1444066458 8543932000 P9633 C.NAGABUSHAN S/O LATE NARAYANAPPA CHAITANYANAGARA 251207 35 12 LT5 511 0 3 22651 535 1 0 3 0.5500 491 16.1500 0 0 6450 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.6450 (ignore if paid) 0 9999999 2011-10-19 D630504 0 0 0 3 0 0 0 0 1 0 C.NAGABUSHAN,S/O LATE NARAYANAPPA CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9300 1444066638 8516728975 DUP14362 DEVANGAM SUBBARAYAPPA S/O LATE, D S ADIMURTHY 10TH WARD, VEERABHADRANAPALYA 251207 98652369 12 LT5 511 0 4 756 2 1 0 3 1 1242 11.4300 0 0 0 2512 2025-12-12 0 0 0 2025-11-06 3 0 0 0 0 14004248 0 0 111115366644 0 0 0 1 0 0 0 0 1 0 DEVANGAM SUBBARAYAPPA,S/O LATE, D S ADIMURTHY 10TH WARD, VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066405 8373542000 P7551 DC.MANJUNATHA S/O CHOWDAPPA - 251207 10 12 LT5 511 0 10 152272 1355 1 0 2 0 94 73.2800 0 0 830 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2015-09-08 111111784390 0 0 0 0 0 0 0 0 1 0 DC.MANJUNATHA,S/O CHOWDAPPA - 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1444066460 8353932000 P5660 SUBRAMANI REDDY S/O RAMREDDY CHAITHANYA NAGAR 251207 78 12 LT5 511 0 3 0 83 1 0 2 0 6088 52.8800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111784244D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI REDDY,S/O RAMREDDY CHAITHANYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1444066463 8343932000 P9527 P.KRISHNAMURTHY S/O VENKATARAMANAPPA CHAITANYANAGARA 251207 86 12 LT5 511 0 4 20917 349 1 0 3 0.5200 1251 32.8700 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 100 0 14004248 0 0 2011-10-19 D627863 0 0 0 2 0 0 0 0 1 0 P.KRISHNAMURTHY,S/O VENKATARAMANAPPA CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0800 1444066582 8053932000 P8550 D.K.LAKSHMI NARASAPPA S/O NARASIMHAPPA VIDHYANAGAR 251207 69 12 LT5 511 0 4 49467 170 1 0 3 1 -1768 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2007-08-13 111111784419 0 0 0 2 0 0 0 0 1 0 D.K.LAKSHMI NARASAPPA,S/O NARASIMHAPPA VIDHYANAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6600 1444066474 7853932000 P6385 SRINIVASAMURTHY S/O KRISHNAPPA CHAITHANYA NAGAR 251207 119 12 LT5 511 0 3 4645 231 1 0 3 0.5200 -1416 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 23570440 0 0 0 1 0 0 0 0 1 0 SRINIVASAMURTHY,S/O KRISHNAPPA CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3060 1444066596 1451938389 L49936 N.RAGHAVENDRA S/O NAGARAJAPPA SANJAYNAGARA, DODDABALLAPURA 251207 352 12 LT1 211 0.6000 0 5017 16 1 0 3 1 714 6.4900 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110339137 0 0 0 1 0 0 0 0 0 0 N.RAGHAVENDRA S/O NAGARAJAPPA,SANJAYNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066706 1413208732 L46084 LAKSHMINARASAPPA CHAITHANYA NAGARA 251207 71 12 LT1 211 0.4800 0 4136 52 1 0 3 1 0 1 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111801053 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAPPA,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066544 1333719000 L48344 P. KRISHNAMURTHY S/O VENKATARAMANAPPA,VIDYANAGARA,DBPUR-561203 251207 87 12 LT1 211 1 0 9858 57 1 0 3 1 483 3.6700 0 0 710 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111808304 0 0 0 1 0 0 0 0 0 0 P. KRISHNAMURTHY,S/O VENKATARAMANAPPA,VIDYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066449 1273632000 L42668 SMT S.SHOBHA W/O D.N.RAMANJANEYALU CHAITANYA NAGARA 251207 322 12 LT1 211 0.4800 0 10915 5 1 0 3 1 0 0 0 0 500 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111803454 0 0 0 1 0 0 0 0 0 0 SMT S.SHOBHA,W/O D.N.RAMANJANEYALU CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066495 1257109638 L58599 B.C.PUTTARAJU H3, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 132 12 LT1 211 1 0 9883 101 1 0 3 0.9600 0 0 0 0 920 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2336403 0 0 0 3 0 0 0 0 0 0 B.C.PUTTARAJU,H3, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.2200 1444066497 1163932000 L19859 R.S.SRINIVASALU S/O M.SHIVAIAH CHAITHANYNAGARA 251207 19 12 LT1 211 0.8000 0 26331 110 1 0 3 1 -14 0 0 0 1530 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111805486 0 0 0 1 0 0 0 0 0 0 R.S.SRINIVASALU,S/O M.SHIVAIAH CHAITHANYNAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066483 1080179222 L53533 S.THIMMARAJU S/O SHANKARAPPA VIDYANAGARA, DBPURA 251207 182 12 LT1 211 0.4800 0 7859 122 1 0 3 1 0 3.6900 0 0 1510 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112915243 0 0 0 3 0 0 0 0 0 0 S.THIMMARAJU S/O SHANKARAPPA,VIDYANAGARA, DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.8000 1444066487 1063932000 L29835 G.C.PRAKASA G.C.PRAKASH S/O CHIKKAVEERAPPA 251207 126 12 LT1 211 0.4800 0 11309 41 1 0 3 1 -52 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111809297 0 0 0 1 0 0 0 0 0 0 G.C.PRAKASA,G.C.PRAKASH S/O CHIKKAVEERAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066600 1048339000 L48946 S.GOWRAMMA S.SHIVASHANKARAIAHVIDYANAGARDBPUR-561203 251207 204 12 LT1 211 0.4800 0 4263 57 1 0 3 1 937 6.9700 0 0 580 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111809275 0 0 0 1 0 0 0 0 0 0 S.GOWRAMMA,S.SHIVASHANKARAIAHVIDYANAGARDBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066521 0953932000 L31043 KRISHNAPPA S/O RAMAIAH VIDYA NAGAR 251207 164 12 LT1 211 0.2400 0 3205 22 1 0 3 1 -78 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111805775 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAIAH VIDYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066486 0863932000 L19453 RAMA MURTHY N S/O NARASIMHAIAH CHITANAYA NAGARA 251207 13 12 LT1 211 0.2000 0 9716 41 1 0 2 0 0 0 0 0 690 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111808268 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY N,S/O NARASIMHAIAH CHITANAYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1444066537 0753932000 L19230 SUBAMMA W/O VENKATARAMANAPPA CHITHANAYA NNAGARA 251207 206 12 LT1 211 0.2000 0 7289 51 1 0 3 1 15 0 0 0 640 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111787324 0 0 0 1 0 0 0 0 0 0 SUBAMMA,W/O VENKATARAMANAPPA CHITHANAYA NNAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066668 0704807764 L53532 S.THIMMARAJU S/O SHANKARAPPA VIDYANAGARA,DBPUR 251207 181 12 LT1 211 0.4800 0 5134 86 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 100004938291D 0 0 0 1 0 0 0 0 0 0 S.THIMMARAJU S/O SHANKARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444066461 0663932000 L28752 SATHISH S\O SOMASHEKARAREDDY CHAITANYANAGARA 251207 128 12 LT1 211 0.4800 0 9002 125 1 0 3 1 0 0 0 0 820 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111787259 0 0 0 1 0 0 0 0 0 0 SATHISH,S\O SOMASHEKARAREDDY CHAITANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066450 0653932000 L17529 ASHWATHANARAYANAPPA M C S/O CHIKKA NARAYANAPPA CHITHANYA NAGARA 251207 9 12 LT1 211 0.2800 0 11568 28 1 0 3 1 0 0 0 0 810 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111787249 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA M C,S/O CHIKKA NARAYANAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066556 0563932000 L26708 ANITHA.S W/O SANADHIMURTHY CHAITANYANAGARA 251207 175 12 LT1 211 0.2400 0 4934 33 1 0 3 1 30 0 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110466741 0 0 0 1 0 0 0 0 0 0 ANITHA.S,W/O SANADHIMURTHY CHAITANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066554 0547218419 L49937 N.RAGHAVENDRA S/O NAGARAJA SANJAYNAGARA, DODDABALLAPURA 251207 105 12 LT1 211 0.4000 0 4268 19 1 0 3 1 1498 12.5900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 111111205202 0 0 0 1 0 0 0 0 0 0 N.RAGHAVENDRA S/O NAGARAJA,SANJAYNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066417 0484810877 L58598 B.C.PUTTARAJU H8, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 131 12 LT1 211 1 0 6715 71 1 0 3 0.9500 0 0 0 0 670 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2336402 0 0 0 1 0 0 0 0 0 0 B.C.PUTTARAJU,H8, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6500 1444066513 0434046019 L53795 D.V.MURALIKRISHNA VIDYANAGARA, DBPURA 251207 29 12 LT1 211 1 0 9861 79 1 0 3 1 -85 0 0 0 320 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110260103 0 0 0 1 0 0 0 0 0 0 D.V.MURALIKRISHNA,VIDYANAGARA, DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066464 0366710086 DUL77464 MANJUNATHA B H1, S/O BALAPPA, CHAITHANYA NAGARA 251207 7876 12 LT1 211 1 0 1122 30 1 0 3 0.9100 -32 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 68155755 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B,H1, S/O BALAPPA, CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1700 1444066575 0273632000 L42669 SMT S.SHOBHA W/O D.N.RAMANJANEYALU CHAITANYA NAGARA 251207 320 12 LT1 211 0.4800 0 1646 49 1 0 3 0.8200 0 0 0 0 620 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A5395518 0 0 0 1 0 0 0 0 0 0 SMT S.SHOBHA,W/O D.N.RAMANJANEYALU CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3500 1444066533 0262797686 L58266 SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA H3,SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA 251207 112 12 LT1 211 1 0 3553 36 1 0 3 0.7800 0 0 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2312049 0 0 0 0 0 0 0 0 0 0 SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA,H3,SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4900 1444066516 0153932000 L35804 MANJULA DEVI CHAITANYA NAGAR - 251207 37 12 LT1 211 0.5000 0 10330 82 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111775879 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,CHAITANYA NAGAR - 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066530 0143932000 L42666 SRI RAMANJINEYALU S/O NEELAKANTAPPA CHAITANYA NAGARA 251207 26 12 LT1 211 0.4800 0 1325 5 1 0 3 1 0 2.0800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111775864 0 0 0 1 0 0 0 0 0 0 SRI RAMANJINEYALU,S/O NEELAKANTAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066480 0070141972 L58597 B.C.PUTTARAJU B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 130 12 LT1 211 1 0 7882 135 1 0 3 0.9400 414 1.9700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2336401 0 0 0 2 0 0 0 0 0 0 B.C.PUTTARAJU,B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.4900 1444066636 0000267605 L46120 ASWATHAPPA VEERABHADRANAPALYA 251207 225 12 LT1 211 0.5000 0 11722 125 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111787271 0 0 0 2 0 0 0 0 0 0 ASWATHAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1444066622 9847519000 P10817 N.SUMITRA W/O D.L.NARAYAN,CHAITANYANAGARA,DBPUR-561203 251207 66 12 LT5 511 0 2 12761 53 1 0 3 1 -244 6.1400 0 0 1370 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2015-10-01 111111787037 0 0 0 1 0 0 0 0 1 0 N.SUMITRA,W/O D.L.NARAYAN,CHAITANYANAGARA,DBPUR-561203 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066438 9675439111 P11165 V.UMA W/O D.RAMACHANDRA,2ND WARD, KONGADIAPPASCHOOL ROAD, DBPUR 251207 240 12 LT5 511 0 2 10290 47 1 0 3 1 403 2.3800 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2024-08-13 2024-08-12 111115939826 0 0 0 1 0 0 0 0 1 0 V.UMA,W/O D.RAMACHANDRA,2ND WARD, KONGADIAPPASCHOOL ROAD, DBPUR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066703 7161539000 P10990 SUVARNAMMA W/O NAGARAJU,CHAITHANYANAGARA,DBPUR-561203 251207 96 12 LT5 511 0 3 1619 3 1 0 3 0.9900 -597 0 0 0 550 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2016-11-11 23644296 0 0 0 0 0 0 0 0 1 0 SUVARNAMMA,W/O NAGARAJU,CHAITHANYANAGARA,DBPUR-561203 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0670 1444066423 7143932000 P9844 D.B.GANGADHAR S/O RUDRAIAH CHAITANYANAGARA 251207 44 12 LT5 511 0 4 18397 47 1 0 3 0.6000 -143 2.7400 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2015-04-08 111111784297 0 0 0 1 0 0 0 0 1 0 D.B.GANGADHAR,S/O RUDRAIAH CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066534 7105509000 P10750 D.R. SRINIVAS S/O D.S.RAMESHWARAPPA,9TH WARD, CHAITHANYANAGARA,DBPUR-561203 251207 171 12 LT5 511 0 4 8681 368 1 0 3 0.6600 0 18.9500 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2014-10-21 23289426 0 0 0 3 0 0 0 0 1 0 D.R. SRINIVAS,S/O D.S.RAMESHWARAPPA,9TH WARD, CHAITHANYANAGARA,DBPUR-561203 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6810 1444066512 5783109000 P10734 D.A.SHANKRAPPA S/O VENKATARAMAPPA,10TH WARD,VEERABHADRANAPALYA,DBPUR- 561203 251207 243 12 LT5 511 0 3 24393 171 1 0 3 1 60 20.9800 0 0 3820 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2014-08-11 111111764978 0 0 0 2 0 0 0 0 1 0 D.A.SHANKRAPPA,S/O VENKATARAMAPPA,10TH WARD,VEERABHADRANAPALYA,DBPUR- 561203 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1444066680 5748898000 P10636 P. KRISHNAMURTHY S/O VENKATARAMANAPPA, 9TH WARD, VIDYANAGARA, DBPUR-561203 251207 84 12 LT5 511 0 4 22048 507 1 0 3 1 -6373 0 0 0 990 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2024-08-13 2024-08-12 111111672908 0 0 0 4 0 0 0 0 1 0 P. KRISHNAMURTHY,S/O VENKATARAMANAPPA, 9TH WARD, VIDYANAGARA, DBPUR-561203 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.5000 1444066675 4729619000 P10824 S.R.ANILKUMAR S/O RAMACHANDRAPPA,VIDHYANAGARA,DBPUR-561203 251207 7 12 LT5 511 0 4 19710 329 1 0 3 0.3800 -101 26.3700 0 0 4280 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4280 (ignore if paid) 0 0 2023-06-20 2022-12-01 E041687 0 0 0 2 0 0 0 0 1 0 S.R.ANILKUMAR,S/O RAMACHANDRAPPA,VIDHYANAGARA,DBPUR-561203 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8100 1444066671 1308898000 P10554 A.N.LAKSHMI W/O A R NATARAJ, VEERABHADRANAPALYA, DODDABALLAPURA-561203 251207 212 12 LT5 511 0 4 16499 291 1 0 3 1 181 26.3600 0 0 2320 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2017-12-23 111111670344 0 0 0 1 0 0 0 0 1 0 A.N.LAKSHMI,W/O A R NATARAJ, VEERABHADRANAPALYA, DODDABALLAPURA-561203 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1444066689 1000998000 P10553 A.N.LAKSHMI W/O A R NATARAJ, VEERABHADRANAPALYA, DODDABALLAPURA-561203 251207 211 12 LT5 511 0 4 35159 80 1 0 3 1 -654 0 0 0 820 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2017-12-23 111111782172 0 0 0 1 0 0 0 0 1 0 A.N.LAKSHMI,W/O A R NATARAJ, VEERABHADRANAPALYA, DODDABALLAPURA-561203 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066649 9923178057 P12317 JYOTHI LOKESH CHAITHANYANAGARA, DBPURA W/O D K LOKESH MURTHY 251207 2654 12 LT5 511 0 4 37735 414 1 0 3 1 0 21.6100 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2018-05-16 100007055851 0 0 0 3 0 0 0 0 1 0 JYOTHI LOKESH,CHAITHANYANAGARA, DBPURA W/O D K LOKESH MURTHY 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.3000 1444066583 9819655240 P12077 A.NAGARATHNAMMA 9TH WARD, CHAITHANYANAGARA, DBPURA W/O SHANTHAKUMAR 251207 76 12 LT5 511 0 4 24205 274 1 0 3 0.5200 419 18.0700 0 0 1040 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2024-08-13 2024-08-12 C261440 0 0 0 2 0 0 0 0 1 0 A.NAGARATHNAMMA,9TH WARD, CHAITHANYANAGARA, DBPURA W/O SHANTHAKUMAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7900 1444066496 9745669533 P13613 SRI PARAMESH N S/O NARAYANAPPA K P VIDHYA NAGARA 251207 64642 12 LT5 511 0 5 18348 445 1 0 3 0.7100 0 38.6700 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 2022-10-06 E031611 0 0 0 4 0 0 0 0 1 0 SRI PARAMESH N,S/O NARAYANAPPA K P VIDHYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.5000 1444066553 9373542000 P7548 GANGARAJU S/O NARAYANAPPA - 251207 214 12 LT5 511 0 6 26056 315 1 0 3 0.1700 -2192 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2004-10-02 D402957 0 0 0 2 0 0 0 0 1 0 GANGARAJU,S/O NARAYANAPPA - 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8300 1444066536 9353932000 P4708 G.SUBRAMANI S/O DEVARAJNAGAR 251207 355 12 LT5 511 0 2 9033 37 1 0 3 1 -608 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111775807 0 0 0 1 0 0 0 0 1 0 G.SUBRAMANI,S/O DEVARAJNAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066539 9351442769 P12050 A.NAGARATHNAMMA 9TH WARD, CHAITHANYANAGARA, DBPURA W/O SHANTHAKUMAR 251207 203 12 LT5 511 0 4 25379 182 1 0 3 0.5500 -272 25.5300 0 0 2810 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 2024-08-13 2024-08-12 C252811 0 0 0 2 0 0 0 0 1 0 A.NAGARATHNAMMA,9TH WARD, CHAITHANYANAGARA, DBPURA W/O SHANTHAKUMAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6900 1444066666 9313648111 DUP14680 KOTHA LAKSHMANNA VIDHYANAGARA 251207 64180 12 LT5 521 0 4 10612 417 1 0 3 0.5600 92 0 0 0 5470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.5470 (ignore if paid) 0 0 8648718 0 0 0 3 0 0 0 0 1 0 KOTHA LAKSHMANNA,VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5420 1444066550 9253932000 P6520 J.N.SUBRAMANYA S/O J.P.NANJUNDAPPA VIDHYANAGAR 251207 93 12 LT5 511 0 3 15034 79 1 0 3 1 -57 9.7400 0 0 710 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2004-10-02 111111775229 0 0 0 1 0 0 0 0 1 0 J.N.SUBRAMANYA,S/O J.P.NANJUNDAPPA VIDHYANAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444066612 9043932000 P9837 D.B.GANGADHAR S/O RUDRAIAH CHAITANYANAGARA 251207 41 12 LT5 511 0 4 5819 38 1 0 3 1 242 4.1500 0 0 420 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 0 2023-09-16 2022-10-12 111111958919 0 0 0 1 0 0 0 0 1 0 D.B.GANGADHAR,S/O RUDRAIAH CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066613 9039858759 P14092 V E VIJAYAKUMAR S/O ESHWARAPPA,VIDHYANAGARA 251207 9821458 12 LT5 511 0 4 11259 84 1 0 3 1 225 81.2700 0 0 9190 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.9190 (ignore if paid) 0 99999 2024-08-07 2024-08-06 111118318632 0 0 0 1 0 0 0 0 1 0 V E VIJAYAKUMAR,S/O ESHWARAPPA,VIDHYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066573 9007042000 P9858 PARVATHAMMA W/O VENKATA SWAMY VIDYANAGARA 251207 178 12 LT5 511 0 3 14908 83 1 0 3 1 0 1.2700 0 0 1150 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111790261 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O VENKATA SWAMY VIDYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1444066435 8853932000 P4821 SUBRAMANI.D.N S/O,SUBBAIAH- DEVARAJNAGAR 251207 22 12 LT5 511 0 3 7129 226 1 0 3 0.4600 0 18.6800 0 0 3000 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 2004-10-02 23289428 0 0 0 1 0 0 0 0 1 0 SUBRAMANI.D.N,S/O,SUBBAIAH- DEVARAJNAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4240 1444066560 8838078797 P12298 SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA 251207 110 12 LT5 511 0 4 32296 332 1 0 3 0.4900 2820 14.1200 0 0 3090 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 C276523 0 0 0 3 0 0 0 0 1 0 SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA,SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.7500 1444066471 8555721412 P11826 P.S.VENKATESH KALLUPETE, DBPURA S/O P.SHIVAIAH 251207 50 12 LT5 511 0 4 37970 662 1 0 3 0.7000 3282 114.1300 0 0 6810 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.6810 (ignore if paid) 0 999999 2023-06-20 2022-10-01 C221778 0 0 0 3 0 0 0 0 1 0 P.S.VENKATESH,KALLUPETE, DBPURA S/O P.SHIVAIAH 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.4200 1444066473 8553932000 P8198 VENKATESHA S/O J.P.NANJAPPA CHAITANYA NAGAR 251207 95 12 LT5 511 0 2 25905 229 1 0 3 1 396 11.8700 0 0 1070 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2005-12-09 100007051963 0 0 0 2 0 0 0 0 1 0 VENKATESHA,S/O J.P.NANJAPPA CHAITANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2000 1444066684 9298809000 L48156 VIJAYALAKSHMI W/O LATE. SHASHIKUMAR,CHAITHANYANAGARA,DBPUR-561203 251207 15 12 LT1 211 0.4800 0 14135 134 1 0 3 1 0 0 0 0 1660 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111775513 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O LATE. SHASHIKUMAR,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066551 9263932000 L23159 K.R.RAJANNA S/O VENAKTAPPA DEVARAJ NAGARA DEVARAJ NAGARA 251207 56 12 LT1 211 1 0 3368 118 1 0 3 1 6 0 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775247D 0 0 0 1 0 0 0 0 0 0 K.R.RAJANNA,S/O VENAKTAPPA DEVARAJ NAGARA DEVARAJ NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2600 89 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066443 9163932000 L26223 N.KANTHAMMA W/O CHAITHANYNAGARA 251207 160 12 LT1 211 0.2400 0 9529 154 1 0 3 1 981 6.1700 0 0 1190 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111789770 0 0 0 2 0 0 0 0 0 0 N.KANTHAMMA,W/O CHAITHANYNAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1000 1444066624 9130209000 L47666 D.R.SRINIVAS S/O D.S.RAMESHWARAPPA,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 251207 174 12 LT1 211 1 0 3107 70 1 0 3 0.7500 0 0 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 52892885 0 0 0 0 0 0 0 0 0 0 D.R.SRINIVAS,S/O D.S.RAMESHWARAPPA,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3500 1444066584 9121032762 L54919 D.K.LAKSHMINARASAPPA VIDYANAGARA, DBPURA S/O NARASIMHAPPA 251207 72 12 LT1 211 0.5000 0 4840 43 1 0 3 0.8800 -19 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 BC2004317 0 0 0 1 0 0 0 0 0 0 D.K.LAKSHMINARASAPPA,VIDYANAGARA, DBPURA S/O NARASIMHAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7300 1444066592 9108095985 L50898 HARILAKSHMI W/O ANAND VIDYANAGARA, DBPUR 251207 116 12 LT1 211 0.2800 0 10121 68 1 0 3 1 0 1 0 0 370 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110156511 0 0 0 1 0 0 0 0 0 0 HARILAKSHMI W/O ANAND,VIDYANAGARA, DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066588 9097968525 L46116 G. ASHA CHAITANYANAGARA 251207 167 12 LT1 211 0.4800 0 2488 21 1 0 3 1 115 1 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111792396 0 0 0 1 0 0 0 0 0 0 G. ASHA,CHAITANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066459 9063932000 L25410 M.S.SATHYASHELAN S/O MANI VIDHYANAGAR 251207 73 12 LT1 211 0.2400 0 20515 118 1 0 3 1 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111787496 0 0 0 1 0 0 0 0 0 0 M.S.SATHYASHELAN,S/O MANI VIDHYANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2024-02-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066452 9056573356 L73710 UMA V W/O RAMACHANDRA D,VIDHYANAGARA,GURUKULA SCHOOL NEAR 251207 7846 12 LT1 211 1 0 1691 44 1 0 3 0.9400 105 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 BC3449237 0 0 0 1 0 0 0 0 0 0 UMA V,W/O RAMACHANDRA D,VIDHYANAGARA,GURUKULA SCHOOL NEAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2000 1444066572 9028723170 L49935 N.RAGHAVENDRA S/O NAGARAJAPPA SANJAYNAGARA, DODDABALLAPURA 251207 103 12 LT1 211 0.6000 0 12566 107 1 0 3 1 221 1.6000 0 0 960 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110248627 0 0 0 2 0 0 0 0 0 0 N.RAGHAVENDRA S/O NAGARAJAPPA,SANJAYNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-10-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444066571 9009209510 L58265 SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA H1,SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA 251207 111 12 LT1 211 0.5000 0 4038 139 1 0 3 0.9600 0 27.2600 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2312048 0 0 0 3 0 0 0 0 0 0 SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA,H1,SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6900 1444066409 8980553179 L74033 SAVITHRAMMA W/O V VENKATESH,1 ST CROSS VIDHYANAGARA 251207 81347 12 LT1 211 1 0 905 26 1 0 3 0.8600 -78 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 BC3472139 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O V VENKATESH,1 ST CROSS VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1200 1444066436 8953932000 L30615 D..CHANDRASHEKAR S/O GANGADHARAPPA VEERABADRANAPALYA 251207 81 12 LT1 211 0.2400 0 15102 53 1 0 3 1 -155 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111787366 0 0 0 1 0 0 0 0 0 0 D..CHANDRASHEKAR,S/O GANGADHARAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066709 8893116959 L66945 D V RAGHUNATH S/O VENKATARAMIAH CHITANYA NAGARA 251207 34857 12 LT1 211 0.5000 0 2725 84 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 BC2959956 0 0 0 2 0 0 0 0 0 0 D V RAGHUNATH,S/O VENKATARAMIAH CHITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0300 1444066565 8800676145 DUL80055 SUBBAMMA CHAITHANYANAGARA 251207 99896 12 LT1 211 1 0 436 29 1 0 3 0.9100 -39 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 68287676 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,CHAITHANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2600 1444066650 8793217439 L46368 S. GOWRAMMA VIDYANAGARA 251207 218 12 LT1 211 0.4800 0 11003 58 1 0 3 1 0 1 0 0 580 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111789868 0 0 0 1 0 0 0 0 0 0 S. GOWRAMMA,VIDYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066673 8773283383 L58608 B.C.PUTTARAJU H2, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 141 12 LT1 211 1 0 8935 86 1 0 3 0.6300 0 0 0 0 1040 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2341606 0 0 0 0 0 0 0 0 0 0 B.C.PUTTARAJU,H2, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3200 1444066456 8763932000 L19231 A SHANKARAPPA AND N JAYANTHI C/O SHANKARAPPA CHITANAYA NAGARA 251207 192 12 LT1 211 0.2000 0 5097 0 1 0 3 1 295 2.1300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111783681 0 0 0 1 0 0 0 0 0 0 A SHANKARAPPA AND N JAYANTHI,C/O SHANKARAPPA CHITANAYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066455 8751930637 L58607 B.C.PUTTARAJU H6, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 140 12 LT1 211 1 0 6800 70 1 0 3 0.9400 7 0 0 0 670 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2341605 0 0 0 1 0 0 0 0 0 0 B.C.PUTTARAJU,H6, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7100 1444066608 8733932000 L43540 D.B.GANGADHAR S/O RUDRAIAH CHAITHANYANAGARA 251207 48 12 LT1 211 0.4800 0 13012 128 1 0 3 1 0 0 0 0 1330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111786964 0 0 0 1 0 0 0 0 0 0 D.B.GANGADHAR,S/O RUDRAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066490 8663932000 L26841 KRISHNA MURTHY S/O C.LAKSHMI NARAYANAPPA CHAITHNYA NAGARA 251207 145 12 LT1 211 0.2400 0 3040 4 1 0 3 1 12 0 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787472 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O C.LAKSHMI NARAYANAPPA CHAITHNYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066416 8563932000 L28790 S R ANIL KUMAR S/O RAMACHANDRAPPA CHAITANYANAGARA 251207 6 12 LT1 211 0.4800 0 4388 65 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 100004876306 0 0 0 1 0 0 0 0 0 0 S R ANIL KUMAR,S/O RAMACHANDRAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066642 8504044565 L56059 D.A.VENKATARAMANA VEERABHADRANAPALYA, DBPURA S/O D.A.RAMAPPA 251207 147 12 LT1 211 0.4800 0 7562 127 1 0 3 0.9900 6976 59.8400 0 0 1500 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2125152 0 0 0 2 0 0 0 0 0 0 D.A.VENKATARAMANA,VEERABHADRANAPALYA, DBPURA S/O D.A.RAMAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9700 1444066520 8443932000 L42093 SRI,D.N.CHANDRA MOHAN S/O RAMIAH CHAITHANYA NAGARA 251207 123 12 LT1 211 0.2400 0 6204 52 1 0 3 1 278 1.7000 0 0 500 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784440 0 0 0 1 0 0 0 0 0 0 SRI,D.N.CHANDRA MOHAN,S/O RAMIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066404 8363932000 L24905 A.N.NAVEEN KUMAR S/O K.ANJINAPPA DEVARAJA NAGARA 251207 197 12 LT1 211 0.2400 0 6542 68 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111784268 0 0 0 1 0 0 0 0 0 0 A.N.NAVEEN KUMAR,S/O K.ANJINAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066570 8298809000 L47633 N.SRINIVAS S/O C.NARAYANAPPA,CHAITHANYANAGARA,DBPUR-561203 251207 213 12 LT1 211 1 0 20888 166 1 0 3 1 0 0 0 0 2240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111784808 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,S/O C.NARAYANAPPA,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066482 8253932000 L12156 S.ARAYANAPPA S/O SANJEEVAPPA DEVARAJ ANGAR 251207 63 12 LT1 211 0.2800 0 9756 55 1 0 3 1 179 1 0 0 400 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111792738 0 0 0 1 0 0 0 0 0 0 S.ARAYANAPPA,S/O SANJEEVAPPA DEVARAJ ANGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066467 8063932000 L21536 SUBRAMANYA S/O RAMA REDDY DEVARAJA NAGARA 251207 79 12 LT1 211 0.4000 0 8632 26 1 0 3 1 14 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111784544 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O RAMA REDDY DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066528 8024782866 DUL77961 V ANAND S/O VARADARAJAPPA, VIDHYANAGARA 251207 49876 12 LT1 211 1 0 604 35 1 0 3 0.6900 -61 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 A7158352 0 0 0 0 0 0 0 0 0 0 V ANAND,S/O VARADARAJAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4500 1444066645 7864790535 L52457 CHANNAMMA W/O NANJAPPA CHITHANYANAGARA, DODDABALLAPURA 251207 100 12 LT1 211 0.4800 0 6941 68 1 0 3 1 294 2.2200 0 0 830 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110334842 0 0 0 1 0 0 0 0 0 0 CHANNAMMA W/O NANJAPPA,CHITHANYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066657 7698353858 L59673 P S VENKATESH P S VENKATESH S/O P SHIVAIAH VEERABHADRANAPALAY 251207 54 12 LT1 211 0.4800 0 8020 75 1 0 3 0.9300 0 0 0 0 1160 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2388115 0 0 0 1 0 0 0 0 0 0 P S VENKATESH,P S VENKATESH S/O P SHIVAIAH VEERABHADRANAPALAY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3900 1444066469 7663932000 AEH2663 T.S.MAMMATHA W/O S.P.SATHYA NARAYANA CHT NAGAR VIDYANAGAR 251207 114 12 LT1 211 3 0 9101 46 1 0 3 1 -17 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111784542 0 0 0 1 0 0 0 0 0 0 T.S.MAMMATHA,W/O S.P.SATHYA NARAYANA CHT NAGAR VIDYANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066643 7620834494 L63349 SMT SUVARNAMMA CHAITHANYA NAGARA DODDABALLAPURA 251207 7811 12 LT1 211 0.5000 0 1715 36 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 111111205340 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,CHAITHANYA NAGARA DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7900 30 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066641 7593009000 L46999 A.N.LAKSHMI C/O A.R.NATARAJ VEERBHADRANAPALYA, DODDABALLAPURA 251207 210 12 LT1 211 0.4800 0 10852 88 1 0 3 1 0 1.6900 0 0 1010 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111629791 0 0 0 1 0 0 0 0 0 0 A.N.LAKSHMI C/O A.R.NATARAJ,VEERBHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066697 7563932000 L29767 R.S. SRINIVASLU S/O. CHITNYA NAGAR 251207 20 12 LT1 211 0.4400 0 3038 11 1 0 3 1 -8 0 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790375 0 0 0 1 0 0 0 0 0 0 R.S. SRINIVASLU,S/O. CHITNYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066427 7443932000 L42094 SRI,D.N.CHANDRA MOHAN S/O RAMIAH CHAITHANYA NAGARA 251207 122 12 LT1 211 0.2400 0 7116 47 1 0 3 1 7 0 0 0 840 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111792794 0 0 0 1 0 0 0 0 0 0 SRI,D.N.CHANDRA MOHAN,S/O RAMIAH CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066700 7263932000 L27224 NARAYANASWAMY S/O SANJIVAPPA CHAITANYANAGARA 251207 200 12 LT1 211 0.9600 0 20734 126 1 0 3 1 0 0 0 0 210 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-02-01 111111790550 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O SANJIVAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066408 7251645811 L46143 ASWATHAPPA VEERABHADRANAPALYA 251207 226 12 LT1 211 0.5000 0 3899 38 1 0 3 1 0 0 0 0 430 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111784503 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066712 7163932000 L27251 VIJAY LAKSHMI W/O SHASHI KUMAR CHAITHANY NAGARA 251207 17 12 LT1 211 0.2400 0 11244 47 1 0 3 1 -23 0 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790352 0 0 0 1 0 0 0 0 0 0 VIJAY LAKSHMI,W/O SHASHI KUMAR CHAITHANY NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066690 6959316448 L46367 S. GOWRAMMA VIDYANAGARA 251207 217 12 LT1 211 0.4800 0 9174 64 1 0 3 1 0 0 0 0 740 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111784682 0 0 0 1 0 0 0 0 0 0 S. GOWRAMMA,VIDYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066510 6818762815 L53535 S.THIMMARAJU S/O SHANKARAPPA VIDYANAGARA,DBPUR 251207 184 12 LT1 211 0.4800 0 2194 18 1 0 3 1 0 0 0 0 380 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111235287 0 0 0 1 0 0 0 0 0 0 S.THIMMARAJU S/O SHANKARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-09-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066676 6660489315 L53534 S.THIMMARAJU S/O SHANKARAPPA VIDYANAGARA,DBPUR 251207 183 12 LT1 211 0.4800 0 10063 105 1 0 3 1 -1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 111110460905 0 0 0 1 0 0 0 0 0 0 S.THIMMARAJU S/O SHANKARAPPA,VIDYANAGARA,DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444066577 6615879568 L58341 JYOTHI LOKESH H2,CHAITHANYANAGARA, DBPURA W/O D K LOKESH MURTHY 251207 2587 12 LT1 211 2 0 5776 46 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2278864 0 0 0 1 0 0 0 0 0 0 JYOTHI LOKESH,H2,CHAITHANYANAGARA, DBPURA W/O D K LOKESH MURTHY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-01-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3200 1444066648 6544104508 L60033 A SHANKARAPPA A SHANKARAPPA S/O VENKATARAMANAPPA VIDHYANAGARA 251207 245 12 LT1 211 1 0 6182 59 1 0 3 1 3 0 0 0 680 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110338963 0 0 0 1 0 0 0 0 0 0 A SHANKARAPPA,A SHANKARAPPA S/O VENKATARAMANAPPA VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066630 6480938051 L58606 B.C.PUTTARAJU H10, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 139 12 LT1 211 1 0 7268 23 1 0 3 0.9700 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2336410 0 0 0 0 0 0 0 0 0 0 B.C.PUTTARAJU,H10, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2800 1444066701 6453932000 L30152 H.LILAVATHI W/O HARINATHA V.B. PALYA 251207 223 12 LT1 211 0.4800 0 3467 61 1 0 3 1 43 0 0 0 720 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.720 (ignore if paid) 0 0 111112605956 0 0 0 1 0 0 0 0 0 0 H.LILAVATHI,W/O HARINATHA V.B. PALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066430 6447619000 L48342 P. KRISHNAMURTHY S/O VENKATARAMANAPPA,VIDYANAGARA,DBPUR-561203 251207 89 12 LT1 211 1 0 9267 84 1 0 3 1 0 0 0 0 860 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111792066 0 0 0 1 0 0 0 0 0 0 P. KRISHNAMURTHY,S/O VENKATARAMANAPPA,VIDYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066708 6363932000 L21526 SUBRAMANYA S/O RAMA REDDY DEVARAJA NAGARA 251207 80 12 LT1 211 0.3200 0 8334 15 1 0 3 1 0 0 0 0 680 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111786152 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O RAMA REDDY DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066514 6195377728 L59706 D C NANDINI H2 D C NANDINI D R CHANDRASHEKHAR VEERABHADRANAPALYA 251207 157 12 LT1 211 0.5000 0 811 9 1 0 3 0.9200 -32 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2358023 0 0 0 1 0 0 0 0 0 0 D C NANDINI,H2 D C NANDINI D R CHANDRASHEKHAR VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7100 1444066644 6163932000 L33689 M.R.SHIVA KUMAR S/O M.A.RAJAGOPALAIAH CHAITANYA NAGAR 251207 230 12 LT1 211 1 0 8975 144 1 0 3 1 0 0 0 0 1290 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111789172 0 0 0 2 0 0 0 0 0 0 M.R.SHIVA KUMAR,S/O M.A.RAJAGOPALAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444066437 6143932000 L43541 D.B.GANGADHAR S/O RUDRAIAH CHAITHANYANAGARA 251207 47 12 LT1 211 0.4800 0 1337 46 1 0 3 0.7900 96 1.2500 0 0 550 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 53189248 0 0 0 0 0 0 0 0 0 0 D.B.GANGADHAR,S/O RUDRAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2600 1444066439 6128202269 L58605 B.C.PUTTARAJU H5, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 138 12 LT1 211 1 0 4795 28 1 0 3 0.8600 0 1 0 0 320 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2336409 0 0 0 2 0 0 0 0 0 0 B.C.PUTTARAJU,H5, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 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 140042 0 1 0 0 1.5900 1444066699 5953932000 L28602 M.C ASHWATHANARAYANAPPA S\O CHIKKANARAYANAPPA CHAITANYANAGAR 251207 8 12 LT1 211 0.2400 0 1415 54 1 0 3 1 324 2.8200 0 0 710 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111792020D 0 0 0 1 0 0 0 0 0 0 M.C ASHWATHANARAYANAPPA,S\O CHIKKANARAYANAPPA CHAITANYANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066420 5847960260 L58604 B.C.PUTTARAJU H4, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 137 12 LT1 211 1 0 5913 161 1 0 3 0.9300 0 0 0 0 620 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2336408 0 0 0 3 0 0 0 0 0 0 B.C.PUTTARAJU,H4, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.7500 1444066511 5811321212 L58257 N.NAGARAJ H3, VEERABHADRANAPALYA, DBPURA S/O G.T.NARAYANAPPA 251207 163 12 LT1 211 1 0 2189 10 1 0 3 0.9300 650 5.2000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2299470 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,H3, VEERABHADRANAPALYA, DBPURA S/O G.T.NARAYANAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1600 1444066683 5753932000 L30718 G.ASHA W/O G.VENUGOPAL V.B.PALYA 251207 165 12 LT1 211 0.2400 0 5690 22 1 0 3 1 160 2.1100 0 0 360 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111673016 0 0 0 1 0 0 0 0 0 0 G.ASHA,W/O G.VENUGOPAL V.B.PALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066681 5750358703 L73721 ARUNA K G H2, W/O D BABU,VIDHYANAGARA 251207 4445 12 LT1 211 1 0 2713 78 1 0 3 0.8600 0 0 0 0 500 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3397973 0 0 0 1 0 0 0 0 0 0 ARUNA K G,H2, W/O D BABU,VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5400 44 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9400 1444066432 5743932000 L39694 B SUBRAMANYA S/O M N BHEMAIAH CHAITANYA NAGARA 251207 249 12 LT1 211 0.2400 0 11116 138 1 0 3 1 0 0 0 0 1780 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110248991 0 0 0 1 0 0 0 0 0 0 B SUBRAMANYA,S/O M N BHEMAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444066621 5563932000 L23078 KRISHANAPPA S/O MUNISWAMAPPA CHAITHANAYA NAGARA 251207 144 12 LT1 211 0.1600 0 6985 61 1 0 3 1 241 1.7600 0 0 470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111686170 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S/O MUNISWAMAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-09-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066651 5463932000 L16485 T.GOVINDAIAH S/O THIMMAIAH VEERABHADRANA PALYA 251207 68 12 LT1 211 0.6000 0 8985 61 1 0 3 1 160 0 0 0 210 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673802 0 0 0 1 0 0 0 0 0 0 T.GOVINDAIAH,S/O THIMMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066686 5463437354 L58340 JYOTHI LOKESH H4,CHAITHANYANAGARA, DBPURA W/O D K LOKESH MURTHY 251207 1245 12 LT1 211 2 0 4098 52 1 0 3 0.9100 528 4.2800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2278863 0 0 0 0 0 0 0 0 0 0 JYOTHI LOKESH,H4,CHAITHANYANAGARA, DBPURA W/O D K LOKESH MURTHY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2200 1444066414 5425729577 L66946 D V RAGHUNATH S/O VENKATARAMAIAH CHITANYA NAGARA 251207 31548 12 LT1 211 0.5000 0 1046 5 1 0 3 0.9300 -48 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 BC2959957 0 0 0 0 0 0 0 0 0 0 D V RAGHUNATH,S/O VENKATARAMAIAH CHITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1100 1444066696 5344555028 L58603 B.C.PUTTARAJU H11, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 136 12 LT1 211 1 0 9746 52 1 0 3 0.8200 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2336407 0 0 0 0 0 0 0 0 0 0 B.C.PUTTARAJU,H11, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3200 1444066485 5308339000 L48749 SUVARNAMMA W/O NAGARAJUCHAITHANYA NAGARADBPUR-561203 251207 97 12 LT1 211 0.4800 0 3954 14 1 0 3 1 299 3.2100 0 0 890 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110402369 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O NAGARAJUCHAITHANYA NAGARADBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066425 5243932000 L41723 RAMANJANYALU S/O NEELAKANTAPPA CHAITHANYA NAGARA 251207 350 12 LT1 211 0.4800 0 8964 41 1 0 3 1 0 4.8600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111800382 0 0 0 1 0 0 0 0 0 0 RAMANJANYALU,S/O NEELAKANTAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066549 5192418926 L66947 D V RAGHUNATH S/O VENKATARAMAIAH CHITANYA NAGAR 251207 56546 12 LT1 211 0.5000 0 4356 48 1 0 3 0.9800 -1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 BC2959958 0 0 0 2 0 0 0 0 0 0 D V RAGHUNATH,S/O VENKATARAMAIAH CHITANYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9400 1444066692 5163932000 AEH2296 D V RAGHUNATH S/O VENKATARAMAIAH CHAITANYA NAGAR 251207 33 12 LT1 211 3 0 28873 118 1 0 3 1 -67 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111807820 0 0 0 1 0 0 0 0 0 0 D V RAGHUNATH,S/O VENKATARAMAIAH CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066664 5143932000 L43542 D.B.GANGADHAR S/O RUDRAIAH CHAITHANYANAGARA 251207 46 12 LT1 211 0.4800 0 8508 61 1 0 3 1 43 0 0 0 950 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111800757 0 0 0 1 0 0 0 0 0 0 D.B.GANGADHAR,S/O RUDRAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066568 5007042000 L44702 S.NARAYAN S/O SANJEEVAPPA DEVARAJNAGARA 251207 65 12 LT1 211 0.2400 0 4847 12 1 0 3 1 15 0 0 0 400 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111803019 0 0 0 1 0 0 0 0 0 0 S.NARAYAN,S/O SANJEEVAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066670 4945527828 L58602 B.C.PUTTARAJU H9, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 135 12 LT1 211 1 0 10668 159 1 0 3 0.9600 0 0 0 0 1660 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2336406 0 0 0 2 0 0 0 0 0 0 B.C.PUTTARAJU,H9, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-11-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1200 1444066711 4850680398 L56763 E.NAGARAJU VEERABHADRANAPALYA, DBPURA S/O LATE.ESHWARAPPA 251207 150 12 LT1 211 0.5000 0 5077 72 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2180475 0 0 0 1 0 0 0 0 0 0 E.NAGARAJU,VEERABHADRANAPALYA, DBPURA S/O LATE.ESHWARAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3400 1444066655 4753522457 L49934 N.RAGHAVENDRA S/O NAGARAJAPPA SANJAYNAGARA, DODDABALLAPURA 251207 102 12 LT1 211 0.6000 0 11087 124 1 0 3 1 -16 0 0 0 1080 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110256935 0 0 0 1 0 0 0 0 0 0 N.RAGHAVENDRA S/O NAGARAJAPPA,SANJAYNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066640 4669475706 L62331 SMT VIJAYALAKSHMI CHAITANYANAGAR 251207 4588 12 LT1 211 0.5000 0 3417 45 1 0 3 0.8200 0 0 0 0 500 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2583529 0 0 0 2 0 0 0 0 0 0 SMT VIJAYALAKSHMI,CHAITANYANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5100 1444066590 4663956329 L56058 D.A.VENKATARAMANA H2,VEERABHADRANAPALYA, DBPURA S/O D.A.RAMAPPA 251207 146 12 LT1 211 0.4800 0 2560 75 1 0 3 0.9700 436 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2125151 0 0 0 1 0 0 0 0 0 0 D.A.VENKATARAMANA,H2,VEERABHADRANAPALYA, DBPURA S/O D.A.RAMAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3700 1444066587 4653932000 L19933 TULASAMMA R W/O LAXMIARAYANA VEERABHADRANA PALAYA 251207 75 12 LT1 211 0.2400 0 13607 56 1 0 3 1 7 0 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111805190 0 0 0 1 0 0 0 0 0 0 TULASAMMA R,W/O LAXMIARAYANA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066658 4553932000 L23171 LAKSHMI DEVAMMA W/O ESHWARAPPA CHAITHANAYA NAGARA 251207 234 12 LT1 211 0.4800 0 10830 0 1 0 3 1 85 0 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111808012 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O ESHWARAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066569 3143932000 L42931 SMT ANITHA W/O SANATHANA MURTHY VIDHYANAGARA 251207 176 12 LT1 211 0.4200 0 4081 6 1 0 3 1 204 1.8700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111782358 0 0 0 1 0 0 0 0 0 0 SMT ANITHA,W/O SANATHANA MURTHY VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2025-01-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066526 3053932000 L37841 GOVINDAPPA S/O VENKATAPPA CHAITANYA NAGAR 251207 239 12 LT1 211 0.4800 0 8751 65 1 0 3 1 0 0 0 0 760 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111785342 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066693 3025864829 L57396 A.NAGARATHNAMMA 9TH WARD, CHAITHANYANAGARA, DBPURA W/O SHANTHAKUMAR 251207 202 12 LT1 211 1 0 11974 164 1 0 3 1 0 0 0 0 1100 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2020-09-07 111110387360 0 0 0 2 0 0 0 0 0 0 A.NAGARATHNAMMA,9TH WARD, CHAITHANYANAGARA, DBPURA W/O SHANTHAKUMAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7000 1444066507 2972856575 L54298 C.MANJUNATAHA S/O LATE CHENNAPPA VEERABHADRANAPALYA, DBPURA 251207 242 12 LT1 211 1 0 4341 60 1 0 3 1 0 1 0 0 470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110083869 0 0 0 1 0 0 0 0 0 0 C.MANJUNATAHA S/O LATE CHENNAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066503 2943932000 L37632 K.V.RAJANNA S/O VENKATAPPA DEVARAJANAGAR 251207 62 12 LT1 211 0.4800 0 6660 22 1 0 3 1 -28 0 0 0 340 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111785004 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,S/O VENKATAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066581 2853932000 L28753 SATHEESH S\O SOMASHEKARAREDDY CHAITANYANAGAR 251207 129 12 LT1 211 0.1600 0 4196 25 1 0 3 1 449 6.1100 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111781656 0 0 0 1 0 0 0 0 0 0 SATHEESH,S\O SOMASHEKARAREDDY CHAITANYANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066597 2763932000 L30140 RAMAMURTHY S/O. NARASIMAIAH CHITHNYA NAGAR 251207 208 12 LT1 211 0.4400 0 11222 68 1 0 3 1 0 0 0 0 920 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111782323 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,S/O. NARASIMAIAH CHITHNYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066585 2743932000 L40648 ASWATHAPPA S/O NAGALINGAPPA CHAITANYA NAGARA 251207 227 12 LT1 211 1 0 17084 74 1 0 3 1 -43 0 0 0 660 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2012-02-01 111111782303 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O NAGALINGAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066594 2738958392 L46114 G.ASHA CHAITANYANAGARA 251207 168 12 LT1 211 0.4800 0 3976 39 1 0 3 1 119 1 0 0 470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111792989 0 0 0 1 0 0 0 0 0 0 G.ASHA,CHAITANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066704 2723495112 DUL77668 ASHWATHANARAYANA S/O SHANKARAPPA VIDYANAGARA 251207 54548 12 LT1 211 1 0 1262 44 1 0 3 1 447 6.0400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 A6759819 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O SHANKARAPPA VIDYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1444066564 2663932000 L22784 J.N.SUBRAMANYA S/O NANJAPPA VIDYA NAGARA 251207 94 12 LT1 211 0.3600 0 7086 50 1 0 3 0 1383 11.1300 0 0 340 2512 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001016808 0 0 0 0 0 0 0 0 0 0 J.N.SUBRAMANYA,S/O NANJAPPA VIDYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1444066563 2653932000 L33269 M.R.SHIVA KUMAR S/O M.A.RAJAGOPALAIAH 2ND WARD CHAITANYA NAGAR 251207 252 12 LT1 211 1 0 15829 98 1 0 3 1 88 0 0 0 880 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111785169 0 0 0 1 0 0 0 0 0 0 M.R.SHIVA KUMAR,S/O M.A.RAJAGOPALAIAH 2ND WARD CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066611 2453932000 L30269 PARAVATHAMMA W/O VENKASHWMY VEERABHADRANAPALYA 251207 185 12 LT1 211 0.2400 0 7886 68 1 0 3 1 0 1 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111781619 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O VENKASHWMY VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066566 2343932000 L40067 N.PRABHAKAR S/O NANJAPPA CHAITANYA NAGARA 251207 229 12 LT1 211 1 0 11924 112 1 0 3 1 0 0 0 0 1480 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111111801106 0 0 0 1 0 0 0 0 0 0 N.PRABHAKAR,S/O NANJAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066557 2273632000 L42667 SMT S.SHOBHA W/O D.N.RAMANJANEYALU CHAITANYA NAGARA 251207 321 12 LT1 211 0.4800 0 219 8 1 0 3 0.5800 -18 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 A5395509 0 0 0 0 0 0 0 0 0 0 SMT S.SHOBHA,W/O D.N.RAMANJANEYALU CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4600 1444066518 2263932000 L32041 CHINNA VENKATAMMA W/O SANJEEVAPPA V.B.PALYA 251207 3 12 LT1 211 0.2400 0 2509 2 1 0 3 1 6 0 0 0 410 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111803414 0 0 0 1 0 0 0 0 0 0 CHINNA VENKATAMMA,W/O SANJEEVAPPA V.B.PALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066515 2253932000 L22835 D.N.CHANDRA MOHAN S/O RAMAIAH CHAITHANAYA NAGARA 251207 124 12 LT1 211 0.1600 0 7430 66 1 0 3 1 269 7.1400 0 0 930 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111803403 0 0 0 1 0 0 0 0 0 0 D.N.CHANDRA MOHAN,S/O RAMAIAH CHAITHANAYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066415 2194408366 L56764 E.NAGARAJU H2,VEERABHADRANAPALYA, DBPURA S/O LATE.ESHWARAPPA 251207 151 12 LT1 211 0.5000 0 2752 41 1 0 3 0.9500 -1 0 0 0 350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2180476 0 0 0 0 0 0 0 0 0 0 E.NAGARAJU,H2,VEERABHADRANAPALYA, DBPURA S/O LATE.ESHWARAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2800 1444066466 2163932000 L26749 V MUNIYAPPA S/O VENKATA DASAPPA VIDHYA NAGARA 251207 2 12 LT1 211 0.2800 0 3666 100 1 0 3 1 0 0 0 0 2160 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111111803283D 0 0 0 2 0 0 0 0 0 0 V MUNIYAPPA,S/O VENKATA DASAPPA VIDHYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444066634 2127489024 DUL80054 SUBBAMMA H2, CHAITHANYANAGARA 251207 58478 12 LT1 211 1 0 239 20 1 0 3 0.9500 17 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 68287675 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,H2, CHAITHANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0700 1444066488 2063932000 L17044 S.NARAYANA S/O SANJEEVAPPA VEERABHADRANA PALYA 251207 64 12 LT1 211 0.6000 0 9216 59 1 0 3 1 1065 8.9800 0 0 1270 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111805399 0 0 0 1 0 0 0 0 0 0 S.NARAYANA,S/O SANJEEVAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066609 2053932000 L37842 GOVINDAPPA S/O VENKATAPPA CHAITANYA NAGAR 251207 238 12 LT1 211 0.4800 0 6385 59 1 0 3 1 0 1 0 0 910 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111805387 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066707 2017730423 L66948 D V RAGHUNATH S/O VENKATARAMAIAH CHAITANYA NAGARA 251207 34878 12 LT1 211 0.5000 0 1179 27 1 0 3 0.9600 -6 0 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2959959 0 0 0 0 0 0 0 0 0 0 D V RAGHUNATH,S/O VENKATARAMAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1000 1444066470 1763932000 L29836 G.C.PRAKASH D.C.PRAKASH CHIKKAVEERAPPA 251207 127 12 LT1 211 0.4800 0 4545 61 1 0 3 1 0 0 0 0 610 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111805708 0 0 0 1 0 0 0 0 0 0 G.C.PRAKASH,D.C.PRAKASH CHIKKAVEERAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066586 1724065608 L58230 A.N.NAVEENKUMAR H3,DEVARAJANAGARA, DBPURA S/O K.ANJINAPPA 251207 194 12 LT1 211 0.5000 0 1109 16 1 0 3 0.5600 -21 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2292383 0 0 0 1 0 0 0 0 0 0 A.N.NAVEENKUMAR,H3,DEVARAJANAGARA, DBPURA S/O K.ANJINAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7400 1444066444 1658898000 L46998 A.N.LAKSHMI C/O A.R.NATARAJ VEERBHADRANAPALYA, DODDABALLAPURA 251207 209 12 LT1 211 0.4800 0 10915 31 1 0 3 1 163 2.2100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111630173 0 0 0 1 0 0 0 0 0 0 A.N.LAKSHMI C/O A.R.NATARAJ,VEERBHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066441 1653932000 AEH1856 NEELAKANTA V S/O VENKATASHAMAPPA VEERABHADRANA PALAYA 251207 760 12 LT1 211 1 0 10516 158 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111800824 0 0 0 1 0 0 0 0 0 0 NEELAKANTA V,S/O VENKATASHAMAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066403 1594947921 L68715 SRI PARAMESH N H2, S/O NARAYANAPPA K P VIDHYA NAGARA 251207 68795 12 LT1 211 2 0 4339 83 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 BC3107151 0 0 0 1 0 0 0 0 0 0 SRI PARAMESH N,H2, S/O NARAYANAPPA K P VIDHYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8400 1444066646 1519095542 L52458 CHANNAMMA W/O NANJAPPA CHITHANYANAGARA, DODDABALLAPURA 251207 99 12 LT1 211 0.4800 0 4082 24 1 0 3 1 669 8.8700 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111222350 0 0 0 1 0 0 0 0 0 0 CHANNAMMA W/O NANJAPPA,CHITHANYANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066494 9663932000 L23161 K.V.RAJANNA S/O VENAKATAPPA VIDHAY NAGARA 251207 58 12 LT3A 311 0.1600 0 90 11 1 0 3 1 366 1.8000 0 0 210 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775400 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,S/O VENAKATAPPA VIDHAY NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066451 9053932000 L35805 MANJULA DEVI CHAITANYA NAGAR - 251207 38 12 LT3A 311 0.2400 0 45 0 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111792532 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,CHAITANYA NAGAR - 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066477 8653932000 L26748 MUNIYAPPA S/O VENKATADASAPPA - 251207 1 12 LT3A 311 0.2800 0 600 1 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111787459 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATADASAPPA - 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066579 8453932000 L23160 K.V.RAJANNA S/O VENKATAPPA VIDHAY NAGARA 251207 57 12 LT3A 311 0.1600 0 797 2 1 0 3 1 3 0 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784454 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,S/O VENKATAPPA VIDHAY NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066678 8078306930 L59676 P S VENKATESH H1P S VENKATESH S/O P SHIVAIAH VEERABHADRANAPALAY 251207 55 12 LT3A 311 0.2400 0 5 0 1 0 3 1 2952 26.2900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004248 0 99999 100006895638 0 0 0 1 0 0 0 0 0 0 P S VENKATESH,H1P S VENKATESH S/O P SHIVAIAH VEERABHADRANAPALAY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066462 7743932000 L39692 B SUBRAMANYA S/O MN BHEEMAYAIAH S/O M.N.BHEMAIAH CHAITANYA NAGARA 251207 247 12 LT3A 311 0.2400 0 322 0 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111784610 0 0 0 1 0 0 0 0 0 0 B SUBRAMANYA S/O MN BHEEMAYAIAH,S/O M.N.BHEMAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066410 6743932000 L39693 B SUBRAMANYA S/O M.N. BHEMAIAH CHAITANYA NAGARA 251207 248 12 LT3A 311 0.2400 0 551 1 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 100006890784 0 0 0 1 0 0 0 0 0 0 B SUBRAMANYA,S/O M.N. BHEMAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066688 5553932000 L23162 K.V.RAJANNA S/O VENAKATAPPA VIDHAY NAGARA 251207 59 12 LT3A 311 0.1600 0 1998 9 1 0 3 1 300 1.4400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111673221 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,S/O VENAKATAPPA VIDHAY NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066694 3021716307 L59675 P S VENKATESH H2P S VENKATESH S/O P SHIVAIAH VEERABHADRANAPALAY 251207 52 12 LT3A 311 0.2400 0 567 3 1 0 3 0.9200 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2421984 0 0 0 0 0 0 0 0 0 0 P S VENKATESH,H2P S VENKATESH S/O P SHIVAIAH VEERABHADRANAPALAY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0600 1444066601 2765498002 L59674 P S VENKATESH H3P S VENKATESH S/O P SHIVAIAH VEERABHADRANAPALAY 251207 53 12 LT3A 311 0.2400 0 1291 7 1 0 3 0.9700 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2421983 0 0 0 0 0 0 0 0 0 0 P S VENKATESH,H3P S VENKATESH S/O P SHIVAIAH VEERABHADRANAPALAY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1400 1444066446 1273909000 L48101 N. RAMURTHY S/O NARASIMAIAH,CHAITHANYANAGARA,DBPUR-561203 251207 207 12 LT3A 311 0.2400 0 386 1 1 0 3 1 223 1.1100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111803455 0 0 0 1 0 0 0 0 0 0 N. RAMURTHY,S/O NARASIMAIAH,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066500 9975938739 L62332 SMT VIJAYALAKSHMI H2, CHAITANYANAGAR 251207 56898 12 LT1 211 0.5000 0 5221 58 1 0 3 0.9400 0 2.7600 0 0 790 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2583530 0 0 0 2 0 0 0 0 0 0 SMT VIJAYALAKSHMI,H2, CHAITANYANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5500 1444066576 9824258019 L66944 D V RAGHUNATH S/O VENKATARAMAIAH CAHITANYA NAGARA 251207 45455 12 LT1 211 0.5000 0 1662 30 1 0 3 0.8800 -3 0 0 0 290 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2959955 0 0 0 0 0 0 0 0 0 0 D V RAGHUNATH,S/O VENKATARAMAIAH CAHITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2000 1444066418 9779739234 L66336 SMT N PADMA H1, W/O MANJUNATHA CHAITHANYA NAGARA 251207 58748 12 LT1 211 1 0 535 7 1 0 3 0.8800 -119 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 BC2950709 0 0 0 0 0 0 0 0 0 0 SMT N PADMA,H1, W/O MANJUNATHA CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1200 1444066421 9776199492 L49933 N.RAGHAVENDRA S/O NAGARAJAPPA SANJAYNAGARA, DODDABALLAPURA 251207 101 12 LT1 211 0.8000 0 5795 19 1 0 3 1 -83 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 111110334678 0 0 0 1 0 0 0 0 0 0 N.RAGHAVENDRA S/O NAGARAJAPPA,SANJAYNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2024-03-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066499 9753932000 L28977 DHANANJAYA V S/O VENKATESH G V CHAITANYANAGAR 251207 232 12 LT1 211 1 0 12453 142 1 0 3 1 0 0 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775969 0 0 0 1 0 0 0 0 0 0 DHANANJAYA V,S/O VENKATESH G V CHAITANYANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066541 9733932000 L43539 D.B.GANGADHAR S/O RUDRAIAH CHAITHANYANAGARA 251207 49 12 LT1 211 0.4800 0 1615 15 1 0 3 1 0 0 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111775835 0 0 0 1 0 0 0 0 0 0 D.B.GANGADHAR,S/O RUDRAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066665 9699170747 L58609 B.C.PUTTARAJU H12, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 142 12 LT1 211 1 0 3072 7 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 111114049677 0 0 0 3 0 0 0 0 0 0 B.C.PUTTARAJU,H12, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.7500 1444066605 9653932000 L30853 C.N.GANGARAJU S/O C.NARAYANAPPA VIDYA NAGAR 251207 215 12 LT1 211 0.5000 0 3815 196 1 0 3 1 0 0 0 0 1880 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1880 (ignore if paid) 0 0 111124845137 0 0 0 1 0 0 0 0 0 0 C.N.GANGARAJU,S/O C.NARAYANAPPA VIDYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066547 9563932000 L21846 SUBRAMANI.D.N S/O SUBBAIAH- DEVARAJA NAGARA 251207 21 12 LT1 211 0.2400 0 7591 86 1 0 3 1 0 6.2400 0 0 950 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111792533 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.D.N,S/O SUBBAIAH- DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066629 9525924719 L51394 N.THYAGARAJU S/O NARASAPPA CHAITHANYANAGARA, DBPUR 251207 169 12 LT1 211 0.5000 0 2934 37 1 0 3 1 869 7.4700 0 0 370 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110246877 0 0 0 1 0 0 0 0 0 0 N.THYAGARAJU S/O NARASAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066631 9521203859 S. GOWRAMMA VIDYANAGARA 251207 219 12 LT1 211 0.4800 0 13129 50 1 0 3 1 276 1.1300 0 0 990 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004877237 0 0 0 1 0 0 0 0 0 0 S. GOWRAMMA,VIDYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066504 9465897444 L58228 A.N.NAVEENKUMAR DEVARAJANAGARA, DBPURA S/O K.ANJINAPPA 251207 196 12 LT1 211 0.5000 0 6897 77 1 0 3 0.6200 0 0 0 0 960 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2292381 0 0 0 0 0 0 0 0 0 0 A.N.NAVEENKUMAR,DEVARAJANAGARA, DBPURA S/O K.ANJINAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3900 1444066540 9363932000 L19782 S.ANIL KUMAR S/O SIDDAPPA CHITHANYA NAGARA 251207 31 12 LT1 211 0.4800 0 2914 12 1 0 3 1 1053 8.5400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111775931 0 0 0 1 0 0 0 0 0 0 S.ANIL KUMAR,S/O SIDDAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066542 9343932000 L42698 D V RAGHUNATH S/O VENKATARAMAIAH CHITANYA NAGARA 251207 34 12 LT1 211 0.4800 0 850 16 1 0 3 0.4900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 53282857 0 0 0 1 0 0 0 0 0 0 D V RAGHUNATH,S/O VENKATARAMAIAH CHITANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8000 1444066457 7658668104 P11880 LEELAMMA VEERABHADRANAPALYA, DBPURA 251207 153 12 LT5 511 0 4 32265 323 1 0 3 0.6200 491 20.7000 0 0 2680 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 2017-02-13 C232801 0 0 0 2 0 0 0 0 1 0 LEELAMMA,VEERABHADRANAPALYA, DBPURA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0300 1444066454 7643932000 P9439 CHANDRASHEKAR S/O CHALAPATHY CHAITANYANAGARA 251207 188 12 LT5 511 0 2 26057 135 1 0 3 1 -224 11.6900 0 0 1070 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2010-12-27 111111784516 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,S/O CHALAPATHY CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444066632 7487672079 DUP14424 MANJUNATHA B S/O BALAPPA, CHAITHANYA NAGARA 251207 5514 12 LT5 511 0 2 2106 83 1 0 3 0.8500 4257 37.2900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 7816460 0 0 0 1 0 0 0 0 1 0 MANJUNATHA B,S/O BALAPPA, CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4180 1444066401 7353932000 P7577 RAVINDRA V B PALYA V B PALYA 251207 61 12 LT5 511 0 6 11259 246 1 0 3 0.4800 -1495 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 D625936 0 0 0 1 0 0 0 0 1 0 RAVINDRA,V B PALYA V B PALYA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3900 1444066465 7317429161 P12237 JYOTHI LOKESH CHAITHANYANAGARA, DBPURA W/O D.K.LOKESH MURTHY 251207 3654 12 LT5 511 0 4 32621 297 1 0 3 1 -993 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2018-02-14 100007060038 0 0 0 2 0 0 0 0 1 0 JYOTHI LOKESH,CHAITHANYANAGARA, DBPURA W/O D.K.LOKESH MURTHY 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2000 1444066574 7278470137 P10615 SRI. P. KRISHNAMURTHY 9TH WARD, VIDYANAGARA 251207 85 12 LT5 511 0 4 10480 402 1 0 3 0.6900 0 36.2000 0 0 4550 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 2014-09-25 23289854 0 0 0 2 0 0 0 0 1 0 SRI. P. KRISHNAMURTHY,9TH WARD, VIDYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2500 1444066491 7237473716 P12814 SMT SHOBHA N VIDYA NAGARA 251207 4879 12 LT5 511 0 6 35507 456 1 0 3 0.5500 758 47.2800 0 0 4330 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 2019-08-17 C750095 0 0 0 2 0 0 0 0 1 0 SMT SHOBHA N,VIDYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9800 1444066424 7146291095 P12349 D.S.MANJUNATH CHAITHANYANAGARA, DBPURA S/O D.A.GANGADHAR 251207 235 12 LT5 511 0 5 16254 265 1 0 3 0.4500 90 22.1300 0 0 2270 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 2018-11-01 C513987 0 0 0 2 0 0 0 0 1 0 D.S.MANJUNATH,CHAITHANYANAGARA, DBPURA S/O D.A.GANGADHAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7100 1444066656 7063932000 P6962 S R ANIL KUMAR S/O RAMACHANDRAPPA CHAITHANYA NAGAR 251207 5 12 LT5 511 0 8 23714 171 1 0 3 1 -3556 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2023-07-17 2022-10-12 111111788127 0 0 0 1 0 0 0 0 1 0 S R ANIL KUMAR,S/O RAMACHANDRAPPA CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066402 7043932000 P9839 U.GANGADHARA S/O GANGAIAH CHAITANYANAGARA 251207 186 12 LT5 511 0 4 34397 362 1 0 3 0.6000 730 31.9200 0 0 2310 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 2012-06-25 111111792771 0 0 0 2 0 0 0 0 1 0 U.GANGADHARA,S/O GANGAIAH CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2200 1444066695 6763932000 P7694 CHANNAMA W/O NANJAPPA CHAITHANYNAGARA 251207 98 12 LT5 511 0.1600 2 24091 87 1 0 3 1 -933 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111786188 0 0 0 1 0 0 0 0 1 0 CHANNAMA,W/O NANJAPPA CHAITHANYNAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1000 1444066412 6737517364 P10559 S. GOWRAMMA VIDYANAGARA 251207 216 12 LT5 511 0 3 25924 476 1 0 3 0.6400 3299 14.9100 0 0 4020 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4020 (ignore if paid) 0 0 2024-09-18 2024-08-12 D627861 0 0 0 3 0 0 0 0 1 0 S. GOWRAMMA,VIDYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9000 1444066506 6681635132 DUP14543 JAYASUDHA G W/O PRASAD T A,CHAITHANYA NAGARA 251207 36897 12 LT5 511 0 2 1279 75 1 0 3 0.8200 2227 17.1500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14004248 0 0 23569555 0 0 0 1 0 0 0 0 1 0 JAYASUDHA G,W/O PRASAD T A,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6690 1444066677 6653932000 P7691 G.ASHA W/O VEENU GOPAL.G CHAITHANYNAGARA 251207 166 12 LT5 511 0 3 32952 98 1 0 3 1 -1559 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2013-09-08 111111786639 0 0 0 1 0 0 0 0 1 0 G.ASHA,W/O VEENU GOPAL.G CHAITHANYNAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066637 6514605970 P11828 N NARAYANAPPA S/O NARASAPPA VIDYANAGARA, DBPURA 251207 120 12 LT5 511 0 4 16064 153 1 0 3 0.4900 -811 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2017-02-13 C226239 0 0 0 1 0 0 0 0 1 0 N NARAYANAPPA S/O NARASAPPA,VIDYANAGARA, DBPURA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3200 1444066453 6412737570 P13359 SMT N PADMA W/O MANJUNATHA CHAITHANYA NAGARA 251207 38698 12 LT5 511 0 4 6563 83 1 0 3 0.5400 -65 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 2024-09-25 C948720 0 0 0 1 0 0 0 0 1 0 SMT N PADMA,W/O MANJUNATHA CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7400 1444066623 6373542000 P7655 VIJAYALAKSHMI W/O SHASHIKUMAR - 251207 16 12 LT5 511 0 4 58413 241 1 0 3 1 -1961 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111786274 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,W/O SHASHIKUMAR - 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1444066422 6343932000 P9784 GANGADHAR.D.B S/O RUDRAIAH CHAITANYANAGARA 251207 42 12 LT5 511 0 4 46369 150 1 0 3 0.3000 0 0 0 0 1350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111791944 0 0 0 1 0 0 0 0 1 0 GANGADHAR.D.B,S/O RUDRAIAH CHAITANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066659 6253932000 P7763 M.ANSUYA S/O VENKATACHALAIAH CHITHANYANAGAR 251207 189 12 LT5 511 0 4 55387 167 1 0 3 1 -2043 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2022-10-02 2022-10-01 111111786590 0 0 0 2 0 0 0 0 1 0 M.ANSUYA,S/O VENKATACHALAIAH CHITHANYANAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8000 1444066411 6043932000 P9840 U.GANGADHARA S/O GANGAIAH CHAITANYANAGARA 251207 187 12 LT5 511 0 5 22412 58 1 0 3 1 -905 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2012-06-25 100007050218 0 0 0 1 0 0 0 0 1 0 U.GANGADHARA,S/O GANGAIAH CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066647 5853932000 P7194 N.THYAGARAJU S/OY.NARASAPPA CHAITHANYANAGARA 251207 170 12 LT5 511 0 3 4191 187 1 0 3 0.5800 -1131 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 23289511 0 0 0 1 0 0 0 0 1 0 N.THYAGARAJU,S/OY.NARASAPPA CHAITHANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8620 1444066419 5843054228 P12311 D.C.NANDINI CHAITHANYANAGARA, DBPURA W/O D.R.CHANDRASHEKAR 251207 158 12 LT5 511 0 3 39676 522 1 0 3 0.5400 3112 89.4000 0 0 4850 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 2018-08-13 C502837 0 0 0 2 0 0 0 0 1 0 D.C.NANDINI,CHAITHANYANAGARA, DBPURA W/O D.R.CHANDRASHEKAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3500 1444066509 5784656110 P12235 SRI.N.NAGARAJU S/O T.NARAYANAPPA SRI.N.NAGARAJU S/O T.NARAYANAPPA SRI.N.NAGARAJU S/O T.NARAYANAPPA 251207 356 12 LT5 511 0 4 29231 329 1 0 3 0.7100 -35 20.0300 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2024-08-13 2024-08-12 C273591 0 0 0 3 0 0 0 0 1 0 SRI.N.NAGARAJU S/O T.NARAYANAPPA,SRI.N.NAGARAJU S/O T.NARAYANAPPA SRI.N.NAGARAJU S/O T.NARAYANAPPA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5700 1444066682 5763932000 P6807 S.NARAYANASWAMY S/O ASHWATHAPPA CHAITHANYA NAGAR 251207 198 12 LT5 511 0 3 45185 273 1 0 3 1 -468 20.9700 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 111114775152 0 0 0 2 0 0 0 0 1 0 S.NARAYANASWAMY,S/O ASHWATHAPPA CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1444066413 5539506332 DUP14681 KOTHA LAKSHMANNA P2, VIDHYANAGARA 251207 54780 12 LT5 521 0 4 8665 397 1 0 3 0.6000 92 0 0 0 2940 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2940 (ignore if paid) 0 0 8648720 0 0 0 2 0 0 0 0 1 0 KOTHA LAKSHMANNA,P2, VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9900 1444066685 5453932000 P7997 M.R.SHIVAKUMAR S/O M.A.RAJAGOPALAIAH CHITHANYANAGARA 251207 251 12 LT5 511 0 10 43957 181 1 0 3 1 25956 230.2200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111673679 0 0 0 2 0 0 0 0 1 0 M.R.SHIVAKUMAR,S/O M.A.RAJAGOPALAIAH CHITHANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2000 1444066625 5373632000 P9133 S.SHOBHA W/O D.N.RAMANJINEYALU CHAITANYA NAGARA 251207 325 12 LT5 511 0 3 40268 194 1 0 3 1 -687 0 0 0 1880 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 2023-09-15 111111800596 0 0 0 1 0 0 0 0 1 0 S.SHOBHA,W/O D.N.RAMANJINEYALU CHAITANYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444066489 5310595451 P12299 N.NAGARAJ VEERABHADRANAPALYA, DBPURA S/O G.T.NARAYANAPPA 251207 161 12 LT5 511 0 2 20241 270 1 0 3 0.4200 2485 27.0400 0 0 2720 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 2020-05-15 C502080 0 0 0 2 0 0 0 0 1 0 N.NAGARAJ,VEERABHADRANAPALYA, DBPURA S/O G.T.NARAYANAPPA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9600 1444066610 5263932000 P6315 R S SRINIVASULU M.SHIVAYYA 2ND WARD CHAITHANYA NAGAR 251207 18 12 LT5 511 0 5 6779 186 1 0 3 0.4100 -717 15.4100 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2023-09-15 7806188 0 0 0 2 0 0 0 0 1 0 R S SRINIVASULU,M.SHIVAYYA 2ND WARD CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0140 1444066698 5253932000 P8527 S.NARAYANASWAMY S/O LATE SANJEEVAPPA VIDYA NAGAR 251207 199 12 LT5 511 0 3 49699 515 1 0 3 1 1223 24.5400 0 0 2020 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 2007-08-02 111111802761 0 0 0 3 0 0 0 0 1 0 S.NARAYANASWAMY,S/O LATE SANJEEVAPPA VIDYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.6000 1444066672 4943932000 P8891 D.NAGARATHNAMMA W/O RAJASHEKAR CHITANYA NAGAR 251207 221 12 LT5 511 0 3 37624 415 1 0 3 1 -219 49.2300 0 0 5310 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 2009-08-02 111111808070 0 0 0 2 0 0 0 0 1 0 D.NAGARATHNAMMA,W/O RAJASHEKAR CHITANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8000 1444066654 4753932000 P7321 SOMA SHEKARA S/O CHAITHANYNAGARA 251207 149 12 LT5 511 0 4 29749 508 1 0 3 0.7100 0 23.8300 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2022-10-13 2022-10-12 D402706 0 0 0 3 0 0 0 0 1 0 SOMA SHEKARA,S/O CHAITHANYNAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.4400 1444066517 4563932000 P4920 M.N. SURYAKUMAR S/O DEVARAJNAGAR 251207 92 12 LT5 511 0 2 30667 148 1 0 3 1 -447 0 0 0 1230 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 2004-10-02 111111808025 0 0 0 1 0 0 0 0 1 0 M.N. SURYAKUMAR,S/O DEVARAJNAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066653 4543932000 P9690 D.M.ANJINAPPA S/O CHINNAPPA VIDYANAGARA 251207 90 12 LT5 511 0 3 11551 201 1 0 3 0.5800 0 8.5500 0 0 2580 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2580 (ignore if paid) 0 0 2011-10-19 D627901 0 0 0 1 0 0 0 0 1 0 D.M.ANJINAPPA,S/O CHINNAPPA VIDYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3200 1444066628 4473632000 P9145 S.SHOBHA W/O D.N.RAMANJINEYALU CHAITANYA NAGARA 251207 323 12 LT5 511 0 3 34437 197 1 0 3 1 -665 0 0 0 2320 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2023-09-15 2022-10-12 111111800391 0 0 0 1 0 0 0 0 1 0 S.SHOBHA,W/O D.N.RAMANJINEYALU CHAITANYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1444066593 4463932000 P6357 D SURYANARAYANA S/O NANJAPPA VEERABHADRANA PALYA 251207 40 12 LT5 511 0 4 51346 471 1 0 3 0.5000 508 10.1500 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2025-01-12 111111800310 0 0 0 3 0 0 0 0 1 0 D SURYANARAYANA,S/O NANJAPPA VEERABHADRANA PALYA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.9000 1444066591 4453932000 P7232 R.CHOWDAPPA S/O CHAITHANYNAGARA 251207 354 12 LT5 511 0 2 11801 65 1 0 3 1 -937 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111800296 0 0 0 1 0 0 0 0 1 0 R.CHOWDAPPA,S/O CHAITHANYNAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066599 4363932000 P6289 T.S.MAMATHA W/OS.P.SATHYANARAYANA CHT NAGAR(VIDYA NAGAR) 251207 115 12 LT5 511 0 4 5657 197 1 0 3 0.5100 -1280 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 23289609 0 0 0 1 0 0 0 0 1 0 T.S.MAMATHA,W/OS.P.SATHYANARAYANA CHT NAGAR(VIDYA NAGAR) 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3770 1444066595 4353932000 P7053 G BALARAJU S/O LATE GANGADHARAPPA CHAITHANYA NAGAR 251207 107 12 LT5 511 0 4 20558 523 1 0 3 0.5200 461 46.5600 0 0 1460 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 2023-09-19 2022-12-01 D631106 0 0 0 3 0 0 0 0 1 0 G BALARAJU,S/O LATE GANGADHARAPPA CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9500 1444066604 4342358256 P12348 D.S.MANJUNATHA CHAITHANANAGARA, DBPURA S/O D.A. GANGADHAR 251207 236 12 LT5 511 0 5 39477 382 1 0 3 0.5100 1161 47.2000 0 0 2120 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 100 0 14004248 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 2024-08-13 2024-08-12 C513988 0 0 0 2 0 0 0 0 1 0 D.S.MANJUNATHA,CHAITHANANAGARA, DBPURA S/O D.A. GANGADHAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8600 1444066615 4260177028 P12310 D.C.NANDINI CHAITHANYANAGARA, DBPURA W/O D.R.CHANDRASHEKAR 251207 159 12 LT5 511 0 3 35362 506 1 0 3 0.4900 3553 85.8900 0 0 4410 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 2018-08-13 C506268 0 0 0 3 0 0 0 0 1 0 D.C.NANDINI,CHAITHANYANAGARA, DBPURA W/O D.R.CHANDRASHEKAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5100 1444066620 4253932000 P7986 SAVITHRAMMA W/O V.VENKATESH CHAITHANYANAGARA 251207 106 12 LT5 511 0 3 30760 113 1 0 3 1 -1192 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 2004-11-05 111111805151 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,W/O V.VENKATESH CHAITHANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066710 4133285146 P13944 C NAGABHUSHAN S/O NARAYANAPPA,VIDYANAGARA 251207 47888 12 LT5 511 0 2 10822 233 1 0 3 0.5900 89 1.9500 0 0 2600 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2600 (ignore if paid) 0 0 2022-05-28 E110378 0 0 0 1 0 0 0 0 1 0 C NAGABHUSHAN,S/O NARAYANAPPA,VIDYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3000 1444066434 4107113247 P12069 D.K.LAKSHMINARASAPPA 2ND WARD, VIDYANAGARA, DBPURA S/O LATE. NARASIMHAPPA 251207 70 12 LT5 511 0 4 23336 173 1 0 3 0.4800 -1153 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2017-12-23 C258757 0 0 0 1 0 0 0 0 1 0 D.K.LAKSHMINARASAPPA,2ND WARD, VIDYANAGARA, DBPURA S/O LATE. NARASIMHAPPA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0100 1444066558 4075026032 P14044 ARUNA K G W/O D BABU,VIDHYANAGARA 251207 5548 12 LT5 511 0 4 21465 651 1 0 3 0.6100 -1084 85.3200 0 0 7390 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.7390 (ignore if paid) 0 0 2023-07-13 E120408 0 0 0 3 0 0 0 0 0 0 ARUNA K G,W/O D BABU,VIDHYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.3200 1444066545 3953932000 P5500 NEELAKANTHA S/O VENKATASWAMAPPA VEERABHADRA PALYA 251207 77 12 LT5 511 0.1200 3 14352 0 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111792978 0 0 0 1 0 0 0 0 1 0 NEELAKANTHA,S/O VENKATASWAMAPPA VEERABHADRA PALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066660 3933932000 P9686 D.N.RAMANJINEYALU S/O D.NEELAKANTAPPA CHAITANYANAGARA 251207 23 12 LT5 511 0 4 35620 309 1 0 3 0.5000 0 26.8100 0 0 2230 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111792952 0 0 0 1 0 0 0 0 1 0 D.N.RAMANJINEYALU,S/O D.NEELAKANTAPPA CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1000 1444066713 3829531801 P11706 SRINIVASMURTHY S/O LATE NARASIMHAIAH VIDYANAGARA, DBPURA 251207 14 12 LT5 511 0 2 2793 8 1 0 3 0.6200 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 C204580 0 0 0 0 0 0 0 0 1 0 SRINIVASMURTHY,S/O LATE NARASIMHAIAH VIDYANAGARA, DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0900 1444066522 3763932000 P6819 V.ALUVELU W/O KRISHNAMURTHY,D.C CHAITHANYANAGAR 251207 233 12 LT5 511 0 5 20244 591 1 0 3 0.5800 2074 132.7600 0 0 1590 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1590 (ignore if paid) 0 0 2004-10-02 D623042 0 0 0 4 0 0 0 0 1 0 V.ALUVELU,W/O KRISHNAMURTHY,D.C CHAITHANYANAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.5400 1444066502 3702019645 P12853 SMT SUVARNAMMA VIDYANAGARA 251207 4788 12 LT5 511 0 4 81 0 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 100007076745 0 0 0 1 0 0 0 0 1 0 SMT SUVARNAMMA,VIDYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066538 3663932000 P5295 SUBBAMMA W/O VENAKATARAMANAPPA CHETHANYA NAGARA 251207 205 12 LT5 511 0.2000 3 30972 468 1 0 3 1 625 39.4200 0 0 3100 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 2004-10-02 111111781732 0 0 0 4 0 0 0 0 1 0 SUBBAMMA,W/O VENAKATARAMANAPPA CHETHANYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.6000 1444066552 3453932000 P8304 ANILKUMAR S/O S RAMACHANDRAPPA VEERABADRANAPALYA 251207 2 12 LT5 511 0 4 2843 177 1 0 3 0.5200 -2027 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2024-08-13 2024-08-12 23289326 0 0 0 2 0 0 0 0 1 0 ANILKUMAR,S/O S RAMACHANDRAPPA VEERABADRANAPALYA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6020 1444066527 3373542000 P8115 H.LEELAVATHI W/O HARINATH VEERABADRANAPALYA 251207 224 12 LT5 511 0 2 21163 431 1 0 3 1 0 22.7200 0 0 1010 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2005-06-29 111111791107 0 0 0 1 0 0 0 0 1 0 H.LEELAVATHI,W/O HARINATH VEERABADRANAPALYA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066532 3363932000 P7453 A.NAVEENKUMAR S/O ANJINAPPA CHITHANYANAGAR 251207 193 12 LT5 511 0.2500 4 49401 383 1 0 3 1 -115 32.6500 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 2022-12-02 2022-12-01 111111791095 0 0 0 2 0 0 0 0 1 0 A.NAVEENKUMAR,S/O ANJINAPPA CHITHANYANAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1444066531 3354268491 P12910 SRI D S MANJUNATH CHAITHANYANAGARA 251207 7897 12 LT5 511 0 4 26596 349 1 0 3 0.4800 599 41.0300 0 0 3870 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 2021-09-28 C798735 0 0 0 2 0 0 0 0 1 0 SRI D S MANJUNATH,CHAITHANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6100 1444066525 3353932000 P7030 LALITHAMMA.R W/O THIMMARAJU CHAITHNYA NAGARA 251207 179 12 LT5 511 0 6 9825 730 1 0 3 0.5500 1843 116.0900 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 23570311 0 0 0 4 0 0 0 0 1 0 LALITHAMMA.R,W/O THIMMARAJU CHAITHNYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.8170 1444066476 3189477515 P11973 D.N.RAMANJINAPPA 9TH WARD. CHAITHANYANAGARA, DBPURA S/O D.M.NAGAPPA 251207 109 12 LT5 511 0 4 28400 186 1 0 3 0.5000 3370 22.5900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14004248 0 999999 C235908 0 0 0 2 0 0 0 0 1 0 D.N.RAMANJINAPPA,9TH WARD. CHAITHANYANAGARA, DBPURA S/O D.M.NAGAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0700 1444066481 3169280019 P12968 SRI N KRISHNAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251207 515 12 LT5 511 0 6 27045 391 1 0 3 0.5400 148 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2024-06-19 C807489 0 0 0 3 0 0 0 0 1 0 SRI N KRISHNAPPA,S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8400 1444066478 3163932000 P8303 ANILKUMAR S/O S RAMACHANDRAPPA VEERABADRANAPALYA 251207 1 12 LT5 511 0 4 3173 170 1 0 3 0.5000 23627 205.4300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 23250113 0 0 0 2 0 0 0 0 1 0 ANILKUMAR,S/O S RAMACHANDRAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6720 1444066501 2985607950 P14074 V E VIJAYAKUMAR S/O ESHWARAPPA,VIDYANAGARA 251207 9851258 12 LT5 511 0 4 14998 1269 1 0 3 0.6200 1565 42.2700 0 0 3470 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3470 (ignore if paid) 0 0 2024-08-07 2024-08-06 E136425 0 0 0 3 0 0 0 0 1 0 V E VIJAYAKUMAR,S/O ESHWARAPPA,VIDYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.3500 1444066505 2953932000 P8172 RAMANJINAPPA S/O ESHWARAPPA CHAITANYA NAGAR 251207 177 12 LT5 511 0 3 18351 51 1 0 3 1 -984 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2005-11-05 111111785125 0 0 0 1 0 0 0 0 1 0 RAMANJINAPPA,S/O ESHWARAPPA CHAITANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066429 2885861048 P11094 MALA W/O PRABHAKAR SANJAYNAGARA, DODDABALLAPURA 251207 82 12 LT5 511 0 2 27773 230 1 0 3 1 1537 17.2100 0 0 2690 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 100 0 14004248 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 2016-02-01 100007078157 0 0 0 2 0 0 0 0 1 0 MALA W/O PRABHAKAR,SANJAYNAGARA, DODDABALLAPURA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.3000 1444066662 2802128505 P11832 G.MANJUNATHA SANJAYNAGARA, DBPURA S/O LATE.GANGADHARAPPA 251207 117 12 LT5 511 0 3 17334 100 1 0 3 0.3300 129 8.0400 0 0 690 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 999999 2016-12-16 C226031 0 0 0 0 0 0 0 0 1 0 G.MANJUNATHA,SANJAYNAGARA, DBPURA S/O LATE.GANGADHARAPPA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3400 1444066598 2764817903 P11818 P.S.VENKATESH KALLUPETE, DBPURA S/O P.SHIVAIAH 251207 51 12 LT5 511 0 4 25760 360 1 0 3 0.6000 1880 78.9900 0 0 3300 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 2023-09-15 2022-10-12 C219963 0 0 0 2 0 0 0 0 1 0 P.S.VENKATESH,KALLUPETE, DBPURA S/O P.SHIVAIAH 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2100 1444066589 2753932000 P8348 D.R.SRINIVAS S/O D.S.RAMESHWARAPPA CHAITANYA NAGAR 251207 173 12 LT5 511 0 4 51537 498 1 0 3 1 -1704 0 0 0 830 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2007-10-17 111111782313 0 0 0 3 0 0 0 0 1 0 D.R.SRINIVAS,S/O D.S.RAMESHWARAPPA CHAITANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.1300 1444066616 2543932000 P9683 D.N.RAMANJINEYALU S/O D.NEELAKANTAPPA CHAITANYANAGARA 251207 27 12 LT5 511 0 4 7867 20 1 0 3 0.5900 -3131 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2024-08-13 2024-08-12 D403734 0 0 0 0 0 0 0 0 1 0 D.N.RAMANJINEYALU,S/O D.NEELAKANTAPPA CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3600 1444066472 2473542000 P7360 N.PRABHAKARA S/O CHAITHANYNAGARA 251207 228 12 LT5 511 0 7 87373 750 1 0 3 1 2192 230.2300 0 0 4430 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 2022-07-12 111111781757 0 0 0 6 0 0 0 0 1 0 N.PRABHAKARA,S/O CHAITHANYNAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 6.0900 1444066702 2427042000 P5452 S.ANIL KUMAR S/O SIDDAPPA CHAITHANYA NAGAR 251207 30 12 LT5 511 0 4 18857 147 1 0 3 1 -587 14.6700 0 0 820 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 999999 2004-10-02 100007077635 0 0 0 1 0 0 0 0 1 0 S.ANIL KUMAR,S/O SIDDAPPA CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066567 2373542000 P8376 E.NAGARAJU W/O B.ESWARAPPA VEERABADRANAPALYA 251207 152 12 LT5 511 0 5 49430 533 1 0 3 1 -1729 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2007-01-16 111111803560 0 0 0 3 0 0 0 0 1 0 E.NAGARAJU,W/O B.ESWARAPPA VEERABADRANAPALYA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.7000 1444066561 2353932000 P8421 D.A.SHANKARAPPA S/O VENKATRAMANAPPA VIDYA NAGAR 251207 244 12 LT5 511 0 3 34531 110 1 0 3 1 -1424 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2007-08-02 111111801121 0 0 0 1 0 0 0 0 1 0 D.A.SHANKARAPPA,S/O VENKATRAMANAPPA VIDYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066519 2243932000 P9783 GANGADHAR.D.B S/O RUDRAIAH CHAITANYANAGARA 251207 318 12 LT5 511 0 4 44602 334 1 0 3 0.4000 175 28.4700 0 0 4010 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 2024-08-13 2024-08-12 111111803392 0 0 0 2 0 0 0 0 1 0 GANGADHAR.D.B,S/O RUDRAIAH CHAITANYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1444066633 2122185305 P12296 N.NAGARAJ VEERABHADRANAPALYA, DBPURA S/O G.T.NARAYANAPPA 251207 1600 12 LT5 511 0 3 52870 413 1 0 3 0.7100 2764 55.7700 0 0 5070 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.5070 (ignore if paid) 0 999999 2020-05-15 C500116 0 0 0 3 0 0 0 0 1 0 N.NAGARAJ,VEERABHADRANAPALYA, DBPURA S/O G.T.NARAYANAPPA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.3000 1444066614 2043932000 P9583 D.M.ANJINAPPA S/O CHINNAPPA VIDYANAGARA 251207 91 12 LT5 511 0 3 5664 192 1 0 3 0.4400 0 8.8500 0 0 2530 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 2011-10-19 23289472 0 0 0 1 0 0 0 0 1 0 D.M.ANJINAPPA,S/O CHINNAPPA VIDYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1870 1444066705 2008874980 P13108 SMT KANTHAMMA W/O KULLAIAHSWAMY CHAITHANYA NAGARA 251207 997 12 LT5 511 0 3 11754 229 1 0 3 0.5100 -548 15.7300 0 0 1120 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 2023-11-22 C913659 0 0 0 2 0 0 0 0 1 0 SMT KANTHAMMA,W/O KULLAIAHSWAMY CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5900 1444066619 1753932000 P7003 G BALARAJU S/O LATE GANGADHARAPPA CHAITHANYA NAGARA 251207 108 12 LT5 511 0 4 46576 549 1 0 3 0.7000 462 43.1100 0 0 1620 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2023-09-19 2022-12-12 111111805698 0 0 0 3 0 0 0 0 1 0 G BALARAJU,S/O LATE GANGADHARAPPA CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.0600 1444066606 1456912100 P14062 V E VIJAYAKUMAR S/O ESHWARAPPA,VIDYANAGARA 251207 96528963 12 LT5 511 0 4 33892 2010 1 0 3 0.6500 0 12.2100 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 2024-08-07 2024-08-06 E131156 0 0 0 4 0 0 0 0 1 0 V E VIJAYAKUMAR,S/O ESHWARAPPA,VIDYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.7500 1444066603 1453932000 P8281 GOVINDAPPA S/O VENKATAPPA V.B.PALYA 251207 237 12 LT5 511 0 3 55109 557 1 0 3 1 0 2.4300 0 0 6180 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 2007-08-03 111111803641 0 0 0 3 0 0 0 0 1 0 GOVINDAPPA,S/O VENKATAPPA V.B.PALYA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.2400 1444066442 1263932000 P5581 OBLESH S/O NARASAPPA CHAITHANYA NAGAR 251207 28 12 LT5 511 0 4 1651 20 1 0 3 0.9800 -1197 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 D625939 0 0 0 0 0 0 0 0 1 0 OBLESH,S/O NARASAPPA CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2900 1444066445 1262272502 P14063 V E VIJAYAKUMAR S/O ESHWARAPPA,VIDHYANAGARA 251207 9851248 12 LT5 511 0 4 24976 1416 1 0 3 0.7200 0 18 0 0 2750 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.2750 (ignore if paid) 0 0 2024-08-07 2024-08-06 E131159 0 0 0 4 0 0 0 0 1 0 V E VIJAYAKUMAR,S/O ESHWARAPPA,VIDHYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.6000 1444066498 1253932000 P5679 D V RAGHUNATH S/O VENKATARAMAIAH 2ND WARD CHAITHANYA NAGAR 251207 32 12 LT5 511 0 5 35946 481 1 0 3 0.4400 -27 45.1800 0 0 410 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 0 2004-10-02 D420498 0 0 0 3 0 0 0 0 1 0 D V RAGHUNATH,S/O VENKATARAMAIAH 2ND WARD CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.0200 1444066493 1253883209 P14045 ARUNA K G W/O D BABU,VIDHYANAGARA 251207 6595 12 LT5 511 0 4 4250 376 1 0 3 0.6200 -5361 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 10000 2024-08-13 2024-08-12 E120406 0 0 0 2 0 0 0 0 0 0 ARUNA K G,W/O D BABU,VIDHYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1100 1444066492 1169267997 DUP14340 NAGARATHNAMMA W/O SHANTH KUMAR S C,CHAITHANYA NAGARA 251207 21445 12 LT5 511 0 2 9506 315 1 0 3 0.8300 0 0 0 0 3730 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3730 (ignore if paid) 0 0 2024-02-22 22484419 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O SHANTH KUMAR S C,CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1330 1444066617 1153932000 P8607 D.S.ASWATH NARAYANA S/O SHANKARAPPA CHAITANYA NAGAR 251207 222 12 LT5 511 0 4 38440 76 1 0 3 1 -6643 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2008-02-11 111111805473 0 0 0 1 0 0 0 0 1 0 D.S.ASWATH NARAYANA,S/O SHANKARAPPA CHAITANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066635 1152718675 P12236 SRI.N.NAGARAJU S/O NARAYANAPPA SRI.N.NAGARAJU S/O NARAYANAPPA SRI.N.NAGARAJU S/O NARAYANAPPA 251207 357 12 LT5 511 0 4 32367 359 1 0 3 0.7900 -2375 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2023-11-22 C272470 0 0 0 3 0 0 0 0 1 0 SRI.N.NAGARAJU S/O NARAYANAPPA,SRI.N.NAGARAJU S/O NARAYANAPPA SRI.N.NAGARAJU S/O NARAYANAPPA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.8300 1444066626 1149579973 P13614 SRI PARAMESH N S/O NARAYANAPPA K P VIDHYA NAGARA 251207 289 12 LT5 511 0 5 14432 350 1 0 3 0.5000 0 32.6600 0 0 1240 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1240 (ignore if paid) 0 0 2022-10-06 E031612 0 0 0 3 0 0 0 0 1 0 SRI PARAMESH N,S/O NARAYANAPPA K P VIDHYA NAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.1900 1444066687 1007710929 DUP14363 DEVANGAM SUBBARAYAPPA S/O LATE, D S ADIMURTHY 10TH WARD, VEERABHADRANAPALYA 251207 93258586 12 LT5 511 0 4 769 101 1 0 3 0.9200 8729 69.3100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14004248 0 0 23249169 0 0 0 1 0 0 0 0 1 0 DEVANGAM SUBBARAYAPPA,S/O LATE, D S ADIMURTHY 10TH WARD, VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1220 1444066524 0919342000 P1993 K.S.MARIAPPA S/OD.A.RAMAPPA...VEERABHADRNAPALYA DBPURA - 251207 148 12 LT5 511 0.1200 3 23953 489 1 0 3 0.6600 610 2 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 D625937 0 0 0 3 0 0 0 0 1 0 K.S.MARIAPPA,S/OD.A.RAMAPPA...VEERABHADRNAPALYA DBPURA - 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.4600 1444066679 0910231920 P13863 V DHANANJAYA S/O LATE, VENKATESH,19TH WARD, VIDYANAGARA 251207 44578 12 LT5 511 0 2 17648 337 1 0 3 0.6600 0 30.1800 0 0 4610 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4610 (ignore if paid) 0 0 2023-07-13 E094716 0 0 0 2 0 0 0 0 1 0 V DHANANJAYA,S/O LATE, VENKATESH,19TH WARD, VIDYANAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5000 1444066627 9515178942 TP12744 LAKSHMIDEEVI W/O MANJUNATHA, 1 TH CROSS, VIDHYANAGARA 251207 54564 12 1LT7A 710 1 0 167 46 1 0 3 0.9100 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 A9340633 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEEVI,W/O MANJUNATHA, 1 TH CROSS, VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0800 1444066535 0253932000 P7357 DHANANJAYA V S/O VENKATESH G V CHAITHANYNAGARA 251207 231 12 LT5 511 0 4 53650 677 1 0 3 1 0 63.9200 0 0 4530 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.4530 (ignore if paid) 0 999999 2024-05-12 100007055682 0 0 0 3 0 0 0 0 1 0 DHANANJAYA V,S/O VENKATESH G V CHAITHANYNAGARA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.2300 1444066475 0348602280 P11701 C.MANJUNATHA S/O LATE CHANNAPPA VEERABHADRANAPALYA, DBPURA 251207 241 12 LT5 511 0 4 27430 338 1 0 3 0.6400 0 32.1600 0 0 3000 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 2016-12-05 C203076 0 0 0 2 0 0 0 0 1 0 C.MANJUNATHA S/O LATE CHANNAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.4400 1444066428 0590524624 P12969 SRI N KRISHNAPPA S/O T NARAYANAPPA VEERABHADRANAPALYA 251207 6487 12 LT5 511 0 6 40358 499 1 0 3 0.4900 459 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 2024-06-19 C807490 0 0 0 4 0 0 0 0 1 0 SRI N KRISHNAPPA,S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.8100 1444066607 0853932000 P5196 V.NARAYANAPPA S/O SANJEEVAPPA CHAITHANYA NAGAR 251207 11 12 LT5 511 0.1600 3 2011 150 1 0 3 0.9200 -884 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 2004-10-02 23644297 0 0 0 0 0 0 0 0 1 0 V.NARAYANAPPA,S/O SANJEEVAPPA CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4570 1444066508 0439439111 L50336 MALA W/O PRABHAKARSANJAYA NAGARADBPUR-561203 251207 83 12 LT1 211 0.4000 0 385 27 1 0 3 0.8900 2 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 A8610112 0 0 0 0 0 0 0 0 0 0 MALA,W/O PRABHAKARSANJAYA NAGARADBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3500 1444066407 4523719000 L48343 P. KRISHNAMURTHY S/O VENKATARAMANAPPA,VIDYANAGARA,DBPUR-561203 251207 88 12 LT1 211 1 0 10734 171 1 0 3 1 0 0 0 0 310 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111804994 0 0 0 1 0 0 0 0 0 0 P. KRISHNAMURTHY,S/O VENKATARAMANAPPA,VIDYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2024-01-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066448 4398437385 L59704 D C NANDINI D C NANDINI D R CHANDRASHEKHAR VEERABHADRANAPALYA 251207 155 12 LT1 211 0.5000 0 2988 64 1 0 3 0.9100 2406 18.9000 0 0 420 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2358021 0 0 0 1 0 0 0 0 0 0 D C NANDINI,D C NANDINI D R CHANDRASHEKHAR VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 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 140042 0 1 0 0 1.1900 1444066447 4381447703 L64347 SRI KRISHNAPPA S/O RAMAIAH VIDYA NAGARA 251207 41216 12 LT1 211 0.5000 0 2848 22 1 0 3 0.8400 11 0 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 10000 52293278 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA,S/O RAMAIAH VIDYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2000 1444066602 4337503774 L59705 D C NANDINI H1 D C NANDINI D R CHANDRASHEKHAR VEERABHADRANAPALYA 251207 156 12 LT1 211 0.5000 0 3338 40 1 0 3 0.9800 1398 10.7200 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2358022 0 0 0 1 0 0 0 0 0 0 D C NANDINI,H1 D C NANDINI D R CHANDRASHEKHAR VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 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 140042 0 1 0 0 1.0700 1444066691 4320441692 L58339 JYOTHI LOKESH H3,CHAITHANYANAGARA, DBPURA W/O D K LOKESH MURTHY 251207 401 12 LT1 211 2 0 4299 51 1 0 3 0.8200 65 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2278862 0 0 0 1 0 0 0 0 0 0 JYOTHI LOKESH,H3,CHAITHANYANAGARA, DBPURA W/O D K LOKESH MURTHY 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3800 1444066468 4314224646 L58229 A.N.NAVEENKUMAR H2,DEVARAJANAGARA, DBPURA S/O K.ANJINAPPA 251207 195 12 LT1 211 0.5000 0 7649 29 1 0 3 0.7500 0 0 0 0 1760 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2292382 0 0 0 0 0 0 0 0 0 0 A.N.NAVEENKUMAR,H2,DEVARAJANAGARA, DBPURA S/O K.ANJINAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1500 1444066618 4243932000 L41724 RAMANJANYALU S/O NEELAKANTAPPA CHAITHANYA NAGARA 251207 351 12 LT1 211 0.4800 0 15658 101 1 0 3 1 -9 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111802961 0 0 0 1 0 0 0 0 0 0 RAMANJANYALU,S/O NEELAKANTAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-11-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066406 4217042000 L22087 D.SURYANARAYANA S/O NANJAPPA DEVARAJA NAGARA 251207 39 12 LT1 211 0.2400 0 8131 27 1 0 3 1 255 1.6400 0 0 500 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111800505 0 0 0 2 0 0 0 0 0 0 D.SURYANARAYANA,S/O NANJAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1444066440 4181912872 DUL80950 NARAYANAPPA S/O NARASAPPA, VIDHYANAGARA 251207 54884 12 LT1 211 1 0 935 66 1 0 3 0.9800 -1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 A8728992 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NARASAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1900 1444066580 4143932000 L43543 D.B.GANGADHAR S/O RUDRAIAH CHAITHANYANAGARA 251207 45 12 LT1 211 0.4800 0 4829 32 1 0 3 1 0 0 0 0 660 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111805100 0 0 0 1 0 0 0 0 0 0 D.B.GANGADHAR,S/O RUDRAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066433 4112720194 L56153 LEELAMMA VEERABHADRANAPALYA, DBPURA 251207 154 12 LT1 211 0.4800 0 5702 50 1 0 3 0.9700 342 4.2900 0 0 610 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2125153 0 0 0 1 0 0 0 0 0 0 LEELAMMA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5500 1444066562 4053932000 L34195 CHANDRA SHEKAR S/O CHALAPATHY CHAITANYA NAGAR 251207 190 12 LT1 211 0.2400 0 4151 31 1 0 3 1 0 1 0 0 580 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111803214 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O CHALAPATHY CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066667 4017805910 L68714 SRI PARAMESH N H3, S/O NARAYANAPPA K P VIDHYA NAGARA 251207 46468 12 LT1 211 2 0 4866 62 1 0 3 0.7800 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 999999 39823846 0 0 0 3 0 0 0 0 0 0 SRI PARAMESH N,H3, S/O NARAYANAPPA K P VIDHYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.1700 1444066559 3994316031 L58256 N.NAGARAJ H2, VEERABHADRANAPALYA, DBPURA S/O G.T.NARAYANAPPA 251207 162 12 LT1 211 1.0500 0 7029 85 1 0 3 0.9300 2284 17.6900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2144532 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,H2, VEERABHADRANAPALYA, DBPURA S/O G.T.NARAYANAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6500 1444066543 3961204408 L55702 G.MANJUNATHA H1, SANJAYNAGARA, DBPURA S/O LATE.GANGADHARAPPA 251207 118 12 LT1 211 0.4800 0 2433 23 1 0 3 0.9100 -18 0 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2170700 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,H1, SANJAYNAGARA, DBPURA S/O LATE.GANGADHARAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6300 1444066578 3952618887 L58264 SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA H2,SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA 251207 113 12 LT1 211 0.5000 0 8307 21 1 0 3 1 1104 8.4100 0 0 1110 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111214329 0 0 0 1 0 0 0 0 0 0 SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA,H2,SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA SRI.D.N.RAMANJINAPPA S/O D.M.NAGAPPA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066663 3943932000 L37631 K.V.RAJANNA S/O VENKATAPPA DEVARAJANAGAR 251207 60 12 LT1 211 0.4800 0 10529 82 1 0 3 1 0 0 0 0 1310 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111792966 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,S/O VENKATAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066661 3938170086 L58601 B.C.PUTTARAJU H7, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 134 12 LT1 211 1 0 8645 93 1 0 3 0.7600 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2336405 0 0 0 0 0 0 0 0 0 0 B.C.PUTTARAJU,H7, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3800 1444066484 3910292309 L60504 M.R.NETHRAVATHI W/O C.R.DEVARAJ M.R.NETHRAVATHI W/O C.R.DEVARAJ CHAITHANYANAGARA,DBPURA 251207 201 12 LT1 211 1 0 9267 124 1 0 3 0.8600 0 0 0 0 1380 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2483440 0 0 0 1 0 0 0 0 0 0 M.R.NETHRAVATHI W/O C.R.DEVARAJ,M.R.NETHRAVATHI W/O C.R.DEVARAJ CHAITHANYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4600 1444066674 3624288264 L59637 B C PUTTARAJU S/O B N CHIKKANNA B C PUTTARAJU S/O B N CHIKKANNA VIDYANAGARA, 1ST CROSS 251207 353 12 LT1 211 5 0 29784 298 1 0 3 0.7400 0 0 0 0 3760 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 C227122 0 0 0 6 0 0 0 0 0 0 B C PUTTARAJU S/O B N CHIKKANNA,B C PUTTARAJU S/O B N CHIKKANNA VIDYANAGARA, 1ST CROSS 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 264.9200 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 6.2800 1444066639 3563932000 L28603 VARALAKSHMI AND HARISHA N W/O M A NARESH MURTHY CHAITANYANAGAR 251207 4 12 LT1 211 0.2800 0 8725 70 1 0 3 1 -1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111782393 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI AND HARISHA N,W/O M A NARESH MURTHY CHAITANYANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1200 39 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066431 3509567274 L62333 SMT VIJAYALAKSHMI H3, CHAITANYANAGAR 251207 45882 12 LT1 211 0.5000 0 894 8 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 99999 BC2583531 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI,H3, CHAITANYANAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5000 1444066555 3463932000 L21970 PADAVATHAMMA W/O CHANDRA SHEKARA CHAITHANAYA NAGARA 251207 121 12 LT1 211 0.4000 0 9606 109 1 0 3 1 0 0 0 0 510 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111791309 0 0 0 1 0 0 0 0 0 0 PADAVATHAMMA,W/O CHANDRA SHEKARA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066669 3419667705 DUL77712 SHOBHA N W/O NARAYANA P, VEERABADRANAPALYA 251207 14564 12 LT1 211 1 0 1781 92 1 0 3 0.8500 0 0 0 0 310 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 10000 68172200 0 0 0 1 0 0 0 0 0 0 SHOBHA N,W/O NARAYANA P, VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3700 1444066523 3364593111 L45187 NAGABUSHAN S/O LATE NARAYANAPPA CHAITANYANAGARA DBPUR 251207 36 12 LT1 211 0.4800 0 3975 49 1 0 3 1 92 1 0 0 460 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111683693 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,S/O LATE NARAYANAPPA CHAITANYANAGARA DBPUR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066529 3363801533 DUL78588 JAYASUDHA G H1, W/O PRASAD T A,CHAITHANYA NAGARA 251207 23665 12 LT1 211 1 0 623 24 1 0 3 0.7700 -4267 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 0 A7503563 0 0 0 0 0 0 0 0 0 0 JAYASUDHA G,H1, W/O PRASAD T A,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3200 1444066426 3320724239 L58600 B.C.PUTTARAJU H13, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 251207 133 12 LT1 211 1 0 5717 68 1 0 3 0.8600 0 0 0 0 270 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2336404 0 0 0 2 0 0 0 0 0 0 B.C.PUTTARAJU,H13, B.C.PUTTARAJU B.N.CHIKKANNA VIDYANAGARA,DBPURA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6200 1444066548 3263932000 L26817 S.THIMMARAJU S/O SHANKARAPPA VIDYANAGARA 251207 180 12 LT1 211 0.6000 0 3371 25 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111781834 0 0 0 1 0 0 0 0 0 0 S.THIMMARAJU,S/O SHANKARAPPA VIDYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066546 3253932000 L18485 NARAYANAPPA V S/O VENKATANARASAPPA CHITHANYA NAGARA 251207 12 12 LT1 211 0.2000 0 14353 145 1 0 3 1 0 0 0 0 1770 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111111781821 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,S/O VENKATANARASAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3000 1444066652 3222209000 L47667 D.R.SRINIVAS S/O D.S.RAMESHWARAPPA,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 251207 172 12 LT1 211 1 0 2078 3 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 0 9999999 111111783524 0 0 0 1 0 0 0 0 0 0 D.R.SRINIVAS,S/O D.S.RAMESHWARAPPA,9TH WARD,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1444066479 3174030143 L73720 ARUNA K G H1, W/O D BABU,VIDHYANAGARA 251207 2145 12 LT1 211 1 0 1749 52 1 0 3 0.4000 0 0 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3397972 0 0 0 0 0 0 0 0 0 0 ARUNA K G,H1, W/O D BABU,VIDHYANAGARA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7300 30 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4500