1200 0 8300 26 1 0 3 0 1373 10.0100 0 0 440 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001024913 0 0 0 0 0 0 0 0 0 0 B.M.VENKATESH,S/O MUDALAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272662 3790232000 L41196 RAM MURTHY S/O LATE KAPPAIAH V.B.PALYA 251215 47 12 LT1 211 0.4800 0 8074 44 1 0 3 1 98 1 0 0 460 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111791135 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,S/O LATE KAPPAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468272550 3701232000 L12432 VENKATESH N S/O NARAYANAPPA NEAR SESHAMANA BAVI 251215 10 12 LT1 211 0.1600 0 5890 82 1 0 3 1 0 0 0 0 610 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111791065 0 0 0 1 0 0 0 0 0 0 VENKATESH N,S/O NARAYANAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272666 3690232000 L40886 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 58 12 LT1 211 0.4800 0 13798 43 1 0 3 1 40 0 0 0 780 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111781883 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468272665 3688721876 DUL83754 DHANALAKSHMI W/O SUBRAMANI,3RD CROSS CHAITHANYANAGARA 251215 65669 12 LT1 211 1 0 681 32 1 0 3 0.9600 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A9302891 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O SUBRAMANI,3RD CROSS CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468272667 3661562688 L46211 D. SREENIVASALU VEERABHADRANAPALYA 251215 33 12 LT1 211 1 0 1986 9 1 0 3 1 -20 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111781728 0 0 0 1 0 0 0 0 0 0 D. SREENIVASALU,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468272788 3615815446 DUL74650 NARAYANASWAMY S S/O SRINIVASAIAH,3 RD CROSS CHAITHANYANAGARA 251215 21545 12 LT1 211 1 0 1616 50 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 53308773 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY S,S/O SRINIVASAIAH,3 RD CROSS CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468272554 3611232000 L26760 JAYAMMA W/O MUNIKRISHNAPPA VEERABHADRANA PALYA 251215 652 12 LT1 211 0.2400 0 2295 15 1 0 3 1 -5 0 0 0 920 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.920 (ignore if paid) 0 0 111111846734 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIKRISHNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272552 3601232000 L24499 A. ADHISHESHAPPA S/O PEDDA ADDALAPPA CHAITNYA NAGARA 251215 43 12 LT1 211 0.4000 0 4428 20 1 0 3 1 601 4.3700 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111785539 0 0 0 1 0 0 0 0 0 0 A. ADHISHESHAPPA,S/O PEDDA ADDALAPPA CHAITNYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272825 3350091406 L46151 SRI. D.L. SRINIVAS CHAITANYANAGARA 251215 0 12 LT1 211 0.4800 0 7199 0 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111785041 0 0 0 1 0 0 0 0 0 0 SRI. D.L. SRINIVAS,CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272849 3316621327 L62927 SRI.LAKSHMAIAH A VEERABADRANAPALYA 251215 888 12 LT1 211 0.5000 0 4222 0 1 0 3 1 549 5.4900 0 0 610 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111196283 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMAIAH A,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272709 3246032000 L31767 D.C.CHOWDAPPA S/O T.R.CHOWDAPPA CHAITANYA NAGAR 251215 309 12 LT1 211 0.2400 0 1382 19 1 0 3 0.9100 0 0 0 0 610 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 53286340 0 0 0 1 0 0 0 0 0 0 D.C.CHOWDAPPA,S/O T.R.CHOWDAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468272780 3221232000 L14037 LAXMAMMA W/O BANDAPPA VEERABHADRANA PALYA 251215 1000588 12 LT1 211 0.1400 0 6320 46 1 0 3 1 4271 36.9900 0 0 720 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111781550 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O BANDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272786 3211232000 AEH1619 N.PRAKASH S/O NARASIMHAIAH CHAITANYA NAGAR 251215 20 12 LT1 211 3 0 24223 140 1 0 3 1 0 1 0 0 2040 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111111781538 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,S/O NARASIMHAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272566 3203009000 L47203 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT1 211 0.4800 0 4960 13 1 0 3 1 1101 8.4000 0 0 380 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111783456 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272563 3201232000 L7198 ADDILAXMAMMA J C W/O SUBHRAMANYA ARALUMALEGE GATE 251215 19 12 LT1 211 0.1200 0 7870 33 1 0 3 1 286 1.1800 0 0 220 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111785520 0 0 0 1 0 0 0 0 0 0 ADDILAXMAMMA J C,W/O SUBHRAMANYA ARALUMALEGE GATE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272805 3146032000 L12384 DHANA LAXMI M W/O SUBHARAMANAYA VEERABHADRANA PALYA 251215 320 12 LT1 211 0.4000 0 4802 20 1 0 3 1 -8 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111782360 0 0 0 0 0 0 0 0 0 0 DHANA LAXMI M,W/O SUBHARAMANAYA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468272806 3121232000 L12951 CHANDRAKALA W/O PILLA SWAMY VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2000 0 1750 23 1 0 3 1 0 0 0 0 390 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111792914D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O PILLA SWAMY VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272561 3111232000 L30639 VENKATLAXMAMMA W/O MUDHUNARAYANA VEERABADRANAPALYA 251215 55 12 LT1 211 0.2400 0 5329 28 1 0 3 1 45 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111792899 0 0 0 1 0 0 0 0 0 0 VENKATLAXMAMMA,W/O MUDHUNARAYANA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272679 3057720443 DUL74555 NARAYANASWAMY S S/O SRINIVASAIAH,3 RD CROSS CHAITHANYANAGARA 251215 5885 12 LT1 211 1 0 2970 81 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 53308772 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY S,S/O SRINIVASAIAH,3 RD CROSS CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468272798 3021232000 L17531 RAGHU R S/O RAMAKRISHNAPPA CHAITANAYANAGARA 251215 81 12 LT1 211 0.2000 0 138 0 1 0 3 1 -36 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111788503 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMAKRISHNAPPA CHAITANAYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272539 3001232000 L8717 PATELAPPA S/O YALAPPA ARALUMALEGE GATE 251215 30 12 LT1 211 0.1200 0 1435 14 1 0 3 1 2 0 0 0 520 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110238819 0 0 0 1 0 0 0 0 0 0 PATELAPPA,S/O YALAPPA ARALUMALEGE GATE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272575 2998536246 DUL79725 N SUMITHRA W/O B L NARAYANA,CHAITHANYA NAGARA 251215 61454 12 LT1 211 1 0 923 55 1 0 3 0.8600 801 6.4200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A8324536 0 0 0 0 0 0 0 0 0 0 N SUMITHRA,W/O B L NARAYANA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468272570 2990232000 L37229 GOWRAMMA W/O B.MANJUNATHA V.B.PALYA 251215 0 12 LT1 211 0.2400 0 4950 17 1 0 3 1 0 0 0 0 540 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111791203 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATHA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272772 2926032000 L25215 G N ANNAYYA CHAR S/O NARASIMHACHAR VEERABHADRANA PALYA 251215 359 12 LT1 211 0.2400 0 2306 0 1 0 3 1 4137 32.4300 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111784983 0 0 0 1 0 0 0 0 0 0 G N ANNAYYA CHAR,S/O NARASIMHACHAR VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272778 2915794170 L56781 A.VARADARAJU H4,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 251215 5783 12 LT1 211 0.4800 0 4559 23 1 0 3 0.9600 400 3.2000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 BC2106462 0 0 0 0 0 0 0 0 0 0 A.VARADARAJU,H4,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468272623 2901232000 L15893 NARAYANAPPA K S S/O SHIVA SHANKARIAH VEERABHADRANA PALAYA 251215 78 12 LT1 211 0.2400 0 2510 7 1 0 3 1 0 0 0 0 290 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111788280 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K S,S/O SHIVA SHANKARIAH VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272624 2890232000 L39445 VENKATALAKSHMAMMA W/O MUDDUNARAYANAPPA CHAITANYA NAGAR 251215 54 12 LT1 211 0.2800 0 8098 0 1 0 3 1 -8 0 0 0 430 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111781813 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUDDUNARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468272754 2826032000 L7664 SUBAIAH D K S/O LAKAPPA DEAVARAJA NAGARA 251215 356 12 LT1 211 0.1400 0 6639 19 1 0 3 1 5 0 0 0 630 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111781512 0 0 0 1 0 0 0 0 0 0 SUBAIAH D K,S/O LAKAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468272746 2811232000 L12520 HARISH K N K M NAYANA H2 VEERABHADRANAPALYA 251215 1259 12 LT1 211 0.4800 0 8704 27 1 0 3 1 -12 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111785485 0 0 0 1 0 0 0 0 0 0 HARISH K N K M NAYANA,H2 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272829 2721232000 L10239 ADDINARAYANA N S/O NAGAPPA KALLU PET 251215 9 12 LT1 211 0.1800 0 9391 79 1 0 3 1 2 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111792848 0 0 0 1 0 0 0 0 0 0 ADDINARAYANA N,S/O NAGAPPA KALLU PET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272557 2701232000 L8716 VENKATARAYAPPA S/O NEAR SESHAMANA BAVI 251215 3258 12 LT1 211 0.1200 0 6750 38 1 0 3 1 0 0 0 0 830 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111791382 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,S/O NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272556 2690232000 L41611 POOJAMMA W/O DODDAPOOJAPPA VEERABHADRANA PALYA 251215 0 12 LT1 211 0.3200 0 3122 23 1 0 3 1 706 8.4000 0 0 620 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111785335 0 0 0 1 0 0 0 0 0 0 POOJAMMA,W/O DODDAPOOJAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272677 2636032000 L13942 GOVINDARAJU S/O SIDAPPA VEERABHADRANA PALYA 251215 0 12 LT1 211 0.2800 0 5490 29 1 0 3 1 57 1 0 0 550 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111788471 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O SIDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272803 2616273486 L69677 SMT SARASWATHAMMA W/O GANGULAPPA VEERABHADRANAPALYA 251215 15458 12 LT1 211 0.5000 0 2066 46 1 0 3 1 58 1 0 0 340 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 0 111112412615 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHAMMA,W/O GANGULAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272548 2501232000 L19942 GANGAPPA S/O VENKATARAMANAPPA VEERABHADRANA PALYA 251215 61 12 LT1 211 0.2400 0 6922 14 1 0 3 1 -360 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 111110254959 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O VENKATARAMANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272534 2401232000 L10045 NARAYAN K S S/O VEERABHADRANA PALAYA 251215 80 12 LT1 211 0.3600 0 13270 65 1 0 3 1 0 0 0 0 1530 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111785429 0 0 0 1 0 0 0 0 0 0 NARAYAN K S,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272618 2382830547 DUL82528 RAVI C AND LAKSHMI BAI VEERABHADRANAPALYA 251215 65280 12 LT1 211 1 0 643 63 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 1E9811736838 0 0 0 1 0 0 0 0 0 0 RAVI C AND LAKSHMI BAI,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272617 2363311349 L51858 B.SADANANDA S/O BYLAPPA 10TH WARD,VEERABHADRANAPALYA, DBPUR 251215 4785 12 LT1 211 0.4800 0 6362 0 1 0 3 1 4136 25.8500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 100004788835D 0 0 0 1 0 0 0 0 0 0 B.SADANANDA S/O BYLAPPA,10TH WARD,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272745 2336032000 L7894 GNANESHSWAR H S/O SHAMANNA D NMEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.3200 0 5899 19 1 0 3 1 -62 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111808378 0 0 0 1 0 0 0 0 0 0 GNANESHSWAR H,S/O SHAMANNA D NMEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272743 2321232000 L6774 VENKATESH N S/O NARASIMHAIAH VEERABHADRANA PALYA 251215 61 12 LT1 211 0.1200 0 14357 126 1 0 3 1 0 1 0 0 1270 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111808363 0 0 0 1 0 0 0 0 0 0 VENKATESH N,S/O NARASIMHAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272753 2311232000 L30893 C.RAMAMURTHY S/O T.CHINNA SWAMY CHAITANYA NAGAR 251215 72 12 LT1 211 0.2800 0 1322 38 1 0 3 0.7900 -84 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 A5397179 0 0 0 0 0 0 0 0 0 0 C.RAMAMURTHY,S/O T.CHINNA SWAMY CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468272541 2201232000 L7387 HANUMANTHAPPA S/O CHIKANNA KALLU PET 251215 0 12 LT1 211 0.1200 0 9211 20 1 0 3 1 1436 10.6300 0 0 780 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111782124 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O CHIKANNA KALLU PET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272547 2101232000 L29880 G.C ADILAKSHMAMMA W/O SUBRAMANYA CHAITHNYANAGAR 251215 18 12 LT1 211 0.2500 0 2591 79 1 0 3 1 51 1 0 0 1450 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111810111D 0 0 0 1 0 0 0 0 0 0 G.C ADILAKSHMAMMA,W/O SUBRAMANYA CHAITHNYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272549 2100786588 DUL78987 MANJUNATHA C S/O LATE D C CHOWDAPPA,CHAITHANYA NAGARA 251215 11142 12 LT1 211 1 0 496 14 1 0 3 0.9500 -50 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A7662735 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C,S/O LATE D C CHOWDAPPA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468272678 2046032000 L27813 SIDDAPPA S/O BASAPPA CHAITANYANAGARA 251215 0 12 LT1 211 0.2400 0 1970 42 1 0 3 1 264 2.2800 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111111898236 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O BASAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272804 2022726064 L56783 A.VARADARAJU H3,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 251215 59898 12 LT1 211 0.4800 0 4766 8 1 0 3 0.8700 -18 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 BC2106464 0 0 0 0 0 0 0 0 0 0 A.VARADARAJU,H3,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468272802 2001232000 L34922 V.RAGHU S/O VENKATESH V.B.PALYA 251215 305 12 LT1 211 0.2400 0 9099 81 1 0 3 1 0 0 0 0 630 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111809339 0 0 0 1 0 0 0 0 0 0 V.RAGHU,S/O VENKATESH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272613 1990232000 L37230 GOWRAMMA W/O B.MANJUNATHA V.B.PALYA 251215 0 12 LT1 211 0.2400 0 4580 36 1 0 3 1 228 1.6800 0 0 580 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111809215 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATHA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272546 1901232000 L21834 A R PARVATHI AND A R RAJASHEKAR VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 3538 24 1 0 3 1 0 2.5200 0 0 570 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111803526 0 0 0 1 0 0 0 0 0 0 A R PARVATHI AND A R RAJASHEKAR,VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272844 1721232000 L12748 MARIYAPPA S/O MURTHY KANAKADASA ROAD 251215 75 12 LT1 211 0.1600 0 8650 19 1 0 3 1 187 1.1400 0 0 870 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111803373 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O MURTHY KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-10-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272838 1701232000 L8735 RAVENDARA L S/O CHITANYA NAGARA 251215 13 12 LT1 211 0.1200 0 2410 2 1 0 3 1 4879 56.9000 0 0 610 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111800962 0 0 0 1 0 0 0 0 0 0 RAVENDARA L,S/O CHITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272848 1626032000 L12573 THIMAKKA W/O NALAPPA NO 1620 NEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.1200 0 3818 1 1 0 3 1 0 1 0 0 370 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111810069 0 0 0 1 0 0 0 0 0 0 THIMAKKA,W/O NALAPPA NO 1620 NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272840 1618439111 L49958 GANGAMMA W/O MUNIKALAPPA,VEERABHADRANAPALYA,DBPUR 251215 0 12 LT1 211 0.2400 0 5380 48 1 0 3 1 7 0 0 0 210 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112999121 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNIKALAPPA,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272764 1521232000 L21996 MUNISHAMAPPA S/O MUNIYAPPA VEERABHADRNA PALYA 251215 45788 12 LT1 211 0.2400 0 6322 29 1 0 3 1 19 0 0 0 750 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111809304 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUNIYAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272705 1465009000 L47198 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT1 211 0.4800 0 6900 7 1 0 3 1 492 3.6800 0 0 450 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111670202 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272830 1421232000 L7163 SMT:VENKATALAKSHAMMA W/O LATE MUDDANARAYANAPPA VEERABHADRANA PALYA 251215 53 12 LT1 211 0.2000 0 1336 0 1 0 3 1 -7 0 0 0 250 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111803486 0 0 0 1 0 0 0 0 0 0 SMT:VENKATALAKSHAMMA,W/O LATE MUDDANARAYANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272834 1411232000 L16482 RAMAIAH D N S/O LATE NARASIMHAPPA VEERABHADRANA PALAYA 251215 13 12 LT1 211 0.1600 0 4400 39 1 0 3 1 778 1.6200 0 0 770 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111782214 0 0 0 1 0 0 0 0 0 0 RAMAIAH D N,S/O LATE NARASIMHAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272836 1399800018 DUL81386 B S JAGANNATH S/O LATE B N SUBBARAYAPPA 3RD WARD,CHAITHANYANAGARA 251215 55856 12 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111126158448 0 0 0 1 0 0 0 0 0 0 B S JAGANNATH,S/O LATE B N SUBBARAYAPPA 3RD WARD,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272577 1370847861 L68514 GAMAN P S/O PRAKSH KUMAR VEERABADRANAPALYA 251215 78569 12 LT1 211 0.5000 0 2400 65 1 0 3 1 4743 35.6800 0 0 410 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111857505 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O PRAKSH KUMAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272580 1367197044 L49772 MUNICHENNAPPA S/O MUNISHAMAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251215 3564 12 LT1 211 0.4800 0 5799 6 1 0 3 1 28 0 0 0 820 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110390449 0 0 0 1 0 0 0 0 0 0 MUNICHENNAPPA S/O MUNISHAMAPPA,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272586 1350153391 L72506 RAGHU V S/O VENKATESH,VEERABADRANAPALYA 251215 12454 12 LT1 211 1 0 4128 88 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111116376310 0 0 0 1 0 0 0 0 0 0 RAGHU V,S/O VENKATESH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272724 1326032000 L38731 N.PRAKASH S/O B.NARASIMHAIAH V.B.PALYA 251215 0 12 LT1 211 0.2400 0 4435 2 1 0 3 1 0 1 0 0 380 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111808292 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,S/O B.NARASIMHAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272723 1321232000 L8168 ANANTHAIAH G S/O CHANARASAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.1400 0 8299 13 1 0 3 1 -67 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111808283 0 0 0 1 0 0 0 0 0 0 ANANTHAIAH G,S/O CHANARASAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272808 0101232000 L30150 N PADMA VEESASADRAAPAL VEESASADRAAPAL 251215 0 12 LT1 211 0.5600 0 7900 307 1 0 3 1 12180 86.3800 0 0 3400 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111111205188D 0 0 0 1 0 0 0 0 0 0 N PADMA,VEESASADRAAPAL VEESASADRAAPAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272710 1658149000 P11023 K.L.CHOWDAPPA S/O K.N.LAKSHMAPPACHAITHANYA NAGARDBPUR-561203 251215 322 12 LT5 511 0 2 13688 0 1 0 3 1 1525 12.1100 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 100 0 14004283 0 9999999 111115938126 0 0 0 0 0 0 0 0 1 0 K.L.CHOWDAPPA,S/O K.N.LAKSHMAPPACHAITHANYA NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468272766 9821232000 P3830 GOWRAMMA W/O KEMPANNA VEERABHADANAPALAYA 251215 0 12 LT5 511 0.1200 2 168 0 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111786901D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O KEMPANNA VEERABHADANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272540 9690232000 P9446 LAKSHMINARAYANAPPA D O S/O LATE OBANNA V.B.PALYA 251215 21 12 LT5 511 0 4 68718 316 1 0 3 1 -93 33.6500 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2010-12-27 111111775548 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANAPPA D O,S/O LATE OBANNA V.B.PALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272582 9646032000 P3484 GANGADHARA D.K. S/O SUBAIAH D.K. VEERABHADARANAPALYA 251215 358 12 LT5 511 0.1200 2 2865 32 1 0 3 1 477 2.0200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 999999 100007061430 0 0 0 1 0 0 0 0 1 0 GANGADHARA D.K.,S/O SUBAIAH D.K. VEERABHADARANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272719 9626032000 P3445 KHARIRANISA W/O ABDAL SUBAN VEERABHADARANAPALAYA 251215 0 12 LT5 511 0.2400 4 7294 79 1 0 3 0 0 7.8800 0 0 730 2512 2026-03-12 0 0 0 2026-02-12 2 0 0 100 0 14004283 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 D623027 0 0 0 0 0 0 0 0 1 0 KHARIRANISA,W/O ABDAL SUBAN VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468272680 9321232000 P1962 SRIRAMULU S/O LATE NARASHIMAIAH CHAITANAYANAGARA 251215 62 12 LT5 511 0.2400 7 39471 855 1 0 3 0.6300 0 86.8600 0 0 9290 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.9290 (ignore if paid) 0 0 2004-10-02 D622940 0 0 0 5 0 0 0 0 1 0 SRIRAMULU,S/O LATE NARASHIMAIAH CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1468272817 9311232000 P2203 VENKATALAXMAMMA W/O MUDANARAYANA CHAITANAYANAGARA 251215 52 12 LT5 511 0.1200 4 21150 200 1 0 3 1 -1157 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111775639 0 0 0 0 0 0 0 0 1 0 VENKATALAXMAMMA,W/O MUDANARAYANA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468272801 9301232000 P4782 NARASHIMAMURTHY S/O DALAPPA CHAITANYANAGARA 251215 78 12 LT5 511 0 3 16841 25 1 0 3 1 0 1.6800 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111775518 0 0 0 1 0 0 0 0 1 0 NARASHIMAMURTHY,S/O DALAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1468272775 9201232000 P8404 D.L.BHASKAR S/O LAXMI NARASAPPA CHAITANYA NAGAR 251215 75 12 LT5 511 0 3 3912 204 1 0 3 1 825 7.7900 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 100 0 14004283 0 9999999 2024-08-13 2024-08-12 23289316 0 0 0 1 0 0 0 0 1 0 D.L.BHASKAR,S/O LAXMI NARASAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468272615 8721232000 P5447 BHAGYALAKSHMI R W/O LATE PRAKASH TERINA BEEDI 251215 89 12 LT5 511 0 3 24392 0 1 0 3 1 909 6 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111786942 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI R,W/O LATE PRAKASH TERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272642 8646032000 P3417 N.N.GOPINATH S/O N.G.NAGARAJ VEERABHADARANAPALYA 251215 0 12 LT5 511 0.0800 2 25890 94 1 0 3 1 -554 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2007-04-02 111111792607 0 0 0 1 0 0 0 0 1 0 N.N.GOPINATH,S/O N.G.NAGARAJ VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272713 8536032000 P4760 MARIYAPPA S/O MURTHY VEERABHADARANAPALYA 251215 312 12 LT5 511 0.0800 2 1382 33 1 0 3 1 8 2.7200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111787850D 0 0 0 1 0 0 0 0 1 0 MARIYAPPA,S/O MURTHY VEERABHADARANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272711 8521232000 P4938 PRAMILA G. W/O GOVINDRAJU VEERABHADRANAPALYA 251215 0 12 LT5 511 0 2 5982 0 1 0 3 1 4321 50.3900 0 0 790 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 0 2023-09-15 2022-10-12 111113788236 0 0 0 1 0 0 0 0 1 0 PRAMILA G.,W/O GOVINDRAJU VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272845 8501232000 P2728 KRISHNAPPA S/O SHANKARAPPA VEERABHADARANAPALYA 251215 68 12 LT5 511 0.1200 6 31842 169 1 0 3 0.9200 323 7.8200 0 0 3330 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.3330 (ignore if paid) 0 0 2022-10-02 2022-10-01 D600902 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,S/O SHANKARAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1468272689 8436032000 P3141 GANGAMMA W/O NAGESHAPPA VEERABHADRANAPALYA 251215 202 12 LT5 511 0.1600 2 18690 12 1 0 3 1 -360 0 0 0 670 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2004-10-02 111111784433 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O NAGESHAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272722 8301232000 P2992 SRINIVASA S/O AKALAPPA CHAITANAGARA 251215 40 12 LT5 511 0.2400 3 578 0 1 0 3 1 -324 1.3000 0 0 590 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2004-10-02 111111784814D 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O AKALAPPA CHAITANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468272732 8001232000 P6637 D N JAYAMMA W/O GNANASHEKAR V.PALYA 251215 5588 12 LT5 511 0 3 18689 29 1 0 3 1 -1591 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111790434 0 0 0 1 0 0 0 0 1 0 D N JAYAMMA,W/O GNANASHEKAR V.PALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272652 7811232000 P4555 D.M.RAMANJANAPPA S/O M.ESHWARAPPA - 251215 240 12 LT5 511 0.2200 3 5198 90 1 0 3 1 -231 7.0600 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 2024-08-13 2024-08-12 111111505152 0 0 0 1 0 0 0 0 1 0 D.M.RAMANJANAPPA,S/O M.ESHWARAPPA - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272616 7711232000 P4548 VENKATESHA B. S/O VENKATACHALLAPPA VEERABHADARANAPALYA 251215 12 12 LT5 511 0.2000 3 7999 0 1 0 3 1 -777 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 999999 2004-10-02 100007048697 0 0 0 1 0 0 0 0 1 0 VENKATESHA B.,S/O VENKATACHALLAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272694 7621232000 P2948 SHANKARANANDA D.R. S/O RAMAKOTE ASHAPATHAPPA VEERABHADRANAPALYA 251215 30 12 LT5 511 0.2000 4 26434 21 1 0 3 0 1 2.8000 0 0 1110 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001026314 0 0 0 0 0 0 0 0 0 0 SHANKARANANDA D.R.,S/O RAMAKOTE ASHAPATHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272819 7601232000 P3744 GANGADHARAPPA S/O HANUMANTHAPPA VEERABHADRANAPALAYA 251215 25 12 LT5 511 0.1200 1 1862 4 1 0 3 1 244 1.0200 0 0 900 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 0 111113145332 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,S/O HANUMANTHAPPA VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272818 7590232000 P10205 SAVITHRAMMA W/O BABAIAH V.B.PALYA 251215 25 12 LT5 511 0 4 29588 209 1 0 3 1 0 22.5300 0 0 2890 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 2013-11-22 111111787657 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,W/O BABAIAH V.B.PALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272670 7511232000 P2794 CHANDRAKALA W/O PRAKESH N. CHAITHANYANAGARA 251215 22 12 LT5 511 0.3200 5 53441 285 1 0 3 1 -624 0 0 0 4300 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 2004-10-02 111111784910 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA,W/O PRAKESH N. CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1468272675 7501232000 P2735 D.L.NARASIMHAIAH S/O - 251215 22 12 LT5 511 0.1600 3 4011 141 1 0 3 1 408 12.4000 0 0 1660 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2024-08-13 2024-08-12 111111784897D 0 0 0 1 0 0 0 0 1 0 D.L.NARASIMHAIAH,S/O - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272544 7436032000 P3883 GOVINDRARAJU A.S. S/O SIDDAPA VEERABHADARANAPALYA 251215 0 12 LT5 511 0.2000 5 35627 183 1 0 3 1 -544 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 2024-02-12 111111792673 0 0 0 1 0 0 0 0 1 0 GOVINDRARAJU A.S.,S/O SIDDAPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272676 7311232000 P2713 DHALAPPA D. S/O NARASAIAH VEERABHADARANAPALAYA 251215 77 12 LT5 511 0.2400 5 66562 157 1 0 3 0 -1018 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 0 0 0 0 0 14004283 0 9999999 2004-10-02 100001034314 0 0 0 0 0 0 0 0 0 0 DHALAPPA D.,S/O NARASAIAH VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272606 7201232000 P6542 N.PRAKASH S/O NARASHIMAIAH C. NAGAR 251215 3 12 LT5 511 0 2 9465 0 1 0 3 1 2 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999 2004-10-02 111111787649 0 0 0 1 0 0 0 0 1 0 N.PRAKASH,S/O NARASHIMAIAH C. NAGAR 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272573 7098160789 DUP14663 D S YOGANANDA S/O T N SUBRAMANYA,CHAITHANYA NAGRA 251215 3336952 12 LT5 511 0 4 5 0 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111124844775 0 0 0 1 0 0 0 0 1 0 D S YOGANANDA,S/O T N SUBRAMANYA,CHAITHANYA NAGRA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272559 4721232000 L12017 B.R Devaraj S/O RAMAIAH VEERABHDRANA PALYA 251215 27 12 LT3A 311 0.1600 0 2463 17 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111808762 0 0 0 1 0 0 0 0 1 0 B.R Devaraj,S/O RAMAIAH VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272661 4394998000 L47200 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT3A 311 0.2400 0 3150 7 1 0 3 1 1901 15.6300 0 0 410 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111807840 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272536 1001232000 L34923 V.RAGHU S/O VENKATESH V.B.PALYA 251215 303 12 LT3A 311 0.2400 0 966 17 1 0 3 1 -29 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111782173 0 0 0 1 0 0 0 0 1 0 V.RAGHU,S/O VENKATESH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272532 9996653993 DUL78565 ADISHESHAPPA B A S/O DODDA AKKALAPPA, CHAITANYA NAGARA 251215 33013 12 LT1 211 1 0 667 35 1 0 3 0.9200 1178 15.1000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A7503399 0 0 0 0 0 0 0 0 0 0 ADISHESHAPPA B A,S/O DODDA AKKALAPPA, CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468272735 9936032000 L6836 MODALAPPA B V S/O VENKATAPPA VEERABHADRANA PALYA 251215 326 12 LT1 211 0.1200 0 4100 163 1 0 3 1 0 6.2800 0 0 410 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111787227 0 0 0 1 0 0 0 0 0 0 MODALAPPA B V,S/O VENKATAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-11-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272537 9890232000 L36351 NARAYANAPPA S/O CHINNAPPA V.B.PALYA 251215 33 12 LT1 211 0.2400 0 11499 71 1 0 3 0 0 0 0 0 1420 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.1420 (ignore if paid) 0 0 100001019422 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHINNAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272655 9866486446 L59043 A SHRINIVASA A SHRINIVASA S/O AKKALAPPA CHAITHANYANAGARA 251215 7166 12 LT1 211 1 0 3737 35 1 0 3 1 -56 0 0 0 210 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111235540 0 0 0 1 0 0 0 0 0 0 A SHRINIVASA,A SHRINIVASA S/O AKKALAPPA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272644 9836670320 DUL79566 DEVENDRA KESARI WARD NO 12 VEERABHADHRAPALYA 251215 22214 12 LT1 211 1 0 38 8 1 0 3 0.9800 3306 26.6600 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A8326125 0 0 0 0 0 0 0 0 0 0 DEVENDRA KESARI,WARD NO 12 VEERABHADHRAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468272761 9811232000 L11396 NARAYANAPPA N S/O GANGADHARAPPA KALLU PET 251215 0 12 LT1 211 0.1200 0 8483 0 1 0 3 1 761 5.1900 0 0 570 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111786887 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA N,S/O GANGADHARAPPA KALLU PET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272763 9790232000 L40887 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 59 12 LT1 211 0.4800 0 10491 80 1 0 3 1 1465 9.2100 0 0 720 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111792262 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272811 9711232000 L10451 KADAPPA S/O MARAPPA KANAKADASA ROAD 251215 28 12 LT1 211 0.1600 0 9380 42 1 0 3 0 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 0 9999999 100001022558 0 0 0 0 0 0 0 0 0 0 KADAPPA,S/O MARAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272718 9621232000 L32370 NARAYAN SWAMY S/O MUNISHAMAIAH V.B.PALYA 251215 70 12 LT1 211 0.1600 0 4428 32 1 0 3 1 0 0 0 0 860 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111775126 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,S/O MUNISHAMAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272598 9534826316 L65234 SRI VENKATESH M S/O MUTTARAYAPPA VEERABHADRANA PALYA 251215 165452 12 LT1 211 1 0 5711 53 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111111575805 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH M,S/O MUTTARAYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272594 9529086777 L54718 Ramanji S/O Doddanjinappa VEERABHADRANAPALYA, DBPURA 251215 11240 12 LT1 211 0.4800 0 1989 0 1 0 3 1 5301 41.1500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 111110243843 0 0 0 1 0 0 0 0 0 0 Ramanji S/O Doddanjinappa,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272734 9521232000 L9951 NARAYANAPPA V S/O VENKATA NARASAPPA VEERABHADRANA PALAYA 251215 2 12 LT1 211 0.1800 0 7322 11 1 0 3 1 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111790161 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,S/O VENKATA NARASAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272731 9511232000 L10655 LAXMI NARASAPPA S/O NARA SIMHAPPA VEERABHADRANA PALAYA 251215 89 12 LT1 211 0.1600 0 8511 28 1 0 3 1 0 0 0 0 1010 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111790145 0 0 0 1 0 0 0 0 0 0 LAXMI NARASAPPA,S/O NARA SIMHAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.5100 53 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272697 9446032000 L18933 SRINIVAS S/O THIPAIAH VEERABHADRNA PALYA 251215 311 12 LT1 211 0.2400 0 7840 9 1 0 3 1 388 4.0700 0 0 780 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111790111 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O THIPAIAH VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272816 9421232000 L27614 SMT.PUTTACHAUDAMMA W/O K.A.LAKSHMINARAYANA CHAITANYANAGARA 251215 11 12 LT1 211 0.2000 0 4846 27 1 0 3 1 0 0 0 0 550 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111789964 0 0 0 1 0 0 0 0 0 0 SMT.PUTTACHAUDAMMA,W/O K.A.LAKSHMINARAYANA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272823 9411232000 L21649 ASHWATHAPPA S/O BYRAPPA VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 10780 17 1 0 3 1 0 0 0 0 640 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111783919 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BYRAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272682 9326032000 L38215 N.PRAKASH S/O B.NARASIMHAIAH CHAITANYA NAGARA 251215 0 12 LT1 211 0.4000 0 4938 9 1 0 3 1 387 3.6700 0 0 340 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111775663 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,S/O B.NARASIMHAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272653 9226032000 L40551 A.VARADARAJU S/O ANJINEYALU 1ST CROSS CHAITANYA NAGARA 251215 0 12 LT1 211 0.4800 0 20565 44 1 0 3 1 33 0 0 0 890 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775082 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,S/O ANJINEYALU 1ST CROSS CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272651 9221232000 L7291 CHANARAJA ARAS S/O BASAVARAJA ARAS ARALUMALEGE GATE 251215 37 12 LT1 211 0.3200 0 7530 59 1 0 28 0 0 88.0200 0 0 480 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001018064 0 0 0 0 0 0 0 0 0 0 CHANARAJA ARAS,S/O BASAVARAJA ARAS ARALUMALEGE GATE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2026-01-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272716 9211232000 L25639 MUNIYAMMA W/O HANUMAIAH VEERABHDRANA PALYA 251215 12 12 LT1 211 0.2400 0 9005 11 1 0 3 0 0 0 0 0 960 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001045382 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O HANUMAIAH VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272602 9149002420 DUL80093 D S YOGANANDA H1, S/O T N SUBRAMANYA,CHAITHANYA NAGRA 251215 333265 12 LT1 211 1 0 2514 153 1 0 3 0.7800 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A8324061 0 0 0 1 0 0 0 0 0 0 D S YOGANANDA,H1, S/O T N SUBRAMANYA,CHAITHANYA NAGRA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468272730 9092843925 DUL79728 N SUMITHRA H4, W/O B L NARAYANA,CHAITHANYA NAGARA 251215 89896 12 LT1 211 1 0 565 26 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A8324531 0 0 0 2 0 0 0 0 0 0 N SUMITHRA,H4, W/O B L NARAYANA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468272768 9021232000 L9127 GOVINDA RAJU M S/O VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.1200 0 7250 49 1 0 3 1 -4 0 0 0 940 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111790281 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU M,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272757 9001232000 L18213 VENKATARAMANAPPA S/O CHIKKATHIRUMALAPPA V.B.PALYA, D.B.PURA. 251215 0 12 LT1 211 0.2400 0 3525 5 1 0 3 1 47 0 0 0 910 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 0 100007123090 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O CHIKKATHIRUMALAPPA V.B.PALYA, D.B.PURA. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272714 8811332000 L44943 ASHWATHAPPA S/O BYRAPPA VEERABHADRANA PALYA 251215 6 12 LT1 211 0.4800 0 4825 26 1 0 3 1 3588 27.7000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111789896 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BYRAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468272717 8790232000 L40888 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 60 12 LT1 211 0.4800 0 9751 44 1 0 3 1 0 1 0 0 220 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789753 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272626 8736506089 L68512 GAMAN P S/O PRAKASH KUMAR VEERABADRANAPALYA 251215 78965 12 LT1 211 0.5000 0 2322 46 1 0 3 1 1750 12.7100 0 0 350 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111857507 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O PRAKASH KUMAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272744 8701232000 L9128 BHAILAMMA S/O VEERABHADRANA PALAYA 251215 62 12 LT1 211 0.1200 0 4765 11 1 0 3 1 90 1 0 0 410 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792319 0 0 0 1 0 0 0 0 0 0 BHAILAMMA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272750 8690232000 L42257 SRI,RAMACHANDRAPPA S/O CHIKKACHANAPPA VEERABHDRANA PALYA 251215 36 12 LT1 211 0.4800 0 4925 11 1 0 3 1 28 0 0 0 910 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111787609 0 0 0 0 0 0 0 0 0 0 SRI,RAMACHANDRAPPA,S/O CHIKKACHANAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468272792 8601232000 L6681 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2400 0 12499 68 1 0 3 1 0 0 0 0 0 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2016-02-22 111111790227 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272794 8581948052 L72994 NARAYANAMMA W/O MUNIYAPPA,VEERABADRANAPALYA 251215 200 12 LT1 211 0.5000 0 2950 82 1 0 3 1 0 0 0 0 1000 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111116889771 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272814 8511232000 L29701 SAIRAM S/O GURU SAWAMY VEERBAELANA PALUY 251215 0 12 LT1 211 0.2400 0 4300 196 1 0 3 1 -3 61.0200 0 0 720 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114853594 0 0 0 1 0 0 0 0 0 0 SAIRAM,S/O GURU SAWAMY VEERBAELANA PALUY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272684 8421232000 L18736 RAJANNA S/O SIDDAPPA VEERABHADRANA PALYA 251215 36 12 LT1 211 0.2400 0 6378 25 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111787739 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O SIDDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272688 8411232000 L9134 P. MURTHY P.MURTHY - 251215 15 12 LT1 211 0.2400 0 21650 7 1 0 3 1 2419 15.0500 0 0 1130 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111790481 0 0 0 1 0 0 0 0 0 0 P. MURTHY,P.MURTHY - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272813 8391403846 DUL79727 N SUMITHRA H2, W/O B L NARAYANA,CHAITHANYA NAGARA 251215 99587 12 LT1 211 1 0 924 55 1 0 3 0.8900 0 4.6100 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A8324538 0 0 0 3 0 0 0 0 0 0 N SUMITHRA,H2, W/O B L NARAYANA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1468272578 8349462236 DUL79005 SHOBHARANI D C W/O HANUMANTHARAJU M, VEERABADRANAPALYA 251215 22211 12 LT1 211 1 0 410 7 1 0 3 1 18 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111124039406 0 0 0 1 0 0 0 0 0 0 SHOBHARANI D C,W/O HANUMANTHARAJU M, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272720 8298066978 L62003 MUNIRAJU VEERABHADRANAPALYA 251215 78882 12 LT1 211 1 0 1931 15 1 0 3 1 259 1.0500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 111110242804 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272725 8201232000 L12090 TEJARAJASA S/O RAMACHANDRASSA VEERABHADRNA PALYA 251215 86 12 LT1 211 0.2400 0 1155 23 1 0 3 1 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111790719D 0 0 0 1 0 0 0 0 0 0 TEJARAJASA,S/O RAMACHANDRASSA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272569 8121232000 AEH1481 Ramanji S/O KUCHAPAPET 251215 20 12 LT1 211 3 0 3600 36 1 0 3 1 185 1 0 0 320 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110254566 0 0 0 1 0 0 0 0 0 0 Ramanji,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272595 8051080931 DUL83755 DHANALAKSHMI H2, W/O SUBRAMANI,3RD CROSS CHAITHANYANAGARA 251215 66998 12 LT1 211 1 0 32 0 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A9302900 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,H2, W/O SUBRAMANI,3RD CROSS CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468272729 7990232000 L37845 ADIMURTHAPPA S/O GURAPPA V.B.PALYA 251215 92 12 LT1 211 0.2400 0 8580 21 1 0 3 1 -22 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111790416 0 0 0 1 0 0 0 0 0 0 ADIMURTHAPPA,S/O GURAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272715 7911232000 L12625 SURESH S/O RAMAKRISHNAPPA VEERABHADRANA PALAYA 251215 65 12 LT1 211 0.3200 0 7345 21 1 0 3 1 -60 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111784944 0 0 0 1 0 0 0 0 0 0 SURESH,S/O RAMAKRISHNAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272656 7847422559 L70705 D KALAVATHI N MURALI KRISHNA W/O NANJUNDA SWAMY SANJAYANAGARA 251215 6587 12 LT1 211 1 0 2027 26 1 0 3 0.9800 -73 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 10000 BC3230168 0 0 0 0 0 0 0 0 0 0 D KALAVATHI N MURALI KRISHNA,W/O NANJUNDA SWAMY SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468272654 7836032000 AEH1387 K. VENKATESH S/O N . KRISHNAMURTY CHAITANYA NAGAR 251215 0 12 LT1 211 1 0 11056 36 1 0 3 1 66 0 0 0 270 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788052 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,S/O N . KRISHNAMURTY CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468272649 7833184344 L61683 SMT JAYAMMA D N VEERBHADHRANAPALYA 251215 5487 12 LT1 211 0.5000 0 3769 19 1 0 3 1 -17 0 0 0 470 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110262409 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA D N,VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272747 7801232000 L32472 NAGARAJU S/O CHIKKA MUNISHAMAPPA V.B.PALYA 251215 86 12 LT1 211 0.2400 0 6880 42 1 0 3 1 312 2.4900 0 0 500 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790839 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKA MUNISHAMAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272771 7790232000 L41197 RAM MURTHY S/O LATE KAPPAIAH V.B.PALYA 251215 48 12 LT1 211 0.4800 0 5339 6 1 0 3 1 -9 0 0 0 220 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111790817 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,S/O LATE KAPPAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272622 7746032000 L21065 ESHWARAPPA S/O PAKERAPPA VEERABHADRNA PALYA 251215 323 12 LT1 211 0.2000 0 2550 70 1 0 3 1 0 0 0 0 820 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 0 111113395196 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O PAKERAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468272620 7726032000 L27812 SIDDAPPA S/O BASAPPA CHAITANYANAGARA 251215 0 12 LT1 211 0.2400 0 1450 0 1 0 3 1 0 1.3500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111111898308 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O BASAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272619 7721232000 L15635 NAGARATHNAMMA W/O KRISHNAPPA VEERABHADRANA PALAYA 251215 39 12 LT1 211 0.2000 0 3465 10 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111787906 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O KRISHNAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272742 7701232000 L12212 DALAPPA D S/O NARASIMHAIAH CHITANYA NAGARA 251215 76 12 LT1 211 0.4800 0 5510 5 1 0 3 1 13 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111793234 0 0 0 1 0 0 0 0 0 0 DALAPPA D,S/O NARASIMHAIAH CHITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272749 7690232000 AEH3295 SUBRAMANI S/O KRISHNAPPA CHAITANYANAGARA 251215 0 12 LT1 211 3 0 22389 95 1 0 3 1 1801 13.4600 0 0 2390 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111111793215 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O KRISHNAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272699 7646032000 L25345 NARASHIMAIAH S/O GANGAPPA CHAITNYA NAGARA 251215 319 12 LT1 211 0.1600 0 4430 3 1 0 3 1 53 0 0 0 540 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111784519 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O GANGAPPA CHAITNYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272691 7611232000 L23018 RAGHU R S/O RAMA KRISHANA CHITANYANAGARA 251215 357 12 LT1 211 0.4800 0 21076 151 1 0 3 1 425 3.6000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111787685 0 0 0 0 0 0 0 0 0 0 RAGHU R,S/O RAMA KRISHANA CHITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468272669 7510876255 L60406 GANGAMMA GANGAMMA W/O NAGESHAPPA VEERABHADRANAPALYA 251215 4789 12 LT1 211 0.5000 0 1330 22 1 0 3 1 0 0 0 0 290 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111235278 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GANGAMMA W/O NAGESHAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272795 7459275183 L68513 GAMAN P S/O PRAKASH KUMAR VEERABADRANAPALYA 251215 7896 12 LT1 211 0.5000 0 3100 54 1 0 3 1 1628 11.6800 0 0 500 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 0 111111857506 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O PRAKASH KUMAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272700 7336032000 L16946 MARIYAPPA S/O MURTHY VEERABHADRANA PALYA 251215 314 12 LT1 211 0.1200 0 1750 3 1 0 3 1 -3 0 0 0 310 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111788004 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O MURTHY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272683 7301232000 L11796 NAGA RATHANAMMA W/O MUNISHAMAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.3600 0 13900 111 1 0 3 1 0 1 0 0 900 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111793207 0 0 0 1 0 0 0 0 0 0 NAGA RATHANAMMA,W/O MUNISHAMAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272800 7283757961 L54717 Ramanji S/O Doddanjinappa VEERABHADRANAPALYA, DBPURA 251215 22150 12 LT1 211 0.4800 0 3221 24 1 0 3 1 1061 12.2600 0 0 370 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110264076 0 0 0 1 0 0 0 0 0 0 Ramanji S/O Doddanjinappa,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272605 7221232000 L21648 ASHWATHAPPA S/O BYRAPPA VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 8120 16 1 0 3 1 2935 23.5700 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111787786 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BYRAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272610 7211232000 L7779 ADIPRAKASH A S/O SRI ADINARAYANAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2200 0 4917 34 1 0 3 1 -445 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111787772 0 0 0 0 0 0 0 0 0 0 ADIPRAKASH A,S/O SRI ADINARAYANAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468272576 7121232000 L21097 D.SRINIVASLU S/O NARAYANAPPA VEERABHADRNA PALYA 251215 23 12 LT1 211 0.3200 0 4560 26 1 0 3 1 -19 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111790931 0 0 0 1 0 0 0 0 0 0 D.SRINIVASLU,S/O NARAYANAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272572 7111232000 L10767 SMT,R.RAJAMMA W/O B.NARAYAN VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.1200 0 7260 3 1 0 3 1 0 0 0 0 1290 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111790915 0 0 0 1 0 0 0 0 0 0 SMT,R.RAJAMMA,W/O B.NARAYAN VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272628 6926032000 L28845 N.N.GOPINATH N.G.NAGARAJ S/O SUTAIAH 251215 0 12 LT1 211 0.9400 0 7941 19 1 0 3 1 5 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111786489 0 0 0 1 0 0 0 0 0 0 N.N.GOPINATH,N.G.NAGARAJ S/O SUTAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272630 6921232000 L10715 TULASAMMA S/O NEAR SESHAMANA BAVI 251215 15 12 LT1 211 0.4400 0 2383 17 1 0 3 1 -9 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 111110337718 0 0 0 1 0 0 0 0 0 0 TULASAMMA,S/O NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-11-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272631 6911232000 L11263 VENKATAMMA W/O ASHWATHA NARAYANAPPA VEERABHADRANA PALAYA 251215 84 12 LT1 211 0.2800 0 7391 41 1 0 3 1 159 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111786473 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O ASHWATHA NARAYANAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272629 6901232000 L16892 VARALAXMI S W/O M.N.RAMAMURTHY VEERABHADRANA PALYA 251215 32 12 LT1 211 0.2000 0 9800 57 1 0 3 1 -1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 111110329084 0 0 0 1 0 0 0 0 0 0 VARALAXMI S,W/O M.N.RAMAMURTHY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272588 6824696055 L63677 SMT M LALITHA W/O V S SRINIVAS VEERABHADRANAPALAYA 251215 899 12 LT1 211 0.5000 0 2010 3 1 0 3 1 -167 0 0 0 610 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110085471 0 0 0 1 0 0 0 0 0 0 SMT M LALITHA,W/O V S SRINIVAS VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272587 6804337858 L56780 A.VARADARAJU CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 251215 5687 12 LT1 211 0.4800 0 5131 38 1 0 3 1 -2 0 0 0 280 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110329483 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,CHAITHANYANAGARA, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272584 6790232000 L39962 R.SHIVANNA S/O LATE RAMAIAH V.B.PALYA 251215 87 12 LT1 211 0.4800 0 9750 45 1 0 3 1 -9 0 0 0 700 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111782897 0 0 0 1 0 0 0 0 0 0 R.SHIVANNA,S/O LATE RAMAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272721 6746032000 L21148 D.V.MODAPPA S/O VENKATAPPA VEERABHADRNA PALYA 251215 315 12 LT1 211 0.1200 0 2270 7 1 0 3 1 36 1 0 0 310 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111786167 0 0 0 1 0 0 0 0 0 0 D.V.MODAPPA,S/O VENKATAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272640 6736032000 L9096 ANNAIAH CHARI G N S/O NARASIMA CHARI VEERABHADRANA PALYA 251215 318 12 LT1 211 0.1800 0 4993 0 1 0 3 1 4338 32.8600 0 0 240 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111791973 0 0 0 1 0 0 0 0 0 0 ANNAIAH CHARI G N,S/O NARASIMA CHARI VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272635 6722232000 L24227 SIDDAPPA S/O YELLAPPA V.B.PALYA 251215 60058 12 LT1 211 0.3200 0 9400 49 1 0 3 1 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111791953 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O YELLAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272632 6701232000 L21650 ASHWATHAPPA S/O BYRAPPA VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 8548 23 1 0 3 1 0 0 0 0 380 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111797122 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BYRAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272579 6601232000 L9131 GANGA MALAPPA S/O VEERABHADRANA PALYA 251215 0 12 LT1 211 0.1200 0 6922 4 1 0 3 1 71 0 0 0 880 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111793096 0 0 0 1 0 0 0 0 0 0 GANGA MALAPPA,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272625 6521232000 L30894 C.RAMAMURTHY S/O T.CHINNA SWAMY CHAITANYA NAGAR 251215 70 12 LT1 211 0.3200 0 12954 121 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111783129 0 0 0 1 0 0 0 0 0 0 C.RAMAMURTHY,S/O T.CHINNA SWAMY CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272621 6511232000 L26565 A.KRISHNAPPA S/O AVALAPPA VEERABHADRANA PALYA 251215 7 12 LT1 211 0.2400 0 553 29 1 0 3 1 0 1 0 0 830 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111786449DD 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O AVALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272650 6421232000 L6682 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2400 0 2850 8 1 0 3 1 0 0 0 0 530 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111789048 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272591 6328776245 DUL80155 ANJINA MURTHY S/O LATE DODDAHANUMAYYA,VEERABHADRANAPALYA 251215 69580 12 LT1 211 2 0 609 37 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 A8551391 0 0 0 0 0 0 0 0 0 0 ANJINA MURTHY,S/O LATE DODDAHANUMAYYA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468272601 6321232000 L7781 SRINIVASA S/O AKALAPPA VEERABHADRANA PALYA 251215 39 12 LT1 211 0.1600 0 7820 53 1 0 3 1 660 4.1800 0 0 380 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111797105 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O AKALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272599 6311232000 L25642 MUNIYAPPA S/O MUNISWAMAPPA VEERABHDRANA PALYA 251215 11 12 LT1 211 0.2400 0 3899 16 1 0 3 1 -5 0 0 0 940 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111797091 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISWAMAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272671 6211232000 L25636 SAVITHARAMMA W/O BABAIAH VEERABHADRANAPALYA 251215 26 12 LT1 211 0.2400 0 6210 0 1 0 3 0 9145 70.7400 0 0 320 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001014019 0 0 0 0 0 0 0 0 0 0 SAVITHARAMMA,W/O BABAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272796 6171627099 L64641 SMT NARAYANAMMA W/O MUNIYAPPA VEERABHADRANA PALYA 251215 11132 12 LT1 211 1 0 1968 3 1 0 3 1 1928 13.3400 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 10000 100007008691 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,W/O MUNIYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272611 6036032000 L21812 SUBRAMANYA S/O SRINIVASIAH VEERABHADRNA PALYA 251215 307 12 LT1 211 0.2400 0 6398 0 1 0 3 1 -81 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111789021 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O SRINIVASIAH VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468272638 6024065253 DUL76307 LAKSHMIDEVI M W/O MANTESH,VEERABADRANAPALYA 251215 23545 12 LT1 211 1 0 2280 64 1 0 3 1 292 1.1900 0 0 270 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 0 111120558575 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI M,W/O MANTESH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272637 6021232000 L10840 AKKALAMMA W/O GEREYAPPA VEERABHADRANA PALAYA 251215 41 12 LT1 211 0.1800 0 2175 5 1 0 3 1 54 0 0 0 340 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111782970 0 0 0 1 0 0 0 0 0 0 AKKALAMMA,W/O GEREYAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272634 6011232000 L6647 HANUMANTHARAYAPPA KUCHHAPPANAPET - 251215 93 12 LT1 211 0.2400 0 9750 10 1 0 3 1 8315 67.6800 0 0 260 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111782957 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,KUCHHAPPANAPET - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272633 6001232000 L21835 A R PARVATHI AND A R RAJASHEKAR VEERABHADRNA PALYA 251215 0 12 LT1 211 0.2400 0 2841 10 1 0 3 1 0 0 0 0 260 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111782943 0 0 0 1 0 0 0 0 0 0 A R PARVATHI AND A R RAJASHEKAR,VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272636 5990232000 L35082 V.RAGHU S/O N.VENKATESH V.B.PALYA 251215 0 12 LT1 211 0.2400 0 7420 23 1 0 3 1 63 0 0 0 590 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111786262 0 0 0 1 0 0 0 0 0 0 V.RAGHU,S/O N.VENKATESH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272553 5921232000 L17145 PRAKESH N S/O CHITANYA NAGARA 251215 1 12 LT1 211 0.3600 0 28 0 1 0 3 1 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111797071D 0 0 0 1 0 0 0 0 0 0 PRAKESH N,S/O CHITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-01-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468272686 5901232000 L16898 JAYAMMA W/O AVALA MURTHAPPA VEERABHADRANA PALYA 251215 0 12 LT1 211 0.1600 0 10650 46 1 0 3 1 0 0 0 0 780 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111797045 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O AVALA MURTHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272712 5890232000 L37305 AKKAYAMMA W/O MUNICHIKKAPPA 10TH WARD V.B.PALYA 251215 50 12 LT1 211 0.2400 0 1622 33 1 0 3 1 -10 0 0 0 580 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114853595 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNICHIKKAPPA 10TH WARD V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272604 5811232000 L12016 Devaraj B.R S/O ARALUMALEGE GATE 251215 25 12 LT1 211 0.4800 0 13224 78 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111673576 0 0 0 1 0 0 0 0 0 0 Devaraj B.R,S/O ARALUMALEGE GATE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272736 5790232000 L39963 R.SHIVANNA S/O LATE RAMAIAH V.B.PALYA 251215 88 12 LT1 211 0.4800 0 1850 5 1 0 3 1 -43 0 0 0 260 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111953483 0 0 0 1 0 0 0 0 0 0 R.SHIVANNA,S/O LATE RAMAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272560 5746032000 L11684 SIDAPPA S/O BASAPPA NEAR SESHAMANA BAVI 251215 0 12 LT1 211 0.4400 0 189 0 1 0 3 1 0 1.1600 0 0 230 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111898307 0 0 0 1 0 0 0 0 0 0 SIDAPPA,S/O BASAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272693 5716297156 L53023 S.SUBRAMANYAM CHAITHYNAYANAGARA, DBPURA 251215 306 12 LT1 211 0.4800 0 6197 106 1 0 3 1 0 0 0 0 820 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110162999 0 0 0 2 0 0 0 0 0 0 S.SUBRAMANYAM,CHAITHYNAYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1468272692 5711232000 L28389 Devaraj B R S/O RAMAIH CHAITHANYA NAGARA 251215 29 12 LT1 211 0.1600 0 18280 56 1 0 3 0 295 2.4400 0 0 700 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001023733 0 0 0 0 0 0 0 0 0 0 Devaraj B R,S/O RAMAIH CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272701 5690232000 L40884 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 56 12 LT1 211 0.4800 0 7306 49 1 0 3 1 0 1 0 0 430 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111686890 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272543 5626032000 L20795 H.ESHWARAIAH S/O HANUMANTHARAYAPPA VEERABHADRNA PALYA 251215 353 12 LT1 211 0.3200 0 9560 7 1 0 3 1 -155 0 0 0 270 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686473 0 0 0 1 0 0 0 0 0 0 H.ESHWARAIAH,S/O HANUMANTHARAYAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272627 5511232000 L11149 ADIMURTHAPPA S/O GANGAPPA VEERABHADRANA PALYA 251215 91 12 LT1 211 0.2000 0 10016 48 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111683946 0 0 0 1 0 0 0 0 0 0 ADIMURTHAPPA,S/O GANGAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272647 5411232000 L9125 OBALAPPA S/O VEERABHADRANA PALAYA 251215 24 12 LT1 211 0.1200 0 8040 2 1 0 3 0 1 0 0 0 1070 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004609488 0 0 0 0 0 0 0 0 0 0 OBALAPPA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272646 5401232000 L13066 GANGAMMA W/O SANJEVAPPA VEERABHADRANA PALAYA 251215 10 12 LT1 211 0.1200 0 1911 5 1 0 3 1 38 0 0 0 770 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111114853591 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SANJEVAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272765 5363009000 L47197 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT1 211 0.4800 0 5090 13 1 0 3 1 785 4.7600 0 0 360 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111686577 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272696 5303998000 L47196 NARAYANAPPA S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251215 0 12 LT1 211 0.4800 0 5580 26 1 0 3 1 -12 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111686165 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI YELLAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272708 5281067624 L59936 C RAMAMURTY C RAMAMURTY S/O CHINNASWAMY CHAITHANYANAGRA, NO181, 4F CROSS 251215 1457 12 LT1 211 1 0 3177 94 1 0 3 0.9300 0 0 0 0 420 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2018-09-15 BC2466074 0 0 0 3 0 0 0 0 0 0 C RAMAMURTY,C RAMAMURTY S/O CHINNASWAMY CHAITHANYANAGRA, NO181, 4F CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1468272603 5221232000 L26754 MUNI LINGAPPA MUNINARASAPPA VEERABHADRANA PALYA 251215 0 12 LT1 211 0.2400 0 7880 26 1 0 3 1 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111800277 0 0 0 1 0 0 0 0 0 0 MUNI LINGAPPA,MUNINARASAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272600 5211232000 L10356 SHANKARANANDA D R S/O RAMAKOTE ASHWATHAPPA KANAKADASA ROAD 251215 31 12 LT1 211 0.2400 0 14356 46 1 0 3 0 0 1 0 0 370 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001016039 0 0 0 0 0 0 0 0 0 0 SHANKARANANDA D R,S/O RAMAKOTE ASHWATHAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272593 5205392918 L59937 C RAMAMURTY H2, C RAMAMURTY S/O CHINNASWAMY CHAITHANYANAGRA, NO181, 4F CROSS 251215 1489 12 LT1 211 1 0 378 4 1 0 3 0.5400 -50 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 BC2466073 0 0 0 0 0 0 0 0 0 0 C RAMAMURTY,H2, C RAMAMURTY S/O CHINNASWAMY CHAITHANYANAGRA, NO181, 4F CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468272597 5201232000 L6683 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2400 0 3570 29 1 0 3 1 -17 0 0 0 370 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111800248 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272568 5121232000 L11173 GANGAMMA W/O MUNIKALAPPA VERABHADRANA PALAYA 251215 57 12 LT1 211 0.1200 0 5250 42 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111800729 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNIKALAPPA VERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272790 5046032000 L16945 MARIYAPPA S/O MURTHY VEERABHADRANA PALYA 251215 313 12 LT1 211 0.1200 0 2690 3 1 0 3 1 109 1 0 0 350 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111805327 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O MURTHY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272583 5021232000 L17779 CHIKANNA S/O HANUMANTHAPPA VEERABHADRANA PALYA 251215 51 12 LT1 211 0.1200 0 9400 33 1 0 3 1 1 0 0 0 1070 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111805212 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O HANUMANTHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272581 5011232000 L25419 MALIJAYARAM S/O LINGAPPA VEERABADRANAPALLYA 251215 72 12 LT1 211 0.2800 0 7900 49 1 0 3 1 -3 0 0 0 930 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111803023 0 0 0 1 0 0 0 0 0 0 MALIJAYARAM,S/O LINGAPPA VEERABADRANAPALLYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272589 4990232000 L35083 V.RAGHU S/O N.VENKATESH V.B.PALYA 251215 0 12 LT1 211 0.2400 0 9140 79 1 0 3 1 1370 10.1700 0 0 590 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111800569 0 0 0 1 0 0 0 0 0 0 V.RAGHU,S/O N.VENKATESH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272663 4901232000 L26129 GANGAMMA W/O MUNI KALAPPA VEERABHADRANA PALYA 251215 56 12 LT1 211 0.2400 0 6180 52 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111805029 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNI KALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272674 4711232000 L9644 GANGAMMA S/O VEERABHADRANA PALYA 251215 85 12 LT1 211 0.1400 0 5795 0 1 0 3 1 1947 12.3400 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111808674 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272687 4701232000 L26564 A.KRISHNAPPA S/O AVALAPPA VEERABHADRANA PALYA 251215 5 12 LT1 211 0.2400 0 1370 4 1 0 3 1 0 1 0 0 510 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111114853589 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O AVALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272690 4690232000 L40885 N.VENKATESH S/O LATE NARASIMHAIAH CHAITANYANAGARA 251215 57 12 LT1 211 0.4800 0 2080 0 1 0 3 1 38 0 0 0 350 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111808644 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE NARASIMHAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2024-04-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272648 4621232000 L9383 MUNIRAJU S/O VEERABHADRANA PALYA 251215 0 12 LT1 211 0.1200 0 5854 8 1 0 3 1 40 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111802966 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272607 4611232000 L23712 GANGAMMA W/O MUNIKALAPPA KANAKADASA ROAD 251215 54 12 LT1 211 0.2400 0 8325 24 1 0 3 1 0 0 0 0 350 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111800528 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNIKALAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272555 4517714739 L51857 GANGAMMA W/O MUNIKALAPPA 10TH WARD, VEERABHADRANAPALYA,DBPUR 251215 3148 12 LT1 211 0.4800 0 6000 36 1 0 3 1 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 99999 111111232543 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O MUNIKALAPPA,10TH WARD, VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272558 4511232000 L9126 CHANAMMA S/O VEERABHADRANA PALAYA 251215 74 12 LT1 211 0.1200 0 6711 7 1 0 3 1 23 0 0 0 760 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111802808 0 0 0 1 0 0 0 0 0 0 CHANAMMA,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272668 4501232000 L9641 YALLAMMA W/O MUNIYAPPA VEERABHADRANA PALAYA 251215 49 12 LT1 211 0.1400 0 11252 33 1 0 3 0 -5 0 0 0 560 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001025374 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O MUNIYAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272799 2621232000 P4554 KANDASWAMY S/O GUNASWAMY VEERABHADARANAPAL VEERABHADARANAPALAYA 251215 0 12 LT5 511 0.2400 2 3100 196 1 0 3 1 2914 18.4900 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 100 0 14004283 0 9999999 111111788449D 0 0 0 1 0 0 0 0 1 0 KANDASWAMY,S/O GUNASWAMY VEERABHADARANAPAL VEERABHADARANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272847 2521232000 P4498 NAGARATHNAMMA W/O KRISHNAPPA VEERABHADRANAPALYA 251215 38 12 LT5 511 0 2 13583 0 1 0 3 1 -8 8.2200 0 0 420 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2004-10-02 111113395202 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O KRISHNAPPA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272793 2411232000 P4099 MUNIRAJU T. S/O THIMANNA VEERABHADRANAPALAYA 251215 81 12 LT5 511 0.1600 2 5790 0 1 0 3 1 2206 17.7300 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111785445 0 0 0 1 0 0 0 0 1 0 MUNIRAJU T.,S/O THIMANNA VEERABHADRANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272571 2391311356 P13914 M MUNIRAJU S/O MARAPPA,VEERABHADRANAPALYA 251215 88786 12 LT5 511 0 2 10884 237 1 0 3 0.4300 227 0 0 0 2070 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.2070 (ignore if paid) 0 0 2023-07-17 E100945 0 0 0 1 0 0 0 0 1 0 M MUNIRAJU,S/O MARAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468272748 2301232000 P8327 B.A.ADHISHESHAPP S/O DODDA AKALAPPA CHAITANYA NAGAR 251215 42 12 LT5 511 0 3 41362 223 1 0 3 1 -1105 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2007-07-02 111111808222 0 0 0 1 0 0 0 0 1 0 B.A.ADHISHESHAPP,S/O DODDA AKALAPPA CHAITANYA NAGAR 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272784 2211232000 P4447 VENKATARAMANAPPA D.R. S/O CHINNAPPAIAH VEERABHADARANAPALAYA 251215 1111 12 LT5 511 0.1600 3 3895 0 1 0 3 1 -244 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 2024-02-22 111115160415 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA D.R.,S/O CHINNAPPAIAH VEERABHADARANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272777 2111232000 P5109 MUNIYALAPPA S/O YELLAPPA VEERABHADARANAPALYA 251215 42 12 LT5 511 0 2 7482 0 1 0 3 1 153 11.0500 0 0 380 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999 2023-09-15 2022-10-12 111111953512 0 0 0 1 0 0 0 0 1 0 MUNIYALAPPA,S/O YELLAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272545 1890232000 P9089 HARISH K N S/O NARASIMHAMURTHY VEERABHADRANAPALYA 251215 0 12 LT5 511 0 8 127773 969 1 0 3 1 0 75.3500 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2010-05-03 111111801097 0 0 0 5 0 0 0 0 1 0 HARISH K N,S/O NARASIMHAMURTHY VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1468272660 1852715116 P13198 SRI R RAMESH S/O B N RANGAPPA VEERABHADRANA PALYA 251215 646468 12 LT5 511 0 3 10757 162 1 0 3 0.3100 -234 13 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 2022-03-24 C928713 0 0 0 2 0 0 0 0 1 0 SRI R RAMESH,S/O B N RANGAPPA VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468272850 1711232000 P3306 MALLESH N. S/O SUBBARAYAPPA CHAITHANYANAGARA 251215 38 12 LT5 511 0.2000 4 36047 19 1 0 2 0 -1172 0 0 0 940 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2004-10-02 111111803358 0 0 0 0 0 0 0 0 1 0 MALLESH N.,S/O SUBBARAYAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272842 1621232000 P3502 N.C.VENKATESH S/O N.CHIKKAVENKATAPPA D/NO.1715 251215 90 12 LT5 511 0.2400 2.2400 6850 0 1 0 3 1 -926 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111805516 0 0 0 1 0 0 0 0 1 0 N.C.VENKATESH,S/O N.CHIKKAVENKATAPPA D/NO.1715 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272839 1611232000 P2618 RAJANNA S/O SIDDAPPA VEERABHADARANAPALYA 251215 35 12 LT5 511 0.2000 2 11678 0 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111805502 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O SIDDAPPA VEERABHADARANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272538 1601232000 P5098 D.G.SHANTHAMMA W/O KRISHNAPPA VERABDRANA PALLYA 251215 12584 12 LT5 511 0.2000 2 21520 3 1 0 3 1 -121 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2022-10-13 2022-10-12 111111805490 0 0 0 1 0 0 0 0 1 0 D.G.SHANTHAMMA,W/O KRISHNAPPA VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272759 1536032000 P4577 SUBBARAMAYA S. S/O LATE SRINIVASAIAH CHAITHANAGARA 251215 308 12 LT5 511 0.1600 2 13890 149 1 0 3 0.4000 0 5.5800 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 2004-10-02 D605657 0 0 0 1 0 0 0 0 1 0 SUBBARAMAYA S.,S/O LATE SRINIVASAIAH CHAITHANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468272833 1401232000 P4558 AKKLAMMA W/O SIDAPPA VEERABHADRANAPALAYA 251215 99854623 12 LT5 511 0.3600 2.5000 5310 206 1 0 3 0.5400 312 19.8800 0 0 530 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2004-10-02 23289879 0 0 0 1 0 0 0 0 1 0 AKKLAMMA,W/O SIDAPPA VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468272727 1314737082 P12916 SRI GANGADHAR RAO P VEERABADRANAPALYA 251215 3214 12 LT5 511 1.4900 0 5790 21 1 0 3 1 0 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 999999 100007050173 0 0 0 1 0 0 0 0 1 0 SRI GANGADHAR RAO P,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272791 1011232000 P3099 D L SRINIVAS S/O NARASAIAH VEERABHADANAPALAYA 251215 73 12 LT5 511 0 5 65908 211 1 0 3 1 0 40.6500 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2023-09-15 2022-12-01 111111805787 0 0 0 2 0 0 0 0 1 0 D L SRINIVAS,S/O NARASAIAH VEERABHADANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468272769 0911232000 P4883 RAGHU R S/O RAMAKRISHNAPPA CHAITHANYA NAGAR 251215 80 12 LT5 511 0.6000 5 33138 724 1 0 3 0.5600 -1007 49.1800 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2004-10-02 C0175567 0 0 0 4 0 0 0 0 1 0 RAGHU R,S/O RAMAKRISHNAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1468272824 0736032000 P2455 ADINARAYANAPPA V. S/O VENKATAPPA VEERABHADARANAPALYA 251215 0 12 LT5 511 0.1600 2 6550 49 1 0 3 1 -84 7.1600 0 0 430 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2024-08-13 2024-08-12 111111787306D 0 0 0 1 0 0 0 0 1 0 ADINARAYANAPPA V.,S/O VENKATAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272846 0726032000 P3136 BHAGAYALAXMI K.L. W/O ASWTHANARAYANAPPA VEERABHADARANAPALYA 251215 0 12 LT5 511 0.2400 4 35852 0 1 0 3 1 951 23.0300 0 0 2720 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 100 0 14004283 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 2004-10-03 111111790052 0 0 0 1 0 0 0 0 1 0 BHAGAYALAXMI K.L.,W/O ASWTHANARAYANAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272551 0690232000 P9590 K.R.VINOD KUMAR S/O K.RAMA KRISHNAPPA V.B.PALYA 251215 242 12 LT5 511 0 2 9473 92 1 0 3 0.3400 -4 1.0500 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 2023-09-15 2022-10-12 D606266 0 0 0 1 0 0 0 0 1 0 K.R.VINOD KUMAR,S/O K.RAMA KRISHNAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468272672 0643542000 P7532 R RAMESHA B N RNANGAPPA V B PALLYA 251215 0 12 LT5 511 0 4 23568 92 1 0 3 1 -724 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 2008-08-08 111111787130 0 0 0 1 0 0 0 0 1 0 R RAMESHA,B N RNANGAPPA V B PALLYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272797 0611232000 P2202 B.M.VENKATESH S/O B.V.MOODALAPPA CHAITHANAGARA 251215 64 12 LT5 511 0.1600 4 7980 464 1 0 3 0.7500 -580 25.9200 0 0 640 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2004-10-02 23289320 0 0 0 3 0 0 0 0 1 0 B.M.VENKATESH,S/O B.V.MOODALAPPA CHAITHANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9120 2 1468272685 0021232000 P3194 NARAYANA K.S. S/O SHIVASHENKAR K.N. VEERABHADRANAPALAYA 251215 79 12 LT5 511 0.2400 4 40400 242 1 0 3 1 150 21.0600 0 0 1490 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2004-10-02 111111775144 0 0 0 1 0 0 0 0 1 0 NARAYANA K.S.,S/O SHIVASHENKAR K.N. VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272832 0211232000 P3178 MARAYAPPA S/O MURTHY K.N. VEERABHADRANAPALAYA 251215 77 12 LT5 511 0.2800 4 10711 4 1 0 3 1 -1316 0 0 0 6730 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.6730 (ignore if paid) 0 9999999 2004-10-02 111111784120D 0 0 0 1 0 0 0 0 1 0 MARAYAPPA,S/O MURTHY K.N. VEERABHADRANAPALAYA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272821 0399393567 P11887 TEJARAJASA SANJAYNAGARA, DBPURA S/O RAMACHANDRASSA 251215 0 12 LT5 511 0 2 10258 0 1 0 3 1 11 9.8200 0 0 890 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.890 (ignore if paid) 0 999999 2017-02-13 100007081949 0 0 0 1 0 0 0 0 1 0 TEJARAJASA,SANJAYNAGARA, DBPURA S/O RAMACHANDRASSA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272827 0401232000 P3748 KAMALAMMA W/O ESHWARAPPA CHAITHANAGARA 251215 66 12 LT5 511 0.2400 4.1000 47322 271 1 0 3 1 936 30.8900 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 100 0 14004283 0 9999999 2004-10-02 111111775053 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O ESHWARAPPA CHAITHANAGARA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468272726 1301232000 L17744 KRISHNAPPA S/O YALAPPA VEERABHADRANA PALYA 251215 1698 12 LT1 211 0.1200 0 5801 0 1 0 3 1 98 0 0 0 990 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111805662 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O YALAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272815 1201232000 L6684 ASHWATHAPPA B S/O BHAILAPPA VEERABHADRANA PALAYA 251215 0 12 LT1 211 0.2400 0 6170 3 1 0 3 1 0 0 0 0 370 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111810152 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA B,S/O BHAILAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272639 1140532000 L8715 VENKATASHAMAPPA S/O NEAR SESHSMANA BAVI 251215 23698 12 LT1 211 0.2200 0 693 3 1 0 3 1 -4 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111111953484 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O NEAR SESHSMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272770 1111232000 L9423 MUNISHAMAPPA S/O VENKATARAMANAPPA NEAR SESHAMANA BAVI 251215 24 12 LT1 211 0.1200 0 5296 4 1 0 3 1 0 0 0 0 420 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111803122 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O VENKATARAMANAPPA NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272574 0990232000 L37231 GOWRAMMA W/O B.MANJUNATHA V.B.PALYA 251215 0 12 LT1 211 0.2400 0 3799 3 1 0 3 1 175 1.0100 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111782155 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O B.MANJUNATHA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272758 0926032000 L11597 CHIKKAMUNIYAPPA S/O LATE ,SURAPPA KALLU PET 251215 0 12 LT1 211 0.2000 0 7800 6 1 0 3 1 -17 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111803605 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O LATE ,SURAPPA KALLU PET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272760 0921232000 L13081 DURGAMMA W/O LATE RAMAIAH VEERABHADRANA PALAYA 251215 351 12 LT1 211 0.1200 0 5600 26 1 0 3 1 495 4.6900 0 0 730 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111803596 0 0 0 1 0 0 0 0 0 0 DURGAMMA,W/O LATE RAMAIAH VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272767 0901232000 L18654 BHAGYA LAKSHMI W/O RANGAPPA K N VEERABHADRANA PALYA 251215 6 12 LT1 211 0.1600 0 6470 13 1 0 3 1 1 0 0 0 210 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111801166 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O RANGAPPA K N VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272809 0821232000 L25654 BASAVARAJ S/O BASAPPA VIRABHADRANA PALYA 251215 8 12 LT1 211 0.2400 0 4050 12 1 0 3 1 361 2.6500 0 0 360 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111805626 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O BASAPPA VIRABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-01-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272810 0811232000 L15744 GAMAN P S/O GANGARAMAYYA VEERABHADRANA PALAYA 251215 60 12 LT1 211 0.4000 0 10069 0 1 0 3 1 3983 31.4300 0 0 380 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111803278 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O GANGARAMAYYA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272695 0778786845 DUL79004 SHOBHARANI D C H3, W/O HANUMANTHARAJU M, VEERABADRANAPALYA 251215 22213 12 LT1 211 1 0 1324 54 1 0 3 1 1213 10.0900 0 0 210 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 0 111124039402 0 0 0 1 0 0 0 0 0 0 SHOBHARANI D C,H3, W/O HANUMANTHARAJU M, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272837 0726987376 L46500 GOVINDARAJU VEERABADRANAPALYA 251215 0 12 LT1 211 0.4000 0 5535 24 1 0 3 1 251 1.7300 0 0 510 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790054 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272841 0721232000 L32290 NAGARAJU S/O MUNISHAMAIAH V.B.PALYA 251215 85 12 LT1 211 0.2400 0 7150 45 1 0 3 1 -20 0 0 0 510 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790043 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNISHAMAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272843 0711232000 L9384 SHIVU S/O MUNIRAJAPPA VEERABADRNA PALYA 251215 0 12 LT1 211 0.2200 0 3580 10 1 0 28 1 2455 20.6000 0 0 630 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111790029 0 0 0 0 0 0 0 0 0 0 SHIVU,S/O MUNIRAJAPPA VEERABADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272673 0636032000 L33698 P.GANGADHAR RAO S/O G.PUTTARAO VEERABADRANA PALYA 251215 0 12 LT1 211 0.1600 0 7000 33 1 0 3 1 -11 0 0 0 560 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111787118 0 0 0 1 0 0 0 0 0 0 P.GANGADHAR RAO,S/O G.PUTTARAO VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272702 0561200422 L68515 GAMAN P S/O PRAKSH KUMAR VEERABADRANAPALYA 251215 7896 12 LT1 211 0.5000 0 722 0 1 0 3 1 1510 12.1900 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111111857504 0 0 0 1 0 0 0 0 0 0 GAMAN P,S/O PRAKSH KUMAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272703 0544439000 L48646 CHANDRASHEKAR S/O SADASHIVAPPA,VEERABHADRANAPALYA,DBPUR-561203 251215 5524 12 LT1 211 0.4800 0 11653 70 1 0 3 1 182 1 0 0 1330 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111775902 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O SADASHIVAPPA,VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272820 0421232000 L11636 MUNIYAMMA W/O SIDDA LINGAPPA VEERABHADRANA PALAYA 251215 83 12 LT1 211 0.2000 0 10080 33 1 0 3 1 45 0 0 0 1210 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111775187 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SIDDA LINGAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468272822 0411232000 L10714 TULASAMMA S/O NEAR SESHAMANA BAVI 251215 14 12 LT1 211 0.4600 0 3770 10 1 0 3 1 4 0 0 0 660 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111775066 0 0 0 1 0 0 0 0 0 0 TULASAMMA,S/O NEAR SESHAMANA BAVI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272826 0405346992 DUL79003 SHOBHARANI D C H2, W/O HANUMANTHARAJU M, VEERABADRANAPALYA 251215 22212 12 LT1 211 1 0 1902 52 1 0 3 1 1625 19.5900 0 0 560 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 0 111124039401 0 0 0 1 0 0 0 0 0 0 SHOBHARANI D C,H2, W/O HANUMANTHARAJU M, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272664 0326032000 L40550 A.VARADARAJU S/O ANJINEYALU 1ST CROSS CHAITANYA NAGARA 251215 0 12 LT1 211 0.4800 0 7519 7 1 0 3 1 143 1.2000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111787567 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,S/O ANJINEYALU 1ST CROSS CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272807 0321232000 L31385 NARAYANAMMA W/O MUNIYAPPA V.B.PALYA 251215 0 12 LT1 211 0.4000 0 6980 10 1 0 3 1 4429 30.3900 0 0 350 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111787561 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272781 0301232000 L27397 SMT.GANGAMMA W/O MUNIKALAPPA V.B.PALYA 251215 55 12 LT1 211 0.1600 0 5565 24 1 0 3 1 -295 0 0 0 410 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792588 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O MUNIKALAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272783 0288579458 DUL77745 PADMAVATHI B W/O VENKATANARAYANA B, VEERABADRANAPALYA 251215 2463 12 LT1 211 1 0 69 0 1 0 3 1 1536 12.5400 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 0 111115374273 0 0 0 1 0 0 0 0 0 0 PADMAVATHI B,W/O VENKATANARAYANA B, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272704 0236032000 L19229 BYRUNESSA W/O SUBAHAN VEERABHADRANA PALYA 251215 0 12 LT1 211 0.4000 0 11672 0 1 0 3 0 1104 8.9500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 0 999999 100001043199 0 0 0 0 0 0 0 0 0 0 BYRUNESSA,W/O SUBAHAN VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468272707 0221232000 L28388 Devaraj B R S/O RAMAIAH CHAITANYANAGARA 251215 28 12 LT1 211 0.1600 0 12107 28 1 0 3 0 362 3.0100 0 0 590 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001033586 0 0 0 0 0 0 0 0 0 0 Devaraj B R,S/O RAMAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272828 0201232000 L11908 MUNI RAJU S/O LATE THIMANNA VEERABHADRANA PALAYA 251215 82 12 LT1 211 1.2000 0 25777 54 1 0 3 1 -456 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111787434 0 0 0 1 0 0 0 0 1 0 MUNI RAJU,S/O LATE THIMANNA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272812 0121232000 L17532 NARAYANA SWAMY S S/O SRINIVASAIAH VEERABHADRANA PALYA 251215 63 12 LT1 211 0.1600 0 17332 93 1 0 3 1 -76 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004283 0 9999999 111111775720 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY S,S/O SRINIVASAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2